STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE GLOBAL VILLAGE PROJECT INC

Cite this

Plain text THE GLOBAL VILLAGE PROJECT INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/264152199. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). THE GLOBAL VILLAGE PROJECT INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/264152199

MLA “THE GLOBAL VILLAGE PROJECT INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/264152199. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $2.3M · assets $7.9M

EIN
26-4152199
Address
2135 SHAMROCK DR, DECATUR, GA 30032-7136
Website
WWW.GLOBALVILLAGEPROJECT.ORG
NTEE code
B92
Subsection
501(c)(3)
Ruling year
2009
Cross-check
ProPublica Nonprofit Explorer

Mission

THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Elizabeth Elango CEO & HEAD O2020-2024 $173,686$667,258 1
Amy Pelissero (former) HEAD OF SCHO2013-2020 $75,744$495,966 1

Officers and directors, no compensation reported

69 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Pooja Brish DIRECTOIR2023-2024 1 $0 reported 1
Elizabeth Clark DIRECTOR2023-2024 1 $0 reported 1
Valeda Dent VICE CHAIR2022-2024 2 $0 reported 1
Morli Desai TREASURER2022-2024 2 $0 reported 1
Maggie Glezer DIRECTOR2023-2024 1 $0 reported 1
Geoff Goodman DIRECTOR2022-2024 1 $0 reported 1
Tameka Harper DIRECTOR2023-2024 1 $0 reported 1
Rebecca Hoelting SECRETARY2022-2024 2 $0 reported 1
Gautum Huded DIRECTOR2018-2024 1 $0 reported 1
Sonya Ko CHAIR2020-2024 2 $0 reported 1
David Lowance VICE CHAIR2022-2024 2 $0 reported 1
Christine Moon DIRECTOR2022-2024 1 $0 reported 1
Peeran Mukadam DIRECTOR2023-2024 1 $0 reported 1
Sandra Mullins DIRECTOR2020-2024 1 $0 reported 1
Alex Pearson DIRECTOR2023-2024 1 $0 reported 1
Tim Seymour DIRECTOR2023-2024 1 $0 reported 1
Amal Yusuf DIRECTOR2021-2024 1 $0 reported 1
Ritu Bahri Childs DIRECTOR2024 1 $0 reported 1
Meg Culp DIRECTOR2024 1 $0 reported 1
Fatima Davoudi DIRECTOR2024 1 $0 reported 1
Ryan Kelley DIRECTOR2024 1 $0 reported 1
Sasha Gendler Nelson DIRECTOR2024 1 $0 reported 1
Hassan Abdelhalim (former) DIRECTOR2022-2023 1 $0 reported 1
Mary Caneer (former) DIRECTOR2021-2023 1 $0 reported 1
Beth Graham (former) DIRECTOR2020-2023 1 $0 reported 1
Ryan Kelly (former) DIRECTOR2023 1 $0 reported 1
Sand Patel (former) TREASURER2018-2023 2 $0 reported 1
Han Pham (former) DIRECTOR2017-2023 1 $0 reported 1
Alvin Townley (former) DIRECTOR2019-2023 1 $0 reported 1
Jacqui Chew (former) DIRECTOR2022 1 $0 reported 1
Bonnie O'Neil (former) DIRECTOR2020-2022 1 $0 reported 1
Chowning Aguilera (former) DIRECTOR2020-2021 1 $0 reported 1
Steve Heckler (former) SECRETARY2016-2021 2 $0 reported 1
Linda Kay Mcgowan (former) DIRECTOR2016-2021 1 $0 reported 1
Fatima Salaam (former) DIRECTOR2020-2021 1 $0 reported 1
Ginger Schmeltzer (former) DIRECTOR2015-2021 1 $0 reported 1
Jacqueline Yen (former) DIRECTOR2021 1 $0 reported 1
Sally Dean (former) DIRECTOR2015-2020 1 $0 reported 1
Derek Eiler (former) DIRECTOR2018-2020 1 $0 reported 1
Susan Kupferberg (former) DIRECTOR2018-2020 1 $0 reported 1
Nicole Bellman (former) DIRECTOR2018-2019 1 $0 reported 1
Irina Goodman (former) TREASURER2015-2019 2 $0 reported 1
Natalie Huyghe (former) DIRECTOR2013-2019 1 $0 reported 1
Myron Kramer (former) DIRECTOR2017-2019 1 $0 reported 1
Bonnie O'Neill (former) DIRECTOR2017-2019 1 $0 reported 1
Jumbe Sebunya (former) DIRECTOR2018-2019 1 $0 reported 1
Sue Wooldridge (former) DIRECTOR2015-2019 1 $0 reported 1
Connie Bryans (former) DIRECTOR2013-2018 1 $0 reported 1
Debra Kline (former) DIRECTOR2013-2018 1 $0 reported 1
Ana Kolar (former) DIRECTOR2015-2018 1 $0 reported 1
Ellen Dotts (former) CHAIR2013-2018 2 $0 reported 1
Pia Ahmad (former) DIRECTOR2013-2017 1 $0 reported 1
Pete Mcguire (former) DIRECTOR2013-2016 1 $0 reported 1
Diana Getz (former) DIRECTOR2013-2016 1 $0 reported 1
Buck Dixon (former) DIRECTOR2015-2016 1 $0 reported 1
Lakerri Jackson (former) DIRECTOR2015-2016 1 $0 reported 1
Julio Carillo (former) DIRECTOR2015 2 $0 reported 1
Kris Birkness (former) DIRECTOR2013-2014 2 $0 reported 1
Cheryl Leydon (former) TREASURER2013-2014 4 $0 reported 1
Maria Souder (former) SECRETARY2013-2014 4 $0 reported 1
Linda Asbury Webb (former) DIRECTOR2013-2014 2 $0 reported 1
Aaron Edelheit (former) DIRECTOR2013-2014 2 $0 reported 1
John Preval (former) DIRECTOR2013-2014 2 $0 reported 1
Beth Vaughn (former) DIRECTOR2013-2014 2 $0 reported 1
Lissa Webber (former) DIRECTOR2013-2014 2 $0 reported 1
Caroline Mclaughlin (former) DIRECTOR2013-2014 2 $0 reported 1
Elizabeth Eggers (former) PAST CHAIR2013 6 $0 reported 1
Sam Desimone (former) DIRECTOR2013 2 $0 reported 1
Yuzana Khin (former) DIRECTOR2013 2 $0 reported 1

