BLUEPRINT SCHOOLS NETWORK INC
Cite this
Plain text BLUEPRINT SCHOOLS NETWORK INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/274199289. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BLUEPRINT SCHOOLS NETWORK INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/274199289
MLA “BLUEPRINT SCHOOLS NETWORK INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/274199289. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.3M · assets $2.2M
- EIN
- 27-4199289
- Address
- PO BOX 920440, NEEDHAM, MA 02492-0005
- Website
- WWW.BLUEPRINTSCHOOLS.ORG
- NTEE code
- B02
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT BLUEPRINT, WE BELIEVE ALL STUDENTS DESERVE A QUALITY MATH EDUCATION. OUR MISSION IS TO PROMOTE EDUCATIONAL EQUITY AND IMPROVE LIFE OUTCOMES FOR STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Matthew Spengler | EXECUTIVE DIRECTOR/CLERK | 2011-2024 | $230,157 | $2,420,435 | 1 |
| Lori Kipnis | DIRECTOR OF HUMAN CAPITAL STRATEGY | 2014-2024 | $185,023 | $873,822 | 1 |
| Freda Statom | DIRECTOR OF STRATEGIC PARTNERSHIPS | 2019-2024 | $118,885 | $543,089 | 1 |
| Todd Fishburn | DIRECTOR OF INNOVATION AND IMPACT | 2023-2024 | $137,115 | $272,315 | 1 |
| Sarah Kirker | DIRECTOR OF MATH FELLOWS PROGRAM | 2023-2024 | $139,814 | $270,244 | 1 |
| Deborah Backus (former) | Regional Director | 2013-2016 | $169,610 | $610,981 | 1 |
| Jeff Wieczorek (former) | National Director of Finance and Operations | 2016-2018 | $126,855 | $267,659 | 1 |
| Jeremy Beard (former) | DIRECTOR (UNTIL 1/24) | 2013-2023 | $0 | $143,077 | 1 |
| Amber Donell (former) | National Program Director | 2015 | $137,129 | $137,129 | 1 |
Unpaid officers and directors · 9 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Steven Levitt | PRESIDENT | 2012-2024 | 1 |
| Donald Oppenheimer | TREASURER | 2012-2024 | 1 |
| Robert Cowden Iii | DIRECTOR | 2014-2024 | 1 |
| Daphne Martschenko | DIRECTOR | 2020-2024 | 1 |
| Jim Bildner (former) | Director | 2012-2015 | 1 |
| Elliott Washor (former) | Director | 2012-2013 | 1 |
| Michael Goldstein (former) | Director | 2011 | 1 |
| Roland Fryer (former) | President | 2011 | 1 |
| Geoffrey Canada (former) | Treasurer | 2011 | 1 |
People by year
2024 · 9 people listed · 5 paid, $811K · 120 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | EXECUTIVE DIRECTOR/CLERK | 40 | $210,997 | $0 | $19,160 | $230,157 | 1 |
| LORI KIPNIS | DIRECTOR OF HUMAN CAPITAL STRATEGY | 40 | $166,239 | $0 | $18,784 | $185,023 | 1 |
| SARAH KIRKER | DIRECTOR OF MATH FELLOWS PROGRAM | 40 | $129,321 | $0 | $10,493 | $139,814 | 1 |
| TODD FISHBURN | DIRECTOR OF INNOVATION AND IMPACT | 40 | $126,612 | $0 | $10,503 | $137,115 | 1 |
| FREDA STATOM | DIRECTOR OF STRATEGIC PARTNERSHIPS | 40 | $102,950 | $0 | $15,935 | $118,885 | 1 |
| STEVEN LEVITT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COWDEN III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE MARTSCHENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $670K · 160 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | EXECUTIVE DIRECTOR/CLERK | 40 | $203,227 | $0 | $20,307 | $223,534 | 1 |
| LORI KIPNIS | DIRECTOR OF HUMAN CAPITAL STRAGTEGY | 40 | $162,215 | $0 | $18,531 | $180,746 | 1 |
| TODD FISHBURN | DIRECTOR OF INNOVATION AND IMPACT | 40 | $125,000 | $0 | $10,200 | $135,200 | 1 |
| SARAH KIRKER | MATH FELLOWS PROGRAM DIRECTOR | 40 | $120,265 | $0 | $10,165 | $130,430 | 1 |
| STEVEN LEVITT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COWDEN III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE MARTSCHENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BEARD | DIRECTOR (UNTIL 1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $304K · 135 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Spengler | Exec. Dir./Clerk | 40 | $180,685 | $0 | $21,178 | $201,863 | 1 |
