NEW ROOTS CHARTER SCHOOL
Cite this
Plain text NEW ROOTS CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/264183302. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEW ROOTS CHARTER SCHOOL [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264183302
MLA “NEW ROOTS CHARTER SCHOOL.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/264183302. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $2.6M · assets $2.2M
- EIN
- 26-4183302
- Address
- PO BOX 936, ITHACA, NY 14851-0936
- Website
- WWW.NEWROOTSSCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEW ROOTS CHARTER SCHOOL PREPARES OUR DIVERSE STUDENT BODY TO MEET THE CHALLENGES OF CITIZENSHIP, WORK, AND LIFE-LONG LEARNING IN THE 21ST CENTURY. OUR INTERDISCIPLINARY ACADEMIC PROGRAM FEATURES HANDS-ON, COMMUNITY-BASED LEARNING THAT SUPPORTS STUDENTS IN SOLVING REAL-WORLD PROBLEMS. NEW ROOTS CHARTER SCHOOL STUDENTS EARN A REGENTS DIPLOMA AND DEMONSTRATE READINESS FOR HIGHER EDUCATION BY EARNING COLLEGE CREDIT AND CREATING A GRADUATION PORTFOLIO THAT DEMONSTRATES THAT THEY HAVE MET OR EXCEEDED ALL 28 NEW YORK STATE LEARNING STANDARDS. OUR SCHOOL COMMUNITY CREATES A MODEL OF SECONDARY EDUCATION THAT INTEGRATES BEST PRACTICES IN SUSTAINABILITY EDUCATION WITH THOSE PROVEN TO SUPPORT EDUCATIONAL EQUITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristina Nilsen- Hodges | PRINCIPAL | 2017-2024 | $128,005 | $938,432 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Jason Hamilton | CHAIR | 2017-2024 | 4 | $0 reported | 1 |
| Peter Bardaglio | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Millicent Clarke-Maynard | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Joseph Wilson | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Catherine Thompson | VICE CHAIR | 2017-2024 | 3 | $0 reported | 1 |
| Tanya Saunders | SECRETARY/TREASURER | 2017-2024 | 3 | $0 reported | 1 |
| Paul Wheeler | TREASURER (PART YEAR) | 2021-2024 | 3 | $0 reported | 1 |
| Thomas Shevory | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Meghan Fitzgerald (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 1 |
| Kathleen Torello (former) | TREASURER (PART YEAR) | 2017-2022 | 3 | $0 reported | 1 |
| Synnove Heggoy (former) | TRUSTEE (PART YEAR) | 2017-2019 | 0 | $0 reported | 1 |
| Roger Richardson (former) | TRUSTEE (PART YEAR) | 2017-2019 | 0 | $0 reported | 1 |
| Conrad Metcalfe (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $128K · 52 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN- HODGES | PRINCIPAL | 60 | $115,136 | $0 | $12,869 | $128,005 | 1 |
| JASON HAMILTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT CLARKE-MAYNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEELER | TREASURER (PART YEAR) | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SHEVORY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $124K · 53 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN- HODGES | PRINCIPAL | 60 | $111,801 | $0 | $11,731 | $123,532 | 1 |
| JASON HAMILTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT CLARKE-MAYNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEELER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SHEVORY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $120K · 53 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN- HODGES | PRINCIPAL | 60 | $108,061 | $0 | $11,879 | $119,940 | 1 |
| JASON HAMILTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEELER | TRUSTEE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TORELLO | TREASURER (PART YEAR) | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $117K · 38 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN-HODGES | PRINCIPAL | 60 | $105,552 | $0 | $11,219 | $116,771 | 1 |
| JASON HAMILTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TORELLO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEELER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $114K · 43 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN-HODGES | PRINCIPAL | 60 | $101,994 | $0 | $12,455 | $114,449 | 1 |
