BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS
Cite this
Plain text BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/270820249. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/270820249
MLA “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/270820249. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $6.1M · assets $9.5M
- Also known as
- BRICK ACADEMY
- EIN
- 27-0820249
- Address
- 35 HALSEY ST STE 3, NEWARK, NJ 07102-3000
- Website
- WWW.BRICKEDUCATION.ORG
- NTEE code
- B022
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT BRICK, WE HELP CHILDREN AND FAMILIES ACHIEVE THEIR DREAMS BY PROVIDING SUPPORT FROM EARLY CHILDHOOD TO CAREER READINESS. WE FOCUS ON THREE KEY AREASHOLISTIC SUPPORT, EXCELLENT SCHOOLS, AND COLLEGE AND CAREER SERVICES TO NURTURE PERSONAL AND COLLECTIVE PROSPERITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Dominique Lee | CEO | 2011-2024 | $272,661 | $2,659,980 | 3 |
| Melinda R Weidman | CHIEF TALENT & PERFORMANCE OFFICER | 2015-2024 | $193,923 | $1,394,576 | 1 |
| Christopher Perpich | PRESIDENT | 2015-2024 | $213,822 | $1,393,968 | 2 |
| Nichelle Holder | CHIEF ADVANCEMENT OFFICER | 2016-2024 | $190,597 | $1,265,333 | 1 |
| Sabrina Sultana Meah | MANAGING DIRECTOR OF ACADEMICS | 2020-2024 | $186,878 | $880,264 | 1 |
| Shavon Harris | MANAGING DIRECTOR OF SPECIAL P | 2020-2024 | $141,878 | $671,275 | 1 |
| Antwan Barlow | REGIONAL EXECUTIVE DIRECTOR | 2022-2024 | $137,347 | $451,852 | 1 |
| Tashia Martin | MANAGING DIRECTOR OF PROGRAM I | 2021-2024 | $140,244 | $416,944 | 1 |
| Julia Perez | CHIEF FINANCIAL OFFICER | 2023-2024 | $140,288 | $278,929 | 1 |
| Chaleeta Hines | CHIEF OPERATING OFFICER | 2024 | $196,303 | $196,303 | 1 |
| Keith Robinson | SUPERINTENDENT | 2024 | $186,628 | $186,628 | 1 |
| Randy Gooden | MANAGING DIRECTOR OF INFORMATION GOVERNANCE AND PE | 2024 | $137,737 | $137,737 | 1 |
| Gwen Martinez | VICE PRESIDENT OF FINANCE | 2024 | $134,889 | $134,889 | 1 |
| Thomas Boswick | SENIOR DIRECTOR OF DATA INTEGRATION | 2024 | $124,309 | $124,309 | 1 |
| Latisha Johnson (former) | MD EXTERNAL RELATIONS & COMM. | 2019-2021 | $144,205 | $425,842 | 1 |
| Dashawnda Brown (former) | CHIEF ADVANCEMENT OFFICER | 2019-2021 | $103,500 | $376,959 | 1 |
| Gregory Collins (former) | CHIEF FINANCIAL OFFICER | 2019-2020 | $150,870 | $303,835 | 1 |
| Jessica Rose Harrell (former) | SENIOR DIRECTOR OF HIGH SCHOOL | 2020-2021 | $121,002 | $240,635 | 1 |
| Juan Acevedo (former) | SENIOR DIR OF PERFORMANCE | 2020 | $165,337 | $165,337 | 1 |
| Gwendolyne Martinez (former) | MANAGING DIRECTOR OF FINANCE | 2021 | $138,976 | $138,976 | 1 |
| Yolanda Floyd (former) | SENIOR DIRECTOR OF SPECIAL EDU | 2021 | $130,144 | $130,144 | 1 |
| Khaatim I Sherrer El (former) | CHIEF INNOVATION OFFICER | 2015 | $112,286 | $112,286 | 1 |
| Dana Carr-Ford (former) | DIRECTOR K-8 ELA | 2023 | $107,711 | $107,711 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Helen Mazarakis | BOARD CHAIR | 2016-2024 | 2 |
| Matt Malloy | BOARD TREASURER | 2016-2024 | 2 |
| Celia M King | TRUSTEE | 2022-2024 | 2 |
| Stephanie Smith | TRUSTEE | 2022-2024 | 2 |
| Wilson Conde | TRUSTEE | 2024 | 2 |
| Steve Savad | TRUSTEE | 2024 | 2 |
| Shakeel Rangrez | TRUSTEE | 2024 | 2 |
| Tatiana Sivaeva | TRUSTEE | 2024 | 2 |
| John Rosero | TRUSTEE | 2024 | 2 |
| Greg Taylor (former) | VICE CHAIR | 2018-2023 | 2 |
| Gary Debode (former) | TRUSTEE | 2016-2023 | 2 |
| Aaron Turner (former) | TRUSTEE | 2013-2023 | 2 |
| Sally Booth (former) | TRUSTEE | 2012-2023 | 3 |
| Kenneth Peterson (former) | TRUSTEE | 2022-2023 | 2 |
| Jodi Cooperman (former) | TRUSTEE | 2018-2023 | 2 |
| Kimberly Mclain (former) | TRUSTEE | 2013-2023 | 2 |
| Mattew Malloy (former) | TREASURER | 2018-2021 | 1 |
| Melanie Brown Esq (former) | TRUSTEE | 2013-2018 | 2 |
| Peter Cordrey (former) | VICE CHAIR/ TREASURER | 2013-2017 | 2 |
| Fatimah Burnam-Watkins (former) | tRUSTEE | 2012-2016 | 2 |
| Stephanie Delpe (former) | TruSTEE | 2016 | 2 |
| Monique Baptiste-Good (former) | TRUSTEE | 2013-2014 | 1 |
| Gordon Macinnes (former) | PRESIDENT | 2011-2013 | 1 |
| Laurel Dumont (former) | TRUSTEE | 2011 | 1 |
| Dr Chris T Pernell (former) | TRUSTEE | 2011 | 1 |
| Jennifer Robinson (former) | TRUSTEE | 2011 | 1 |
| Susan Taylor (former) | TRUSTEE | 2011 | 1 |
People by year
2024 · 23 people listed · 14 paid, $2.4M · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE D LEE | CEO | 45 | $261,807 | $0 | $10,854 | $272,661 | 3 |
| CHRISTOPHER PERPICH | PRESIDENT | 50 | $207,322 | $0 | $6,500 | $213,822 | 2 |
| CHALEETA HINES | CHIEF OPERATING OFFICER | 50 | $196,303 | $0 | $0 | $196,303 | 1 |
| MELINDA R WEIDMAN | CHIEF TALENT & PERFORMANCE OFFICER | 50 | $193,923 | $0 | $0 | $193,923 | 1 |
| NICHELLE HOLDER | CHIEF ADVANCEMENT OFFICER | 50 | $180,995 | $0 | $9,602 | $190,597 | 1 |
| SABRINA SULTANA MEAH | MANAGING DIRECTOR OF ACADEMICS | 50 | $168,878 | $0 | $18,000 | $186,878 | 1 |
| KEITH ROBINSON | SUPERINTENDENT | 50 | $186,628 | $0 | $0 | $186,628 | 1 |
| SHAVON HARRIS | MANAGING DIRECTOR OF SPECIAL P | 50 | $136,375 | $0 | $5,503 | $141,878 | 1 |
| JULIA PEREZ | CHIEF FINANCIAL OFFICER | 50 | $140,288 | $0 | $0 | $140,288 | 1 |
| TASHIA MARTIN | MANAGING DIRECTOR OF PROGRAM I | 50 | $140,244 | $0 | $0 | $140,244 | 1 |