| Lori Kipnis | Director of Human Capital Strategy | 40 | $93,040 | $0 | $9,188 | $102,228 | 1 |
| Jeremy Beard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Martschenko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Cowden III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Levitt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Oppenheimer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $376K · 136 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Spengler | Exec. Dir./Clerk | 40 | $200,485 | $0 | $21,783 | $222,268 | 1 |
| Freda Statom | Director of Strategic Partnerships and Development | 40 | $136,080 | $0 | $17,383 | $153,463 | 1 |
| Jeremy Beard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Martschenko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Cowden III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Levitt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Oppenheimer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $326K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Spengler | Exec. Dir./Clerk | 40 | $165,317 | $0 | $21,092 | $186,409 | 1 |
| Freda Statom | Director of Strategic Partnerships and Development | 40 | $127,183 | $0 | $12,461 | $139,644 | 1 |
| Jeremy Beard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daphne Martschenko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Cowden III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Levitt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Oppenheimer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $324K · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Spengler | Exec. Dir./Clerk | 40 | $171,305 | $0 | $21,404 | $192,709 | 1 |
| Freda Statom | Director of Strategic Partnerships | 40 | $122,609 | $0 | $8,488 | $131,097 | 1 |
| Jeremy Beard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Cowden III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Levitt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Oppenheimer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $314K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Spengler | Exec. Dir./Clerk | 40 | $165,317 | $0 | $22,251 | $187,568 | 1 |
| Jeff Wieczorek | National Director of Finance and Operations | 40 | $118,532 | $0 | $8,323 | $126,855 | 1 |
| Jeremy Beard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Cowden III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Levitt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Oppenheimer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 4 paid, $666K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | Exec. Dir./Clerk | 40 | $165,000 | $0 | $38,280 | $203,280 | 1 |
| DEBORAH BACKUS | Regional Director | 40 | $139,160 | $0 | $30,450 | $169,610 | 1 |
| LORI KIPNIS | National Director of Human Capital | 40 | $126,652 | $0 | $25,830 | $152,482 | 1 |
| JEFF WIECZOREK | National Director of Finance and Operations | 40 | $116,654 | $0 | $24,150 | $140,804 | 1 |
| JEREMY BEARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E COWDEN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $603K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | Exec. Dir./Clerk | 40 | $164,999 | $0 | $19,128 | $184,127 | 1 |
| DEBORAH BACKUS | Regional Director | 40 | $145,000 | $0 | $7,752 | $152,752 | 1 |
| AMBER DONELL | National Program Director | 40 | $118,001 | $0 | $19,128 | $137,129 | 1 |
| LORI KIPNIS | National Director of Human Capital | 40 | $121,340 | $0 | $7,752 | $129,092 | 1 |
| JIM BILDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BEARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E COWDEN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 4 paid, $473K · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | Exec. Dir./Clerk | 40 | $165,000 | $0 | $15,982 | $180,982 | 1 |