People by year

2024 · 23 people listed · 1 paid, $174K · 29 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ELANGO CEO & HEAD O40 $157,505$0$16,181 $173,6861
POOJA BRISH DIRECTOIR1 $0$0$0 $01
RITU BAHRI CHILDS DIRECTOR1 $0$0$0 $01
ELIZABETH CLARK DIRECTOR1 $0$0$0 $01
MEG CULP DIRECTOR1 $0$0$0 $01
FATIMA DAVOUDI DIRECTOR1 $0$0$0 $01
VALEDA DENT VICE CHAIR2 $0$0$0 $01
MORLI DESAI TREASURER2 $0$0$0 $01
MAGGIE GLEZER DIRECTOR1 $0$0$0 $01
GEOFF GOODMAN DIRECTOR1 $0$0$0 $01
TAMEKA HARPER DIRECTOR1 $0$0$0 $01
REBECCA HOELTING SECRETARY2 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
RYAN KELLEY DIRECTOR1 $0$0$0 $01
SONYA KO CHAIR2 $0$0$0 $01
DAVID LOWANCE VICE CHAIR2 $0$0$0 $01
CHRISTINE MOON DIRECTOR1 $0$0$0 $01
PEERAN MUKADAM DIRECTOR1 $0$0$0 $01
SANDRA MULLINS DIRECTOR1 $0$0$0 $01
SASHA GENDLER NELSON DIRECTOR1 $0$0$0 $01
ALEX PEARSON DIRECTOR1 $0$0$0 $01
TIM SEYMOUR DIRECTOR1 $0$0$0 $01
AMAL YUSUF DIRECTOR1 $0$0$0 $01
2023 · 25 people listed · 1 paid, $173K · 30 employees · 87 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ELANGO CEO & HEAD O40 $165,000$0$8,158 $173,1581
HASSAN ABDELHALIM DIRECTOR1 $0$0$0 $01
POOJA BRISH DIRECTOIR1 $0$0$0 $01
MARY CANEER DIRECTOR1 $0$0$0 $01
ELIZABETH CLARK DIRECTOR1 $0$0$0 $01
VALEDA DENT DIRECTOR1 $0$0$0 $01
MORLI DESAI DIRECTOR1 $0$0$0 $01
MAGGIE GLEZER DIRECTOR1 $0$0$0 $01
GEOFF GOODMAN DIRECTOR1 $0$0$0 $01
BETH GRAHAM DIRECTOR1 $0$0$0 $01
TAMEKA HARPER DIRECTOR1 $0$0$0 $01
REBECCA HOELTING SECRETARY2 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
RYAN KELLY DIRECTOR1 $0$0$0 $01
SONYA KO CHAIR2 $0$0$0 $01
DAVID LOWANCE VICE CHAIR2 $0$0$0 $01
CHRISTINE MOON DIRECTOR1 $0$0$0 $01
PEERAN MUKADAM DIRECTOR1 $0$0$0 $01
SANDRA MULLINS DIRECTOR1 $0$0$0 $01
SAND PATEL TREASURER2 $0$0$0 $01
ALEX PEARSON DIRECTOR1 $0$0$0 $01
HAN PHAM DIRECTOR1 $0$0$0 $01
TIM SEYMOUR DIRECTOR1 $0$0$0 $01
ALVIN TOWNLEY DIRECTOR1 $0$0$0 $01
AMAL YUSUF DIRECTOR1 $0$0$0 $01
2022 · 19 people listed · 1 paid, $140K · 28 employees · 86 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ELANGO CEO & HEAD O40 $131,300$0$9,105 $140,4051
HASSAN ABDELHALIM DIRECTOR1 $0$0$0 $01
MARY CANEER DIRECTOR1 $0$0$0 $01
JACQUI CHEW DIRECTOR1 $0$0$0 $01
VALEDA DENT DIRECTOR1 $0$0$0 $01
MORLI DESAI DIRECTOR1 $0$0$0 $01
GEOFF GOODMAN DIRECTOR1 $0$0$0 $01
BETH GRAHAM SECRETARY2 $0$0$0 $01
REBECCA HOELTING DIRECTOR1 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
SONYA KO VICE CHAIR2 $0$0$0 $01
DAVID LOWANCE DIRECTOR1 $0$0$0 $01
CHRISTINE MOON DIRECTOR1 $0$0$0 $01
SANDRA MULLINS DIRECTOR1 $0$0$0 $01
BONNIE O'NEIL DIRECTOR1 $0$0$0 $01
SAND PATEL TREASURER2 $0$0$0 $01
HAN PHAM CHAIR2 $0$0$0 $01
ALVIN TOWNLEY DIRECTOR1 $0$0$0 $01
AMAL YUSUF DIRECTOR1 $0$0$0 $01
2021 · 17 people listed · 1 paid, $131K · 22 employees · 76 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ELANGO CEO & HEAD O40 $131,300$0$0 $131,3001
CHOWNING AGUILERA DIRECTOR1 $0$0$0 $01
MARY CANEER DIRECTOR1 $0$0$0 $01
BETH GRAHAM DIRECTOR1 $0$0$0 $01
STEVE HECKLER SECRETARY2 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
SONYA KO VICE CHAIR2 $0$0$0 $01
LINDA KAY MCGOWAN DIRECTOR1 $0$0$0 $01
SANDRA MULLINS DIRECTOR1 $0$0$0 $01
BONNIE O'NEIL DIRECTOR1 $0$0$0 $01
SAND PATEL TREASURER2 $0$0$0 $01
HAN PHAM CHAIR2 $0$0$0 $01
FATIMA SALAAM DIRECTOR1 $0$0$0 $01
GINGER SCHMELTZER DIRECTOR1 $0$0$0 $01
ALVIN TOWNLEY DIRECTOR1 $0$0$0 $01
JACQUELINE YEN DIRECTOR1 $0$0$0 $01
AMAL YUSUF DIRECTOR1 $0$0$0 $01
2020 · 18 people listed · 2 paid, $124K · 21 employees · 134 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $75,726$0$18 $75,7441