| RANDY GOODEN | MANAGING DIRECTOR OF INFORMATION GOVERNANCE AND PE | 50 | $126,831 | $0 | $10,906 | $137,737 | 1 |
| ANTWAN BARLOW | REGIONAL EXECUTIVE DIRECTOR | 50 | $134,518 | $0 | $2,829 | $137,347 | 1 |
| GWEN MARTINEZ | VICE PRESIDENT OF FINANCE | 50 | $122,916 | $0 | $11,973 | $134,889 | 1 |
| THOMAS BOSWICK | SENIOR DIRECTOR OF DATA INTEGRATION | 50 | $124,309 | $0 | $0 | $124,309 | 1 |
| HELEN MAZARAKIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MALLOY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CELIA M KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILSON CONDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SAVAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAKEEL RANGREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TATIANA SIVAEVA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ROSERO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 21 people listed · 10 paid, $1.7M · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE D LEE | CEO | 45 | $267,862 | $0 | $843 | $268,705 | 3 |
| CHRISTOPHER PERPICH | PRESIDENT | 50 | $205,500 | $0 | $9,750 | $215,250 | 2 |
| NICHELLE HOLDER | CHIEF PROGRAM OFFICER | 50 | $187,778 | $0 | $9,464 | $197,242 | 1 |
| SABRINA SULTANA MEAH | MANAGING DIRECTOR OF ACADEMICS | 50 | $175,343 | $0 | $18,000 | $193,343 | 1 |
| MELINDA WEIDMAN | CHIEF TALENT OFFICER | 50 | $189,867 | $0 | $0 | $189,867 | 1 |
| TASHIA MARTIN | MANAGING DIRECTOR OF PROGRAM I | 50 | $133,438 | $0 | $9,592 | $143,030 | 1 |
| JULIA PEREZ | CHIEF FINANCIAL OFFICER | 50 | $137,293 | $0 | $1,348 | $138,641 | 1 |
| SHAVON HARRIS | MANAGING DIRECTOR OF SPECIAL P | 50 | $132,355 | $0 | $4,078 | $136,433 | 1 |
| ANTWAN BARLOW | EXECUTIVE DIRECTOR - BUFFA | 50 | $131,673 | $0 | $2,761 | $134,434 | 1 |
| DANA CARR-FORD | DIRECTOR K-8 ELA | 50 | $107,711 | $0 | $0 | $107,711 | 1 |
| HELEN MAZARAKIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MALLOY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CELIA KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH PETERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY DEBODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI COOPERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · 7 paid, $1.3M · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE D LEE | CEO | 45 | $244,590 | $0 | $11,234 | $255,824 | 3 |
| NICHELLE HOLDER | CHIEF PROGRAM OFFICER | 50 | $170,554 | $0 | $27,838 | $198,392 | 1 |
| CHRISTOPHER PERPICH | PRESIDENT | 50 | $192,283 | $0 | $1,333 | $193,616 | 2 |
| MELINDA WEIDMAN | CHIEF TALENT OFFICER | 50 | $184,362 | $0 | $8,218 | $192,580 | 1 |
| ANTWAN BARLOW | EXECUTIVE DIRECTOR - BUFFALO | 50 | $161,546 | $0 | $18,525 | $180,071 | 1 |
| SABRINA MEAH | MANAGING DIRECTOR OF ACADEMICS | 50 | $160,512 | $0 | $12,556 | $173,068 | 1 |
| SHAVON HARRIS | MANAGING DIRECTOR OF SPECIAL PROGRAMS | 50 | $128,504 | $0 | $0 | $128,504 | 1 |
| HELEN MAZARAKIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TAYLOR | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MALLOY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CELIA KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 12 paid, $1.8M · 49 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | CHIEF EXECUTIVE OFFICER | 45 | $237,608 | $0 | $7,680 | $245,288 | 3 |
| MELINDA WEIDMAN | CHIEF TALENT OFFICER | 50 | $172,614 | $0 | $12,297 | $184,911 | 1 |
| NICHELLE HOLDER | CHIEF PROGRAM OFFICER | 50 | $146,850 | $0 | $27,724 | $174,574 | 1 |
| SABRINA SULTANA MEAH | MANAGING DIRECTOR OF ACADEMICS | 50 | $152,011 | $0 | $15,485 | $167,496 | 1 |
| CHRISTOPHER PERPICH | PRESIDENT | 50 | $162,379 | $0 | $6 | $162,385 | 2 |
| LATISHA JOHNSON | MD EXTERNAL RELATIONS & COMM. | 50 | $122,539 | $0 | $21,666 | $144,205 | 1 |
| GWENDOLYNE MARTINEZ | MANAGING DIRECTOR OF FINANCE | 50 | $108,941 | $0 | $30,035 | $138,976 | 1 |
| SHAVON HARRIS | MANAGING DIRECTOR OF SPECIAL P | 50 | $121,160 | $0 | $13,796 | $134,956 | 1 |
| TASHIA MARTIN | MANAGING DIRECTOR OF PROGRAM I | 50 | $119,633 | $0 | $14,037 | $133,670 | 1 |
| YOLANDA FLOYD | SENIOR DIRECTOR OF SPECIAL EDU | 50 | $118,591 | $0 | $11,553 | $130,144 | 1 |
| JESSICA ROSE HARRELL | SENIOR DIRECTOR OF HIGH SCHOOL | 50 | $114,491 | $0 | $6,511 | $121,002 | 1 |
| DASHAWNDA BROWN | CHIEF ADVANCEMENT OFFICER | 50 | $90,260 | $0 | $13,240 | $103,500 | 1 |
| HELEN MAZARAKIS | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTEW MALLOY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY DEBODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI COOPERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BOOTH | CHAIR OF ACHIEVE COMM CHAR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 11 paid, $2.0M · 67 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | CHIEF EXECUTIVE OFFICER | 45 | $270,375 | $0 | $7,643 | $278,018 | 3 |
| CHRISTOPHER PERPICH | CHIEF ACADEMIC OFFICER | 50 | $213,304 | $0 | $8,476 | $221,780 | 2 |
| MELINDA WEIDMAN | CHIEF TALENT OFFICER | 50 | $207,168 | $0 | $14,330 | $221,498 | 1 |
| DASHAWNDA BROWN | CHIEF DEVELOPMENT OFFICER | 50 | $179,450 | $0 | $6,779 | $186,229 | 1 |
| NICHELLE HOLDER | CHIEF PROGRAM OFFICER | 50 | $164,476 | $0 | $15,791 | $180,267 | 1 |
| JUAN ACEVEDO | SENIOR DIR OF PERFORMANCE | 50 | $141,481 | $0 | $23,856 | $165,337 | 1 |
| SABRINA SULTANA MEAH | MANAGING DIR OF CONTENT | 50 | $153,007 | $0 | $6,472 | $159,479 | 1 |
