VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY
Cite this
Plain text VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/264135406. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264135406
MLA “VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/264135406. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.3M · assets $2.4M
- Also known as
- LEADERSHIP ACADEMY
- EIN
- 26-4135406
- Address
- 1500 DUNN AVE, MEMPHIS, TN 38106-7318
- Website
- WWW.VERITASCOLLEGEPREP.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PREPARES MEMPHIS STUDENTS IN GRADES SIX THROUGH EIGHT TO EXCEL IN HIGH SCHOOL AND COLLEGE AS ACCOMPLISHED SCHOLARS AND TO CONTRIBUTE TO THEIR COMMUNITIES AS ETHICAL LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Nick Getschman | EXECUTIVE DIRECTOR | 2012-2024 | $150,321 | $1,368,775 | 1 |
| Marvelle Porter (former) | DEAN OF STUDENT LIFE | 2015-2021 | $85,371 | $481,843 | 1 |
| Christopher Armistaid (former) | DEPUTY DIRECTOR | 2013-2014 | $78,053 | $170,187 | 1 |
| Christopher Armistad (former) | DEPUTY DIRECTOR | 2012 | $91,170 | $91,170 | 1 |
| Brandon Gilmore (former) | DEAN OF STUDENT LIFE | 2022 | $69,632 | $69,632 | 1 |
| Miah Rouse (former) | DEAN OF STUDENT LIFE | 2022 | $69,132 | $69,132 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Eric Folk | TREASURER | 2024 | 5 | $0 reported | 1 |
| Rudy Walker | SECRETARY | 2009-2024 | 5 | $0 reported | 1 |
| Chrissy Geibel | VICE CHAIR | 2023-2024 | 5 | $0 reported | 1 |
| Tierney Jackson Smith | BOARD CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Sonya Fleck (former) | TREASURER | 2014-2023 | 5 | $0 reported | 1 |
| Luke Franklin (former) | TREASURER | 2023 | 5 | $0 reported | 1 |
| Parker Rhett (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Matt Weathersby (former) | PRESIDENT | 2011-2022 | 1 | $0 reported | 1 |
| Liz Mckee (former) | VICE PRESIDENT | 2012-2022 | 1 | $0 reported | 1 |
| Travis Lemonte (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Beth Halldorson (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Lara Butler (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Tiffanee Wade-Henderson (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Chris Pendergrass (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Audrey Willis (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Devonte Payton (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Andrew Schaeffer (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Eiko Harris (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Gregory Davis (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Marty Wick (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Jeremy Gray (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Matt Lammel (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| Robin Poston (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Calvin Blackiston (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Delilah Harbin (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Scott Adams (former) | TREASURER AND FINANCE CHAIRMAN | 2012-2013 | 1 | $0 reported | 1 |
| Tim Ware (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Markova Reed (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Hunter Humphreys Jr (former) | VICE CHAIRMAN | 2009-2012 | 1 | $0 reported | 1 |
| Cedrick Wooten (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Marcus Leaks (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Ric Wolbrecht (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Daryl Brown (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Marty Wicks (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Elizabeth Wilson (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Dedra Woods (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Amina Dilawari (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Chris Jones (former) | CHAIRMAN | 2009-2010 | 1 | $0 reported | 1 |
| Grace Williams (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| Andrew Schaeeffer (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $150K · 25 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 55 | $134,479 | $0 | $15,842 | $150,321 | 1 |
| ERIC FOLK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY GEIBEL | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIERNEY JACKSON SMITH | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $139K · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 55 | $129,191 | $0 | $9,846 | $139,037 | 1 |
