KIPP KANSAS CITY
Cite this
Plain text KIPP KANSAS CITY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/208552002. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). KIPP KANSAS CITY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/208552002
MLA “KIPP KANSAS CITY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/208552002. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $19.1M · expenses $18.2M · assets $2.9M
- EIN
- 20-8552002
- Address
- 2700 E 18TH ST, KANSAS CITY, MO 64127-2602
- Website
- WWW.KIPPENDEAVOR.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWER STUDENTS TO DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED THROUGHOUT THEIR EDUCATION AND IN THE COMPETITIVE WORLD BEYOND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dayna Sanders | EXECUTIVE DIRECTOR | 2024 | $123,218 | $123,218 | 1 |
| Jana Cooper (former) | EXECUTIVE DIRECTOR | 2017-2023 | $175,300 | $1,125,483 | 2 |
| Jay Pitts-Zevin (former) | DIRECTOR OF OPERATIONS | 2017-2019 | $93,183 | $255,155 | 1 |
| Brad Patton (former) | COO THROUGH 1/2018 | 2017 | $131,278 | $131,278 | 1 |
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Natika Rowles | BOARD CHAIRMAN | 2018-2024 | 1 |
| James Vandyke | BOARD MEMBER | 2018-2024 | 1 |
| Charles King | BOARD MEMBER | 2015-2024 | 1 |
| Kevin Smith | BOARD MEMBER | 2017-2024 | 1 |
| Christopher Perkins | BOARD MEMBER | 2023-2024 | 1 |
| Melesa Johnson | BOARD MEMBER | 2023-2024 | 1 |
| Brian Williams | BOARD MEMBER | 2023-2024 | 1 |
| Steven Jones | BOARD MEMBER | 2023-2024 | 1 |
| Julie Gronquist-Blodgett (former) | BOARD CHAIRMAN | 2015-2023 | 1 |
| Kari Stubbs (former) | BOARD MEMBER | 2018-2023 | 1 |
| Chris Perkins (former) | BOARD MEMBER | 2020-2022 | 1 |
| Scott Long (former) | BOARD MEMBER | 2016-2021 | 1 |
| Steve Jones (former) | BOARD MEMBER | 2020-2021 | 1 |
| Sonya Jury (former) | BOARD VICE CHAIRMAN | 2014-2019 | 1 |
| Jason Froelich (former) | BOARD MEMBER | 2011-2019 | 1 |
| Sean Foley (former) | BOARD MEMBER | 2016-2017 | 1 |
| Chris Major (former) | BOARD MEMBER | 2015-2017 | 1 |
| Alicia Herald (former) | BOARD PRESIDENT | 2012-2016 | 1 |
| Jamie Rice (former) | BOARD TREASURER | 2014-2016 | 1 |
| Joyce Trimuel (former) | BOARD MEMBER | 2013-2016 | 1 |
| Justin Dorsey (former) | SECRETARY | 2011-2015 | 1 |
| Edgar Palacios (former) | BOARD MEMBER | 2015 | 1 |
| Edgar Palicio (former) | DIRECTOR | 2014 | 1 |
| Chris Rosson (former) | Director | 2010-2013 | 1 |
| David Werner (former) | Director | 2011-2013 | 1 |
| Anthony Williams (former) | Director | 2010-2013 | 1 |
| Dr Patricia Lucido (former) | Member | 2010-2011 | 1 |
| Peter M Ho (former) | Member | 2009-2011 | 1 |
| Joseph Ronnebaum (former) | Treasurer | 2009-2011 | 1 |
| Victoria Thompson (former) | Secretary | 2009-2010 | 1 |
| Ford Nelson (former) | Vice President | 2009-2010 | 1 |
| John W Anderson (former) | Treasurer | 2009 | 1 |
| Jason Parson (former) | Secretary | 2009 | 1 |
| Dr Joan Caulfield (former) | Member | 2009 | 1 |
People by year
2024 · 9 people listed · 1 paid, $123K · 218 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAYNA SANDERS | EXECUTIVE DIRECTOR | 40 | $107,116 | $0 | $16,102 | $123,218 | 1 |
| NATIKA ROWLES | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELESA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $175K · 207 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $148,131 | $0 | $27,169 | $175,300 | 2 |
| JULIE GRONQUIST-BLODGETT | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| NATIKA ROWLES | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI STUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELESA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $178K · 168 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $147,743 | $0 | $29,967 | $177,710 | 2 |
| KEVIN SMITH | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATIKA ROWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI STUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $173K · 117 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $144,382 | $0 | $29,065 | $173,447 | 2 |
| KEVIN SMITH | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATIKA ROWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI STUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $168K · 94 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $139,217 | $0 | $28,594 | $167,811 | 2 |
| KEVIN SMITH | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATIKA ROWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI STUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $257K · 97 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $136,460 | $0 | $27,462 | $163,922 | 2 |
| JAY PITTS-ZEVIN | DIRECTOR OF OPERATIONS | 40 | $73,187 | $0 | $19,996 | $93,183 | 1 |