| GREGORY COLLINS | CHIEF FINANCIAL OFFICER | 50 | $150,857 | $0 | $13 | $150,870 | 1 |
| LATISHA JOHNSON | MANAGING DIR, EXTERNAL REL | 50 | $125,399 | $0 | $19,778 | $145,177 | 1 |
| SHAVON HARRIS | MANAGING DIR OF OPERATIONS | 50 | $122,726 | $0 | $6,778 | $129,504 | 1 |
| JESSICA ROSE HARRELL | SENIOR DIR OF MATH | 50 | $119,620 | $0 | $13 | $119,633 | 1 |
| HELEN MAZARAKIS | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTEW MALLOY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY DEBODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI COOPERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BOOTH | CHAIR OF ACHIEVE COMM CHARTER SCHOOL | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 15 people listed · 7 paid, $1.1M · 66 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | CHIEF EXECUTIVE DIRECTOR | 45 | $228,784 | $0 | $14,752 | $243,536 | 3 |
| NICHELLE HOLDER | CHIEF PROGRAM OFFICER | 50 | $167,258 | $0 | $20,274 | $187,532 | 1 |
| MELINDA WEIDMAN | CHIEF TALENT OFFICER | 50 | $160,706 | $0 | $21,252 | $181,958 | 1 |
| GREGORY COLLINS | CHIEF FINANCIAL OFFICER | 50 | $148,008 | $0 | $4,957 | $152,965 | 1 |
| LATISHA JOHNSON | MANAGING DIR, EXTERNAL REL | 50 | $118,002 | $0 | $18,458 | $136,460 | 1 |
| CHRISTOPHER PERPICH | CHIEF ACADEMIC OFFICER | 50 | $114,836 | $0 | $0 | $114,836 | 2 |
| DASHAWNDA BROWN | CHIEF DEVELOPMENT OFFICER | 50 | $87,230 | $0 | $0 | $87,230 | 1 |
| HELEN MAZARAKIS | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTEW MALLOY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DEBODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI COOPERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BOOTH | CHAIR OF ACHIEVE COMM CHARTER SCHOOL | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 10 people listed · 1 paid, $101K · 19 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 45 | $94,429 | $0 | $6,174 | $100,603 | 3 |
| KIMBERLY MCLAIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MELANIE BROWN ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY DEBODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTEW MALLOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN MAZARAKIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI COOPERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 1 paid, $170K · 60 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 45 | $170,000 | $0 | $0 | $170,000 | 3 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MELANIE BROWN ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER CORDREY | VICE CHAIR/ TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY MCLAIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY DEBODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MALLOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HELEN MAZARAKIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 4 paid, $590K · 60 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 45 | $168,071 | $0 | $17,832 | $185,903 | 3 |
| Christopher Perpich | president & chief academic | 50 | $134,159 | $0 | $10,660 | $144,819 | 2 |
| Nichelle Holder | chief of staff & developme | 50 | $106,124 | $0 | $30,605 | $136,729 | 1 |
| Melinda Weidman | chief accountability offic | 50 | $113,670 | $0 | $9,123 | $122,793 | 1 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| melanie brown esq | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| peter cordrey | Vice Chair/ treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| kimberly mclain | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Fatimah Burnam-Watkins | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary DeBode | TrUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Delpe | TruSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Malloy | TrUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Helen Mazarakis | TrUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 4 paid, $514K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 45 | $152,418 | $0 | $14,747 | $167,165 | 3 |
| CHRISTOPHER PERPICH | PRESIDENT & CHIEF ACADEMIC OFFICER | 50 | $120,998 | $0 | $6,462 | $127,460 | 2 |
| KHAATIM I SHERRER EL | CHIEF INNOVATION OFFICER | 50 | $112,286 | $0 | $0 | $112,286 | 1 |
| MELINDA WEIDMAN | CHIEF ACCOUNTABILITY OFFICER | 50 | $101,664 | $0 | $5,382 | $107,046 | 1 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FATIMAH BURNAM-WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BROWN ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER CORDREY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY MCLAIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $167K · 13 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 50 | $150,679 | $0 | $16,340 | $167,019 | 3 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FATIMAH BURNAM-WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BROWN ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER CORDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BAXTER MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MONIQUE BAPTISTE-GOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $141K · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 50 | $121,542 | $0 | $19,631 | $141,173 | 3 |