| SONYA FLECK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY GEIBEL | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIERNEY JACKSON SMITH | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $271K · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 55 | $121,598 | $0 | $10,459 | $132,057 | 1 |
| BRANDON GILMORE | DEAN OF STUDENT LIFE | 50 | $62,383 | $0 | $7,249 | $69,632 | 1 |
| MIAH ROUSE | DEAN OF STUDENT LIFE | 50 | $60,614 | $0 | $8,518 | $69,132 | 1 |
| PARKER RHETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HALLDORSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIERNEY JACKSON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $215K · 17 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $117,646 | $0 | $12,117 | $129,763 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $75,882 | $0 | $9,489 | $85,371 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIERNEY JACKSON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER RHETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HALLDORSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $202K · 15 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $109,519 | $0 | $11,980 | $121,499 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $66,489 | $0 | $13,913 | $80,402 | 1 |
| PARKER RHETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HALLDORSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIERNEY JACKSON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $188K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $101,667 | $0 | $11,046 | $112,713 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $62,966 | $0 | $11,886 | $74,852 | 1 |
| PARKER RHETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HALLDORSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $179K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $96,583 | $0 | $10,933 | $107,516 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $61,434 | $0 | $10,403 | $71,837 | 1 |
| PARKER RHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HALLDORSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PENDERGRASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY WILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVONTE PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $142K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $83,940 | $0 | $0 | $83,940 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $58,131 | $0 | $0 | $58,131 | 1 |
| ANDREW SCHAEFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EIKO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY WICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $134K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $75,131 | $0 | $0 | $75,131 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $58,542 | $0 | $0 | $58,542 | 1 |
| ANDREW SCHAEFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EIKO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY WICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $134K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $80,906 | $0 | $0 | $80,906 | 1 |
| MARVELLE PORTER | DEAN OF STUDENT LIFE | 40 | $52,708 | $0 | $0 | $52,708 | 1 |
| ANDREW SCHAEFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EIKO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY WICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEMONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $160K · 27 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $69,384 | $0 | $12,899 | $82,283 | 1 |
| CHRISTOPHER ARMISTAID | DEPUTY DIRECTOR | 40 | $65,299 | $0 | $12,754 | $78,053 | 1 |
| ANDREW SCHAEFFER | TREASURER AND FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAMMEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EIKO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FLECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN POSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN BLACKISTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELILAH HARBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY WICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $183K · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ARMISTAID | DEPUTY DIRECTOR | 40 | $74,200 | $0 | $17,934 | $92,134 | 1 |
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $76,700 | $0 | $14,036 | $90,736 | 1 |
| ANDREW SCHAEFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY WICK | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ADAMS | TREASURER AND FINANCE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAMMEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EIKO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANEE WADE-HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $154K · 28 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ARMISTAD | DEPUTY DIRECTOR | 40 | $67,840 | $0 | $23,330 | $91,170 | 1 |