| CHARLES KING | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA JURY | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FROELICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATIKA ROWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KARI STUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $235K · 85 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $119,195 | $0 | $27,934 | $147,129 | 2 |
| JAY PITTS-ZEVIN | DIRECTOR OF OPERATIONS | 40 | $73,550 | $0 | $14,014 | $87,564 | 1 |
| CHARLES KING | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA JURY | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FROELICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATIKA ROWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KARI STUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANDYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $326K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PATTON | COO THROUGH 1/2018 | 40 | $121,677 | $0 | $9,601 | $131,278 | 1 |
| JANA COOPER | EXECUTIVE DIRECTOR | 40 | $107,074 | $0 | $13,090 | $120,164 | 2 |
| JAY PITTS-ZEVIN | DIRECTOR OF OPERATIONS | 40 | $64,501 | $0 | $9,907 | $74,408 | 1 |
| CHARLES KING | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA JURY | BOARD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN FOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAJOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON FROELICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 61 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERALD | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LONG | BOARD VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE RICE | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE TRIMUEL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAJOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SEAN FOLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON FROELICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERALD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE TRIMUEL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON FROELICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DORSEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE RICE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA JURY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EDGAR PALACIOS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAJOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRONQUIST-BLODGETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 38 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HERALD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE TRIMUEL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON FROELICH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DORSEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE RICE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA JURY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EDGAR PALICIO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 42 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alicia Herald | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Trimuel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Rosson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Froelich | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Dorsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 32 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Rosson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Werner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Dorsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Froelich | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Herald | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Dorsey | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Rosson | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Patricia Lucido | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Werner | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Peter M Ho | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Froelich | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Ronnebaum | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Anthony Williams | President | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 30 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Thompson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter M Ho | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Ronnebaum | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Nelson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Patricia Lucido | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Rosson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Williams | President | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Thompson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter M Ho | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Ronnebaum | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John W Anderson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Parson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Nelson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Joan Caulfield | Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOE JOES CATERING | KANSAS CITY, MO | FOOD SERVICES | $756,047 |