| GORDON MACINNES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FATIMAH BURNAM-WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BROWN ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER CORDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BAXTER MCLAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MONIQUE BAPTISTE-GOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $112K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 50 | $101,046 | $0 | $10,675 | $111,721 | 3 |
| GORDON MACINNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FATIMAH BURNAM-WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · 1 paid, $52K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE LEE | EXECUTIVE DIRECTOR | 50 | $52,364 | $0 | $0 | $52,364 | 3 |
| GORDON MACINNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL DUMONT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS T PERNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL BUSINESS MANAGEMENTFORES | NEW YORK, NY | ACCOUNTING | $259,837 |
2023 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL BUSINESS MANAGEMENTFORES | NEW YORK, NY | ACCOUNTING | $193,193 |
2022 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLWETHER | SUDBURY, MA | MERGER SUPPORT/PROFESSIONAL SERVICES | $1,099,750 |
| KSS ARCHITECTS | PRINCENTON, NJ | CONSTRUCTION / PROFESSIONAL SERVICES | $287,116 |
| DBI PROJECTS LLC | NEW YORK, NY | CONSTRUCTION / PROFESSIONAL SERVICES | $199,545 |
| CHARTER SCHOOL BUSINESS MANAGEMENTFORES | NEW YORK, NY | ACCOUNTING | $150,286 |
2021 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL BUSINESS MANAGEMENTFORES | NEW YORK, NY | ACCOUNTING | $225,778 |
| CHARTER TECHNOLOGY SOLUTIONS LLC | BROOKLYN, NY | EDUCATIONAL TECHONOLOGY | $158,451 |
2020 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| TA II ACQUISITION LLC | SANTA MONICA, CA | SALE OF REAL ESTATE | $233,018 |
2019 · 3 contractors · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIPE DESIGN LLC | EAST HANOVER, NJ | REPAIRS & MAINTEANCE | $155,600 |
| MARION P THOMAS CHARTER SCHOOL | NEWARK, NJ | RENT | $150,168 |
| JM CONSULTING INC | MANCHESTER BY THE SEA, MA | CONSULTING | $104,173 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $731K
2023 · 1 grant to organizations · $157K
2015 · 1 grant to organizations · $250K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,090,748 | $6,118,316 | $9,545,668 | -$878,364 | $1,594,750 | $2,493,698 | $1,207,229 | 23 | 100 |
| 2023 · Form 990 | ||||||||
| $6,253,285 | $6,596,235 | $8,359,163 | $1,149,204 | $2,107,388 | $4,145,897 | $1,275,460 | 32 | 11 |
| 2022 · Form 990 | ||||||||
| $5,062,841 | $4,371,413 | $7,832,979 | $1,492,154 | $1,929,727 | $3,133,114 | $1,432,687 | 22 | 7 |
| 2021 · Form 990 | ||||||||
| $5,366,508 | $5,635,437 | $7,249,538 | $800,082 | $2,824,754 | $2,541,754 | $900,045 | 49 | 8 |
| 2020 · Form 990 | ||||||||
| $12,103,226 | $11,035,757 | $6,605,179 | $1,069,011 | $7,027,721 | $5,075,505 | $1,050,097 | 67 | 8 |
| 2019 · Form 990 | ||||||||
| $8,469,516 | $8,291,220 | $1,862,647 | -$319,136 | $4,392,855 | $4,076,661 | $1,280,484 | 66 | 10 |
| 2018 · Form 990 | ||||||||
| $4,278,209 | $2,781,512 | $2,790,597 | $1,431,214 | $3,146,393 | $0 | $161,855 | 19 | 9 |
| 2017 · Form 990 | ||||||||
| $1,685,646 | $1,637,964 | $270,859 | -$65,483 | $1,356,549 | $0 | $170,000 | 60 | 14 |
| 2016 · Form 990 | ||||||||
| $1,228,300 | $1,529,739 | $129,136 | -$113,165 | $1,148,079 | $0 | $181,124 | 60 | 14 |
| 2015 · Form 990 | ||||||||
| $1,901,024 | $1,759,990 | $595,777 | $188,274 | $1,723,390 | $190,782 | $177,255 | 13 | 10 |
| 2014 · Form 990 | ||||||||
| $1,506,348 | $1,489,530 | $328,730 | $14,440 | $1,517,223 | $0 | $181,137 | 13 | 7 |
| 2013 · Form 990 | ||||||||
| $944,605 | $981,824 | $132,139 | -$2,378 | $944,605 | $0 | $181,834 | 10 | 11 |
| 2012 · Form 990 | ||||||||
| $995,307 | $1,033,411 | $148,372 | -$25,159 | $503,282 | $492,025 | $134,406 | 8 | 20 |
| 2011 · Form 990 | ||||||||
| $355,805 | $331,107 | $91,019 | $23,463 | $341,426 | $20,000 | $81,595 | 5 | 20 |
Funders of this organization
29 grantors reported grants to this organization, $14,235,575 in all, tax years 2012 to 2024; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | DAF sponsor | Exact | 2020, 2022-2024 | 11 | $4,230,300 | 2024 | $250,000 | show |
| HARLEM CHILDRENS ZONE INC | Public charity | Exact | 2020 | 1 | $2,740,139 | 2020 | $2,740,139 | show |
| NEW JERSEY CHILDRENS FOUNDATION | Public charity | Exact | 2019-2022, 2024 | 5 | $1,492,745 | 2024 | $121,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2013-2024 | 14 | $1,274,950 | 2024 | $44,000 | show |
| FOUNDATION FOR NEWARK'S FUTURE INC | Public charity | Exact | 2013-2015 | 3 | $1,125,000 | 2015 | $762,500 | show |
| LOUIS CALDER FOUNDATION | Private foundation | Fuzzy filed as “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS” | 2022-2024 | 3 | $600,000 | 2024 | $150,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2019-2022 | 4 | $595,000 | 2022 | $115,000 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “BRICK (BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS”, “Building Responsible Intelligent Creative Kids”, “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS” | 2014-2017 | 4 | $525,000 | 2017 | $175,000 | show |
| ARBOR BROTHERS INC | Public charity | Exact | 2012-2016, 2018-2024 | 12 | $460,000 | 2024 | $55,000 | show |
| Newark Trust for Education Inc | Public charity | Exact | 2016-2017 | 2 | $364,711 | 2017 | $339,711 | show |