| NICK GETSCHMAN | EXECUTIVE DIRECTOR | 40 | $51,855 | $0 | $11,018 | $62,873 | 1 |
| MARKOVA REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER HUMPHREYS JR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRICK WOOTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS LEAKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHAEFFER | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC WOLBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY WICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDRA WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LAMMEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EIKO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 20 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARKOVA REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER HUMPHREYS JR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRICK WOOTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS LEAKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHAEFFER | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEATHERSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC WOLBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMINA DILAWARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER HUMPHREYS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS LEAKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC WOLBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amina Dilawari | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Hunter Humphreys Jr | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Chris Jones | Chairman | 1 | $0 | - | $0 | $0 | 1 |
| Marcus Leaks | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Andrew Schaeeffer | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Rudy Walker | Vice Chairman | 1 | $0 | - | $0 | $0 | 1 |
| Grace Williams | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Ric Wolbrecht | Board Member | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMPHIS COLLEGE PREPARATORY SCHOOL | MEMPHIS, TN | SCHOOL BUILDING RENTED OUT | $172,460 |
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 | ||||||||
| $2,088,935 | $2,292,229 | $2,444,474 | $1,316,253 | $2,072,304 | $0 | $317,868 | 25 | 15 |
| 2023 · Form 990 | ||||||||
| $2,449,506 | $2,392,028 | $1,911,211 | $1,443,904 | $2,431,908 | $0 | $432,790 | 24 | 25 |
| 2022 · Form 990 | ||||||||
| $2,523,828 | $2,089,334 | $2,012,438 | $1,386,426 | $2,495,298 | $0 | $262,235 | 21 | 5 |
| 2021 · Form 990 | ||||||||
| $1,648,675 | $1,566,315 | $2,236,920 | $951,932 | $1,622,500 | $0 | $161,574 | 17 | 11 |
| 2020 · Form 990 | ||||||||
| $1,596,034 | $1,471,161 | $1,116,362 | $869,572 | $1,595,769 | $0 | $142,166 | 15 | 11 |
| 2019 · Form 990 | ||||||||
| $1,866,057 | $1,451,045 | $1,009,225 | $744,699 | $1,866,057 | $0 | $169,150 | 16 | 0 |
| 2018 · Form 990 | ||||||||
| $1,373,484 | $1,286,738 | $605,887 | $329,687 | $1,373,484 | $0 | $165,751 | 19 | 0 |
| 2017 · Form 990 | ||||||||
| $1,481,000 | $1,446,347 | $514,769 | $242,941 | $1,481,000 | $0 | $140,326 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $1,461,814 | $1,211,872 | $489,353 | $208,288 | $1,337,687 | $14,213 | $134,817 | 20 | 0 |
| 2015 · Form 990 | ||||||||
| $1,601,566 | $1,493,556 | $425,408 | -$41,654 | $1,426,543 | $34,581 | $133,614 | 27 | 0 |
| 2014 · Form 990 | ||||||||
| $1,843,023 | $1,626,741 | $299,265 | -$149,664 | $1,825,559 | $17,429 | $118,528 | 27 | 12 |
| 2013 · Form 990 | ||||||||
| $1,918,871 | $1,910,572 | $90,596 | -$148,009 | $1,887,253 | $21,444 | $150,900 | 28 | 11 |
| 2012 · Form 990 | ||||||||
| $1,590,192 | $1,864,282 | $222,776 | -$156,308 | $1,576,928 | $13,221 | $119,695 | 28 | 9 |
| 2011 · Form 990 | ||||||||
| $1,567,234 | $1,766,096 | $351,548 | $117,782 | $1,562,385 | $4,818 | $0 | 20 | 9 |
| 2010 · Form 990 | ||||||||
| $1,238,441 | $1,207,955 | $406,607 | $316,644 | $1,229,408 | $9,033 | $0 | 12 | 0 |
| 2009 · Form 990EZ | ||||||||
| $398,404 | $112,246 | $286,158 | $286,158 | $394,951 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $431,621 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015 | 2 | $225,000 | 2015 | $225,000 | show |
