FRONTLINE OUTREACH INC
Cite this
Plain text FRONTLINE OUTREACH INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/237227148. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FRONTLINE OUTREACH INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237227148
MLA “FRONTLINE OUTREACH INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/237227148. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $326K · expenses $603K · assets $1.9M
- EIN
- 23-7227148
- Address
- 3032 MONTE CARLO TRL, ORLANDO, FL 32805-4354
- Website
- www.frontline-outreach.org
- NTEE code
- S200
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Frontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrows leaders with a vision of success and community service.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Mylika Morton | Secretary | 2013-2024 | $5,888 | $23,688 | 3 |
| Frank Mitchell | Treasurer | 2013-2024 | $0 | $1,500 | 2 |
| Arto Woodley (former) | Executive Director | 2013 | $101,355 | $101,355 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Allen Wiggins | President | 2013-2024 | 20 | $0 reported | 2 |
| Scott Boyd | Director | 2016-2024 | 1 | $0 reported | 1 |
| Steve Whittaker | Director | 2021-2024 | 1 | $0 reported | 1 |
| Steve Whitaker (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Francis O Mitchell (former) | Treasurer | 2016-2020 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $6K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mylika Morton | Secretary | 2 | $5,888 | $0 | $0 | $5,888 | 3 |
| Allen TD Wiggins | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Frank Mitchell | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Scott Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $6K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mylika Morton | Secretary | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| Frank Mitchell | Treasurer | 10 | $1,000 | $0 | $0 | $1,000 | 2 |
| Allen TD Wiggins | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Scott Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $6K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mylika Morton | Secretary | 2 | $5,800 | $0 | $0 | $5,800 | 3 |
| Frank Mitchell | Treasurer | 10 | $500 | $0 | $0 | $500 | 2 |
| Allen TD Wiggins | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Scott Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $8K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mylika Morton | Secretary | 2 | $7,500 | $0 | $0 | $7,500 | 3 |
| Allen TD Wiggins | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Frank Mitchell | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Scott Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Whittaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLIKA MORTON | Secretary | 15 | $0 | $0 | $0 | $0 | 3 |
| ALLEN WIGGINS | President | 15 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS O MITCHELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN WIGGINS | President | 15 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS O MITCHELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLIKA MORTON | Secretary | 15 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 29 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN WIGGINS | President | 15 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS O MITCHELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLIKA MORTON | Secretary | 15 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 41 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN WIGGINS | President | 15 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS O MITCHELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLIKA MORTON | Secretary | 