| INDUSTRY SPECIFIC SOLUTIONS LLC | SOUTHFIELD, MI | CONTRACTORS | $403,063 |
| CDW GOVERNMENT INC | VERNON HILLS, IL | TECHNOLOGY SOLUTIONS | $291,320 |
| ASSIST SERVICES LLC | WILSONVILLE, OR | TRANSPORTATION SERVICES | $286,884 |
| FIRST STUDENT INC | CINCINNATI, OH | TRANSPORTATION SERVICES | $280,414 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CINCINNATI, OH | TRANSPORTATION SERVICES | $657,638 |
| ASSIST SERVICES LLC | WILSONVILLE, OR | TRANSPORTATION SERVICES | $407,684 |
| JOE JOES CATERING | KANSAS CITY, MO | FOOD SERVICES | $338,594 |
| AMERICAN DINING CREATION | OVERLAND PARK, KS | FOOD SERVICES | $308,150 |
| ELECTRONIC CONTRACTING COMPANY INC | KANSAS CITY, MO | CONTRACTORS | $236,081 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCOWNGORDON CONSTRUCTION | KANSAS CITY, MO | CONSTRUCTION SERVICES | $886,519 |
| AMERICAN DINING CREATION | OVERLAND PARK, KS | FOOD SERVICES | $549,185 |
| APPLE BUS CO | CLEVELAND, MO | TRANSPORTATION SERVICES | $361,119 |
| MIDWEST CONTRACT SERVICES INC | KANSAS CITY, MO | JANITORIAL SERVICES | $172,333 |
| CDW GOVERNMENT INC | LINCOLNSHIRE, IL | IT EQUIPMENTS AND SERVICES | $160,781 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN DINING CREATION | OVERLAND PARK, KS | FOOD SERVICES | $461,574 |
| MCCOWNGORDON CONSTRUCTION | KANSAS CITY, MO | CONSTRUCTION SERVICES | $366,306 |
| APPLE BUS CO | CLEVELAND, MO | TRANSPORTATION SERVICES | $319,223 |
| ENVIRONMENTAL MECHANICAL SERVICE | OLATHE, KS | HVAC SALES AND SERVICES | $195,837 |
| CDW GOVERNMENT INC | LINCOLNSHIRE, IL | IT EQUIPMENTS AND SERVICES | $192,058 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN DINING CREATION | OVERLAND PARK, KS | FOOD SERVICES | $542,018 |
| APPLE BUS CO | CLEVELAND, MO | TRANSPORTATION SERVICES | $193,148 |
| MIDWEST CONTRACT SERVICES INC | KANSAS CITY, MO | JANITORIAL SERVICES | $158,029 |
| UNITED INNER CITY SERVICES | KANSAS CITY, MO | SOCIAL SERVICES | $108,724 |
| ED OPS | WASHINGTON DC, DC | ACCOUNTING-FINANCIAL SERVICES | $106,250 |
2019 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLE BUS CO | CLEVELAND, MO | TRANSPORTATION SERVICES | $489,963 |
| AMERICAN DINING CREATION | OVERLAND PARK, KS | FOOD SERVICES | $484,367 |
| MIDWEST CONTRACT SERVICES INC | KANSAS CITY, MO | JANITORIAL SERVICES | $159,196 |
| CENTRIC PROJECTS LLC | KANSAS CITY, MO | CONSTRUCTION | $118,242 |
2018 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CINCINNATI, OH | TRANSPORTATION SERVICES | $464,683 |
| AMERICAN DINING CREATION | OVERLAND PARK, KS | FOOD SERVICES | $442,598 |
| APPLE BUS CO | CLEVELAND, MO | TRANSPORTATION SERVICES | $153,540 |
| MIDWEST CONTRACT SERVICES INC | KANSAS CITY, MO | JANITORIAL SERVICES | $141,025 |
2016 · 1 contractor · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAYE TRANSPORTATION SERVICES | KANSAS CITY, MO | BUS SERVICE | $356,291 |
2015 · 3 contractors · $975K
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITAN COMMUNITY COLLEGE | KANSAS CITY, MO | RENT | $412,335 |
| DAYE TRANSPORTATION SERVICE | KANSAS CITY, MO | BUS SERVICE | $385,135 |
| TREAT AMERICA | MERRIAM, KS | FOOD SERVICE | $177,421 |
2014 · 3 contractors · $892K
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITAN COMMUNITY COLLEGE | KANSAS CITY, MO | RENT | $384,795 |
| FIRST STUDENT TRANSPORTATION SERVICE | CHICAGO, IL | BUS SERVICE | $333,900 |
| TREAT AMERICA | MERRIAM, KS | FOOD SERVICE | $172,850 |
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 | ||||||||
| $19,120,428 | $18,178,560 | $2,936,735 | $2,906,056 | $18,906,351 | $0 | $227,531 | 218 | 8 |
| 2023 · Form 990 | ||||||||
| $16,780,426 | $15,932,695 | $2,692,724 | $2,689,010 | $16,747,669 | $0 | $144,414 | 207 | 10 |
| 2022 · Form 990 | ||||||||
| $15,196,299 | $14,470,645 | $2,299,609 | $2,294,330 | $14,882,181 | $0 | $181,355 | 168 | 7 |
| 2021 · Form 990 | ||||||||
| $12,288,859 | $11,969,753 | $8,079,274 | $8,078,338 | $12,240,006 | $0 | $175,185 | 117 | 9 |
| 2020 · Form 990 | ||||||||
| $9,188,529 | $7,899,693 | $2,549,459 | $2,549,068 | $9,180,648 | $0 | $169,343 | 94 | 9 |
| 2019 · Form 990 | ||||||||
| $8,873,620 | $8,148,942 | $1,590,500 | $1,590,109 | $7,758,602 | $0 | $261,752 | 97 | 8 |
| 2018 · Form 990 | ||||||||
| $7,950,186 | $7,681,894 | $1,134,128 | $1,133,737 | $7,873,756 | $0 | $252,407 | 85 | 8 |
| 2017 · Form 990 | ||||||||
| $7,402,133 | $7,031,376 | $1,105,485 | $1,106,413 | $7,337,326 | $0 | $285,435 | 0 | 75 |
| 2016 · Form 990 | ||||||||
| $7,386,970 | $6,309,521 | $1,876,310 | $1,875,696 | $1,248,813 | $5,687,759 | $0 | 61 | 75 |
| 2015 · Form 990 | ||||||||