| 50CAN INC | Public charity | Exact | 2023-2024 | 2 | $103,200 | 2024 | $64,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2015-2016, 2020 | 3 | $102,850 | 2020 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY” | 2024 | 1 | $475 | 2024 | $475 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY” | 2020-2023 | 4 | $96 | 2023 | $37 | show |
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|---|---|---|---|---|---|---|---|
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| ARROW ACADEMY OF EXCELLENCE | TN | B29 | $1,362,719 | $1,639,459 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
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| AURUM PREPARATORY ACADEMY INC | CA | B29 | $2,252,866 | $2,728,668 | EXECUTIVE DIRECTOR | $73,600 | Same NTEE code B29, revenue within 2x, similar mission |
| LOS ANGELES COLLEGE PREP ACADEMY | CA | B29 | $1,366,787 | $1,540,100 | EXECUTIVE DIRECTOR | $134,798 | Same NTEE code B29, revenue within 2x |
| PROSPERITAS LEADERSHIP ACADEMY INC | FL | B29 | $1,135,504 | $1,194,631 | director | $0 | Same NTEE code B29, revenue within 2x, similar name |
| FAIRFIELD PREPARATORY ACADEMY | OH | B29 | $2,146,259 | $2,948,552 | Board Member | $1,374 | Same NTEE code B29, revenue within 2x |
| PRELUDE PREPARATORY INC | TX | B29 | $2,900,842 | $2,882,115 | SUPERINTENDENT | $82,500 | Same NTEE code B29, revenue within 2x, similar mission |
| MONTGOMERY PREPARATORY ACADEMY | OH | B29 | $3,117,362 | $3,419,341 | Board Member | $0 | Same NTEE code B29, revenue within 2x |
| EVERGLADES PREPARATORY ACADEMY INC | FL | B29 | $1,807,126 | $2,235,126 | PRINCIPAL | $94,500 | Same NTEE code B29, revenue within 2x |
| LEGACY PREPARATORY ACADEMY INC | FL | B29 | $1,080,785 | $1,277,385 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, similar name |
| BAYPOINT PREPARATORY ACADEMY | CA | B29 | $3,257,181 | $3,737,124 | CEO | $196,466 | Same NTEE code B29, revenue within 2x |
| CAPITAL COLLEGE & CAREER ACADEMY | CA | B29 | $3,301,999 | $4,201,995 | DIRECTOR OF CURRICULUM AND INSTRUCTION | $129,893 | Same NTEE code B29, revenue within 2x |
| LEADERSHIP ACADEMY OF NEVADA | UT | B29 | $2,966,846 | $3,311,001 | EXECUTIVE DIRECTOR | $156,420 | Same NTEE code B29, revenue within 2x |
| SOUTHWEST LEADERSHIP ACADEMY | AZ | B29 | $3,201,356 | $3,089,496 | SECRETARY/TR | $0 | Same NTEE code B29, revenue within 2x |
| FREEDOM PREPARATORY ACADEMY CHARTER SCHOOLS ALABAMA | AL | B29 | $1,768,165 | $1,134,571 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| INTELLECTUS PREPARATORY CHARTER SCHOOL | NY | B29 | $2,063,965 | $2,511,811 | Founder/CEO | $152,956 | Same NTEE code B29, revenue within 2x, similar mission |
| ZEST PREPARATORY ACADEMY INC | GA | B29 | $3,124,875 | $4,019,593 | HEAD OF SCHOOL | $121,287 | Same NTEE code B29, revenue within 2x |
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| ASCEND COLLEGE PREP | CO | B29 | $1,321,852 | $1,291,285 | Principal and Director | $91,054 | Same NTEE code B29, revenue within 2x |
| VIRTUAL PREPARATORY ACADEMY OF OKLAHOMA | OK | B29 | $1,888,430 | $1,699,296 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| SHEBOYGAN LEADERSHIP ACADEMY INC | WI | B29 | $2,217,447 | $2,152,706 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,292,229 spent · pay $1,661,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,010,633 | $833,908 | $176,725 | - | 44.1% | |
| Pay: officers, directors, trustees, key employees | $317,868 | $302,334 | $15,534 | - | 13.9% | |
| Occupancy | $247,250 | $230,143 | $17,107 | - | 10.8% | |
| Pension plan contributions | $230,908 | $199,396 | $31,512 | - | 10.1% | |
| Other (as described) | CONSULTING EXPENSE | $114,000 | - | $114,000 | - | 5.0% |
| Payroll taxes | $102,136 | $87,428 | $14,708 | - | 4.5% | |
| Other (as described) | SUPPLIES EXPENSE | $90,930 | $52,383 | $38,547 | - | 4.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,201 | - | $44,201 | - | 1.9% |
| All other expenses | $35,288 | $35,288 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT LEASING | $23,654 | - | $23,654 | - | 1.0% |
| Insurance | $23,183 | - | $23,183 | - | 1.0% | |
| Fees: accounting | $21,782 | - | $21,782 | - | 1.0% | |
| Depreciation and depletion | $20,296 | $18,266 | $2,030 | - | 0.9% | |
| Advertising and promotion | $3,952 | - | $3,952 | - | 0.2% | |
| Fees: other services | $2,890 | - | $2,890 | - | 0.1% | |
| Office expenses | $2,490 | - | $2,490 | - | 0.1% | |
| Interest | $768 | - | $768 | - | 0.0% | |
| Total | $2,292,229 | 100% |
2023 · Form 990 · $2,392,028 spent · pay $1,551,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,880 | $884,766 | $35,114 | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $432,790 | $268,929 | $163,861 | - | 18.1% | |