15 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 52 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN WIGGINS | President | 15 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS O MITCHELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLIKA MORTON | Secretary | 15 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allen Wiggins | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Mitchell | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Mylika Morton | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 3 people listed · none paid · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allen Wiggins | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Mitchell | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Mylika Morton | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 4 people listed · 1 paid, $101K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arto Woodley | Executive Director | 40 | $101,355 | $0 | $0 | $101,355 | 1 |
| Allen Wiggins | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Mitchell | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Mylika Morton | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $45,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $48K
Listed grants add up to $48,485; the return's “grants paid” expense line says $54,247. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $104,366. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $325,898 | $602,554 | $1,883,484 | $1,399,365 | $248,614 | $0 | $5,888 | 7 | 5 |
| 2023 · Form 990 | ||||||||
| $651,041 | $594,792 | $2,233,736 | $1,676,021 | $582,130 | $0 | $5,500 | 4 | 5 |
| 2022 · Form 990 | ||||||||
| $983,494 | $662,610 | $2,176,756 | $1,676,403 | $956,963 | $16,430 | $6,300 | 4 | 5 |
| 2021 · Form 990 | ||||||||
| $2,563,071 | $1,037,627 | $2,324,596 | $1,824,520 | $614,378 | $594,456 | $7,500 | 23 | 5 |
| 2020 · Form 990 | ||||||||
| $776,695 | $825,546 | $1,224,044 | $299,077 | $0 | $583,246 | $0 | 28 | 5 |
| 2019 · Form 990 | ||||||||
| $931,412 | $1,004,521 | $1,234,323 | $622,623 | $166,500 | $603,792 | $0 | 32 | 10 |
| 2018 · Form 990 | ||||||||
| $1,216,999 | $1,112,994 | $1,247,647 | $695,732 | $339,662 | $877,337 | $0 | 29 | 10 |
| 2017 · Form 990 | ||||||||
| $1,346,401 | $1,137,763 | $1,147,571 | $591,728 | $672,565 | $596,935 | $0 | 41 | 10 |
| 2016 · Form 990 | ||||||||
| $1,135,097 | $1,189,554 | $742,337 | $388,137 | $489,384 | $645,713 | $0 | 52 | 10 |
| 2015 · Form 990 | ||||||||
| $1,099,535 | $986,402 | $847,650 | $442,594 | $578,391 | $438,649 | $0 | 34 | 15 |
| 2014 · Form 990 | ||||||||
| $857,638 | $847,553 | $788,949 | $444,384 | $499,735 | $357,903 | $0 | 25 | 20 |
| 2013 · Form 990 | ||||||||
| $599,270 | $668,767 | $1,318,192 | $681,560 | $405,661 | $193,609 | $101,355 | 3 | 50 |
Funders of this organization
26 grantors reported grants to this organization, $2,375,215 in all, tax years 2009 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $833,640 | 2024 | $78,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $398,400 | 2024 | $75,000 | show |
| USTA FOUNDATION INCORPORATED | Public charity | Exact | 2018-2022 | 6 | $292,474 | 2022 | $20,000 | show |
| FLORIDA CITRUS SPORTS EVENTS INC | Public charity | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC | Public charity | Exact | 2020-2023 | 4 | $91,978 | 2023 | $16,253 | show |
| ACAHAND FOUNDATION | Private foundation | Fuzzy filed as “FRONTLINE OUTREACH INC” | 2022-2024 | 8 | $86,243 | 2024 | $17,572 | show |
| LIFT ORLANDO INC | Public charity | Exact | 2016-2017 | 2 | $75,000 | 2017 | $50,000 | show |
| ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | Exact | 2010, 2014, 2024 | 3 | $70,000 | 2024 | $50,000 | show |