| $5,872,259 | $4,235,062 | $2,154,645 | $2,142,711 | $2,241,167 | $3,606,866 | - | 50 | 100 |
| 2014 · Form 990 | ||||||||
| $3,862,446 | $3,802,955 | $532,617 | $505,514 | $399,037 | $3,461,996 | - | 38 | 75 |
| 2013 · Form 990 | ||||||||
| $3,785,715 | $3,690,821 | $523,993 | $446,023 | $361,615 | $3,424,067 | $0 | 42 | 7 |
| 2012 · Form 990 | ||||||||
| $3,225,571 | $3,445,225 | $408,369 | $351,129 | $121,939 | $3,103,587 | $0 | 32 | 6 |
| 2011 · Form 990 | ||||||||
| $2,666,557 | $2,804,854 | $712,150 | $570,783 | $331,608 | $2,322,183 | $0 | 31 | - |
| 2010 · Form 990 | ||||||||
| $2,637,037 | $2,677,845 | $1,024,832 | $771,442 | $95,834 | $2,530,492 | $0 | 30 | 7 |
| 2009 · Form 990 | ||||||||
| $2,252,881 | $2,136,473 | $953,249 | $827,767 | $311,921 | $1,939,820 | $0 | 32 | - |
Funders of this organization
14 grantors reported grants to this organization, $6,838,654 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| KIPP FOUNDATION | Public charity | Exact | 2009, 2011-2024 | 15 | $4,621,518 | 2024 | $229,572 | show |
| EWING MARION KAUFFMAN FOUNDATION | Private foundation | Fuzzy filed as “KIPP Kansas City” | 2011-2012, 2014-2019 | 10 | $1,222,190 | 2019 | $40,000 | show |
| JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND | Public charity | Exact | 2021-2024 | 7 | $568,312 | 2024 | $253,768 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2024 | 2 | $160,550 | 2024 | $150,500 | show |
| SCHOOL SMART KC INC | Public charity | Exact | 2018-2022, 2024 | 6 | $76,804 | 2024 | $12,804 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2018 | 2 | $53,052 | 2018 | $14,002 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $35,000 | 2022 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022 | 3 | $20,100 | 2022 | $10,000 | show |
| PROJECT LEAD THE WAY INC | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| HERBERT VINCENT JONES JR FOUNDATION | Private foundation | Fuzzy filed as “KIPP KANSAS CITY” | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| LOUETTA M COWDEN FOUNDATION | Private foundation | Fuzzy filed as “KIPP KANSAS CITY” | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| GIVING THE BASICS INC | Public charity | Exact | 2017 | 1 | $14,628 | 2017 | $14,628 | show |
| THE KANSAS CITY ROYALS FOUNDATION | Public charity | Exact | 2014 | 1 | $5,500 | 2014 | $5,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $1,000 | 2017 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| CITY ACADEMY INC | MO | B24 | $13,450,283 | $7,374,399 | HEAD OF SCHOOL | $200,615 | Same NTEE code B24, revenue within 2x, same state |
| SUMMIT CHRISTIAN ACADEMY | MO | B24 | $22,317,238 | $19,025,995 | HEAD OF SCHOOLS | $296,005 | Same NTEE code B24, revenue within 2x, same state |
| BSDS INC | MO | B24 | $17,070,997 | $15,871,040 | SUPERINTENDENT | $258,401 | Same NTEE code B24, revenue within 2x, same state |
| GRIFFIN TECHNOLOGY ACADEMIES | CA | B24 | $20,636,298 | $20,233,955 | SUPERINTENDENT | $242,275 | Same NTEE code B24, revenue within 2x, similar mission |
| GREASWOOD SPRINGS COMMUNITY SCHOOL INC | AZ | B24 | $13,972,613 | $8,321,513 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| CAPITAL CITY PUBLIC CHARTER SCHOOL INC | DC | B24 | $36,440,273 | $35,116,465 | HEAD OF SCHOOL | $181,640 | Same NTEE code B24, revenue within 2x |
| TRINITY SCHOOL INC | GA | B24 | $27,123,415 | $25,024,750 | HEAD OF SCHOOL | $481,316 | Same NTEE code B24, revenue within 2x |
| QUEEN CITY ACADEMY CHARTER SCHOOL INC | NJ | B24 | $11,153,666 | $8,576,285 | DIRECTOR OF SCH | $218,876 | Same NTEE code B24, revenue within 2x |
| FAR HILLS COUNTRY DAY SCHOOL | NJ | B24 | $11,112,388 | $12,394,632 | HEAD OF SCHOOL | $413,622 | Same NTEE code B24, revenue within 2x |
| BRONX COMMUNITY CHARTER SCHOOL | NY | B24 | $13,146,292 | $13,041,302 | CO-DIRECTOR | $199,936 | Same NTEE code B24, revenue within 2x |
| THE EMERY-WEINER CENTER FOR JEWISH EDUCATION | TX | B24 | $31,110,783 | $24,065,514 | Head of School | $549,800 | Same NTEE code B24, revenue within 2x |
| BUCKLEY SCHOOL IN THE CITY OF NEW YORK | NY | B24 | $32,992,151 | $29,016,216 | HEAD OF SCHOOL | $1,032,987 | Same NTEE code B24, revenue within 2x |
| NORFOLK COLLEGIATE SCHOOL | VA | B24 | $16,493,255 | $15,402,790 | HEAD OF SCHOOL | $251,376 | Same NTEE code B24, revenue within 2x |
| TRINITY PREPARATORY SCHOOL OF FLORIDA INC | FL | B24 | $16,110,211 | $16,628,894 | HEADMASTER | $319,523 | Same NTEE code B24, revenue within 2x |
| COMMUNITY EDUCATION ASSOCIATION INC | GA | B24 | $10,651,757 | $9,414,699 | SUPERINTENDENT | $141,135 | Same NTEE code B24, revenue within 2x |
| GREAT VALLEY ACADEMY | CA | B24 | $27,266,084 | $24,257,900 | CEO | $247,700 | Same NTEE code B24, revenue within 2x |
| COMMUNITY SCHOOL OF EXCELLENCE | MN | B24 | $29,675,605 | $27,172,456 | Chief Operations Officer | $164,662 | Same NTEE code B24, revenue within 2x |