| DEBORAH BACKUS | Regional Director | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| LORI KIPNIS | National Director of Human Capital | 40 | $117,231 | $0 | $7,020 | $124,251 | 1 |
| JEREMY BEARD | Director | 1 | $23,077 | $0 | $0 | $23,077 | 1 |
| JIM BILDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COWDEN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | Treasurer & Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITT | President & Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 3 paid, $410K · 79 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | Exec. Dir./Clerk | 40 | $130,000 | $0 | $16,506 | $146,506 | 1 |
| DEBORAH BACKUS | Regional Director | 40 | $137,500 | $0 | $6,119 | $143,619 | 1 |
| JEREMY BEARD | Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| JIM BILDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT WASHOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $148K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | Exec. Dir./Clerk | 40 | $130,000 | $0 | $17,901 | $147,901 | 1 |
| JIM BILDNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT WASHOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OPPENHEIMER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $113K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW SPENGLER | Exec. Dir./Clerk | 40 | $97,500 | $0 | $15,631 | $113,131 | 1 |
| MICHAEL GOLDSTEIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND FRYER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CANADA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | CAMBRIDGE, MA | Program Consulting | $176,872 |
2011 · 1 contractor · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRES & FELLOWS OF HARVARD COLLEGE | CAMBRIDGE, MA | Program Consulting | $346,765 |
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 | ||||||||
| $3,055,891 | $3,349,571 | $2,247,061 | $2,202,691 | $860,158 | $2,167,932 | $224,820 | 120 | 4 |
| 2023 · Form 990 | ||||||||
| $4,939,474 | $4,577,897 | $2,600,006 | $2,496,371 | $1,842,511 | $3,067,341 | $223,688 | 160 | 4 |
| 2022 · Form 990 | ||||||||
| $3,831,689 | $4,489,168 | $2,238,657 | $2,134,794 | $3,824,326 | $0 | $215,904 | 135 | 10 |
| 2021 · Form 990 | ||||||||
| $3,656,798 | $4,174,122 | $2,892,919 | $2,792,273 | $3,655,495 | $0 | $207,426 | 136 | 0 |
| 2020 · Form 990 | ||||||||
| $5,269,995 | $3,540,351 | $3,399,810 | $3,309,597 | $5,267,377 | $0 | $208,840 | 98 | 0 |
| 2019 · Form 990 | ||||||||
| $3,370,257 | $2,871,212 | $1,985,278 | $1,579,953 | $3,362,067 | $0 | $191,595 | 82 | 0 |
| 2018 · Form 990 | ||||||||
| $2,781,416 | $2,180,491 | $1,132,667 | $1,080,908 | $2,779,853 | $0 | $165,158 | 72 | 0 |
| 2016 · Form 990 | ||||||||
| $2,642,799 | $2,879,933 | $633,316 | $531,801 | $814,237 | $1,828,520 | $165,000 | 84 | 0 |
| 2015 · Form 990 | ||||||||
| $3,774,395 | $3,870,773 | $920,384 | $768,935 | $2,820,820 | $953,206 | $165,000 | 48 | 0 |
| 2014 · Form 990 | ||||||||
| $4,634,316 | $4,917,694 | $1,055,883 | $865,313 | $3,592,339 | $1,041,552 | $165,000 | 83 | 0 |
| 2013 · Form 990 | ||||||||
| $3,840,033 | $3,667,348 | $1,277,034 | $1,148,691 | $487,329 | $3,351,748 | $227,308 | 79 | 0 |
| 2012 · Form 990 | ||||||||
| $1,724,190 | $1,175,600 | $1,032,031 | $976,006 | $0 | $1,724,049 | $130,000 | 7 | 0 |
| 2011 · Form 990 | ||||||||
| $1,778,666 | $1,404,820 | $468,820 | $427,416 | $41,350 | $1,737,316 | $131,968 | 5 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $5,425,431 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREENLIGHT FUND INC | Public charity | Exact | 2013-2020 | 8 | $1,568,511 | 2020 | $100,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK INC” | 2020-2024 | 6 | $1,475,000 | 2024 | $125,000 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $519,250 | 2024 | $60,000 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK” | 2019 | 1 | $500,000 | 2019 | $500,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK INC” | 2020-2021 | 2 | $479,999 | 2021 | $80,000 | show |