| Startup Education | Public charity | Exact | 2013 | 1 | $200,000 | 2013 | $200,000 | show |
| UNITED WAY OF ESSEX AND WEST HUDSON | Public charity | Exact | 2024 | 1 | $123,571 | 2024 | $123,571 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2017-2018 | 2 | $120,000 | 2018 | $35,000 | show |
| GEM FOUNDATION INC | Private foundation | Fuzzy filed as “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS” | 2015, 2017 | 2 | $100,000 | 2017 | $50,000 | show |
| VICTORIA FOUNDATION INC | Private foundation | Fuzzy filed as “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS (BRICK)” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ | DAF sponsor | Exact | 2017, 2019 | 2 | $45,000 | 2019 | $30,000 | show |
| M & T WEINER FOUNDATION | Private foundation | Fuzzy filed as “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018 | 2 | $30,000 | 2018 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS” | 2020-2021 | 3 | $22,500 | 2021 | $2,500 | show |
| NEWARK ARTS COUNCIL | Public charity | Exact | 2017 | 1 | $22,500 | 2017 | $22,500 | show |
| THE MCJ AMELIOR FOUNDATION | Private foundation | Fuzzy filed as “Building Responsible Intelligent Creative Kids” | 2012 | 2 | $22,500 | 2012 | $22,500 | show |
| RONALD MCDONALD HOUSE CHARITIES | Public charity | Exact | 2015 | 1 | $17,500 | 2015 | $17,500 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $12,062 | 2024 | $12,062 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| COLUMBIA BANK FOUNDATION | Private foundation | Fuzzy filed as “BUIDING RESPONSIBLE INTELLIGENT CREATIVE KIDS” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
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| SOUTHEAST REGIONAL RESOURCE CENTER INC | AK | B02 | $7,697,566 | $7,864,381 | FINANCE DIRE | $189,678 | Same NTEE code B02, revenue within 2x |
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| UNIVERSITY OF FLORIDA INVESTMENT CORPORATION | FL | B02 | $6,254,192 | $6,670,257 | CEO/CIO/PRESIDENT UNTIL 1/1/25 | $1,507,964 | Same NTEE code B02, revenue within 2x |
| WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC | WI | B02 | $6,718,163 | $6,836,256 | CHIEF EXECUTIVE OFFICER | $284,527 | Same NTEE code B02, revenue within 2x |
| CAREER AND TECHNICAL EDUCATION CONSORTIUM OF STATES INC | GA | B02 | $2,180,339 | $1,792,766 | EXECUTIVE DIRECTOR | $157,918 | Same NTEE code B02, revenue within 2x |
| LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES INC | GA | B02 | $5,120,110 | $4,386,806 | CEO / EXECUTIVE DIRECTOR | $217,686 | Same NTEE code B02, revenue within 2x |
| ALABAMA A&M UNIVERSITY TRUST FOR EDUCATIONAL EXCELLENCE | AL | B02 | $3,334,603 | $119,180 | Chairman | $0 | Same NTEE code B02, revenue within 2x |
| CAPITAL PREPARATORY SCHOOLS INCORPORATED | CT | B02 | $6,238,108 | $6,381,119 | CHIEF EXECUTIVE OFFICER | $312,112 | Same NTEE code B02, revenue within 2x |
| EMERITI CONSORTIUM FOR RETIREMENT HEALTH SOLUTIONS | FL | B02 | $3,373,009 | $3,857,317 | PRESIDENT & CEO | $347,069 | Same NTEE code B02, revenue within 2x |
| ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA | PA | B02 | $2,595,089 | $2,593,029 | PRESIDENT | $421,263 | Same NTEE code B02, revenue within 2x |
| ELEVATE CHARTER SCHOOLS INC | CT | B02 | $3,603,411 | $3,063,937 | CHIEF EXECUTIVE OFFICER | $238,687 | Same NTEE code B02, revenue within 2x |
| TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES | TN | B02 | $2,237,540 | $2,048,592 | PRESIDENT/SECRETARY | $285,779 | Same NTEE code B02, revenue within 2x |
| UNION SQUARE CAMPUS INC | NC | B02 | $2,489,598 | $2,333,718 | CHAIR/PRESIDENT | $0 | Same NTEE code B02, revenue within 2x |
| FISHTANK LEARNING INC | MA | B02 | $4,787,566 | $3,925,020 | CEO/PRESIDENT/TREASURER/CLERK | $174,453 | Same NTEE code B02, revenue within 2x |
| ALLIANCE EDUCATION SERVICES INCORPORATED | NC | B02 | $3,353,246 | $1,348,849 | CHIEF ACADEM | $608,992 | Same NTEE code B02, revenue within 2x |
| THE BOSTON CONSORTIUM FOR HIGHER EDUCATION INC | MA | B02 | $2,415,269 | $2,331,932 | Executive Director | $319,176 | Same NTEE code B02, 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 · $6,118,316 spent · pay $4,032,686 · grants $730,520 · events $15,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,224 | $1,691,300 | $483,903 | $35,021 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $1,207,229 | $698,737 | $466,517 | $41,975 | 19.7% | |
| Grants to US organizations and governments | $730,520 | $730,520 | - | - | 11.9% | |
| Fees: other services | $515,507 | $381,295 | $124,639 | $9,573 | 8.4% | |
| Payroll taxes | $267,821 | $187,304 | $74,483 | $6,034 | 4.4% | |
| Other employee benefits | $263,239 | $184,099 | $73,209 | $5,931 | 4.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $230,268 | $181,912 | $43,751 | $4,605 | 3.8% |
| Interest | $144,713 | $114,323 | $27,496 | $2,894 | 2.4% | |
| Travel | $128,059 | $128,059 | - | - | 2.1% | |
| Pension plan contributions | $84,173 | $58,868 | $23,409 | $1,896 | 1.4% | |
| Occupancy | $67,053 | $52,972 | $12,740 | $1,341 | 1.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $45,459 | $35,913 | $8,637 | $909 | 0.7% |
| Advertising and promotion | $39,001 | $37,106 | $1,715 | $180 | 0.6% | |
| Office expenses | $32,148 | $25,397 | $6,108 | $643 | 0.5% | |
| All other expenses | $31,009 | $29,830 | $1,066 | $113 | 0.5% | |