| Other (as described) | SUPPLIES EXPENSE | $245,810 | $103,215 | $142,595 | - | 10.3% |
| Occupancy | $204,635 | $188,462 | $16,173 | - | 8.6% | |
| Other (as described) | CONSULTING EXPENSE | $114,000 | - | $114,000 | - | 4.8% |
| Payroll taxes | $100,069 | $84,847 | $15,222 | - | 4.2% | |
| Pension plan contributions | $98,918 | $84,333 | $14,585 | - | 4.1% | |
| All other expenses | $75,254 | $34,332 | $40,922 | - | 3.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $57,510 | - | $57,510 | - | 2.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $42,375 | $17,598 | $24,777 | - | 1.8% |
| Fees: other services | $23,338 | - | $23,338 | - | 1.0% | |
| Insurance | $21,818 | - | $21,818 | - | 0.9% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.8% | |
| Depreciation and depletion | $19,703 | $17,733 | $1,970 | - | 0.8% | |
| Interest | $11,256 | - | $11,256 | - | 0.5% | |
| Office expenses | $2,391 | - | $2,391 | - | 0.1% | |
| Advertising and promotion | $1,487 | - | $1,487 | - | 0.1% | |
| Fees: legal | $794 | - | $794 | - | 0.0% | |
| Total | $2,392,028 | 100% |
2022 · Form 990 · $2,089,334 spent · pay $1,337,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $853,738 | $820,351 | $33,387 | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $262,235 | $128,327 | $133,908 | - | 12.6% | |
| Other (as described) | SUPPLIES EXPENSE | $207,730 | $127,080 | $80,650 | - | 9.9% |
| Occupancy | $206,344 | $190,201 | $16,143 | - | 9.9% | |
| Fees: legal | $152,955 | - | $152,955 | - | 7.3% | |
| Pension plan contributions | $137,323 | $116,713 | $20,610 | - | 6.6% | |
| Payroll taxes | $83,957 | $71,159 | $12,798 | - | 4.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,614 | $4,900 | $37,714 | - | 2.0% |
| Other (as described) | EQUIPMENT LEASING | $31,511 | - | $31,511 | - | 1.5% |
| Other (as described) | FIELDTRIPS | $19,555 | $19,555 | - | - | 0.9% |
| Depreciation and depletion | $19,098 | $17,188 | $1,910 | - | 0.9% | |
| Insurance | $19,091 | - | $19,091 | - | 0.9% | |
| Interest | $15,624 | - | $15,624 | - | 0.7% | |
| All other expenses | $13,326 | $13,326 | - | - | 0.6% | |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.5% | |
| Fees: other services | $9,103 | - | $9,103 | - | 0.4% | |
| Office expenses | $2,286 | - | $2,286 | - | 0.1% | |
| Advertising and promotion | $2,144 | - | $2,144 | - | 0.1% | |
| Total | $2,089,334 | 100% |
2021 · Form 990 · $1,566,315 spent · pay $985,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,706 | $677,532 | $54,174 | - | 46.7% | |
| Occupancy | $214,126 | $189,684 | $24,442 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $161,574 | $63,114 | $98,460 | - | 10.3% | |
| Other (as described) | SUPPLIES EXPENSE | $87,048 | $56,095 | $30,953 | - | 5.6% |
| Fees: other services | $69,553 | $2,741 | $66,812 | - | 4.4% | |
| Payroll taxes | $63,654 | $51,978 | $11,676 | - | 4.1% | |
| All other expenses | $57,816 | $36,266 | $21,550 | - | 3.7% | |
| Other (as described) | RECRUITING | $32,129 | - | $32,129 | - | 2.1% |
| Other employee benefits | $28,346 | $23,479 | $4,867 | - | 1.8% | |
| Other (as described) | INTERNAL SCHOOL FUNDS | $26,175 | $26,175 | - | - | 1.7% |
| Other (as described) | EQUIPMMENT LEASING | $21,939 | - | $21,939 | - | 1.4% |
| Insurance | $20,255 | - | $20,255 | - | 1.3% | |
| Interest | $19,874 | - | $19,874 | - | 1.3% | |
| Depreciation and depletion | $18,220 | $16,398 | $1,822 | - | 1.2% | |
| Fees: accounting | $13,900 | - | $13,900 | - | 0.9% | |
| Total | $1,566,315 | 100% |
2020 · Form 990 · $1,471,161 spent · pay $1,051,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,879 | $603,965 | $122,914 | - | 49.4% | |
| Occupancy | $217,567 | $194,237 | $23,330 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $142,166 | $115,887 | $26,279 | - | 9.7% | |
| Other (as described) | SUPPLIES EXPENSE | $74,035 | $42,093 | $31,942 | - | 5.0% |
| Pension plan contributions | $73,627 | $73,627 | - | - | 5.0% | |
| Payroll taxes | $62,010 | $50,597 | $11,413 | - | 4.2% | |
| Other employee benefits | $47,104 | $26,278 | $20,826 | - | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,865 | - | $38,865 | - | 2.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $21,062 | $21,062 | - | - | 1.4% |
| Insurance | $17,836 | - | $17,836 | - | 1.2% | |
| Depreciation and depletion | $14,004 | $12,604 | $1,400 | - | 1.0% | |
| Fees: accounting | $13,975 | - | $13,975 | - | 0.9% | |
| Other (as described) | EQUIPMENT LEASING | $13,908 | - | $13,908 | - | 0.9% |