| HEART OF FLORIDA UNITED WAY | Public charity | Exact | 2013-2015 | 3 | $63,865 | 2015 | $20,525 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “FRONTLINE OUTREACH INC” | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| REGAL FOUNDATION INC | Private foundation | Fuzzy filed as “Frontline Outreach Inc” | 2010-2013 | 4 | $48,000 | 2013 | $2,000 | show |
| USTA FLORIDA SECTION FOUNDATION INC | Public charity | Exact | 2021 | 1 | $36,387 | 2021 | $36,387 | show |
| JERRY J CHICONE FOUNDATION | Private foundation | Fuzzy filed as “FRONTLINE OUTREACH INC” | 2011-2013 | 3 | $30,000 | 2013 | $10,000 | show |
| OROSZ FAMILY FOUNDATION INC AFLORIDA NOT FOR PROFIT CORPORATION | Private foundation | Fuzzy filed as “FRONTLINE OUTREACH INC” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| BETTER MAN MINISTRIES INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2020 | 2 | $20,000 | 2020 | $15,000 | show |
| UNIVERSAL ORLANDO FOUNDATION INC | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| Regal Family Center Inc | Public charity | Exact | 2013-2014 | 2 | $20,000 | 2014 | $10,000 | show |
| TIJUANA FLATS JUST IN QUESO FOUNDAT ION INC | Public charity | Exact | 2011-2012 | 2 | $15,035 | 2012 | $5,033 | show |
| PEPSICO FOUNDATION INC | Private foundation | Fuzzy filed as “FRONTLINE OUTREACH INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,446 | 2022 | $10,446 | show |
| UNITED STUDENT AID FUNDS INC | Public charity | Exact | 2009 | 1 | $10,022 | 2009 | $10,022 | show |
| ORLANDO HEALTH INC | Public charity | Exact | 2015 | 1 | $8,000 | 2015 | $8,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FRONTLINE OUTREACH INC” | 2020-2022 | 5 | $625 | 2022 | $25 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $602,554 spent · pay $157,390 · grants $45,500 · events $3,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $146,538 | $131,884 | $14,654 | $0 | 24.3% | |
| Pay: disqualified persons | $140,234 | $105,151 | $23,400 | $11,683 | 23.3% | |
| All other expenses | $56,820 | $44,638 | $9,746 | $2,436 | 9.4% | |
| Depreciation and depletion | $50,791 | $50,791 | $0 | $0 | 8.4% | |
| Grants to US organizations and governments | $45,500 | $45,500 | - | - | 7.6% | |
| Fees: other services | $44,059 | $44,059 | $0 | $0 | 7.3% | |
| Fees: accounting | $32,495 | $0 | $32,495 | $0 | 5.4% | |
| Interest | $14,625 | $14,625 | $0 | $0 | 2.4% | |
| Information technology | $12,721 | $6,360 | $6,361 | $0 | 2.1% | |
| Insurance | $12,704 | $7,201 | $5,503 | $0 | 2.1% | |
| Payroll taxes | $12,656 | $9,590 | $2,000 | $1,066 | 2.1% | |
| Advertising and promotion | $11,575 | $11,575 | $0 | $0 | 1.9% | |
| Fees: management | $5,700 | $0 | $5,700 | $0 | 0.9% | |
| Other salaries and wages | $4,500 | $0 | $4,500 | $0 | 0.7% | |
| Conferences, conventions and meetings | $3,810 | $3,810 | $0 | $0 | 0.6% | |
| Other (as described) | Bank/credit card charges | $3,621 | $0 | $0 | $3,621 | 0.6% |
| Other (as described) | Miscelleneous | $2,122 | $0 | $2,122 | $0 | 0.4% |
| Other (as described) | Dues & subscriptions | $940 | $940 | $0 | $0 | 0.2% |
| Office expenses | $458 | $0 | $458 | $0 | 0.1% | |
| Travel | $364 | $364 | $0 | $0 | 0.1% | |
| Other (as described) | Licenses & permits | $321 | $0 | $321 | $0 | 0.1% |
| Total | $602,554 | 100% |
2023 · Form 990 · $594,792 spent · pay $109,615 · grants $54,247 · events $974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $101,559 | $101,559 | $0 | $0 | 17.1% | |
| Pay: disqualified persons | $95,612 | $71,712 | $23,900 | $0 | 16.1% | |
| Fees: management | $64,565 | $5,540 | $19,025 | $40,000 | 10.9% | |
| All other expenses | $63,813 | $50,736 | $6,421 | $6,656 | 10.7% | |