| CITYSCHOOLS COLLABORATIVE | Public charity | Exact | 2021-2022, 2024 | 3 | $392,946 | 2024 | $147,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $300,000 | 2018 | $300,000 | show |
| TRIO FOUNDATION OF ST LOUIS | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK INC” | 2020-2023 | 4 | $65,000 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| LAWRENCE AND SHERIAN WASHINGTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK INC” | 2012 | 2 | $40,000 | 2012 | $40,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK” | 2018 | 1 | $18,375 | 2018 | $18,375 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $16,000 | 2024 | $10,000 | show |
| ROSS STORES FOUNDATION | Private foundation | Fuzzy filed as “BLUEPRINT SCHOOLS NETWORK INC” | 2020 | 1 | $350 | 2020 | $350 | show |
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| GREEN MOUNTAIN HIGHER EDUCATION CONSORTIUM INC | VT | B02 | $5,844,281 | $5,844,281 | President Emeritus | $552,809 | Same NTEE code B02, revenue within 2x |
| CHIEF EXECUTIVE LEADERSHIP INSTITUTE OF THE YALE SCHOOL OF MA | DC | B02 | $2,918,903 | $3,038,880 | CFO | $133,600 | 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 |
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 · $3,349,571 spent · pay $2,894,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,368,549 | $1,619,650 | $692,472 | $56,427 | 70.7% | |
| Other employee benefits | $285,214 | $192,351 | $92,432 | $431 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $224,820 | $112,410 | $101,169 | $11,241 | 6.7% | |
| Fees: other services | $180,381 | $45,647 | $120,114 | $14,620 | 5.4% | |
| Other (as described) | RECRUITMENT | $50,957 | $50,957 | - | - | 1.5% |
| Travel | $47,467 | $45,928 | $1,347 | $192 | 1.4% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 1.3% | |
| Other (as described) | TRAINING AND EDUCATION | $44,394 | $42,933 | $1,461 | - | 1.3% |
| Insurance | $34,726 | - | $34,726 | - | 1.0% | |
| Payroll taxes | $15,780 | $10,463 | $5,243 | $74 | 0.5% | |
| Information technology | $15,157 | $140 | $13,418 | $1,599 | 0.5% | |
| Fees: legal | $14,658 | - | $14,658 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,422 | $629 | $9,793 | - | 0.3% |
| Office expenses | $9,022 | $1,054 | $7,968 | - | 0.3% | |
| Occupancy | $2,539 | $56 | $2,483 | - | 0.1% | |
| Other (as described) | BANK INTEREST AND OTHER | $485 | - | $485 | - | 0.0% |
| Total | $3,349,571 | 100% |
2023 · Form 990 · $4,577,897 spent · pay $4,029,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,281,259 | $2,665,775 | $571,191 | $44,293 | 71.7% | |
| Other employee benefits | $492,223 | $352,372 | $139,817 | $34 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $223,688 | $201,319 | $22,369 | - | 4.9% | |
| Fees: other services | $187,119 | $52,659 | $134,460 | - | 4.1% | |
| Other (as described) | TRAINING AND EDUCATION | $94,554 | $92,038 | $2,516 | - | 2.1% |
| Travel | $87,285 | $74,925 | $12,322 | $38 | 1.9% | |
| Insurance | $63,130 | - | $63,130 | - | 1.4% | |
| Other (as described) | RECRUITMENT | $39,878 | $36,715 | $3,163 | - | 0.9% |
| Payroll taxes | $32,777 | $23,685 | $9,090 | $2 | 0.7% | |
| Office expenses | $28,414 | $1,340 | $27,074 | - | 0.6% | |
| Fees: accounting | $14,046 | $46 | $14,000 | - | 0.3% | |
| Information technology | $12,845 | $28 | $12,817 | - | 0.3% | |
| Fees: legal | $9,454 | $589 | $8,865 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $5,672 | $1,161 | $4,511 | - | 0.1% |