| JASON HAMILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TORELLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | TRUSTEE/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $115K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN-HODGES | PRINCIPAL | 60 | $102,066 | $0 | $13,178 | $115,244 | 1 |
| JASON HAMILTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYNNOVE HEGGOY | TRUSTEE (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER RICHARDSON | TRUSTEE (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TORELLO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $110K · 57 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN-HODGES | PRINCIPAL | 60 | $100,072 | $0 | $10,091 | $110,163 | 1 |
| JASON HAMILTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYNNOVE HEGGOY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER RICHARDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TORELLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $110K · 50 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA NILSEN-HODGES | PRINCIPAL | 60 | $96,794 | $0 | $13,534 | $110,328 | 1 |
| JASON HAMILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BARDAGLIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYNNOVE HEGGOY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD METCALFE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER RICHARDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TORELLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WILSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TANYA SAUNDERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,137,511 | $2,602,040 | $2,173,050 | $1,689,151 | $931,567 | $2,169,827 | $129,704 | 52 | 11 |
| 2023 · Form 990 | ||||||||
| $2,634,559 | $2,553,852 | $1,650,668 | $1,153,680 | $414,241 | $2,183,288 | $126,091 | 53 | 12 |
| 2022 · Form 990 | ||||||||
| $2,186,265 | $2,274,051 | $1,722,026 | $1,072,973 | $390,731 | $1,772,017 | $121,160 | 53 | 12 |
| 2021 · Form 990 | ||||||||
| $2,299,859 | $2,135,548 | $1,432,412 | $1,169,172 | $294,403 | $1,997,947 | $118,474 | 38 | 12 |
| 2020 · Form 990 | ||||||||
| $2,267,481 | $1,795,216 | $1,196,193 | $989,215 | $639,236 | $1,612,254 | $114,370 | 43 | 12 |
| 2019 · Form 990 | ||||||||
| $2,082,771 | $1,955,943 | $841,997 | $448,820 | $318,802 | $1,733,827 | $109,790 | 58 | 10 |
| 2018 · Form 990 | ||||||||
| $2,253,127 | $2,309,286 | $912,401 | $461,700 | $144,753 | $2,102,856 | $116,055 | 57 | 10 |
| 2017 · Form 990 | ||||||||
| $2,288,290 | $2,239,743 | $962,127 | $601,853 | $95,236 | $2,190,018 | $112,054 | 50 | 12 |
Funders of this organization
7 grantors reported grants to this organization, $757,787 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR JEWISH PHILANTHROPIES | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $500,000 | 2023 | $200,000 | show |
| PARK FOUNDATION INC | Private foundation | Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” | 2021-2024 | 6 | $236,000 | 2024 | $85,000 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” | 2023, 2025 | 2 | $8,000 | 2025 | $3,000 | show |
| LEGACY FOUNDATION OF TOMPKINS COUNTY | Private foundation | Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” | 2023-2024 | 2 | $8,000 | 2024 | $6,000 | show |
| BEN & JERRYS FOUNDATION | Private foundation | Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| SOCIAL SERVICE LEAGUE OF ITHICA | Private foundation | Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” | 2024 | 1 | $700 | 2024 | $700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” | 2020-2023 | 4 | $87 | 2023 | $29 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BROOKLYN CHARTER SCHOOL | NY | B29 | $4,838,706 | $4,876,676 | HEAD OF SCHOOL | $260,733 | Same NTEE code B29, revenue within 2x, same state, similar name |