| GREENSBORO INDEPENDENT SCHOOL CORPORATION | NC | B24 | $32,287,912 | $26,915,063 | HEAD OF SCHOOL | $547,414 | Same NTEE code B24, revenue within 2x |
| COMMUNITY ACADEMIES OF NEW ORLEANS INC | LA | B24 | $14,933,661 | $16,387,440 | CHIEF EXECUTIVE OFFICER | $238,720 | Same NTEE code B24, revenue within 2x |
| TRINITY PRESBYTERIAN SCHOOL | AL | B24 | $10,105,973 | $11,069,897 | HEAD OF SCHO | $181,439 | Same NTEE code B24, revenue within 2x |
| CENTRAL ARKANSAS CHRISTIAN SCHOOLS INCORPORATED | AR | B24 | $12,983,685 | $10,712,137 | PRESIDENT | $193,897 | Same NTEE code B24, revenue within 2x |
| MC PREPARATORY SCHOOL OF WISCONSIN INC | WI | B24 | $31,080,028 | $32,000,243 | CEO | $189,300 | Same NTEE code B24, revenue within 2x |
| PACE CHARTER SCHOOL OF HAMILTON INC | NJ | B24 | $11,239,751 | $10,414,148 | LEAD PERSON | $262,500 | Same NTEE code B24, revenue within 2x |
| LOUDOUN COUNTRY DAY SCHOOL INC | VA | B24 | $12,098,067 | $10,902,948 | HEAD OF SCHO | $356,082 | Same NTEE code B24, revenue within 2x |
| KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION | MI | B24 | $14,503,487 | $18,372,722 | HEAD OF SCHOOL | $146,329 | Same NTEE code B24, 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 · $18,178,560 spent · pay $9,396,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,358,361 | $4,849,573 | $2,508,788 | - | 40.5% | |
| Other (as described) | INSTRUCTIONAL SERVICES | $2,079,238 | $2,079,238 | - | - | 11.4% |
| Occupancy | $2,016,983 | $1,358,133 | $658,850 | - | 11.1% | |
| Other (as described) | TRANSPORTATION | $1,137,004 | $1,137,004 | - | - | 6.3% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $1,105,208 | $1,105,208 | - | - | 6.1% |
| Other (as described) | FOOD SERVICE | $993,034 | $993,034 | - | - | 5.5% |
| Pension plan contributions | $842,586 | $553,276 | $289,310 | - | 4.6% | |
| All other expenses | $786,187 | $529,378 | $256,809 | - | 4.3% | |
| Payroll taxes | $580,594 | $365,556 | $215,038 | - | 3.2% | |
| Other employee benefits | $387,666 | $287,088 | $100,578 | - | 2.1% | |
| Travel | $301,364 | $202,923 | $98,441 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $227,531 | $150,402 | $77,129 | - | 1.3% | |
| Fees: legal | $200,715 | - | $200,715 | - | 1.1% | |
| Insurance | $71,069 | - | $71,069 | - | 0.4% | |
| Advertising and promotion | $70,214 | - | $70,214 | - | 0.4% | |
| Fees: accounting | $20,806 | - | $20,806 | - | 0.1% | |
| Total | $18,178,560 | 100% |
2023 · Form 990 · $15,932,695 spent · pay $9,210,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,278,712 | $5,149,612 | $2,129,100 | - | 45.7% | |
| Occupancy | $1,963,010 | $1,267,388 | $695,622 | - | 12.3% | |
| Other (as described) | INSTRUCTIONAL SERVICES | $1,039,556 | $1,039,556 | - | - | 6.5% |
| Pension plan contributions | $816,424 | $585,269 | $231,155 | - | 5.1% | |
| Other (as described) | TRANSPORTATION | $793,289 | $793,289 | - | - | 5.0% |
| Other (as described) | FOOD SERVICE | $773,213 | $773,213 | - | - | 4.9% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $756,702 | $756,702 | - | - | 4.7% |
| All other expenses | $676,471 | $427,435 | $249,036 | - | 4.2% | |
| Payroll taxes | $561,464 | $385,640 | $175,824 | - | 3.5% | |
| Other employee benefits | $409,120 | $308,169 | $100,951 | - | 2.6% | |
| Travel | $406,289 | $262,314 | $143,975 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $144,414 | $102,427 | $41,987 | - | 0.9% | |
| Insurance | $140,350 | - | $140,350 | - | 0.9% | |
| Fees: legal | $112,042 | - | $112,042 | - | 0.7% | |
| Office expenses | $40,244 | $25,983 | $14,261 | - | 0.3% | |
| Fees: accounting | $16,140 | - | $16,140 | - | 0.1% | |
| Advertising and promotion | $5,255 | - | $5,255 | - | 0.0% | |
| Total | $15,932,695 | 100% |
2022 · Form 990 · $14,470,645 spent · pay $8,465,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,680,566 | $4,839,043 | $1,841,523 | - | 46.2% | |
| Occupancy | $1,509,969 | $1,067,507 | $442,462 | - | 10.4% | |
| Other (as described) | INSTRUCTIONAL SERVICES | $1,313,634 | $1,313,634 | - | - | 9.1% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $1,132,025 | $1,132,025 | - | - | 7.8% |
| Other (as described) | TRANSPORTATION | $974,165 | $974,165 | - | - | 6.7% |
| Pension plan contributions | $737,898 | $529,756 | $208,142 | - | 5.1% | |
| Other (as described) | TECHNICAL SERVICES | $675,448 | $477,523 | $197,925 | - | 4.7% |
| Payroll taxes | $512,273 | $363,836 | $148,437 | - | 3.5% | |
| Other employee benefits | $353,887 | $274,309 | $79,578 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $181,355 | $131,817 | $49,538 | - | 1.3% | |
| Travel | $157,341 | $111,236 | $46,105 | - | 1.1% | |
| All other expenses | $97,069 | $81,490 | $15,579 | - | 0.7% | |
| Insurance | $74,910 | - | $74,910 | - | 0.5% | |
| Fees: accounting | $19,010 | - | $19,010 | - | 0.1% | |
| Office expenses | $18,873 | $13,343 | $5,530 | - | 0.1% | |