ELIZABETH ELANGO CEO & HEAD O40 $48,692$0$17 $48,7091
CHOWNING AGUILERA DIRECTOR1 $0$0$0 $01
SALLY DEAN DIRECTOR1 $0$0$0 $01
DEREK EILER DIRECTOR1 $0$0$0 $01
BETH GRAHAM DIRECTOR1 $0$0$0 $01
STEVE HECKLER SECRETARY2 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
SONYA KO DIRECTOR1 $0$0$0 $01
SUSAN KUPFERBERG DIRECTOR1 $0$0$0 $01
LINDA KAY MCGOWAN DIRECTOR1 $0$0$0 $01
SANDRA MULLINS DIRECTOR1 $0$0$0 $01
BONNIE O'NEIL DIRECTOR1 $0$0$0 $01
SAND PATEL TREASURER2 $0$0$0 $01
HAN PHAM VICE CHAIR2 $0$0$0 $01
FATIMA SALAAM DIRECTOR1 $0$0$0 $01
GINGER SCHMELTZER CHAIR2 $0$0$0 $01
ALVIN TOWNLEY DIRECTOR1 $0$0$0 $01
2019 · 18 people listed · 1 paid, $72K · 20 employees · 212 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $72,271$0$38 $72,3091
NICOLE BELLMAN DIRECTOR1 $0$0$0 $01
SALLY DEAN DIRECTOR1 $0$0$0 $01
DEREK EILER DIRECTOR1 $0$0$0 $01
IRINA GOODMAN TREASURER2 $0$0$0 $01
STEVE HECKLER SECRETARY2 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
NATALIE HUYGHE DIRECTOR1 $0$0$0 $01
MYRON KRAMER DIRECTOR1 $0$0$0 $01
SUSAN KUPFERBERG DIRECTOR1 $0$0$0 $01
LINDA KAY MCGOWAN DIRECTOR1 $0$0$0 $01
BONNIE O'NEILL DIRECTOR1 $0$0$0 $01
SAND PATEL DIRECTOR1 $0$0$0 $01
HAN PHAM VICE CHAIR2 $0$0$0 $01
GINGER SCHMELTZER CHAIR2 $0$0$0 $01
JUMBE SEBUNYA DIRECTOR1 $0$0$0 $01
ALVIN TOWNLEY DIRECTOR1 $0$0$0 $01
SUE WOOLDRIDGE DIRECTOR1 $0$0$0 $01
2018 · 21 people listed · 1 paid, $70K · 22 employees · 209 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $70,166$0$36 $70,2021
CONNIE BRYANS DIRECTOR1 $0$0$0 $01
DEBRA KLINE DIRECTOR1 $0$0$0 $01
NATALIE HUYGHE DIRECTOR1 $0$0$0 $01
IRINA GOODMAN TREASURER2 $0$0$0 $01
SUE WOOLDRIDGE DIRECTOR1 $0$0$0 $01
ANA KOLAR DIRECTOR1 $0$0$0 $01
SALLY DEAN DIRECTOR1 $0$0$0 $01
GINGER SCHMELTZER VICE CHAIR2 $0$0$0 $01
LINDA KAY MCGOWAN DIRECTOR1 $0$0$0 $01
STEVE HECKLER SECRETARY2 $0$0$0 $01
BONNIE O'NEILL DIRECTOR1 $0$0$0 $01
HAN PHAM DIRECTOR1 $0$0$0 $01
MYRON KRAMER DIRECTOR1 $0$0$0 $01
NICOLE BELLMAN DIRECTOR1 $0$0$0 $01
DEREK EILER DIRECTOR1 $0$0$0 $01
GAUTUM HUDED DIRECTOR1 $0$0$0 $01
SUSAN KUPFERBERG DIRECTOR1 $0$0$0 $01
SAND PATEL DIRECTOR1 $0$0$0 $01
ELLEN DOTTS CHAIR2 $0$0$0 $01
JUMBE SEBUNYA DIRECTOR1 $0$0$0 $01
2017 · 16 people listed · 1 paid, $69K · 17 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $69,300$0$0 $69,3001
PIA AHMAD DIRECTOR1 $0$0$0 $01
CONNIE BRYANS DIRECTOR1 $0$0$0 $01
DEBRA KLINE VICE CHAIR2 $0$0$0 $01
NATALIE HUYGHE DIRECTOR1 $0$0$0 $01
ELLEN DOTTS CHAIR2 $0$0$0 $01
IRINA GOODMAN TREASURER2 $0$0$0 $01
SUE WOOLDRIDGE DIRECTOR1 $0$0$0 $01
ANA KOLAR DIRECTOR1 $0$0$0 $01
SALLY DEAN DIRECTOR1 $0$0$0 $01
GINGER SCHMELTZER DIRECTOR1 $0$0$0 $01
LINDA KAY MCGOWAN DIRECTOR1 $0$0$0 $01
STEVE HECKLER SECRETARY2 $0$0$0 $01
BONNIE O'NEILL DIRECTOR1 $0$0$0 $01
HAN PHAM DIRECTOR1 $0$0$0 $01
MYRON KRAMER DIRECTOR1 $0$0$0 $01
2016 · 17 people listed · 1 paid, $67K · 15 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $67,375$0$36 $67,4111
PIA AHMAD DIRECTOR1 $0$0$0 $01
CONNIE BRYANS DIRECTOR1 $0$0$0 $01
DEBRA KLINE VICE CHAIR2 $0$0$0 $01
PETE MCGUIRE DIRECTOR1 $0$0$0 $01
DIANA GETZ DIRECTOR1 $0$0$0 $01
NATALIE HUYGHE DIRECTOR1 $0$0$0 $01
ELLEN DOTTS CHAIR2 $0$0$0 $01
IRINA GOODMAN TREASURER2 $0$0$0 $01
SUE WOOLDRIDGE DIRECTOR1 $0$0$0 $01
ANA KOLAR DIRECTOR1 $0$0$0 $01
SALLY DEAN DIRECTOR1 $0$0$0 $01
BUCK DIXON DIRECTOR1 $0$0$0 $01
GINGER SCHMELTZER DIRECTOR1 $0$0$0 $01
LAKERRI JACKSON DIRECTOR1 $0$0$0 $01
LINDA KAY MCGOWAN DIRECTOR1 $0$0$0 $01
STEVE HECKLER DIRECTOR1 $0$0$0 $01