| Other (as described) | UTILITIES | $27,263 | $21,538 | $5,180 | $545 | 0.4% |
| Insurance | $25,341 | $20,019 | $4,815 | $507 | 0.4% | |
| Other (as described) | SUPPLIES | $24,631 | $19,458 | $4,680 | $493 | 0.4% |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.3% | |
| Conferences, conventions and meetings | $15,681 | $12,388 | $2,979 | $314 | 0.3% | |
| Fees: legal | $4,253 | - | $4,253 | - | 0.1% | |
| Depreciation and depletion | $4,224 | $3,337 | $803 | $84 | 0.1% | |
| Total | $6,118,316 | 100% |
2023 · Form 990 · $6,596,235 spent · pay $4,337,114 · grants $157,174 · events $15,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,437,414 | $1,805,260 | $559,581 | $72,573 | 37.0% | |
| Pay: officers, directors, trustees, key employees | $1,275,460 | $907,731 | $367,729 | - | 19.3% | |
| Fees: other services | $425,435 | $425,435 | - | - | 6.4% | |
| Pension plan contributions | $265,996 | $194,262 | $65,497 | $6,237 | 4.0% | |
| Occupancy | $265,354 | $209,630 | $50,417 | $5,307 | 4.0% | |
| Interest | $257,114 | $203,120 | $48,852 | $5,142 | 3.9% | |
| Other employee benefits | $236,328 | $169,842 | $60,992 | $5,494 | 3.6% | |
| Other (as described) | FUNDRAISING | $228,890 | - | - | $228,890 | 3.5% |
| Fees: accounting | $226,683 | $193,193 | $33,490 | - | 3.4% | |
| Travel | $208,857 | $208,857 | - | - | 3.2% | |
| Office expenses | $183,369 | $116,565 | $63,854 | $2,950 | 2.8% | |
| Grants to US individuals | $157,174 | $157,174 | - | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $134,808 | $106,499 | $25,613 | $2,696 | 2.0% |
| Payroll taxes | $121,916 | $88,999 | $30,479 | $2,438 | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $47,705 | $47,705 | - | - | 0.7% |
| Advertising and promotion | $36,091 | $31,780 | $3,900 | $411 | 0.5% | |
| Fees: legal | $31,150 | - | $31,150 | - | 0.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $25,914 | $25,914 | - | - | 0.4% |
| Conferences, conventions and meetings | $15,442 | $12,199 | $2,934 | $309 | 0.2% | |
| Insurance | $13,385 | $10,574 | $2,543 | $268 | 0.2% | |
| Information technology | $1,228 | $970 | $233 | $25 | 0.0% | |
| Depreciation and depletion | $522 | $412 | $100 | $10 | 0.0% | |
| Total | $6,596,235 | 100% |
2022 · Form 990 · $4,371,413 spent · pay $2,716,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,432,687 | $1,074,515 | $358,172 | - | 32.8% | |
| Other salaries and wages | $919,493 | $313,655 | $560,961 | $44,877 | 21.0% | |
| Office expenses | $557,620 | $422,852 | $124,063 | $10,705 | 12.8% | |
| Other (as described) | PROFESSIONAL FEES | $452,415 | $452,415 | - | - | 10.3% |
| Payroll taxes | $181,930 | $132,809 | $45,482 | $3,639 | 4.2% | |
| Other (as described) | PROGRAM EXPENSES - DIRE | $170,455 | $170,412 | $39 | $4 | 3.9% |
| Other (as described) | DUES, LICENSES AND SUBS | $154,583 | $122,120 | $29,371 | $3,092 | 3.5% |
| Other employee benefits | $144,798 | $88,124 | $52,476 | $4,198 | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,136 | $65,678 | $15,796 | $1,662 | 1.9% |
| Travel | $60,664 | - | $60,664 | - | 1.4% | |
| All other expenses | $56,585 | $18,917 | - | $37,668 | 1.3% | |
| Fees: accounting | $44,500 | $44,500 | - | - | 1.0% | |
| Advertising and promotion | $42,167 | $33,566 | $7,782 | $819 | 1.0% | |
| Pension plan contributions | $37,167 | $15,460 | $20,099 | $1,608 | 0.9% | |
| Fees: legal | $31,426 | $31,426 | - | - | 0.7% | |
| Depreciation and depletion | $1,787 | $1,413 | $339 | $35 | 0.0% | |
| Total | $4,371,413 | 100% |
2021 · Form 990 · $5,635,437 spent · pay $3,228,384 · grants $104,244 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,168 | $1,320,811 | $475,452 | $53,905 | 32.8% | |
| Other (as described) | PROFESSIONAL FEES | $1,131,154 | $1,131,154 | - | - | 20.1% |
| Pay: officers, directors, trustees, key employees | $900,045 | $690,334 | $209,711 | - | 16.0% | |
| Office expenses | $418,772 | $322,565 | $88,041 | $8,166 | 7.4% | |
| Other (as described) | BAD DEBT EXPENSES | $233,446 | - | $233,446 | - | 4.1% |
| Other employee benefits | $212,231 | $152,845 | $54,204 | $5,182 | 3.8% | |
| Other (as described) | PROGRAM EXPENSES | $200,570 | $200,570 | - | - | 3.6% |
| Payroll taxes | $199,821 | $145,870 | $49,955 | $3,996 | 3.5% | |
| Other (as described) | DUES, LICENSES, SUBSCRI | $120,489 | $95,186 | $22,893 | $2,410 | 2.1% |
| Grants to US individuals | $104,244 | $104,244 | - | - | 1.8% | |
| Travel | $90,628 | $642 | $89,986 | - | 1.6% | |
| All other expenses | $82,404 | $65,992 | $8,300 | $8,112 | 1.5% | |
| Pension plan contributions | $66,119 | $46,861 | $17,773 | $1,485 | 1.2% | |
| Advertising and promotion | $23,296 | $19,285 | $3,629 | $382 | 0.4% | |
| Depreciation and depletion | $2,050 | $1,619 | $389 | $42 | 0.0% | |
| Total | $5,635,437 | 100% |
2020 · Form 990 · $11,035,757 spent · pay $6,208,750 · grants $408,518 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,093,023 | $2,966,546 | $1,024,888 | $101,589 | 37.1% | |
| Other (as described) | PROFESSIONAL FEES | $2,070,527 | $2,070,527 | - | - | 18.8% |
| Pay: officers, directors, trustees, key employees | $1,050,097 | $792,188 | $257,909 | - | 9.5% | |
| Other (as described) | PROGRAM EXPENSES | $1,003,419 | $1,003,419 | - | - | 9.1% |
| Other (as described) | GENERAL EXPENSES | $434,947 | $332,552 | $98,173 | $4,222 | 3.9% |