| Occupancy | $4,301 | $125 | $4,176 | - | 0.1% | |
| Other (as described) | BANK INTEREST AND OTHER | $1,252 | - | $1,252 | - | 0.0% |
| Total | $4,577,897 | 100% |
2022 · Form 990 · $4,489,168 spent · pay $3,921,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,892,593 | $2,594,804 | $279,458 | $18,331 | 64.4% | |
| Other employee benefits | $552,714 | $514,176 | $36,599 | $1,939 | 12.3% | |
| Payroll taxes | $260,771 | $232,252 | $26,613 | $1,906 | 5.8% | |
| Fees: other services | $221,568 | $84,295 | $137,273 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $215,904 | $200,791 | $8,636 | $6,477 | 4.8% | |
| Travel | $82,043 | $77,693 | $4,350 | $0 | 1.8% | |
| Insurance | $79,237 | $66,487 | $12,166 | $584 | 1.8% | |
| Other (as described) | Recruitment | $57,750 | $51,631 | $6,119 | $0 | 1.3% |
| Other (as described) | Training and education | $52,663 | $44,411 | $8,252 | $0 | 1.2% |
| Office expenses | $25,761 | $6,534 | $19,227 | $0 | 0.6% | |
| Other (as described) | Technology | $13,506 | $0 | $13,506 | $0 | 0.3% |
| Fees: accounting | $12,840 | $0 | $12,840 | $0 | 0.3% | |
| All other expenses | $11,122 | $9,832 | $1,290 | $0 | 0.2% | |
| Fees: legal | $4,622 | $1,058 | $3,564 | $0 | 0.1% | |
| Other (as described) | Miscellaneous | $3,974 | $1,482 | $2,492 | $0 | 0.1% |
| Occupancy | $2,100 | $78 | $2,022 | $0 | 0.0% | |
| Total | $4,489,168 | 100% |
2021 · Form 990 · $4,174,122 spent · pay $3,404,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,644,270 | $2,459,370 | $104,587 | $80,313 | 63.3% | |
| Other employee benefits | $415,008 | $399,014 | $9,540 | $6,454 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $207,426 | $192,698 | $8,608 | $6,120 | 5.0% | |
| Fees: other services | $197,144 | $58,032 | $138,012 | $1,100 | 4.7% | |
| Other (as described) | Recruitment | $145,674 | $139,134 | $6,540 | $0 | 3.5% |
| Payroll taxes | $137,485 | $122,844 | $8,085 | $6,556 | 3.3% | |
| Other (as described) | Bad debt expense | $95,580 | $95,580 | $0 | $0 | 2.3% |
| Other (as described) | Training | $95,436 | $86,641 | $8,795 | $0 | 2.3% |
| Travel | $87,278 | $83,205 | $4,073 | $0 | 2.1% | |
| Insurance | $63,994 | $57,777 | $4,336 | $1,881 | 1.5% | |
| Office expenses | $32,007 | $7,081 | $22,896 | $2,030 | 0.8% | |
| Other (as described) | Technology | $18,394 | $4,125 | $14,269 | $0 | 0.4% |
| All other expenses | $16,607 | $12,444 | $4,163 | $0 | 0.4% | |
| Fees: accounting | $12,047 | $0 | $12,047 | $0 | 0.3% | |
| Fees: legal | $3,502 | $720 | $2,782 | $0 | 0.1% | |
| Occupancy | $2,270 | $562 | $1,708 | $0 | 0.1% | |
| Total | $4,174,122 | 100% |
2020 · Form 990 · $3,540,351 spent · pay $3,216,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,605,100 | $2,428,514 | $104,690 | $71,896 | 73.6% | |
| Payroll taxes | $212,000 | $196,693 | $8,692 | $6,615 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $208,840 | $194,012 | $8,667 | $6,161 | 5.9% | |
| Other employee benefits | $190,838 | $177,288 | $7,920 | $5,630 | 5.4% | |
| Other (as described) | Training and education | $75,619 | $75,547 | $0 | $72 | 2.1% |
| Fees: other services | $60,457 | $38,750 | $21,657 | $50 | 1.7% | |
| Other (as described) | Recruitment | $50,530 | $50,141 | $389 | $0 | 1.4% |
| Insurance | $44,885 | $41,698 | $1,863 | $1,324 | 1.3% | |
| Office expenses | $29,980 | $5,608 | $24,204 | $168 | 0.8% | |
| Other (as described) | Technology | $13,613 | $430 | $12,807 | $376 | 0.4% |
| Travel | $11,788 | $10,779 | $1,005 | $4 | 0.3% | |
| Fees: accounting | $11,123 | $0 | $11,123 | $0 | 0.3% | |
| All other expenses | $9,025 | $8,652 | $373 | $0 | 0.3% | |
| Other (as described) | Miscellaneous | $8,718 | $5,185 | $3,533 | $0 | 0.2% |