| DESTINE PREPARATORY CHARTER SCHOOL | NY | B29 | $3,503,769 | $3,763,127 | EXECUTIVE DI | $143,788 | Same NTEE code B29, revenue within 2x, same state |
| PRIMARY HALL PREPARATORY CHARTER SCHOOL | NY | B29 | $3,403,887 | $3,484,481 | EXECUTIVE DIRECTOR | $140,411 | Same NTEE code B29, revenue within 2x, same state |
| ONTECH CHARTER HIGH SCHOOL | NY | B29 | $4,121,491 | $3,871,860 | HEAD OF SCHOOL | $99,990 | Same NTEE code B29, revenue within 2x, same state, similar name |
| INTELLECTUS PREPARATORY CHARTER SCHOOL | NY | B29 | $2,063,965 | $2,511,811 | Founder/CEO | $152,956 | Same NTEE code B29, revenue within 2x, same state |
| URBAN DOVE TEAM CHARTER SCHOOLIII | NY | B29 | $2,769,114 | $3,572,338 | SCHOOL LEADER | $43,399 | Same NTEE code B29, revenue within 2x, same state |
| INNOVA GIRLS ACADEMY CHARTER SCHOOL | NY | B29 | $3,103,562 | $2,589,771 | Head of School Operations | $96,371 | Same NTEE code B29, revenue within 2x, same state |
| NURSES MIDDLE COLLAGE CHARTER HIGH SCHOOL | NY | B29 | $2,325,475 | $2,607,192 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL | NY | B29 | $3,503,480 | $3,754,499 | PRINCIPAL | $248,418 | Same NTEE code B29, revenue within 2x, same state |
| LITTLE WATER PREPARATORY CHARTER SCHOOL INC | NY | B29 | $3,231,726 | $3,415,961 | FOUNDER, CEO | $145,899 | Same NTEE code B29, revenue within 2x, same state |
| WINCHENDON SCHOOL - BROOKLYN | NY | B29 | $4,322,273 | $5,529,690 | EXECUTIVE DIRECTOR (UNTIL 12/2024) | $402,711 | Same NTEE code B29, revenue within 2x, same state |
| HUDSON LAB SCHOOL | NY | B29 | $2,282,353 | $2,168,909 | ASSISTANT HEAD OF SCHOOL | $104,589 | Same NTEE code B29, revenue within 2x, same state |
| BUFFALO CREEK ACADEMY INC | NY | B29 | $3,113,926 | $4,008,633 | HEAD OF SCHOOL | $153,136 | Same NTEE code B29, revenue within 2x, same state |
| ST HOPE LEADERSHIP ACADEMY | NY | B29 | $4,534,208 | $4,456,397 | PRINCIPAL AND EXECUTIVE DIRECTOR | $259,223 | Same NTEE code B29, revenue within 2x, same state |
| COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESS | NY | B29 | $2,497,780 | $2,512,623 | DIRECTOR OF OPERATIONS | $93,887 | Same NTEE code B29, revenue within 2x, same state |
| NEXT CHARTER SCHOOL | NH | B29 | $1,920,229 | $1,769,322 | HEAD OF SCHO | $121,206 | Same NTEE code B29, revenue within 2x, similar name |
| VIDA CHARTER SCHOOL | PA | B29 | $4,818,523 | $4,395,508 | Executive Director | $166,901 | Same NTEE code B29, revenue within 2x, similar mission |
| CITY NEIGHBORS CHARTER SCHOOL | MD | B29 | $3,798,525 | $3,863,519 | Executive Dir. | $167,458 | Same NTEE code B29, revenue within 2x, similar mission |
| NEW VILLAGE CHARTER SCHOOL INC | CA | B29 | $3,908,709 | $3,872,188 | PRINCIPAL | $179,058 | Same NTEE code B29, revenue within 2x, similar name |
| NEW LEGACY CHARTER HIGH SCHOOL | CO | B29 | $4,208,150 | $4,104,787 | Executive Director | $149,026 | Same NTEE code B29, revenue within 2x, similar name |
| ROYAL PALM CHARTER SCHOOL | FL | B29 | $4,073,425 | $4,086,457 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, similar name |
| VISTA CHARTER SCHOOL | CO | B29 | $2,234,555 | $2,138,007 | School Director | $141,542 | Same NTEE code B29, revenue within 2x, similar name |
| AMANDLA CHARTER SCHOOL | IL | B29 | $3,737,815 | $3,438,954 | PRINCIPAL | $152,726 | Same NTEE code B29, revenue within 2x, similar name |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, similar name |
| MITCH CHARTER SCHOOL | OR | B29 | $2,554,825 | $2,461,864 | Executive Dir. | $84,296 | Same NTEE code B29, revenue within 2x, similar name |
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 · $2,602,040 spent · pay $1,711,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,285,277 | $974,532 | $310,745 | - | 49.4% | |
| Occupancy | $373,687 | $338,683 | $35,004 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $129,704 | $98,345 | $31,359 | - | 5.0% | |