| Other employee benefits | $423,347 | $304,788 | $108,819 | $9,740 | 3.8% | |
| Grants to US individuals | $408,518 | $408,518 | - | - | 3.7% | |
| All other expenses | $403,812 | $279,968 | $50,659 | $73,185 | 3.7% | |
| Payroll taxes | $401,215 | $292,887 | $100,304 | $8,024 | 3.6% | |
| Advertising and promotion | $257,222 | $257,222 | - | - | 2.3% | |
| Pension plan contributions | $241,068 | $175,980 | $60,267 | $4,821 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSES | $227,861 | $227,861 | - | - | 2.1% |
| Travel | $18,651 | - | $18,651 | - | 0.2% | |
| Depreciation and depletion | $2,050 | $1,619 | $389 | $42 | 0.0% | |
| Total | $11,035,757 | 100% |
2019 · Form 990 · $8,291,220 spent · pay $5,333,096 · grants $0 · events $27,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,131,087 | $1,287,451 | $1,843,636 | - | 37.8% | |
| Other (as described) | PROFESSIONAL FEES | $1,595,801 | $1,565,233 | $30,568 | $0 | 19.2% |
| Pay: officers, directors, trustees, key employees | $1,280,484 | $920,399 | $360,085 | - | 15.4% | |
| Office expenses | $778,336 | - | $778,336 | - | 9.4% | |
| Other (as described) | PROGRAM EXPENSES | $443,728 | $443,728 | - | - | 5.4% |
| Other employee benefits | $441,882 | $238,633 | $203,249 | - | 5.3% | |
| Payroll taxes | $393,181 | $224,113 | $169,068 | - | 4.7% | |
| Travel | $90,284 | - | $90,284 | - | 1.1% | |
| Pension plan contributions | $86,462 | $49,283 | $37,179 | - | 1.0% | |
| Conferences, conventions and meetings | $27,477 | - | $27,477 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,461 | - | $18,461 | - | 0.2% |
| Depreciation and depletion | $4,037 | - | $4,037 | - | 0.0% | |
| Total | $8,291,220 | 100% |
2018 · Form 990 · $2,781,512 spent · pay $2,145,861 · grants $0 · events $3,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,668,376 | $1,354,410 | $222,967 | $90,999 | 60.0% | |
| Office expenses | $262,231 | $209,784 | $39,335 | $13,112 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $161,855 | $108,443 | $53,412 | - | 5.8% | |
| Payroll taxes | $159,179 | $127,343 | $23,877 | $7,959 | 5.7% | |
| Other (as described) | PROGRAM EXPENSES | $149,434 | $149,434 | $0 | $0 | 5.4% |
| Other employee benefits | $105,711 | $85,371 | $14,746 | $5,594 | 3.8% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $97,100 | $77,680 | $14,565 | $4,855 | 3.5% |
| Other (as described) | OTHER MISCELLANEOUS FUN | $69,739 | $0 | $0 | $69,739 | 2.5% |
| Pension plan contributions | $50,740 | $41,122 | $6,877 | $2,741 | 1.8% | |
| Other (as described) | PROFESSIONAL FEES | $34,128 | $27,303 | $5,119 | $1,706 | 1.2% |
| All other expenses | $12,738 | $10,190 | $1,911 | $637 | 0.5% | |
| Depreciation and depletion | $3,516 | $2,813 | $527 | $176 | 0.1% | |
| Interest | $3,407 | $2,726 | $511 | $170 | 0.1% | |
| Conferences, conventions and meetings | $3,358 | $2,686 | $504 | $168 | 0.1% | |
| Total | $2,781,512 | 100% |
2017 · Form 990 · $1,637,964 spent · pay $1,212,560 · grants $0 · events $31,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,054,273 | $843,418 | $158,141 | $52,714 | 64.4% | |
| Other (as described) | PROGRAM EXPENSES | $167,699 | $167,699 | - | - | 10.2% |
| Office expenses | $95,098 | $76,078 | $14,265 | $4,755 | 5.8% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $73,327 | $58,662 | $10,999 | $3,666 | 4.5% |
| Payroll taxes | $69,836 | $55,869 | $10,475 | $3,492 | 4.3% | |
| Other employee benefits | $52,184 | $41,747 | $7,828 | $2,609 | 3.2% | |
| Other (as described) | PROFESSIONAL FEES | $49,171 | $39,336 | $7,376 | $2,459 | 3.0% |
| Pension plan contributions | $36,267 | $29,014 | $5,440 | $1,813 | 2.2% | |
| Conferences, conventions and meetings | $22,438 | $17,950 | $3,366 | $1,122 | 1.4% | |
| Other (as described) | COMMUNICATIONS EXPENSE | $14,926 | $11,940 | $2,239 | $747 | 0.9% |
| Depreciation and depletion | $2,247 | $1,798 | $337 | $112 | 0.1% | |
| All other expenses | $262 | $210 | $39 | $13 | 0.0% | |
| Interest | $236 | $189 | $35 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,160 | $9,063 | reported apart | |||
| Total | $1,637,964 | 100% |
2016 · Form 990 · $1,529,739 spent · pay $1,129,159 · grants $0 · events $58,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,384 | $611,135 | $81,215 | $45,034 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $181,124 | $121,353 | $59,771 | - | 11.8% | |
| Other (as described) | PROGRAM EXPENSES | $163,793 | $163,793 | - | - | 10.7% |
| Payroll taxes | $127,535 | $102,028 | $19,130 | $6,377 | 8.3% | |
| Office expenses | $81,416 | $65,133 | $12,212 | $4,071 | 5.3% | |
| Other (as described) | PROFESSIONAL FEES | $72,286 | $57,829 | $10,843 | $3,614 | 4.7% |
| Other (as described) | STAFF DEVELOPMENT & TRA | $48,838 | $39,070 | $7,326 | $2,442 | 3.2% |
| Other employee benefits | $43,080 | $35,403 | $5,162 | $2,515 | 2.8% | |
| Pension plan contributions | $40,036 | $33,408 | $4,096 | $2,532 | 2.6% | |
| Other (as described) | COMMUNICATIONS EXPENSE | $17,143 | $13,714 | $2,571 | $858 | 1.1% |
| Interest | $7,904 | $6,323 | $1,186 | $395 | 0.5% | |
| Conferences, conventions and meetings | $7,213 | $5,770 | $1,082 | $361 | 0.5% | |
| Depreciation and depletion | $1,987 | $1,590 | $298 | $99 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,160 | $50,789 | reported apart | |||