| Occupancy | $5,833 | $1,458 | $4,375 | $0 | 0.2% | |
| Fees: legal | $1,920 | $1,849 | $71 | $0 | 0.1% | |
| Depreciation and depletion | $82 | $0 | $82 | $0 | 0.0% | |
| Total | $3,540,351 | 100% |
2019 · Form 990 · $2,871,212 spent · pay $2,297,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,698,323 | $1,529,508 | $86,103 | $82,712 | 59.2% | |
| Fees: other services | $272,518 | $205,143 | $62,645 | $4,730 | 9.5% | |
| Other employee benefits | $259,229 | $243,336 | $7,577 | $8,316 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $191,595 | $173,873 | $8,449 | $9,273 | 6.7% | |
| Payroll taxes | $148,237 | $134,275 | $7,044 | $6,918 | 5.2% | |
| Other (as described) | Training and education | $55,382 | $51,142 | $3,450 | $790 | 1.9% |
| Other (as described) | Recruitment | $55,380 | $54,590 | $790 | $0 | 1.9% |
| Travel | $51,553 | $47,204 | $3,116 | $1,233 | 1.8% | |
| Insurance | $45,820 | $41,582 | $2,020 | $2,218 | 1.6% | |
| Office expenses | $22,223 | $5,614 | $15,966 | $643 | 0.8% | |
| Fees: accounting | $22,038 | $0 | $22,038 | $0 | 0.8% | |
| Occupancy | $16,980 | $4,245 | $12,735 | $0 | 0.6% | |
| Other (as described) | Teachers Appreciation | $14,353 | $14,353 | $0 | $0 | 0.5% |
| Other (as described) | Technology | $12,500 | $20 | $12,480 | $0 | 0.4% |
| All other expenses | $4,283 | $0 | $4,268 | $15 | 0.1% | |
| Fees: legal | $511 | $511 | $0 | $0 | 0.0% | |
| Depreciation and depletion | $287 | $0 | $287 | $0 | 0.0% | |
| Total | $2,871,212 | 100% |
2018 · Form 990 · $2,180,491 spent · pay $1,710,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,235,505 | $922,727 | $201,509 | $111,269 | 56.7% | |
| Other employee benefits | $199,919 | $184,600 | $9,695 | $5,624 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $165,158 | $123,769 | $26,194 | $15,195 | 7.6% | |
| Payroll taxes | $110,368 | $84,890 | $16,370 | $9,108 | 5.1% | |
| Fees: other services | $99,539 | $68,822 | $30,682 | $35 | 4.6% | |
| Other (as described) | Training and education | $76,210 | $76,210 | $0 | $0 | 3.5% |
| Travel | $70,296 | $67,140 | $2,731 | $425 | 3.2% | |
| Insurance | $48,057 | $31,900 | $12,241 | $3,916 | 2.2% | |
| Other (as described) | Recruitment | $40,278 | $40,238 | $40 | $0 | 1.8% |
| Other (as described) | Technology | $35,367 | $6,351 | $28,167 | $849 | 1.6% |
| Occupancy | $31,219 | $7,805 | $23,414 | $0 | 1.4% | |
| Office expenses | $29,505 | $10,581 | $15,917 | $3,007 | 1.4% | |
| Fees: legal | $18,335 | $0 | $18,335 | $0 | 0.8% | |
| Other (as described) | Teachers Appreciation | $6,215 | $5,915 | $300 | $0 | 0.3% |
| All other expenses | $5,113 | $465 | $4,648 | $0 | 0.2% | |
| Interest | $4,350 | $0 | $4,350 | $0 | 0.2% | |
| Fees: accounting | $3,635 | $0 | $3,635 | $0 | 0.2% | |
| Depreciation and depletion | $1,422 | $0 | $1,422 | $0 | 0.1% | |
| Total | $2,180,491 | 100% |
2016 · Form 990 · $2,879,933 spent · pay $2,047,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,516,747 | $1,274,075 | $232,832 | $9,840 | 52.7% | |
| Other employee benefits | $227,743 | $176,145 | $49,973 | $1,625 | 7.9% | |
| Fees: other services | $222,004 | $140,833 | $30,081 | $51,090 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $165,000 | $128,700 | $36,300 | $0 | 5.7% | |
| Payroll taxes | $138,296 | $113,585 | $24,292 | $419 | 4.8% | |
| Travel | $111,770 | $87,475 | $24,270 | $25 | 3.9% | |
| Occupancy | $95,363 | $23,841 | $71,522 | $0 | 3.3% | |
| Other (as described) | Training and education | $87,812 | $86,023 | $1,789 | $0 | 3.0% |
| Other (as described) | Recruitment | $61,344 | $27,758 | $33,586 | $0 | 2.1% |
| Office expenses | $59,936 | $34,152 | $25,784 | $0 | 2.1% | |
| Fees: legal | $49,731 | $44,361 | $5,370 | $0 | 1.7% | |
| Insurance | $48,573 | $10,610 | $37,891 | $72 | 1.7% | |