| Advertising and promotion | $16,565 | - | $16,565 | - | 0.1% | |
| Fees: legal | $15,657 | - | $15,657 | - | 0.1% | |
| Total | $14,470,645 | 100% |
2021 · Form 990 · $11,969,753 spent · pay $6,937,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,474,701 | $3,979,726 | $1,494,975 | - | 45.7% | |
| Occupancy | $1,309,973 | $916,073 | $393,900 | - | 10.9% | |
| Other (as described) | INSTRUCTIONAL SERVICES | $827,144 | $827,144 | - | - | 6.9% |
| Other (as described) | TECHNICAL SERVICES | $747,206 | $522,526 | $224,680 | - | 6.2% |
| Other (as described) | TRANSPORTATION | $669,155 | $669,155 | - | - | 5.6% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $654,807 | $654,807 | - | - | 5.5% |
| All other expenses | $634,752 | $612,837 | $21,915 | - | 5.3% | |
| Pension plan contributions | $595,713 | $422,269 | $173,444 | - | 5.0% | |
| Payroll taxes | $413,582 | $299,127 | $114,455 | - | 3.5% | |
| Other employee benefits | $278,734 | $217,493 | $61,241 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $175,185 | $127,609 | $47,576 | - | 1.5% | |
| Office expenses | $82,198 | $57,482 | $24,716 | - | 0.7% | |
| Insurance | $52,138 | - | $52,138 | - | 0.4% | |
| Fees: accounting | $20,230 | - | $20,230 | - | 0.2% | |
| Advertising and promotion | $12,863 | - | $12,863 | - | 0.1% | |
| Fees: legal | $12,309 | - | $12,309 | - | 0.1% | |
| Travel | $9,063 | $6,338 | $2,725 | - | 0.1% | |
| Total | $11,969,753 | 100% |
2020 · Form 990 · $7,899,693 spent · pay $5,403,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,216,595 | $3,036,011 | $1,180,584 | - | 53.4% | |
| Occupancy | $615,343 | $418,432 | $196,911 | - | 7.8% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $525,792 | $525,792 | - | - | 6.7% |
| Pension plan contributions | $486,379 | $345,757 | $140,622 | - | 6.2% | |
| Other (as described) | TECHNICAL SERVICES | $442,257 | $300,734 | $141,523 | - | 5.6% |
| Other (as described) | INSTRUCTIONAL SERVICES | $369,161 | $369,161 | - | - | 4.7% |
| Other (as described) | FOOD SERVICE | $325,369 | $325,369 | - | - | 4.1% |
| Payroll taxes | $322,081 | $229,204 | $92,877 | - | 4.1% | |
| Other employee benefits | $208,952 | $154,188 | $54,764 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $169,343 | $121,960 | $47,383 | - | 2.1% | |
| All other expenses | $133,531 | $118,875 | $14,656 | - | 1.7% | |
| Insurance | $37,344 | - | $37,344 | - | 0.5% | |
| Office expenses | $18,525 | $12,597 | $5,928 | - | 0.2% | |
| Fees: accounting | $14,565 | - | $14,565 | - | 0.2% | |
| Fees: legal | $14,444 | - | $14,444 | - | 0.2% | |
| Travel | $12 | $8 | $4 | - | 0.0% | |
| Total | $7,899,693 | 100% |
2019 · Form 990 · $8,148,942 spent · pay $5,204,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,010,112 | $3,059,867 | $950,245 | - | 49.2% | |
| Occupancy | $747,952 | $576,214 | $171,738 | - | 9.2% | |
| Other (as described) | FOOD SERVICE | $625,623 | $625,623 | - | - | 7.7% |
| Pension plan contributions | $425,481 | $320,975 | $104,506 | - | 5.2% | |
| Other (as described) | TRANSPORTATION | $401,366 | $401,366 | - | - | 4.9% |
| Other (as described) | INSTRUCTIONAL SERVICES | $387,470 | $387,470 | - | - | 4.8% |
| Other (as described) | TECHNICAL SERVICES | $325,541 | $249,585 | $74,388 | $1,568 | 4.0% |
| Payroll taxes | $316,740 | $234,888 | $81,852 | - | 3.9% | |
| All other expenses | $305,242 | $293,880 | $11,362 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $261,752 | $199,980 | $61,772 | - | 3.2% | |
| Other employee benefits | $190,891 | $150,016 | $40,875 | - | 2.3% | |
| Travel | $64,182 | $49,445 | $14,737 | - | 0.8% | |
| Office expenses | $29,988 | $23,102 | $6,886 | - | 0.4% | |
| Insurance | $26,625 | $20,512 | $6,113 | - | 0.3% | |
| Fees: legal | $17,625 | - | $17,625 | - | 0.2% | |
| Fees: accounting | $12,352 | - | $12,352 | - | 0.2% | |
| Total | $8,148,942 | 100% |
2018 · Form 990 · $7,681,894 spent · pay $4,584,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,561,372 | $2,759,998 | $801,374 | - | 46.4% | |
| Occupancy | $711,061 | $566,255 | $144,806 | - | 9.3% | |
| Other (as described) | INSTRUCTIONAL SERVICES | $556,248 | $556,248 | - | - | 7.2% |
| Other (as described) | TRANSPORTATION | $494,284 | $494,284 | - | - | 6.4% |
| Other (as described) | FOOD SERVICE | $464,881 | $464,881 | - | - | 6.1% |
| Other (as described) | TECHNICAL SERVICES | $382,312 | $304,455 | $77,857 | - | 5.0% |
| All other expenses | $342,823 | $332,184 | $10,639 | - | 4.5% | |
| Pension plan contributions | $323,338 | $247,853 | $75,485 | - | 4.2% | |
| Payroll taxes | $274,426 | $213,498 | $60,928 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $252,407 | $196,233 | $56,174 | - | 3.3% | |
| Other employee benefits | $172,581 | $139,132 | $33,449 | - | 2.2% | |
| Office expenses | $58,455 | $46,551 | $11,904 | - | 0.8% | |