| Payroll taxes | $118,318 | $89,709 | $28,609 | - | 4.5% | |
| Pension plan contributions | $95,113 | $72,114 | $22,999 | - | 3.7% | |
| Other employee benefits | $83,365 | $63,207 | $20,158 | - | 3.2% | |
| Insurance | $70,239 | $63,756 | $6,483 | - | 2.7% | |
| Fees: other services | $63,122 | $40,991 | $22,131 | - | 2.4% | |
| Depreciation and depletion | $63,063 | $57,141 | $5,922 | - | 2.4% | |
| Advertising and promotion | $61,357 | $51,356 | $10,001 | - | 2.4% | |
| Information technology | $54,319 | $54,319 | - | - | 2.1% | |
| Other (as described) | FOOD SERVICE | $46,099 | $46,099 | - | - | 1.8% |
| Fees: accounting | $41,008 | - | $41,008 | - | 1.6% | |
| Other (as described) | STUDENT SERVICES | $28,257 | $28,257 | - | - | 1.1% |
| All other expenses | $24,437 | $12,649 | $11,788 | - | 0.9% | |
| Other (as described) | YOUTH ENTREPRENEURSHIP | $23,084 | $23,084 | - | - | 0.9% |
| Other (as described) | ROOTS OF SUCCESS GRANT | $21,435 | $21,435 | - | - | 0.8% |
| Fees: legal | $14,499 | - | $14,499 | - | 0.6% | |
| Interest | $2,444 | $2,220 | $224 | - | 0.1% | |
| Office expenses | $2,063 | - | $2,063 | - | 0.1% | |
| Travel | $1,150 | $1,150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,868 | $0 | reported apart | |||
| Total | $2,602,040 | 100% |
2023 · Form 990 · $2,553,852 spent · pay $1,558,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,170,967 | $887,858 | $283,109 | - | 45.9% | |
| Occupancy | $365,023 | $330,696 | $34,327 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $126,091 | $95,605 | $30,486 | - | 4.9% | |
| Payroll taxes | $107,110 | $81,211 | $25,899 | - | 4.2% | |
| Pension plan contributions | $80,967 | $61,389 | $19,578 | - | 3.2% | |
| Other employee benefits | $73,727 | $55,900 | $17,827 | - | 2.9% | |
| Insurance | $70,542 | $64,031 | $6,511 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $69,236 | $69,236 | - | - | 2.7% |
| Fees: other services | $64,993 | $42,206 | $22,787 | - | 2.5% | |
| Other (as described) | YOUTH ENTREPRENEURSHIP | $64,858 | $64,858 | - | - | 2.5% |
| Information technology | $60,276 | $60,276 | - | - | 2.4% | |
| All other expenses | $57,606 | $45,847 | $11,759 | - | 2.3% | |
| Advertising and promotion | $55,551 | $46,496 | $9,055 | - | 2.2% | |
| Depreciation and depletion | $47,975 | $43,470 | $4,505 | - | 1.9% | |
| Other (as described) | FOOD SERVICE | $45,380 | $45,380 | - | - | 1.8% |
| Other (as described) | STUDENT SERVICES | $28,765 | $28,765 | - | - | 1.1% |
| Fees: accounting | $26,480 | - | $26,480 | - | 1.0% | |
| Fees: legal | $25,817 | - | $25,817 | - | 1.0% | |
| Interest | $7,897 | $7,173 | $724 | - | 0.3% | |
| Office expenses | $4,404 | - | $4,404 | - | 0.2% | |
| Travel | $187 | $187 | - | - | 0.0% | |
| Total | $2,553,852 | 100% |
2022 · Form 990 · $2,274,051 spent · pay $1,501,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,081,256 | $819,838 | $261,418 | - | 47.5% | |
| Occupancy | $335,454 | $303,992 | $31,462 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $121,160 | $91,867 | $29,293 | - | 5.3% | |
| Other employee benefits | $118,311 | $89,703 | $28,608 | - | 5.2% | |
| Payroll taxes | $105,300 | $79,838 | $25,462 | - | 4.6% | |
| Pension plan contributions | $75,059 | $56,910 | $18,149 | - | 3.3% | |
| Information technology | $68,456 | $68,456 | - | - | 3.0% | |
| Fees: other services | $64,485 | $41,877 | $22,608 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $48,894 | $48,894 | - | - | 2.2% |
| Depreciation and depletion | $43,262 | $39,200 | $4,062 | - | 1.9% | |
| Other (as described) | FOOD SERVICE | $42,341 | $42,341 | - | - | 1.9% |
| Insurance | $41,946 | $38,074 | $3,872 | - | 1.8% | |
| Fees: accounting | $30,240 | - | $30,240 | - | 1.3% | |
| Other (as described) | YOUTH ENTREPRENEURSHIP | $27,535 | $27,535 | $0 | - | 1.2% |
| Advertising and promotion | $25,682 | $21,496 | $4,186 | - | 1.1% | |