| Other (as described) | Technology | $35,447 | $9,656 | $25,791 | $0 | 1.2% |
| All other expenses | $27,477 | $11,147 | $16,330 | $0 | 1.0% | |
| Other (as described) | Dues and subscriptions | $16,265 | $1,457 | $14,808 | $0 | 0.6% |
| Depreciation and depletion | $8,425 | $0 | $8,425 | $0 | 0.3% | |
| Fees: accounting | $8,000 | $0 | $8,000 | $0 | 0.3% | |
| Total | $2,879,933 | 100% |
2015 · Form 990 · $3,870,773 spent · pay $2,599,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,941,848 | $1,640,532 | $278,833 | $22,483 | 50.2% | |
| Fees: other services | $523,437 | $351,881 | $124,824 | $46,732 | 13.5% | |
| Other employee benefits | $314,552 | $259,153 | $52,336 | $3,063 | 8.1% | |
| Travel | $238,512 | $184,554 | $47,290 | $6,668 | 6.2% | |
| Payroll taxes | $178,351 | $153,943 | $22,931 | $1,477 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $165,000 | $128,700 | $36,300 | $0 | 4.3% | |
| Other (as described) | Recruitment | $100,885 | $76,608 | $24,277 | $0 | 2.6% |
| Other (as described) | Training and education | $99,011 | $91,511 | $6,601 | $899 | 2.6% |
| Office expenses | $77,966 | $27,112 | $48,918 | $1,936 | 2.0% | |
| Occupancy | $77,729 | $19,432 | $58,297 | $0 | 2.0% | |
| Insurance | $40,285 | $13,682 | $26,465 | $138 | 1.0% | |
| Fees: legal | $37,746 | $19,940 | $17,806 | $0 | 1.0% | |
| Other (as described) | Technology | $22,742 | $7,437 | $15,305 | $0 | 0.6% |
| All other expenses | $16,122 | $12,996 | $2,880 | $246 | 0.4% | |
| Depreciation and depletion | $14,798 | $0 | $14,798 | $0 | 0.4% | |
| Other (as described) | Bank and other fees | $13,649 | $11,813 | $1,795 | $41 | 0.4% |
| Fees: accounting | $8,140 | $0 | $8,140 | $0 | 0.2% | |
| Total | $3,870,773 | 100% |
2014 · Form 990 · $4,917,694 spent · pay $3,458,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,695,556 | $2,280,991 | $398,418 | $16,147 | 54.8% | |
| Fees: other services | $513,680 | $453,116 | $60,564 | $0 | 10.4% | |
| Other employee benefits | $360,786 | $320,918 | $37,443 | $2,425 | 7.3% | |
| Travel | $288,092 | $243,252 | $44,451 | $389 | 5.9% | |
| Payroll taxes | $237,451 | $200,573 | $35,538 | $1,340 | 4.8% | |
| Other (as described) | Training and education | $178,611 | $171,484 | $7,127 | $0 | 3.6% |
| Pay: officers, directors, trustees, key employees | $165,000 | $135,300 | $29,700 | $0 | 3.4% | |
| Fees: management | $119,039 | $23,496 | $95,543 | $0 | 2.4% | |
| Other (as described) | Recruitment | $99,279 | $97,762 | $419 | $1,098 | 2.0% |
| Office expenses | $86,943 | $16,916 | $69,965 | $62 | 1.8% | |
| Fees: legal | $53,483 | $44,119 | $9,364 | $0 | 1.1% | |
| Occupancy | $50,655 | $12,664 | $37,991 | $0 | 1.0% | |
| Insurance | $29,786 | $12,183 | $17,535 | $68 | 0.6% | |
| Depreciation and depletion | $16,597 | $0 | $16,597 | $0 | 0.3% | |
| Fees: accounting | $9,685 | $0 | $9,685 | $0 | 0.2% | |
| All other expenses | $4,634 | $4,634 | $0 | $0 | 0.1% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 0.1% | |
| Other (as described) | Miscellaneous | $3,846 | $3,511 | $0 | $335 | 0.1% |
| Other (as described) | Bank and credit fees | $571 | $111 | $460 | $0 | 0.0% |
| Total | $4,917,694 | 100% |
2013 · Form 990 · $3,667,348 spent · pay $2,305,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,639,524 | $1,411,023 | $213,484 | $15,017 | 44.7% | |
| Fees: other services | $394,536 | $342,652 | $51,884 | $0 | 10.8% | |
| Other (as described) | Training and education | $393,823 | $392,410 | $1,413 | $0 | 10.7% |
| Other employee benefits | $279,164 | $262,324 | $14,448 | $2,392 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $227,308 | $155,977 | $71,331 | $0 | 6.2% | |
| Travel | $205,745 | $173,145 | $32,334 | $266 | 5.6% | |