| Advertising and promotion | $2,761 | - | $2,761 | - | 0.2% | |
| Office expenses | $1,998 | - | $1,998 | - | 0.1% | |
| Fees: other services | $1,793 | - | $1,793 | - | 0.1% | |
| All other expenses | $1,571 | $1,571 | - | - | 0.1% | |
| Total | $1,471,161 | 100% |
2019 · Form 990 · $1,451,045 spent · pay $1,004,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,919 | $523,419 | $39,500 | - | 38.8% | |
| Occupancy | $193,687 | $169,613 | $24,074 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $169,150 | $73,577 | $95,573 | - | 11.7% | |
| Pension plan contributions | $165,459 | $165,459 | - | - | 11.4% | |
| Payroll taxes | $54,119 | $43,786 | $10,333 | - | 3.7% | |
| Other employee benefits | $53,314 | $33,692 | $19,622 | - | 3.7% | |
| Other (as described) | BUS LEASING | $51,124 | $51,124 | - | - | 3.5% |
| Other (as described) | SUPPLIES EXPENSE | $45,069 | $32,148 | $12,921 | - | 3.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,605 | - | $38,605 | - | 2.7% |
| Fees: other services | $33,357 | - | $32,544 | $813 | 2.3% | |
| All other expenses | $21,300 | $21,300 | - | - | 1.5% | |
| Insurance | $16,801 | - | $16,801 | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASING | $15,606 | - | $15,606 | - | 1.1% |
| Depreciation and depletion | $13,912 | $12,521 | $1,391 | - | 1.0% | |
| Fees: accounting | $13,856 | - | $13,856 | - | 1.0% | |
| Office expenses | $2,098 | - | $2,098 | - | 0.1% | |
| Advertising and promotion | $669 | - | $669 | - | 0.0% | |
| Total | $1,451,045 | 100% |
2018 · Form 990 · $1,286,738 spent · pay $851,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,911 | $487,266 | $40,933 | $18,712 | 42.5% | |
| Occupancy | $189,243 | $165,805 | $23,438 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $165,751 | $73,059 | $92,692 | - | 12.9% | |
| Other employee benefits | $87,484 | $64,715 | $22,769 | - | 6.8% | |
| Other (as described) | BUS LEASING | $68,707 | $68,707 | - | - | 5.3% |
| Other (as described) | SUPPLIES EXPENSE | $51,229 | $33,153 | $18,076 | - | 4.0% |
| Payroll taxes | $51,119 | $40,897 | $10,222 | - | 4.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,346 | - | $38,346 | - | 3.0% |
| Insurance | $18,772 | - | $18,772 | - | 1.5% | |
| All other expenses | $16,306 | $1,109 | $15,197 | - | 1.3% | |
| Fees: legal | $15,485 | - | $15,485 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $15,410 | $15,410 | - | - | 1.2% |
| Depreciation and depletion | $15,378 | $13,840 | $1,538 | - | 1.2% | |
| Fees: other services | $3,533 | - | $3,533 | - | 0.3% | |
| Office expenses | $2,151 | - | $2,151 | - | 0.2% | |
| Advertising and promotion | $913 | - | $913 | - | 0.1% | |
| Total | $1,286,738 | 100% |
2017 · Form 990 · $1,446,347 spent · pay $1,045,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,955 | $517,443 | $56,512 | - | 39.7% | |
| Pension plan contributions | $205,938 | $205,938 | - | - | 14.2% | |
| Occupancy | $178,197 | $160,271 | $17,926 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $140,326 | $63,098 | $77,228 | - | 9.7% | |
| Other employee benefits | $73,172 | $22,983 | $50,189 | - | 5.1% | |
| Other (as described) | SUPPLIES EXPENSE | $59,318 | $49,438 | $9,880 | - | 4.1% |
| Payroll taxes | $52,111 | $41,880 | $10,231 | - | 3.6% | |
| Other (as described) | BUS LEASING | $44,780 | $44,780 | - | - | 3.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $23,205 | $20,192 | $3,013 | - | 1.6% |
| Other (as described) | EQUIPMENT LEASING | $20,120 | - | $20,120 | - | 1.4% |
| Depreciation and depletion | $17,316 | $15,584 | $1,732 | - | 1.2% | |
| Insurance | $17,178 | - | $17,178 | - | 1.2% | |
| All other expenses | $16,236 | $12,131 | $4,105 | - | 1.1% | |
| Fees: management | $13,823 | - | $13,823 | - | 1.0% | |
| Interest | $4,217 | - | $4,217 | - | 0.3% | |
| Fees: other services | $3,982 | - | $3,982 | - | 0.3% | |
| Office expenses | $2,017 | - | $2,017 | - | 0.1% | |
| Advertising and promotion | $331 | - | $331 | - | 0.0% | |
| Fees: legal | $125 | - | - | $125 | 0.0% | |
| Total | $1,446,347 | 100% |
2016 · Form 990 · $1,211,872 spent · pay $767,401 · grants $0 · events $3,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $531,556 | $494,364 | $37,192 | - | 43.9% | |
| Occupancy | $178,648 | $159,716 | $18,932 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $134,817 | $61,335 | $35,916 | $37,566 | 11.1% | |
| Other (as described) | BUS LEASING | $78,231 | $78,231 | - | - | 6.5% |
| Other employee benefits | $51,279 | $37,344 | $13,935 | - | 4.2% | |