| Grants to US organizations and governments | $54,247 | $54,247 | - | - | 9.1% | |
| Depreciation and depletion | $48,728 | $48,728 | $0 | $0 | 8.2% | |
| Advertising and promotion | $37,099 | $37,099 | $0 | $0 | 6.2% | |
| Interest | $36,608 | $36,608 | $0 | $0 | 6.2% | |
| Fees: other services | $33,051 | $33,051 | $0 | $0 | 5.6% | |
| Insurance | $15,837 | $13,558 | $2,279 | $0 | 2.7% | |
| Information technology | $8,537 | $8,537 | $0 | $0 | 1.4% | |
| Payroll taxes | $8,003 | $6,003 | $2,000 | $0 | 1.3% | |
| Other salaries and wages | $6,000 | $0 | $6,000 | $0 | 1.0% | |
| Fees: accounting | $5,500 | $0 | $5,500 | $0 | 0.9% | |
| Fees: legal | $4,500 | $0 | $4,500 | $0 | 0.8% | |
| Other (as described) | Bank/credit card charges | $3,703 | $0 | $0 | $3,703 | 0.6% |
| Other (as described) | Miscelleneous | $2,470 | $0 | $2,470 | $0 | 0.4% |
| Other (as described) | Licenses & permits | $1,661 | $0 | $1,661 | $0 | 0.3% |
| Travel | $1,159 | $1,159 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $974 | $974 | $0 | $0 | 0.2% | |
| Office expenses | $751 | $0 | $751 | $0 | 0.1% | |
| Other (as described) | Dues & subscriptions | $415 | $415 | $0 | $0 | 0.1% |
| Total | $594,792 | 100% |
2022 · Form 990 · $662,610 spent · pay $141,172 · grants $104,366 · events $532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $135,898 | $48,286 | $3,610 | $84,002 | 20.5% | |
| Other salaries and wages | $128,400 | $105,000 | $23,400 | $0 | 19.4% | |
| Grants to US organizations and governments | $102,796 | $102,796 | - | - | 15.5% | |
| Occupancy | $96,791 | $77,433 | $19,358 | $0 | 14.6% | |
| Fees: management | $79,222 | $79,222 | $0 | $0 | 12.0% | |
| Insurance | $32,826 | $26,261 | $6,565 | $0 | 5.0% | |
| Advertising and promotion | $22,694 | $22,694 | $0 | $0 | 3.4% | |
| Information technology | $15,563 | $12,450 | $3,113 | $0 | 2.3% | |
| Payroll taxes | $12,772 | $10,982 | $1,790 | $0 | 1.9% | |
| Fees: accounting | $11,800 | $0 | $11,800 | $0 | 1.8% | |
| Depreciation and depletion | $11,149 | $11,149 | $0 | $0 | 1.7% | |
| Other (as described) | Bank/credit card charges | $4,820 | $0 | $0 | $4,820 | 0.7% |
| Other (as described) | Miscelleneous | $2,749 | $1,375 | $1,374 | $0 | 0.4% |
| Grants to US individuals | $1,570 | $1,570 | - | - | 0.2% | |
| Office expenses | $1,508 | $0 | $1,508 | $0 | 0.2% | |
| Other (as described) | Dues & subscriptions | $825 | $0 | $825 | $0 | 0.1% |
| Fees: legal | $585 | $0 | $585 | $0 | 0.1% | |
| Conferences, conventions and meetings | $532 | $0 | $532 | $0 | 0.1% | |
| Other (as described) | Licenses & permits | $77 | $0 | $77 | $0 | 0.0% |
| Travel | $33 | $0 | $33 | $0 | 0.0% | |
| Total | $662,610 | 100% |
2021 · Form 990 · $1,037,627 spent · pay $608,854 · grants $6,966 · events $389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,269 | $537,469 | $20,800 | $0 | 53.8% | |
| Occupancy | $259,715 | $259,715 | $0 | $0 | 25.0% | |
| All other expenses | $73,231 | $73,231 | $0 | $0 | 7.1% | |
| Payroll taxes | $50,585 | $48,612 | $1,973 | $0 | 4.9% | |
| Insurance | $35,814 | $25,050 | $10,764 | $0 | 3.5% | |
| Fees: accounting | $15,175 | $0 | $15,175 | $0 | 1.5% | |
| Interest | $14,827 | $14,827 | $0 | $0 | 1.4% | |
| Other (as described) | Miscelleneous | $7,254 | $6,656 | $598 | $0 | 0.7% |
| Other (as described) | Bank/credit card charges | $6,738 | $0 | $0 | $6,738 | 0.6% |
| Grants to US individuals | $3,966 | $3,966 | - | - | 0.4% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.3% | |
| Information technology | $2,741 | $0 | $2,741 | $0 | 0.3% | |
| Advertising and promotion | $2,449 | $0 | $2,449 | $0 | 0.2% | |
| Office expenses | $2,356 | $0 | $2,356 | $0 | 0.2% | |