| Payroll taxes | $159,663 | $134,019 | $24,359 | $1,285 | 4.4% | |
| Fees: management | $93,390 | $22,351 | $71,039 | $0 | 2.5% | |
| Advertising and promotion | $86,568 | $80,497 | $6,062 | $9 | 2.4% | |
| Office expenses | $80,941 | $8,256 | $72,133 | $552 | 2.2% | |
| Occupancy | $41,025 | $10,401 | $30,624 | $0 | 1.1% | |
| Fees: legal | $21,711 | $15,803 | $5,908 | $0 | 0.6% | |
| Depreciation and depletion | $12,766 | $0 | $12,766 | $0 | 0.3% | |
| Insurance | $10,668 | $2,802 | $7,839 | $27 | 0.3% | |
| Fees: accounting | $8,427 | $0 | $8,427 | $0 | 0.2% | |
| Fees: professional fundraisers | $8,400 | - | - | $8,400 | 0.2% | |
| Other (as described) | Miscellaneous | $2,086 | $1,821 | $0 | $265 | 0.1% |
| Other (as described) | Bank and credit fees | $1,545 | $0 | $1,545 | $0 | 0.0% |
| Other (as described) | Dues and subscriptions | $58 | $0 | $58 | $0 | 0.0% |
| Total | $3,667,348 | 100% |
2012 · Form 990 · $1,175,600 spent · pay $741,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,305 | $414,952 | $55,107 | $34,246 | 42.9% | |
| Fees: other services | $134,882 | $107,252 | $27,541 | $89 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $130,000 | $0 | $0 | 11.1% | |
| Travel | $109,712 | $82,314 | $27,398 | $0 | 9.3% | |
| Other employee benefits | $57,189 | $48,126 | $4,665 | $4,398 | 4.9% | |
| Office expenses | $53,458 | $9,014 | $44,444 | $0 | 4.5% | |
| Payroll taxes | $50,108 | $39,878 | $6,873 | $3,357 | 4.3% | |
| Fees: management | $39,665 | $765 | $38,900 | $0 | 3.4% | |
| Occupancy | $23,400 | $0 | $23,400 | $0 | 2.0% | |
| Advertising and promotion | $20,841 | $15,855 | $4,986 | $0 | 1.8% | |
| Other (as described) | Training and education | $16,972 | $14,388 | $2,584 | $0 | 1.4% |
| Fees: professional fundraisers | $12,635 | - | - | $12,635 | 1.1% | |
| Fees: accounting | $8,719 | $0 | $8,719 | $0 | 0.7% | |
| Depreciation and depletion | $7,214 | $0 | $7,214 | $0 | 0.6% | |
| Insurance | $3,560 | $1,438 | $2,032 | $90 | 0.3% | |
| Fees: legal | $1,281 | $1,281 | $0 | $0 | 0.1% | |
| Other (as described) | Bank and credit fees | $958 | $0 | $958 | $0 | 0.1% |
| Other (as described) | Miscellaneous | $521 | $0 | $270 | $251 | 0.0% |
| Other (as described) | Dues and subscriptions | $180 | $0 | $180 | $0 | 0.0% |
| Total | $1,175,600 | 100% |
2011 · Form 990 · $1,404,820 spent · pay $574,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consulting services | $467,299 | $467,299 | $0 | $0 | 33.3% |
| Other salaries and wages | $357,251 | $315,090 | $42,161 | $0 | 25.4% | |
| Travel | $158,288 | $151,107 | $7,181 | $0 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $131,968 | $131,968 | $0 | $0 | 9.4% | |
| Other (as described) | Training and education | $70,368 | $70,264 | $104 | $0 | 5.0% |
| Other employee benefits | $45,101 | $41,215 | $3,886 | $0 | 3.2% | |
| Payroll taxes | $39,694 | $35,931 | $3,763 | $0 | 2.8% | |
| Office expenses | $32,704 | $4,622 | $28,048 | $34 | 2.3% | |
| Fees: management | $27,340 | $0 | $27,340 | $0 | 1.9% | |
| Occupancy | $17,948 | $0 | $17,948 | $0 | 1.3% | |
| Fees: other services | $14,483 | $13,599 | $884 | $0 | 1.0% | |
| Fees: legal | $14,295 | $4,245 | $10,050 | $0 | 1.0% | |
| Fees: professional fundraisers | $11,350 | - | - | $11,350 | 0.8% | |
| Fees: accounting | $6,940 | $0 | $6,940 | $0 | 0.5% | |
| Depreciation and depletion | $4,265 | $0 | $4,265 | $0 | 0.3% | |
| Insurance | $2,772 | $688 | $2,084 | $0 | 0.2% | |
| Advertising and promotion | $1,436 | $1,256 | $180 | $0 | 0.1% | |
| Other (as described) | Bank and credit fees | $1,045 | $355 | $690 | $0 | 0.1% |
| All other expenses | $208 | $103 | $100 | $5 | 0.0% | |
| Other (as described) | Dues and subscriptions | $65 | $0 | $65 | $0 | 0.0% |
| Total | $1,404,820 | 100% |