| Other (as described) | SUPPLIES EXPENSE | $51,274 | $40,358 | $10,916 | - | 4.2% |
| Payroll taxes | $48,029 | $39,562 | $5,593 | $2,874 | 4.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $36,322 | $36,322 | - | - | 3.0% |
| Other (as described) | EQUIPMENT LEASING | $28,899 | - | $28,899 | - | 2.4% |
| Fees: accounting | $20,763 | - | $20,763 | - | 1.7% | |
| Depreciation and depletion | $20,048 | $18,798 | $1,250 | - | 1.7% | |
| Insurance | $17,034 | - | $17,034 | - | 1.4% | |
| All other expenses | $9,451 | $6,358 | $3,093 | - | 0.8% | |
| Interest | $2,301 | - | $2,301 | - | 0.2% | |
| Pension plan contributions | $1,720 | - | $1,183 | $537 | 0.1% | |
| Office expenses | $1,500 | - | $1,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,682 | $3,616 | reported apart | |||
| Total | $1,211,872 | 100% |
2015 · Form 990 · $1,493,556 spent · pay $961,516 · grants $0 · events $3,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,960 | $654,560 | $51,400 | - | 47.3% | |
| Occupancy | $254,138 | $229,773 | $24,365 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $133,614 | $58,532 | $34,629 | $40,453 | 8.9% | |
| Other (as described) | BUS LEASING | $83,190 | $83,190 | - | - | 5.6% |
| Payroll taxes | $64,418 | $54,742 | $6,581 | $3,095 | 4.3% | |
| Other employee benefits | $54,620 | $33,413 | $21,207 | - | 3.7% | |
| Other (as described) | SUPPLIES EXPENSE | $38,052 | $38,052 | - | - | 2.5% |
| Other (as described) | EQUIPMENT LEASING | $36,967 | - | $36,967 | - | 2.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $36,711 | $36,711 | - | - | 2.5% |
| All other expenses | $31,069 | $9,134 | $21,935 | - | 2.1% | |
| Insurance | $17,089 | - | $17,089 | - | 1.1% | |
| Fees: legal | $12,862 | - | $12,862 | - | 0.9% | |
| Depreciation and depletion | $9,732 | $9,562 | $170 | - | 0.7% | |
| Advertising and promotion | $6,553 | - | $6,553 | - | 0.4% | |
| Fees: other services | $4,824 | - | $4,824 | - | 0.3% | |
| Pension plan contributions | $2,904 | - | $1,936 | $968 | 0.2% | |
| Office expenses | $711 | - | $711 | - | 0.0% | |
| Interest | $142 | - | $142 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,388 | $3,322 | reported apart | |||
| Total | $1,493,556 | 100% |
2014 · Form 990 · $1,626,741 spent · pay $1,088,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,548 | $707,134 | $66,414 | - | 47.6% | |
| Occupancy | $239,807 | $216,626 | $23,181 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $118,528 | $58,478 | $19,886 | $40,164 | 7.3% | |
| Other (as described) | BUS AND EQUIPMENT LEASI | $115,804 | $81,990 | $33,814 | - | 7.1% |
| Pension plan contributions | $74,627 | $63,991 | $7,258 | $3,378 | 4.6% | |
| Payroll taxes | $63,144 | $53,469 | $6,602 | $3,073 | 3.9% | |
| Other employee benefits | $58,573 | $49,973 | $5,566 | $3,034 | 3.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $54,722 | $54,722 | - | - | 3.4% |
| All other expenses | $21,036 | $21,036 | - | - | 1.3% | |
| Depreciation and depletion | $17,418 | $15,676 | $1,742 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,487 | $3,810 | $12,677 | - | 1.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,694 | $4,219 | $11,475 | - | 1.0% |
| Insurance | $15,305 | - | $15,305 | - | 0.9% | |
| Fees: other services | $13,690 | - | $13,690 | - | 0.8% | |
| Fees: legal | $10,963 | - | $10,963 | - | 0.7% | |
| Office expenses | $8,283 | - | $8,283 | - | 0.5% | |
| Advertising and promotion | $7,926 | - | $7,926 | - | 0.5% | |
| Interest | $1,186 | - | $1,186 | - | 0.1% | |
| Total | $1,626,741 | 100% |
2013 · Form 990 · $1,910,572 spent · pay $1,241,231 · grants $0 · events $6,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,846 | $686,766 | $45,080 | - | 38.3% | |
| Occupancy | $242,091 | $216,589 | $25,502 | - | 12.7% | |
| Other employee benefits | $163,556 | $141,284 | $15,419 | $6,853 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $150,900 | $71,240 | $41,310 | $38,350 | 7.9% | |
| Pension plan contributions | $127,640 | $110,258 | $12,034 | $5,348 | 6.7% | |
| Other (as described) | BUS AND EQUIPMENT LEASI | $113,884 | $83,912 | $29,972 | - | 6.0% |
| Other (as described) | BAD DEBT EXPENSE | $82,814 | - | $82,814 | - | 4.3% |
| Payroll taxes | $67,289 | $57,746 | $6,609 | $2,934 | 3.5% | |
| All other expenses | $54,662 | $36,634 | $17,738 | $290 | 2.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $45,584 | $45,584 | - | - | 2.4% |
| Insurance | $40,682 | - | $40,682 | - | 2.1% | |
| Fees: other services | $27,078 | - | $27,078 | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,779 | $0 | $25,779 | - | 1.3% |