2015 · 16 people listed · 1 paid, $62K · 12 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $62,500$0$0 $62,5001
PIA AHMAD CHAIR6 $0$0$0 $01
CONNIE BRYANS DIRECTOR2 $0$0$0 $01
DEBRA KLINE DIRECTOR2 $0$0$0 $01
DIANA GETZ DIRECTOR2 $0$0$0 $01
NATALIE HUYGHE DIRECTOR2 $0$0$0 $01
SUE WOOLDRIDGE DIRECTOR2 $0$0$0 $01
ANA KOLAR DIRECTOR2 $0$0$0 $01
SALLY DEAN DIRECTOR2 $0$0$0 $01
BUCK DIXON DIRECTOR2 $0$0$0 $01
JULIO CARILLO DIRECTOR2 $0$0$0 $01
GINGER SCHMELTZER DIRECTOR2 $0$0$0 $01
LAKERRI JACKSON DIRECTOR2 $0$0$0 $01
PETE MCGUIRE SECRETARY4 $0$0$0 $01
ELLEN DOTTS VICE CHAIR4 $0$0$0 $01
IRINA GOODMAN TREASURER4 $0$0$0 $01
2014 · 17 people listed · 1 paid, $60K · 12 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $60,000$0$0 $60,0001
KRIS BIRKNESS DIRECTOR2 $0$0$0 $01
CHERYL LEYDON TREASURER4 $0$0$0 $01
MARIA SOUDER SECRETARY4 $0$0$0 $01
PIA AHMAD CHAIR6 $0$0$0 $01
LINDA ASBURY WEBB DIRECTOR2 $0$0$0 $01
CONNIE BRYANS DIRECTOR2 $0$0$0 $01
AARON EDELHEIT DIRECTOR2 $0$0$0 $01
DEBRA KLINE DIRECTOR2 $0$0$0 $01
PETE MCGUIRE DIRECTOR2 $0$0$0 $01
JOHN PREVAL DIRECTOR2 $0$0$0 $01
BETH VAUGHN DIRECTOR2 $0$0$0 $01
DIANA GETZ VICE CHAIR4 $0$0$0 $01
LISSA WEBBER DIRECTOR2 $0$0$0 $01
ELLEN DOTTS DIRECTOR2 $0$0$0 $01
NATALIE HUYGHE DIRECTOR2 $0$0$0 $01
CAROLINE MCLAUGHLIN DIRECTOR2 $0$0$0 $01
2013 · 20 people listed · 1 paid, $18K · 13 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY PELISSERO HEAD OF SCHO40 $18,500$0$0 $18,5001
ELIZABETH EGGERS PAST CHAIR6 $0$0$0 $01
KRIS BIRKNESS PAST VICE CH4 $0$0$0 $01
CHERYL LEYDON TREASURER4 $0$0$0 $01
MARIA SOUDER SECRETARY4 $0$0$0 $01
PIA AHMAD CHAIR6 $0$0$0 $01
LINDA ASBURY WEBB DIRECTOR2 $0$0$0 $01
CONNIE BRYANS DIRECTOR2 $0$0$0 $01
SAM DESIMONE DIRECTOR2 $0$0$0 $01
AARON EDELHEIT DIRECTOR2 $0$0$0 $01
YUZANA KHIN DIRECTOR2 $0$0$0 $01
DEBRA KLINE DIRECTOR2 $0$0$0 $01
PETE MCGUIRE DIRECTOR2 $0$0$0 $01
JOHN PREVAL DIRECTOR2 $0$0$0 $01
BETH VAUGHN DIRECTOR2 $0$0$0 $01
DIANA GETZ VICE CHAIR4 $0$0$0 $01
LISSA WEBBER DIRECTOR2 $0$0$0 $01
ELLEN DOTTS DIRECTOR2 $0$0$0 $01
NATALIE HUYGHE DIRECTOR2 $0$0$0 $01
CAROLINE MCLAUGHLIN DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$4,956,689$2,312,904 $7,853,590$7,815,050 $4,810,208$0 $180,0002985
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$4,777,424$2,268,496 $5,227,708$5,171,265 $4,649,789$0 $165,0003087
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$1,424,337$1,840,115 $2,783,144$2,662,337 $1,409,196$0 $142,5002886
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$2,710,273$1,499,787 $3,124,634$3,078,114 $2,708,856$0 $138,1702276
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$1,459,701$1,302,753 $2,051,230$1,867,734 $1,457,225$0 $155,45221134
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$1,428,710$1,376,222 $1,906,259$1,710,786 $1,422,351$0 $75,72620212
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$1,305,788$1,209,721 $1,685,735$1,658,080 $1,302,477$0 $71,37922209
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$1,441,219$961,686 $1,582,209$1,562,785 $1,438,825$0 $69,30017150
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$921,465$899,537 $1,127,743$1,083,252 $920,440$0 $69,30015150
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$1,034,446$695,948 $1,046,580$1,036,414 $1,033,398$0 $66,00012150
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$775,071$538,839 $706,569$698,150 $774,639$0 $60,00012200
2013 · Form 990 period ending 2014-07-31 · view filing · original 990 ↗
$677,149$373,168 $466,010$456,405 $676,958$0 $50,00013400