| Interest | $14,927 | $13,558 | $1,369 | - | 0.7% | |
| All other expenses | $11,780 | $11,553 | $227 | - | 0.5% | |
| Fees: legal | $9,000 | - | $9,000 | - | 0.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $7,640 | - | $7,640 | - | 0.3% |
| Office expenses | $1,239 | - | $1,239 | - | 0.1% | |
| Travel | $84 | $84 | - | - | 0.0% | |
| Total | $2,274,051 | 100% |
2021 · Form 990 · $2,135,548 spent · pay $1,356,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $996,844 | $755,835 | $241,009 | - | 46.7% | |
| Occupancy | $330,743 | $300,185 | $30,558 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $118,474 | $89,830 | $28,644 | - | 5.5% | |
| Payroll taxes | $102,586 | $77,781 | $24,805 | - | 4.8% | |
| Information technology | $85,148 | $85,148 | - | - | 4.0% | |
| Other employee benefits | $84,458 | $64,036 | $20,422 | - | 4.0% | |
| Fees: other services | $83,919 | $54,497 | $29,422 | - | 3.9% | |
| Pension plan contributions | $54,030 | $40,965 | $13,065 | - | 2.5% | |
| Advertising and promotion | $42,024 | $35,174 | $6,850 | - | 2.0% | |
| Depreciation and depletion | $39,808 | $36,070 | $3,738 | - | 1.9% | |
| Other (as described) | FOOD SERVICE | $34,759 | $34,759 | - | - | 1.6% |
| Insurance | $32,993 | $29,948 | $3,045 | - | 1.5% | |
| Fees: accounting | $28,994 | - | $28,994 | - | 1.4% | |
| Other (as described) | ROOTS OF SUCCESS GRANT | $27,730 | $27,730 | - | - | 1.3% |
| Fees: legal | $22,171 | - | $22,171 | - | 1.0% | |
| Other (as described) | YOUTH ENTREPRENEURSHIP | $20,766 | $20,766 | - | - | 1.0% |
| All other expenses | $14,256 | $5,967 | $8,289 | - | 0.7% | |
| Other (as described) | CAYUGA WETLANDS RESTORA | $10,971 | $10,971 | - | - | 0.5% |
| Office expenses | $3,555 | - | $3,555 | - | 0.2% | |
| Travel | $1,319 | $1,319 | - | - | 0.1% | |
| Total | $2,135,548 | 100% |
2020 · Form 990 · $1,795,216 spent · pay $1,134,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,203 | $652,987 | $208,216 | - | 48.0% | |
| Occupancy | $333,376 | $302,305 | $31,071 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $114,370 | $86,718 | $27,652 | - | 6.4% | |
| Payroll taxes | $75,175 | $56,998 | $18,177 | - | 4.2% | |
| Fees: other services | $51,482 | $33,432 | $18,050 | - | 2.9% | |
| Depreciation and depletion | $49,526 | $44,876 | $4,650 | - | 2.8% | |
| Other employee benefits | $45,766 | $34,700 | $11,066 | - | 2.5% | |
| Information technology | $45,747 | $45,747 | - | - | 2.5% | |
| Pension plan contributions | $37,675 | $28,565 | $9,110 | - | 2.1% | |
| Fees: accounting | $36,687 | - | $36,687 | - | 2.0% | |
| Fees: legal | $35,847 | - | $35,847 | - | 2.0% | |
| Advertising and promotion | $25,582 | $21,412 | $4,170 | - | 1.4% | |
| Insurance | $25,433 | $23,086 | $2,347 | - | 1.4% | |
| Other (as described) | FOOD SERVICE | $20,763 | $20,763 | - | - | 1.2% |
| Other (as described) | OTHER EXPENSES | $14,806 | $14,806 | - | - | 0.8% |
| All other expenses | $6,894 | $6,894 | - | - | 0.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $5,511 | $4,822 | $689 | - | 0.3% |
| Other (as described) | SUPPLIES AND MATERIALS | $5,282 | $5,176 | $106 | - | 0.3% |
| Office expenses | $3,965 | - | $3,965 | - | 0.2% | |
| Travel | $126 | $126 | - | - | 0.0% | |
| Total | $1,795,216 | 100% |
2019 · Form 990 · $1,955,943 spent · pay $1,285,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,078 | $740,088 | $235,990 | - | 49.9% | |
| Occupancy | $344,033 | $311,819 | $32,214 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $109,790 | $83,246 | $26,544 | - | 5.6% | |
| Payroll taxes | $87,875 | $66,627 | $21,248 | - | 4.5% | |
| Other employee benefits | $64,894 | $49,203 | $15,691 | - | 3.3% | |
| Fees: other services | $58,819 | $38,197 | $20,622 | - | 3.0% | |
| Depreciation and depletion | $56,045 | $50,782 | $5,263 | - | 2.9% | |
| Pension plan contributions | $46,835 | $35,510 | $11,325 | - | 2.4% | |