| Other (as described) | Licenses & permits | $899 | $0 | $899 | $0 | 0.1% |
| Conferences, conventions and meetings | $389 | $0 | $389 | $0 | 0.0% | |
| Other (as described) | Dues & subscriptions | $219 | $0 | $219 | $0 | 0.0% |
| Total | $1,037,627 | 100% |
2020 · Form 990 · $825,546 spent · pay $561,816 · grants $0 · events $1,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,040 | $497,985 | $24,055 | - | 63.2% | |
| Occupancy | $121,362 | - | $121,362 | - | 14.7% | |
| Other (as described) | EDUCATIONAL AND ATHLETICS | $43,866 | $42,055 | $1,811 | - | 5.3% |
| Payroll taxes | $39,776 | $39,776 | - | - | 4.8% | |
| Other (as described) | FOOD | $25,239 | $25,239 | - | - | 3.1% |
| Office expenses | $21,603 | $11,004 | $10,599 | - | 2.6% | |
| Insurance | $18,814 | - | $18,814 | - | 2.3% | |
| Interest | $16,244 | - | $16,244 | - | 2.0% | |
| Fees: accounting | $9,843 | - | $9,843 | - | 1.2% | |
| Other (as described) | BANK SERVICE FEES AND INTERE | $4,063 | - | $4,063 | - | 0.5% |
| Advertising and promotion | $1,550 | - | $1,550 | - | 0.2% | |
| Conferences, conventions and meetings | $1,146 | $1,146 | - | - | 0.1% | |
| Total | $825,546 | 100% |
2019 · Form 990 · $1,004,521 spent · pay $568,280 · grants $0 · events $35,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,131 | $507,131 | - | - | 50.5% | |
| Occupancy | $267,606 | $267,606 | - | - | 26.6% | |
| Payroll taxes | $46,104 | $46,104 | - | - | 4.6% | |
| Other (as described) | FOOD | $43,973 | $43,973 | - | - | 4.4% |
| Conferences, conventions and meetings | $35,471 | $35,471 | - | - | 3.5% | |
| Other (as described) | EDUCATIONAL AND ATHLETICS | $34,561 | $34,561 | - | - | 3.4% |
| Other employee benefits | $15,045 | $15,045 | - | - | 1.5% | |
| Information technology | $14,351 | $12,881 | $1,470 | - | 1.4% | |
| Insurance | $13,677 | $13,677 | - | - | 1.4% | |
| Office expenses | $12,794 | $10,629 | $2,165 | - | 1.3% | |
| Fees: accounting | $5,900 | $5,900 | - | - | 0.6% | |
| Other (as described) | BANK SERVICE FEES AND INTERE | $4,185 | - | $4,185 | - | 0.4% |
| Travel | $1,953 | $1,953 | - | - | 0.2% | |
| Fees: legal | $1,770 | $1,380 | $390 | - | 0.2% | |
| Total | $1,004,521 | 100% |
2018 · Form 990 · $1,112,994 spent · pay $582,626 · grants $2,788 · events $625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,660 | $490,660 | - | - | 44.1% | |
| Occupancy | $285,354 | $285,354 | - | - | 25.6% | |
| Other (as described) | EDUCATIONAL AND ATHLETICS | $128,572 | $128,004 | $568 | - | 11.6% |
| Other employee benefits | $52,361 | $52,361 | - | - | 4.7% | |
| Fees: other services | $44,917 | $41,497 | $3,420 | - | 4.0% | |
| Office expenses | $42,758 | $1,931 | $40,827 | - | 3.8% | |
| Payroll taxes | $39,605 | $39,605 | - | - | 3.6% | |
| Other (as described) | BANK SERVICE FEES AND INTERE | $13,101 | - | $13,101 | - | 1.2% |
| Fees: accounting | $6,250 | - | $6,250 | - | 0.6% | |
| Travel | $3,033 | $3,033 | - | - | 0.3% | |
| Grants to US organizations and governments | $2,788 | $2,788 | - | - | 0.3% | |
| Information technology | $1,770 | $1,770 | - | - | 0.2% | |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.1% | |
| Conferences, conventions and meetings | $625 | - | $625 | - | 0.1% | |
| Total | $1,112,994 | 100% |
2017 · Form 990 · $1,137,763 spent · pay $619,938 · grants $0 · events $10,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,146 | $530,146 | - | - | 46.6% | |
| Occupancy | $216,152 | - | $216,152 | - | 19.0% | |
| Depreciation and depletion | $113,602 | - | $113,602 | - | 10.0% | |
| Other (as described) | EDUCATIONAL AND FOOD EXPENSE | $84,061 | $84,061 | - | - | 7.4% |
| Office expenses | $46,543 | $5,648 | $40,895 | - | 4.1% | |