Funders of this organization

41 grantors reported grants to this organization, $4,222,097 in all, tax years 2010 to 2025; the 25 largest shown (all 41). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2012-2024 13$1,003,697 2024$100,352
show
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor Exact 2010-2011, 2016-2024 11$818,334 2024$141,641
show
GOIZUETA FOUNDATION INC Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2022 1$550,000 2022$550,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2016-2024 9$323,080 2024$103,857
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THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2020, 2024-2025 3$275,000 2025$15,000
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ATLANTA WOMENS FOUNDATION INC Public charity Exact 2013, 2022-2024 4$170,000 2024$50,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$139,885 2024$27,355
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GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2024 1$119,750 2024$119,750
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JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor Exact 2017-2020, 2022-2023 6$93,630 2023$36,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$77,100 2024$5,500
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2014-2015, 2022-2024 5$76,500 2024$25,500
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AEC TRUST Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2018, 2020-2023 5$75,000 2023$10,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023-2024 2$59,650 2024$39,350
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THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2023 1$50,000 2023$50,000
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JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC DAF sponsor Exact 2021-2022, 2024 3$45,000 2024$25,000
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LEGACY COLLECTIVE Public charity Exact 2022-2023 2$45,000 2023$20,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021, 2023-2024 3$40,015 2024$13,712
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IDA ALICE RYAN TR UW FBO LUCILLE K PETERS Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2020-2023 4$37,500 2023$10,000
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TR UW CHARLES I BRANAN Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2021-2024 4$35,000 2024$10,000
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WATERFALL FOUNDATION INC Public charity Exact 2016 1$35,000 2016$35,000
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PRICE GILBERT JR CHARITABLE FUND Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2023-2024 2$30,000 2024$15,000
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MARIAN W OTTLEY U W ATLANTA FIRST WACHOVIA BANK NA Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2022 1$25,000 2022$25,000
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WINSTON-SALEM FOUNDATION DAF sponsor Exact 2019-2020, 2023 3$15,000 2023$5,000
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THDF II INC Public charity Exact 2024 1$10,000 2024$10,000
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THE HOMESTEAD FOUNDATION INC Private foundation Fuzzy filed as “THE GLOBAL VILLAGE PROJECT INC” 2019 1$10,000 2019$10,000
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LITERACY INCNYB92 $5,258,205$6,015,831 DEPUTY DIRECTOR$171,341 Same NTEE code B92, revenue within 2x
THE PALM BEACH COUNTY LITERACY COALITION INCFLB92 $4,377,924$4,500,688 CEO$253,092 Same NTEE code B92, revenue within 2x
CATCH UP & READ INCTXB92 $2,897,500$2,131,121 PRESIDENT$136,573 Same NTEE code B92, revenue within 2x
ENVISIONEERS INCCAB92 $2,805,153$2,869,140 EXECUTIVE DIRECTOR$98,494 Same NTEE code B92, revenue within 2x
SAN JOAQUIN A PLUS INCCAB92 $2,517,185$1,994,625 CEO$312,442 Same NTEE code B92, revenue within 2x
EARTH SANCTUARY INCCAB92 $2,931,977$4,356,923 CEO$237,996 Same NTEE code B92, revenue within 2x
NJ LEEP INCNJB92 $3,469,002$3,324,186 EXECUTIVE DIRECTOR$244,770 Same NTEE code B92, revenue within 2x
READ ALLIANCE INCNYB92 $4,400,976$4,788,613 EXECUTIVE DIRECTOR$283,559 Same NTEE code B92, revenue within 2x
LITERACY ACADEMY COLLECTIVE INCNYB92 $3,878,433$2,164,956 DIRECTOR OF INSTRUCTIONAL PROGRAMS$159,742 Same NTEE code B92, revenue within 2x
PHILLIPS FUNDAMENTAL LEARNING CENTER INCKSB92 $3,827,645$3,911,995 CHAIRPERSON$0 Same NTEE code B92, revenue within 2x
READ USA INCFLB92 $4,593,735$5,560,174 CEO$170,508 Same NTEE code B92, revenue within 2x
TANDEM PARTNERS IN EARLY LEARNINGCAB92 $2,819,257$3,309,527 PRESIDENT/EXECUTIVE DIRECTOR$164,648 Same NTEE code B92, revenue within 2x
DEVELOPMENTS IN LITERACY INCCAB92 $2,785,991$2,391,438 CHAIRPERSON$0 Same NTEE code B92, revenue within 2x
COMMUNITIES IN SCHOOLS OF MICHIGAN INCMIB92 $7,901,287$9,975,460 CEO$141,809 Same NTEE code B92, revenue within 2x
CHILDRENS READING CENTER INCFLB92 $2,919,040$2,761,939 CEO$19,491 Same NTEE code B92, revenue within 2x
SIMON YOUTH FOUNDATION INCINB92 $3,594,371$4,266,267 President and CEO$471,241 Same NTEE code B92, revenue within 2x
COMMUNITIES IN SCHOOLS OF EL PASO INCTXB92 $4,922,840$4,952,964 EXECUTIVE DIRECTOR$317,790 Same NTEE code B92, revenue within 2x
FREE MINDS BOOK CLUB & WRITING WORKSHOPDCB92 $3,377,323$2,991,819 Executive Director$145,576 Same NTEE code B92, revenue within 2x
CHILDRENS LITERACY INITIATIVEPAB92 $9,386,438$12,301,415 CHIEF EXECUTIVE OFFICER$297,318 Same NTEE code B92, revenue within 2x
LITERACY MINNESOTAMNB92 $6,067,279$6,669,185 PRESIDENT$153,653 Same NTEE code B92, revenue within 2x
BOOKSPRINGTXB92 $2,922,724$1,711,663 Executive Director$108,460 Same NTEE code B92, revenue within 2x
CONGRESS HEIGHTS COMMUNITY TRAINING AND DEVELOPMENT CORPORATIONDCB92 $4,546,391$5,189,490 COO$117,500 Same NTEE code B92, revenue within 2x
ARPAN FOUNDATION INCORPORATEDCAB92 $3,498,602$3,674,327 Chairman$0 Same NTEE code B92, revenue within 2x
WIRE HOLLOW EDUCATION INNOVATIONTXB92 $3,552,690$4,028,122 SUPERINTENDENT$126,502 Same NTEE code B92, revenue within 2x
LITERACY NETWORK INCWIB92 $2,591,155$2,151,253 EXECUTIVE DIRECTOR$104,075 Same NTEE code B92, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$34,886,867323 632016–2024 CHILDREN AND NATURE NETWORK; BOOK HARVEST; NJ LEEP INC; READING PARTNERS and 59 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$26,179,31154 152010–2024 READING PARTNERS; SECULAR STUDENT ALLIANCE; SAN JOAQUIN A PLUS INC; CONGRESS HEIGHTS COMMUNITY TRAINING AND DEVELOPMENT CORPORATION and 11 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$20,253,418110 262014–2024 LITERACY LAB; INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE; READING PARTNERS; THE PALM BEACH COUNTY LITERACY COALITION INC and 22 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$15,753,623279 492014–2024 CLASSROOM CHAMPIONS INC; READING PARTNERS; DEVELOPMENTS IN LITERACY INC; TETON LITERACY CENTER and 45 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$11,248,90843 122017–2024 LITERACY LAB; COMMUNITIES IN SCHOOLS OF MICHIGAN INC; READING PARTNERS; TEAM READ and 8 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,265,00016 62016–2023 CIVIC WORKS INC; COMMUNITIES IN SCHOOLS OF MICHIGAN INC; SCALELIT FKA CHICAGO CITYWIDE LITERACY COALITION; CHICAGO HEIGHTENING OPPORTUNITY AND POTENTIAL FOR EDUCATIONAL SUCCESS and 2 more
W K KELLOGG FOUNDATION Private foundation$9,338,43428 62009–2024 INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE; CHILDRENS LITERACY INITIATIVE; NATIONAL CENTER FOR FAMILIES LEARNING INC; LITERACY INC and 2 more
UNITED WAY OF NEW YORK CITY DAF sponsor$8,696,02419 52010–2024 URBAN YOUTH ALLIANCE INTERNATIONAL; READ ALLIANCE INC; READING PARTNERS; REACH OUT AND READ OF GREATER NEW YORK INC and 1 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$8,548,40039 32011–2024 CIVIC WORKS INC; READING PARTNERS; LITERACY INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$8,455,04498 322020–2024 CHILDRENS LITERACY INITIATIVE; READING PARTNERS; SMALL STEPS NURTURING CENTER; AUSTIN EXPLORE INC and 28 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$6,460,412188 512019–2024 READING PARTNERS; READING IS FUNDAMENTAL INC; ARPAN FOUNDATION INCORPORATED; PAGE AHEAD CHILDRENS LITERACY PRGM and 47 more
GATES FOUNDATION Private foundation$5,095,25127 82010–2024 HUMANITAE ADVISORS; TEAM READ; CHILDRENS LITERACY INITIATIVE; NATIONAL CENTER FOR FAMILIES LEARNING INC and 4 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$4,814,87578 202012–2024 PHILLIPS FUNDAMENTAL LEARNING CENTER INC; REED CHARITABLE FOUNDATION INC; SMALL STEPS NURTURING CENTER; CARNEGIE LITERACY CENTER INC and 16 more
LEONARD AND HELEN R STULMAN CHARITABLE FOUNDATION INC Private foundation$4,356,14610 12010–2024 CIVIC WORKS INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$3,757,91756 52009–2024 FREE MINDS BOOK CLUB & WRITING WORKSHOP; LITERACY LAB; READING PARTNERS; READING IS FUNDAMENTAL INC and 1 more