| Insurance | $33,291 | $26,511 | $6,780 | - | 0.4% | |
| Fees: legal | $21,485 | - | $21,485 | - | 0.3% | |
| Travel | $19,684 | $15,675 | $4,009 | - | 0.3% | |
| Fees: accounting | $13,246 | - | $13,246 | - | 0.2% | |
| Total | $7,681,894 | 100% |
2017 · Form 990 · $7,031,376 spent · pay $4,430,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,388,497 | $2,644,895 | $743,602 | - | 48.2% | |
| Other (as described) | TECHNICAL SERVICES | $693,968 | $693,968 | - | - | 9.9% |
| Occupancy | $559,410 | $436,648 | $122,762 | - | 8.0% | |
| Other (as described) | TRANSPORTATION | $546,350 | $546,350 | - | - | 7.8% |
| Other (as described) | FOOD SERVICE | $411,699 | $411,699 | - | - | 5.9% |
| Office expenses | $321,076 | $250,616 | $70,460 | - | 4.6% | |
| Pension plan contributions | $293,835 | $229,353 | $64,482 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $285,435 | $222,797 | $62,638 | - | 4.1% | |
| Payroll taxes | $268,433 | $209,526 | $58,907 | - | 3.8% | |
| Other employee benefits | $194,765 | $152,024 | $42,741 | - | 2.8% | |
| Other (as described) | TELEPHONE & INTERNET | $25,979 | $20,278 | $5,701 | - | 0.4% |
| Fees: accounting | $11,405 | - | $11,405 | - | 0.2% | |
| Fees: legal | $9,521 | - | $9,521 | - | 0.1% | |
| Insurance | $8,475 | $6,615 | $1,860 | - | 0.1% | |
| Travel | $7,703 | $6,013 | $1,690 | - | 0.1% | |
| All other expenses | $4,825 | $3,766 | $1,059 | - | 0.1% | |
| Total | $7,031,376 | 100% |
2016 · Form 990 · $6,309,521 spent · pay $3,726,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,092,590 | $2,212,061 | $880,529 | - | 49.0% | |
| Other (as described) | OTHER PURCHASED SERVICE | $599,889 | $360,254 | $239,635 | - | 9.5% |
| Other (as described) | TRANSPORTATION | $461,002 | $461,002 | - | - | 7.3% |
| Other (as described) | CAPITAL OUTLAY | $401,477 | $401,477 | - | - | 6.4% |
| Other (as described) | FOOD SERVICE | $362,016 | $362,016 | - | - | 5.7% |
| Occupancy | $328,237 | $328,237 | - | - | 5.2% | |
| All other expenses | $281,887 | $281,887 | - | - | 4.5% | |
| Pension plan contributions | $260,799 | $182,217 | $78,582 | - | 4.1% | |
| Payroll taxes | $226,070 | $159,110 | $66,960 | - | 3.6% | |
| Other employee benefits | $147,174 | $101,124 | $46,050 | - | 2.3% | |
| Interest | $60,595 | - | $60,595 | - | 1.0% | |
| Travel | $28,411 | $28,411 | - | - | 0.5% | |
| Insurance | $27,376 | - | $27,376 | - | 0.4% | |
| Fees: legal | $23,935 | - | $23,935 | - | 0.4% | |
| Fees: accounting | $8,063 | - | $8,063 | - | 0.1% | |
| Total | $6,309,521 | 100% |
2015 · Form 990 · $4,235,062 spent · pay $2,558,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,123,687 | $1,519,026 | $604,661 | - | 50.1% | |
| Occupancy | $531,205 | $531,205 | - | - | 12.5% | |
| Other (as described) | TRANSPORTATION | $385,135 | $385,135 | - | - | 9.1% |
| Other (as described) | OTHER PURCHASED SERVICES | $250,054 | $150,166 | $99,888 | - | 5.9% |
| Other (as described) | SUPPLIES | $222,468 | $221,608 | $860 | - | 5.3% |
| Other (as described) | FOOD SERVICE | $177,421 | $177,421 | - | - | 4.2% |
| Pension plan contributions | $170,574 | $119,178 | $51,396 | - | 4.0% | |
| Payroll taxes | $156,173 | $109,916 | $46,257 | - | 3.7% | |
| Other employee benefits | $107,671 | $73,981 | $33,690 | - | 2.5% | |
| Travel | $83,273 | $83,273 | - | - | 2.0% | |
| Fees: accounting | $15,026 | - | $15,026 | - | 0.4% | |
| Insurance | $6,147 | - | $6,147 | - | 0.1% | |
| Depreciation and depletion | $5,508 | $5,508 | - | - | 0.1% | |
| All other expenses | $720 | $720 | - | - | 0.0% | |
| Total | $4,235,062 | 100% |
2014 · Form 990 · $3,802,955 spent · pay $2,173,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,790,487 | $1,411,231 | $379,256 | - | 47.1% | |
| Occupancy | $435,437 | $435,437 | - | - | 11.4% | |
| Other (as described) | OTHER PURCHASED SERVICES | $356,840 | $254,418 | $102,422 | - | 9.4% |
| Other (as described) | TRANSPORTATION | $337,591 | $337,591 | - | - | 8.9% |
| Other (as described) | SUPPLIES | $207,715 | $205,144 | $2,571 | - | 5.5% |
| Other (as described) | FOOD SERVICE | $171,650 | $171,650 | - | - | 4.5% |
| Pension plan contributions | $144,654 | $113,365 | $31,289 | - | 3.8% | |
| Payroll taxes | $125,246 | $96,233 | $29,013 | - | 3.3% | |
| Other employee benefits | $112,780 | $72,684 | $40,096 | - | 3.0% | |
| Travel | $92,310 | $92,310 | - | - | 2.4% | |
| Fees: accounting | $13,596 | - | $13,596 | - | 0.4% | |
| Depreciation and depletion | $7,769 | $7,769 | - | - | 0.2% | |
| Insurance | $6,880 | - | $6,880 | - | 0.2% | |
| Total | $3,802,955 | 100% |
2013 · Form 990 · $3,690,821 spent · pay $1,996,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,624,889 | $1,324,115 | $300,774 | - | 44.0% | |
| Occupancy | $517,112 | $517,112 | - | - | 14.0% | |
| Other (as described) | TRANSPORTATION | $304,317 | $304,317 | - | - | 8.2% |