| Depreciation and depletion | $18,223 | $16,401 | $1,822 | - | 1.0% | |
| Fees: legal | $13,128 | - | $13,128 | - | 0.7% | |
| Advertising and promotion | $4,799 | - | $4,799 | - | 0.3% | |
| Interest | $543 | - | $543 | - | 0.0% | |
| Office expenses | $74 | - | $74 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,067 | $6,923 | reported apart | |||
| Total | $1,910,572 | 100% |
2012 · Form 990 · $1,864,282 spent · pay $1,233,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,644 | $781,806 | $91,312 | $42,526 | 49.1% | |
| Occupancy | $208,376 | $187,538 | $20,838 | - | 11.2% | |
| Other (as described) | BUS & EQUIPMENT LEASING | $169,109 | $130,606 | $38,503 | - | 9.1% |
| Other employee benefits | $126,494 | $107,520 | $12,649 | $6,325 | 6.8% | |
| Pension plan contributions | $121,885 | $103,602 | $12,189 | $6,094 | 6.5% | |
| Payroll taxes | $69,431 | $59,282 | $6,924 | $3,225 | 3.7% | |
| All other expenses | $40,470 | $27,014 | $13,456 | - | 2.2% | |
| Fees: other services | $36,000 | - | $36,000 | - | 1.9% | |
| Office expenses | $33,350 | - | $33,350 | - | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $30,279 | $30,279 | - | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $29,150 | - | $29,150 | - | 1.6% |
| Fees: legal | $19,643 | - | $19,643 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,099 | $10,612 | $8,487 | - | 1.0% |
| Depreciation and depletion | $17,142 | $15,428 | $1,714 | - | 0.9% | |
| Insurance | $16,793 | - | $16,793 | - | 0.9% | |
| Advertising and promotion | $11,302 | - | $11,302 | - | 0.6% | |
| Interest | $115 | - | $115 | - | 0.0% | |
| Total | $1,864,282 | 100% |
2011 · Form 990 · $1,766,096 spent · pay $1,192,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,663 | $730,458 | $96,357 | $54,848 | 49.9% | |
| Occupancy | $165,567 | $149,010 | $16,557 | - | 9.4% | |
| Other (as described) | BUS & EQUIPMENT LEASING | $151,766 | $122,474 | $29,292 | - | 8.6% |
| Other employee benefits | $124,706 | $91,035 | $22,447 | $11,224 | 7.1% | |
| Pension plan contributions | $122,168 | $89,183 | $21,990 | $10,995 | 6.9% | |
| Payroll taxes | $63,932 | $52,968 | $6,987 | $3,977 | 3.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $40,856 | $40,856 | - | - | 2.3% |
| Office expenses | $36,385 | - | $36,385 | - | 2.1% | |
| Fees: other services | $33,000 | - | $33,000 | - | 1.9% | |
| All other expenses | $31,603 | $15,558 | $16,045 | - | 1.8% | |
| Other (as described) | SUPPLIES EXPENSE | $30,059 | $30,059 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,924 | $12,612 | $15,301 | $11 | 1.6% |
| Depreciation and depletion | $15,624 | $14,778 | $846 | - | 0.9% | |
| Insurance | $15,326 | - | $15,326 | - | 0.9% | |
| Fees: legal | $13,286 | - | $13,286 | - | 0.8% | |
| Advertising and promotion | $11,427 | - | $11,427 | - | 0.6% | |
| Interest | $804 | - | $804 | - | 0.0% | |
| Total | $1,766,096 | 100% |
2010 · Form 990 · $1,207,955 spent · pay $706,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,595 | $423,637 | $74,702 | $42,256 | 44.8% | |
| Other (as described) | BUS & EQUIPMENT LEASING | $137,754 | $125,044 | $12,710 | - | 11.4% |
| Occupancy | $132,638 | $119,374 | $13,264 | - | 11.0% | |
| Pension plan contributions | $70,025 | $54,619 | $9,804 | $5,602 | 5.8% | |
| Other employee benefits | $57,759 | $45,052 | $8,086 | $4,621 | 4.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $48,689 | $24,741 | $23,948 | - | 4.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,288 | $38,959 | $4,329 | - | 3.6% |
| Payroll taxes | $37,833 | $29,648 | $5,228 | $2,957 | 3.1% | |
| All other expenses | $29,512 | $18,890 | $9,993 | $629 | 2.4% | |
| Fees: other services | $22,542 | $4,584 | $17,958 | - | 1.9% | |
| Insurance | $19,503 | - | $19,503 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,109 | $5,000 | $13,109 | - | 1.5% |
| Other (as described) | SUPPLIES EXPENSE | $13,201 | $13,201 | - | - | 1.1% |
| Depreciation and depletion | $10,695 | $10,020 | $675 | - | 0.9% | |
| Office expenses | $9,428 | - | $9,428 | - | 0.8% | |
| Fees: legal | $8,026 | - | $8,026 | - | 0.7% | |
| Advertising and promotion | $7,476 | - | $7,476 | - | 0.6% | |
| Travel | $882 | - | $882 | - | 0.1% | |
| Total | $1,207,955 | 100% |
2009 · Form 990EZ · $112,246 spent · pay $46,987 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $62,456 | 55.6% | |
| Salaries, other pay and benefits | $46,987 | 41.9% | |
| Occupancy, rent, utilities, maintenance | $2,803 | 2.5% | |
| Total | $112,246 | 100% |