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 · $2,312,904 spent · pay $1,681,108 · grants $0 · events $83,564
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,222,818$846,515$110,764$265,539 52.9%
Pay: officers, directors, trustees, key employees $180,000$88,142$32,000$59,858 7.8%
Other employee benefits $153,177$97,931$25,090$30,156 6.6%
Fees: other services $140,807$94,434$45,983$390 6.1%
Payroll taxes $111,455$73,661$13,698$24,096 4.8%
All other expenses $102,408$22,719$35,870$43,819 4.4%
Fees: accounting $100,741-$100,741- 4.4%
Other (as described)STUDENT MEALS $71,887$71,887-- 3.1%
Occupancy $49,063$43,093$4,308$1,662 2.1%
Other (as described)STUDENT TRANSPORTATION $42,087$41,355$732- 1.8%
Depreciation and depletion $30,758$20,494$3,130$7,134 1.3%
Other (as described)INSTRUCTIONAL MATERIALS $30,118$30,118-- 1.3%
Insurance $28,091$11,068$14,646$2,377 1.2%
Other (as described)STUDENT SERVICES $25,376$25,376-- 1.1%
Pension plan contributions $13,658$8,200$2,300$3,158 0.6%
Office expenses $10,460$8,891$1,004$565 0.5%
Fundraising events Eventdirect expenses; gross income $83,564$83,564reported apart
Total$2,312,904100%

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2023 · Form 990 · $2,268,496 spent · pay $1,591,109 · grants $0 · events $80,370
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,175,832$778,861$131,486$265,485 51.8%
Pay: officers, directors, trustees, key employees $165,000$66,000$33,000$66,000 7.3%
Fees: other services $141,812$103,342$604$37,866 6.3%
Other employee benefits $118,867$70,223$12,427$36,217 5.2%
Payroll taxes $107,557$65,507$12,290$29,760 4.7%
All other expenses $102,682$22,311$36,131$44,240 4.5%
Fees: accounting $94,856-$94,856- 4.2%
Other (as described)STUDENT MEALS $67,099$66,926$173- 3.0%
Other (as described)STUDENT TRANSPORTATION $62,796$62,712$84- 2.8%
Occupancy $48,207$43,637$3,000$1,570 2.1%
Other (as described)STUDENT SERVICES $44,932$44,932-- 2.0%
Depreciation and depletion $43,835$27,621$5,377$10,837 1.9%
Other (as described)INSTRUCTIONAL MATERIALS $41,789$41,789-- 1.8%
Pension plan contributions $23,853$12,404$5,486$5,963 1.1%
Insurance $19,538$4,189$14,451$898 0.9%
Office expenses $9,841$7,040$2,123$678 0.4%
Fundraising events Eventdirect expenses; gross income $80,370$80,370reported apart
Total$2,268,496100%