| Insurance | $40,514 | $36,775 | $3,739 | - | 2.1% | |
| Advertising and promotion | $30,935 | $25,893 | $5,042 | - | 1.6% | |
| Other (as described) | FOOD SERVICE | $30,897 | $30,897 | - | - | 1.6% |
| Fees: accounting | $27,490 | - | $27,490 | - | 1.4% | |
| Fees: legal | $26,049 | - | $26,049 | - | 1.3% | |
| Information technology | $17,894 | $17,894 | - | - | 0.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $12,401 | $12,153 | $248 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $8,680 | $8,680 | - | - | 0.4% |
| All other expenses | $6,346 | $5,852 | $494 | - | 0.3% | |
| Other (as described) | STUDENT SERVICES | $3,824 | $3,824 | - | - | 0.2% |
| Office expenses | $3,811 | - | $3,811 | - | 0.2% | |
| Travel | $2,733 | $2,733 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,825 | $0 | reported apart | |||
| Total | $1,955,943 | 100% |
2018 · Form 990 · $2,309,286 spent · pay $1,664,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,272,289 | $964,685 | $307,604 | - | 55.1% | |
| Occupancy | $327,349 | $296,385 | $30,964 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $116,055 | $87,996 | $28,059 | - | 5.0% | |
| Payroll taxes | $110,951 | $84,122 | $26,829 | - | 4.8% | |
| Other employee benefits | $95,386 | $72,322 | $23,064 | - | 4.1% | |
| Pension plan contributions | $70,109 | $53,157 | $16,952 | - | 3.0% | |
| Fees: other services | $56,582 | $36,744 | $19,838 | - | 2.5% | |
| Depreciation and depletion | $56,159 | $50,886 | $5,273 | - | 2.4% | |
| Insurance | $41,619 | $37,778 | $3,841 | - | 1.8% | |
| Other (as described) | FOOD SERVICE | $39,069 | $39,069 | - | - | 1.7% |
| Information technology | $32,110 | $32,110 | - | - | 1.4% | |
| Fees: legal | $21,329 | - | $21,329 | - | 0.9% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.7% | |
| Advertising and promotion | $15,585 | $13,045 | $2,540 | - | 0.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $11,862 | $11,625 | $237 | - | 0.5% |
| All other expenses | $8,115 | $7,093 | $1,022 | - | 0.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $5,805 | $5,079 | $726 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $5,671 | $5,671 | - | - | 0.2% |
| Office expenses | $5,122 | - | $5,122 | - | 0.2% | |
| Travel | $2,119 | $2,119 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,282 | $0 | reported apart | |||
| Total | $2,309,286 | 100% |
2017 · Form 990 · $2,239,743 spent · pay $1,594,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,527 | $935,294 | $298,233 | - | 55.1% | |
| Occupancy | $320,551 | $290,054 | $30,497 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $112,054 | $84,962 | $27,092 | - | 5.0% | |
| Payroll taxes | $108,541 | $82,297 | $26,244 | - | 4.8% | |
| Other employee benefits | $91,752 | $69,566 | $22,186 | - | 4.1% | |
| Fees: other services | $60,855 | $39,519 | $21,336 | - | 2.7% | |
| Depreciation and depletion | $59,280 | $53,714 | $5,566 | - | 2.6% | |
| Pension plan contributions | $48,179 | $36,529 | $11,650 | - | 2.2% | |
| Insurance | $44,074 | $40,006 | $4,068 | - | 2.0% | |
| Other (as described) | FOOD SERVICE | $37,518 | $37,518 | - | - | 1.7% |
| Fees: legal | $22,511 | - | $22,511 | - | 1.0% | |
| Advertising and promotion | $19,993 | $16,734 | $3,259 | - | 0.9% | |
| Office expenses | $15,894 | - | $15,894 | - | 0.7% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.7% | |
| Information technology | $13,843 | $13,843 | - | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $13,472 | $13,472 | - | - | 0.6% |
| All other expenses | $9,341 | $8,157 | $1,184 | - | 0.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $5,841 | $5,111 | $730 | - | 0.3% |
| Other (as described) | STUDENT SERVICES | $5,444 | $5,444 | - | - | 0.2% |
| Travel | $2,073 | $2,073 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,066 | $0 | reported apart | |||
| Total | $2,239,743 | 100% |