| Total | $1,529,739 | 100% |
2015 · Form 990 · $1,759,990 spent · pay $1,061,938 · grants $250,000 · events $49,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,359 | $542,719 | $69,009 | $40,631 | 37.1% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $177,255 | $118,760 | $58,495 | - | 10.1% | |
| Other (as described) | PROGRAM EXPENSES | $173,722 | $173,722 | - | - | 9.9% |
| Payroll taxes | $101,615 | $81,293 | $15,242 | $5,080 | 5.8% | |
| Office expenses | $99,364 | $79,491 | $14,905 | $4,968 | 5.6% | |
| Other employee benefits | $79,607 | $64,402 | $10,949 | $4,256 | 4.5% | |
| Other (as described) | PROFESSIONAL FEES | $79,444 | $63,555 | $11,917 | $3,972 | 4.5% |
| Pension plan contributions | $51,102 | $42,377 | $5,595 | $3,130 | 2.9% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $41,737 | $33,390 | $6,261 | $2,086 | 2.4% |
| Conferences, conventions and meetings | $31,466 | $25,172 | $4,720 | $1,574 | 1.8% | |
| Interest | $13,032 | $10,426 | $1,955 | $651 | 0.7% | |
| Other (as described) | COMMUNICATIONS EXPENSE | $7,300 | $5,840 | $1,095 | $365 | 0.4% |
| Depreciation and depletion | $1,987 | $1,590 | $298 | $99 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,388 | $17,536 | reported apart | |||
| Total | $1,759,990 | 100% |
2014 · Form 990 · $1,489,530 spent · pay $866,692 · grants $0 · events $116,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,969 | $479,996 | $56,010 | $36,963 | 38.5% | |
| Other (as described) | PROGRAM EXPENSES | $275,974 | $275,974 | - | - | 18.5% |
| Pay: officers, directors, trustees, key employees | $181,137 | $121,361 | $59,776 | - | 12.2% | |
| Other (as described) | PROFESSIONAL FEES | $103,722 | $82,978 | $15,558 | $5,186 | 7.0% |
| Conferences, conventions and meetings | $96,768 | $77,414 | $14,515 | $4,839 | 6.5% | |
| Office expenses | $96,725 | $77,380 | $14,509 | $4,836 | 6.5% | |
| Payroll taxes | $63,192 | $50,554 | $9,479 | $3,159 | 4.2% | |
| Other employee benefits | $44,670 | $36,264 | $5,969 | $2,437 | 3.0% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $26,430 | $21,144 | $3,965 | $1,321 | 1.8% |
| Other (as described) | COMMUNICATIONS EXPENSE | $12,622 | $10,098 | $1,893 | $631 | 0.8% |
| Interest | $10,597 | $8,478 | $1,590 | $529 | 0.7% | |
| Pension plan contributions | $4,724 | $3,950 | - | $774 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,840 | $19,715 | reported apart | |||
| Total | $1,489,530 | 100% |
2013 · Form 990 · $981,824 spent · pay $594,105 · grants $0 · events $78,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,781 | $277,425 | $69,356 | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $181,834 | $145,467 | $36,367 | - | 18.5% | |
| Other (as described) | PROGRAM EXPENSES | $177,825 | $177,825 | - | - | 18.1% |
| Conferences, conventions and meetings | $78,894 | $63,115 | $15,779 | - | 8.0% | |
| Office expenses | $74,982 | $59,986 | $14,996 | - | 7.6% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $43,558 | $34,846 | $8,712 | - | 4.4% |
| Payroll taxes | $38,680 | $30,944 | $7,736 | - | 3.9% | |
| Other employee benefits | $19,859 | $15,887 | $3,972 | - | 2.0% | |
| Other (as described) | PROFESSIONAL FEES | $11,101 | $8,881 | $2,220 | - | 1.1% |
| Pension plan contributions | $6,951 | $5,561 | $1,390 | - | 0.7% | |
| Other (as described) | COMMUNICATIONS EXPENSE | $1,359 | $1,087 | $272 | - | 0.1% |
| Total | $981,824 | 100% |
2012 · Form 990 · $1,033,411 spent · pay $366,439 · grants $0 · events $278,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $292,508 | $292,508 | - | - | 28.3% |
| Conferences, conventions and meetings | $278,624 | $222,899 | $55,725 | - | 27.0% | |
| Other salaries and wages | $182,062 | $145,650 | $36,412 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $134,406 | $107,526 | $26,880 | - | 13.0% | |
| Office expenses | $57,071 | $45,657 | $11,414 | - | 5.5% | |
| Payroll taxes | $29,555 | $23,644 | $5,911 | - | 2.9% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $21,960 | $17,568 | $4,392 | - | 2.1% |
| Pension plan contributions | $11,543 | $9,234 | $2,309 | - | 1.1% | |
| Other (as described) | PROFESSIONAL FEES | $10,620 | $8,496 | $2,124 | - | 1.0% |
| Other employee benefits | $8,873 | $7,098 | $1,775 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS EXPENSE | $6,189 | $4,951 | $1,238 | - | 0.6% |
| Total | $1,033,411 | 100% |
2011 · Form 990 · $331,107 spent · pay $124,646 · grants $0 · events $46,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $142,705 | $142,705 | - | - | 43.1% |
| Pay: officers, directors, trustees, key employees | $81,595 | $65,276 | $16,319 | - | 24.6% | |
| Conferences, conventions and meetings | $40,498 | $32,398 | $8,100 | - | 12.2% | |
| Other salaries and wages | $31,381 | $25,105 | $6,276 | - | 9.5% | |
| Payroll taxes | $8,233 | $6,586 | $1,647 | - | 2.5% | |
| Office expenses | $7,759 | $6,207 | $1,552 | - | 2.3% | |
| Other (as described) | PROFESSIONAL FEES | $6,925 | $5,540 | $1,385 | - | 2.1% |
| Other (as described) | STAFF DEVELOPMENT & TRA | $5,023 | $4,018 | $1,005 | - | 1.5% |
| Other (as described) | COMMUNICATIONS EXPENSE | $3,551 | $2,841 | $710 | - | 1.1% |
| Other employee benefits | $3,437 | $2,750 | $687 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,621 | reported apart | |||
| Total | $331,107 | 100% |