View the filing

2022 · Form 990 · $1,840,115 spent · pay $1,245,419 · grants $0 · events $72,815
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $925,792$663,210$84,092$178,490 50.3%
Pay: officers, directors, trustees, key employees $142,500$71,250$35,625$35,625 7.7%
Fees: other services $138,611$73,149$54,965$10,497 7.5%
All other expenses $101,008$57,006$26,405$17,597 5.5%
Other employee benefits $94,420$70,380$6,784$17,256 5.1%
Payroll taxes $82,707$57,081$8,752$16,874 4.5%
Other (as described)STUDENT MEALS $71,338$71,338-- 3.9%
Fees: accounting $59,028$1,650$57,378- 3.2%
Occupancy $47,476$45,008$909$1,559 2.6%
Other (as described)INSTRUCTIONAL MATERIALS $42,003$42,003-- 2.3%
Depreciation and depletion $38,423$26,416$4,306$7,701 2.1%
Other (as described)STUDENT TRANSPORTATION $37,878$36,899$979- 2.1%
Other (as described)SUPPLIES $33,647$10,647$15,427$7,573 1.8%
Office expenses $16,236$7,834$5,008$3,394 0.9%
Insurance $9,048$9,048-- 0.5%
Fundraising events Eventdirect expenses; gross income $72,815$72,815reported apart
Total$1,840,115100%

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2021 · Form 990 · $1,499,787 spent · pay $1,090,677 · grants $0 · events $45,925
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $802,627$544,262$61,333$197,032 53.5%
Pay: officers, directors, trustees, key employees $138,170$79,940$31,095$27,135 9.2%
Other employee benefits $78,718$60,802$5,922$11,994 5.2%
Fees: other services $75,761$67,386$7,875$500 5.1%
Payroll taxes $71,162$46,828$7,221$17,113 4.7%
All other expenses $65,611$36,195$12,849$16,567 4.4%
Other (as described)STUDENT TRANSPORTATION $50,371$50,371-- 3.4%
Occupancy $41,973$34,349$3,898$3,726 2.8%
Fees: accounting $38,428-$38,428- 2.6%
Other (as described)INSTRUCTIONAL MATERIALS $37,752$37,752-- 2.5%
Other (as described)STUDENT MEALS $33,523$33,523-- 2.2%
Depreciation and depletion $28,146$18,674$2,765$6,707 1.9%
Other (as described)STAFF TRAINING/ENRICHMENT $24,495$6,333$16,142$2,020 1.6%
Insurance $7,188$7,188-- 0.5%
Office expenses $5,862$2,109$919$2,834 0.4%
Fundraising events Eventdirect expenses; gross income $45,925$45,925reported apart
Total$1,499,787100%

View the filing

2020 · Form 990 · $1,302,753 spent · pay $901,735 · grants $0 · events $1,061
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $637,829$449,523$10,424$177,882 49.0%
Pay: officers, directors, trustees, key employees $155,452$104,656$25,398$25,398 11.9%
Fees: other services $153,001$106,004$32,338$14,659 11.7%
Payroll taxes $60,108$41,264$2,975$15,869 4.6%
Depreciation and depletion $48,552$33,918$2,192$12,442 3.7%
Other employee benefits $48,346$39,503$1,973$6,870 3.7%
Other (as described)INSTRUCTIONAL MATERIALS $40,378$40,378-- 3.1%
Fees: accounting $39,754-$39,754- 3.1%
Occupancy $36,210$25,296$1,635$9,279 2.8%
All other expenses $30,873$19,383$6,115$5,375 2.4%
Other (as described)STAFF TRAINING/ENRICHMENT $18,739$3,276$15,083$380 1.4%
Other (as described)STUDENT MEALS $12,064$12,064-- 0.9%
Other (as described)SUPPLIES $9,067$3,138$2,627$3,302 0.7%
Insurance $6,781$6,781-- 0.5%
Office expenses $5,599$2,534$18$3,047 0.4%
Fundraising events Eventdirect expenses; gross income $1,061$1,061reported apart
Total$1,302,753100%

View the filing

2019 · Form 990 · $1,376,222 spent · pay $872,266 · grants $0 · events $3,082
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $697,578$514,156$14,973$168,449 50.7%
Fees: other services $185,882$110,746$55,701$19,435 13.5%
Pay: officers, directors, trustees, key employees $75,726$42,448$19,565$13,713 5.5%
Payroll taxes $59,491$41,765$3,393$14,333 4.3%
Depreciation and depletion $54,099$38,939$2,416$12,744 3.9%
Other (as described)STUDENT MEALS $49,810$49,810-- 3.6%
Other (as described)INSTRUCTIONAL MATERIALS $46,070$46,070-- 3.3%
Occupancy $41,544$29,903$1,855$9,786 3.0%
Other employee benefits $39,471$32,899$1,369$5,203 2.9%
Fees: accounting $34,688$868$33,820- 2.5%
Other (as described)STAFF TRAINING/ENRICHMENT $33,744$5,951$26,038$1,755 2.5%
All other expenses $26,699$21,466$3,769$1,464 1.9%
Other (as described)SUPPLIES $18,794$5,950$5,546$7,298 1.4%
Insurance $6,853$6,853-- 0.5%
Office expenses $5,773$3,096$1,274$1,403 0.4%
Fundraising events Eventdirect expenses; gross income $3,082$3,082reported apart
Total$1,376,222100%

View the filing

2018 · Form 990 · $1,209,721 spent · pay $706,251 · grants $0 · events $14,892
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $551,709$420,973$37,607$93,129 45.6%
Fees: other services $129,724$77,787$18,625$33,312 10.7%
Pay: officers, directors, trustees, key employees $71,379$35,689$21,414$14,276 5.9%
Other (as described)STUDENT MEALS $68,107$68,107-- 5.6%
Fees: professional fundraisers $61,717--$61,717 5.1%
Depreciation and depletion $54,055$39,617$5,120$9,318 4.5%
Payroll taxes $48,351$35,265$4,594$8,492 4.0%
All other expenses $43,231$24,495$16,881$1,855 3.6%
Occupancy $37,284$27,325$3,532$6,427 3.1%
Fees: accounting $35,487$1,353$34,134- 2.9%
Other employee benefits $34,812$26,315$3,517$4,980 2.9%
Other (as described)SUPPLIES $25,630$9,666$4,333$11,631 2.1%
Other (as described)INSTRUCTIONAL MATERIALS $18,986$18,986-- 1.6%
Other (as described)STUDENT TRANSPORTATION $16,028$16,028-- 1.3%
Office expenses $7,947$4,605$730$2,612 0.7%
Insurance $5,274$5,026$248- 0.4%
Fundraising events Eventdirect expenses; gross income $14,892$14,892reported apart
Total$1,209,721100%