| Other (as described) | OTHER PURCHASED SERVICES | $284,078 | $145,824 | $138,254 | - | 7.7% |
| Other (as described) | SUPPLIES | $230,134 | $226,628 | $3,506 | - | 6.2% |
| Other (as described) | FOOD SERVICE | $176,506 | $176,506 | - | - | 4.8% |
| Other employee benefits | $125,285 | $88,738 | $36,547 | - | 3.4% | |
| Payroll taxes | $123,443 | $100,434 | $23,009 | - | 3.3% | |
| Pension plan contributions | $122,798 | $98,736 | $24,062 | - | 3.3% | |
| Travel | $109,368 | $109,368 | - | - | 3.0% | |
| Insurance | $41,480 | - | $41,480 | - | 1.1% | |
| Depreciation and depletion | $19,136 | $19,136 | - | - | 0.5% | |
| Fees: accounting | $12,275 | - | $12,275 | - | 0.3% | |
| Total | $3,690,821 | 100% |
2012 · Form 990 · $3,445,225 spent · pay $1,757,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,445 | $1,199,887 | $225,558 | - | 41.4% | |
| Occupancy | $473,326 | $473,326 | - | - | 13.7% | |
| Other (as described) | TRANSPORTATION | $293,560 | $293,560 | - | - | 8.5% |
| Other (as described) | OTHER PURCHASED SERVICES | $287,996 | $162,292 | $125,704 | - | 8.4% |
| Other (as described) | SUPPLIES | $285,509 | $284,109 | $1,400 | - | 8.3% |
| Other (as described) | FOOD SERVICE | $163,716 | $163,716 | - | - | 4.8% |
| Travel | $140,324 | $140,324 | - | - | 4.1% | |
| Other employee benefits | $125,193 | $106,326 | $18,867 | - | 3.6% | |
| Payroll taxes | $104,727 | $87,472 | $17,255 | - | 3.0% | |
| Pension plan contributions | $102,033 | $85,116 | $16,917 | - | 3.0% | |
| Depreciation and depletion | $24,460 | $24,460 | - | - | 0.7% | |
| Fees: accounting | $11,643 | - | $11,643 | - | 0.3% | |
| Insurance | $7,293 | - | $7,293 | - | 0.2% | |
| Total | $3,445,225 | 100% |
2011 · Form 990 · $2,804,854 spent · pay $1,175,610 · grants $0 · events $12,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,493 | $695,617 | $240,876 | - | 33.4% | |
| Occupancy | $447,934 | $447,934 | - | - | 16.0% | |
| Other (as described) | SUPPLIES | $368,203 | $365,156 | $3,047 | - | 13.1% |
| Other (as described) | TRANSPORTATION | $282,157 | $282,157 | - | - | 10.1% |
| Other (as described) | OTHER PURCHASED SERVICES | $263,588 | $156,047 | $107,541 | - | 9.4% |
| Other (as described) | FOOD SERVICE | $122,582 | $122,582 | - | - | 4.4% |
| Other employee benefits | $98,237 | $62,274 | $35,963 | - | 3.5% | |
| Travel | $97,740 | $97,740 | - | - | 3.5% | |
| Payroll taxes | $76,097 | $57,670 | $18,427 | - | 2.7% | |
| Pension plan contributions | $64,783 | $46,717 | $18,066 | - | 2.3% | |
| Depreciation and depletion | $23,070 | $23,070 | - | - | 0.8% | |
| Fees: accounting | $13,607 | - | $13,607 | - | 0.5% | |
| All other expenses | $10,363 | $10,363 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $12,360 | reported apart | |||
| Total | $2,804,854 | 100% |
2010 · Form 990 · $2,677,845 spent · pay $1,212,838 · grants $0 · events $13,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,003 | $701,070 | $279,933 | - | 36.6% | |
| Occupancy | $427,374 | $427,374 | - | - | 16.0% | |
| Other (as described) | TRANSPORTATION | $343,896 | $343,896 | - | - | 12.8% |
| Other (as described) | OTHER PURCHASED SERVICES | $216,488 | $94,572 | $113,688 | $8,228 | 8.1% |
| Other (as described) | FOOD SERVICE | $167,127 | $167,127 | - | - | 6.2% |
| Travel | $141,184 | $141,184 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $94,901 | $92,735 | $2,166 | - | 3.5% |
| Other employee benefits | $86,553 | $54,675 | $31,878 | - | 3.2% | |
| Payroll taxes | $73,412 | $51,997 | $21,415 | - | 2.7% | |
| Pension plan contributions | $71,870 | $50,875 | $20,995 | - | 2.7% | |
| Other (as described) | CAPITAL OUTLAY | $45,474 | $45,474 | - | - | 1.7% |
| Depreciation and depletion | $20,708 | $20,708 | - | - | 0.8% | |
| Fees: accounting | $7,855 | - | $7,855 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $13,621 | reported apart | |||
| Total | $2,677,845 | 100% |
2009 · Form 990 · $2,136,473 spent · pay $1,034,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $826,280 | $587,318 | $238,962 | - | 38.7% | |
| Occupancy | $317,283 | $317,283 | - | - | 14.9% | |
| Other (as described) | TRANSPORTATION | $222,256 | $222,256 | - | - | 10.4% |
| Other (as described) | OTHER PURCHASED SERVICES | $165,722 | $132,330 | - | $33,392 | 7.8% |
| Travel | $106,689 | $106,689 | - | - | 5.0% | |
| Other (as described) | FOOD SERVICE | $101,167 | $101,167 | - | - | 4.7% |
| Other (as described) | CAPITAL OUTLAY | $92,298 | $92,298 | - | - | 4.3% |
| Other employee benefits | $88,080 | $76,670 | $11,410 | - | 4.1% | |
| Other (as described) | SUPPLIES | $69,303 | $68,779 | $524 | - | 3.2% |
| Payroll taxes | $61,539 | $43,258 | $18,281 | - | 2.9% | |
| Pension plan contributions | $58,321 | $40,399 | $17,922 | - | 2.7% | |
| Depreciation and depletion | $19,076 | $19,076 | - | - | 0.9% | |
| Fees: accounting | $8,459 | - | $8,459 | - | 0.4% | |
| Total | $2,136,473 | 100% |