| Payroll taxes | $46,303 | $46,303 | - | - | 4.1% | |
| Other employee benefits | $43,489 | $43,489 | - | - | 3.8% | |
| Fees: accounting | $23,968 | - | $23,968 | - | 2.1% | |
| Other (as described) | BANK SERVICE FEES AND INTERE | $21,192 | - | $21,192 | - | 1.9% |
| Conferences, conventions and meetings | $10,201 | $10,201 | - | - | 0.9% | |
| Travel | $2,106 | $2,106 | - | - | 0.2% | |
| Total | $1,137,763 | 100% |
2016 · Form 990 · $1,189,554 spent · pay $782,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,507 | $587,969 | $192,538 | - | 65.6% | |
| Occupancy | $156,220 | $133,489 | $22,731 | - | 13.1% | |
| Depreciation and depletion | $111,221 | $111,221 | - | - | 9.3% | |
| Other (as described) | EDUCATIONAL AND FOOD EXPENSE | $66,604 | $55,435 | $11,169 | - | 5.6% |
| Fees: accounting | $27,256 | - | $27,256 | - | 2.3% | |
| Interest | $19,938 | - | $19,938 | - | 1.7% | |
| Fees: other services | $17,910 | $17,910 | - | - | 1.5% | |
| Office expenses | $7,048 | $336 | $6,712 | - | 0.6% | |
| Other employee benefits | $1,772 | $1,772 | - | - | 0.1% | |
| Advertising and promotion | $1,078 | - | $1,078 | - | 0.1% | |
| Total | $1,189,554 | 100% |
2015 · Form 990 · $986,402 spent · pay $498,771 · grants $0 · events $3,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,050 | $320,828 | $107,222 | - | 43.4% | |
| Depreciation and depletion | $110,079 | $110,079 | - | - | 11.2% | |
| Occupancy | $106,176 | $106,176 | - | - | 10.8% | |
| Fees: other services | $95,308 | $94,927 | $381 | - | 9.7% | |
| Other (as described) | EDUCATIONAL AND FOOD EXPENSE | $44,781 | $44,781 | - | - | 4.5% |
| Insurance | $40,888 | $40,888 | - | - | 4.1% | |
| Payroll taxes | $37,213 | $29,473 | $7,740 | - | 3.8% | |
| Other employee benefits | $33,508 | $1,670 | $31,838 | - | 3.4% | |
| Office expenses | $29,347 | - | $29,347 | - | 3.0% | |
| Interest | $25,651 | - | $25,651 | - | 2.6% | |
| Fees: accounting | $13,046 | - | $13,046 | - | 1.3% | |
| Travel | $8,297 | $8,297 | - | - | 0.8% | |
| Information technology | $4,498 | $2,068 | $2,430 | - | 0.5% | |
| Conferences, conventions and meetings | $3,699 | - | $3,699 | - | 0.4% | |
| Advertising and promotion | $3,360 | - | $3,360 | - | 0.3% | |
| Other (as described) | BANKING | $2,501 | - | $2,501 | - | 0.3% |
| Total | $986,402 | 100% |
2014 · Form 990 · $847,553 spent · pay $414,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,303 | $414,303 | - | - | 48.9% | |
| Occupancy | $138,462 | $138,462 | - | - | 16.3% | |
| Fees: management | $130,734 | $130,734 | - | - | 15.4% | |
| Other (as described) | EDUCATIONAL AND FOOD EXPENSE | $74,165 | $74,165 | - | - | 8.8% |
| Interest | $55,047 | $55,047 | - | - | 6.5% | |
| Office expenses | $13,188 | - | $13,188 | - | 1.6% | |
| Advertising and promotion | $10,323 | $10,323 | - | - | 1.2% | |
| Depreciation and depletion | $7,616 | - | $7,616 | - | 0.9% | |
| Travel | $3,715 | $3,715 | - | - | 0.4% | |
| Total | $847,553 | 100% |
2013 · Form 990 · $668,767 spent · pay $310,035 · grants $0 · events $2,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,035 | $190,035 | $120,000 | - | 46.4% | |
| Other (as described) | EDUCATIONAL AND FOOD EXPENSE | $99,692 | $99,692 | - | - | 14.9% |
| Depreciation and depletion | $84,513 | - | $84,513 | - | 12.6% | |
| Occupancy | $78,403 | $78,403 | - | - | 11.7% | |
| Insurance | $30,548 | - | $30,548 | - | 4.6% | |
| Fees: accounting | $25,871 | - | $25,871 | - | 3.9% | |
| Office expenses | $23,236 | - | $23,236 | - | 3.5% | |
| Interest | $10,282 | $10,282 | - | - | 1.5% | |
| Advertising and promotion | $4,088 | $4,088 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,099 | - | $2,099 | - | 0.3% | |
| Total | $668,767 | 100% |