View the filing

2017 · Form 990 · $961,686 spent · pay $620,178 · grants $0 · events $22,029
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $476,639$356,598$34,766$85,275 49.6%
Pay: officers, directors, trustees, key employees $69,300$51,846$5,055$12,399 7.2%
Other (as described)STUDENT SERVICES $60,978$60,978-- 6.3%
Fees: other services $58,271$25,659$2,382$30,230 6.1%
Depreciation and depletion $53,015$39,761$10,603$2,651 5.5%
Other (as described)CLASSROOM EXPENSE $52,653$52,653-- 5.5%
Payroll taxes $42,287$31,637$3,084$7,566 4.4%
Other employee benefits $31,952$23,905$2,331$5,716 3.3%
All other expenses $27,407$4,704$17,207$5,496 2.8%
Occupancy $26,083$20,861$2,606$2,616 2.7%
Fees: accounting $25,323-$25,323- 2.6%
Other (as described)MARKETING $14,866$1,487-$13,379 1.5%
Other (as described)OTHER MISCELLANEOUS $12,435$1,468$1,389$9,578 1.3%
Insurance $5,382$4,026$393$963 0.6%
Office expenses $5,095$3,812$372$911 0.5%
Fundraising events Eventdirect expenses; gross income $22,029$22,029reported apart
Total$961,686100%

View the filing

2016 · Form 990 · $899,537 spent · pay $609,252 · grants $0 · events $14,994
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $471,573$325,141$32,882$113,550 52.4%
Depreciation and depletion $71,374$53,531$14,275$3,568 7.9%
Pay: officers, directors, trustees, key employees $69,300$47,781$4,832$16,687 7.7%
Other (as described)STUDENT SERVICES $60,186$60,186-- 6.7%
Other (as described)CLASSROOM EXPENSE $51,473$51,473-- 5.7%
Payroll taxes $41,969$28,937$2,926$10,106 4.7%
Fees: accounting $26,867-$26,867- 3.0%
Other employee benefits $26,410$18,209$1,842$6,359 2.9%
Fees: other services $22,815$7,085$300$15,430 2.5%
All other expenses $16,139$4,112$1,500$10,527 1.8%
Occupancy $12,040$9,629$1,203$1,208 1.3%
Other (as described)MERCHANT FEES $10,165-$10,165- 1.1%
Other (as described)STAFF TRAINING/ENRICHMENT $7,755$7,197$558- 0.9%
Office expenses $6,666$3,730$377$2,559 0.7%
Insurance $4,805$3,313$335$1,157 0.5%
Fundraising events Eventdirect expenses; gross income $14,994$14,994reported apart
Total$899,537100%

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2015 · Form 990 · $695,948 spent · pay $451,376 · grants $0 · events $12,396
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,439$247,907$28,612$59,920 48.3%
Other (as described)STUDENT SERVICES $69,331$69,331-- 10.0%
Pay: officers, directors, trustees, key employees $66,000$48,632$5,613$11,755 9.5%
Other (as described)CLASSROOM EXPENSE $42,426$42,426-- 6.1%
Payroll taxes $31,789$23,424$2,703$5,662 4.6%
Fees: other services $30,015$3,050$4,585$22,380 4.3%
Fees: accounting $22,506-$22,506- 3.2%
All other expenses $21,340$7,138$3,761$10,441 3.1%
Depreciation and depletion $21,222$15,642$1,803$3,777 3.0%
Other employee benefits $17,148$12,635$1,459$3,054 2.5%
Occupancy $12,010$9,607$1,201$1,202 1.7%
Other (as described)MERCHANT FEES $8,756-$8,756- 1.3%
Other (as described)STAFF TRAINING/ENRICHMENT $7,565$6,320$1,245- 1.1%
Insurance $4,879$3,595$415$869 0.7%
Office expenses $4,522$2,769$320$1,433 0.6%
Fundraising events Eventdirect expenses; gross income $12,396$12,396reported apart
Total$695,948100%

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2014 · Form 990 · $538,839 spent · pay $380,142 · grants $0 · events $8,597
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $289,706$229,047$26,492$34,167 53.8%
Pay: officers, directors, trustees, key employees $60,000$36,000$12,000$12,000 11.1%
Other (as described)STUDENT SERVICES $43,937$43,937-- 8.2%
Other (as described)CLASSROOM EXPENSE $39,219$39,219-- 7.3%
Payroll taxes $30,436$23,068$3,350$4,018 5.6%
Fees: accounting $16,232-$16,232- 3.0%
Depreciation and depletion $13,641$10,114$1,726$1,801 2.5%
All other expenses $13,099$9,726$1,442$1,931 2.4%
Fees: other services $11,955$3,600$1,500$6,855 2.2%
Other (as described)MERCHANT FEES $8,174-$8,174- 1.5%
Insurance $6,068$4,599$668$801 1.1%
Other (as described)MARKETING $4,761--$4,761 0.9%
Office expenses $1,611$664$96$851 0.3%
Fundraising events Eventdirect expenses; gross income $8,597$8,597reported apart
Total$538,839100%

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2013 · Form 990 · $373,168 spent · pay $263,575 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,225$140,117$25,258$26,850 51.5%
Pay: officers, directors, trustees, key employees $50,000$30,000$10,000$10,000 13.4%
Other (as described)STUDENT SERVICES $34,028$34,028-- 9.1%
Payroll taxes $21,350$14,994$3,108$3,248 5.7%
Other (as described)CLASSROOM EXPENSE $20,648$20,648-- 5.5%
Fees: accounting $15,036-$15,036- 4.0%
Other (as described)OTHER MISCELLANEOUS $12,114$1,524$5,475$5,115 3.2%
All other expenses $7,803$3,618$750$3,435 2.1%
Depreciation and depletion $5,843$4,100$853$890 1.6%
Insurance $4,800$3,371$699$730 1.3%
Other (as described)MERCHANT FEES $4,039-$4,039- 1.1%
Fees: other services $2,697$58$600$2,039 0.7%
Office expenses $2,585$1,165$241$1,179 0.7%
Total$373,168100%

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