BELL CANYON CHARTER SCHOOL INC
Cite this
Plain text BELL CANYON CHARTER SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300047640. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BELL CANYON CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300047640
MLA “BELL CANYON CHARTER SCHOOL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300047640. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.4M · assets $3.9M
- Also known as
- DBA IMAGINE BELL CANYON
- EIN
- 30-0047640
- Address
- 18052 N BLACK CANYON HWY, PHOENIX, AZ 85053-1715
- Website
- WWW.IMAGINEBELLCANYON.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Brandi Smedley | PRINCIPAL | 2023-2024 | $95,438 | $138,380 | 1 |
| Joshua Jordan (former) | PRINCIPAL | 2015-2020 | $65,924 | $663,655 | 2 |
| Stacie Jo Eusebio (former) | PRINCIPAL | 2020-2022 | $115,565 | $278,555 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Herman Orcutt | VICE PRESIDE | 2015-2024 | 2 | $0 reported | 21 |
| Miguel Ramirez | PRESIDENT | 2022-2024 | 2 | $0 reported | 12 |
| Annette Sellers | DIRECTOR | 2023-2024 | 2 | $0 reported | 12 |
| Kimberlly Kalec | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Brandon Dahl | REGIONAL FIN | 2024 | 40 | $0 reported | 2 |
| Robert Allen (former) | SECRETARY | 2015-2023 | 2 | $0 reported | 9 |
| Dr Leonora Ketyer (former) | CHAIR | 2010-2021 | 2 | $0 reported | 22 |
| Grizelda Valenzuela (former) | SECRETARY | 2009-2016 | 2 | $0 reported | 7 |
| Michael Tucker (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 7 |
| Pamela Webb (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 2 |
| Leonora Farrah (former) | CHAIR | 2009 | 1 | $0 reported | 12 |
| Pam Webb (former) | SECRETARY | 2009 | 1 | $0 reported | 7 |
People by year
2024 · 6 people listed · 1 paid, $95K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI SMEDLEY | PRINCIPAL | 40 | $91,846 | $0 | $3,592 | $95,438 | 1 |
| KIMBERLLY KALEC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MIGUEL RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 12 |
| ANNETTE SELLERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
| BRANDON DAHL | REGIONAL FIN | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 1 paid, $43K · 50 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI SMEDLEY | PRINCIPAL | 40 | $41,538 | $0 | $1,404 | $42,942 | 1 |
| ROBERT ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| KIMBERLLY KALEC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MIGUEL RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 12 |
| ANNETTE SELLERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2022 · 4 people listed · 1 paid, $116K · 46 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACIE JO EUSEBIO | PRINCIPAL | 40 | $88,500 | $0 | $27,065 | $115,565 | 1 |
| ROBERT ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| HERMAN ORCUTT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 21 |
| MIGUEL RAMIREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 12 |
2021 · 4 people listed · 1 paid, $110K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACIE JO EUSEBIO | PRINCIPAL | 40 | $109,789 | $0 | $0 | $109,789 | 1 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2020 · 5 people listed · 2 paid, $119K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL | 40 | $65,924 | $0 | $0 | $65,924 | 2 |
| STACIE JO EUSEBIO | PRINCIPAL | 40 | $53,201 | $0 | $0 | $53,201 | 1 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2019 · 4 people listed · 1 paid, $124K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL | 40 | $124,071 | $0 | $0 | $124,071 | 2 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2018 · 4 people listed · 1 paid, $120K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL | 40 | $120,095 | $0 | $0 | $120,095 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2017 · 4 people listed · 1 paid, $117K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL | 40 | $116,568 | $0 | $0 | $116,568 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2016 · 5 people listed · 1 paid, $116K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL | 40 | $116,128 | $0 | $0 | $116,128 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| DR GRIZELDA VALENZUELA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2015 · 5 people listed · 1 paid, $121K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA JORDAN | PRINCIPAL | 40 | $120,869 | $0 | $0 | $120,869 | 2 |
| DR LEONORA KETYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 22 |
| DR GRIZELDA VALENZUELA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| HERMAN ORCUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
2014 · 3 people listed · none paid · 0 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEONORA KETYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| DR GRIZELDA VALENZUELA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 3 people listed · none paid · 0 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DR GRIZELDA VALENZUELA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DR LEONORA KETYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
2012 · 4 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GRIZELDA VALENZUELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR LEONORA KETYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| PAMELA WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 4 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GRIZELDA VALENZUELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LEONORA KETYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| PAMELA WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 4 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GRIZELDA VALENZUELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LEONORA KETYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| PAMELA WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 4 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| GRIZELDA VALENZUELA | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DR LEONORA FARRAH | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MS PAM WEBB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2014 · 1 contractor · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | ARLINGTON, VA | MANAGEMENT | $387,310 |
2013 · 1 contractor · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | MANAGEMENT | $388,565 |
2011 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | ARLINGTON, VA | LEASE EMPLOYEES | $1,967,905 |
| IMAGINE SCHOOLS INC | ARLINGTON, VA | MANAGEMENT | $385,632 |
2010 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | ARLINGTON, VA | LEASE EMPLOYEES | $1,795,987 |
| IMAGINE SCHOOLS INC | ARLINGTON, VA | MANAGEMENT | $283,435 |
2009 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE SCHOOLS INC | ARLINGTON, VA | LEASED EMPLOYES | $1,394,976 |
| IMAGINE SCHOOLS INC | ARLINGTON, VA | MANAGEMENT | $280,526 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,998,850 | $3,441,122 | $3,872,360 | -$539,326 | $534,877 | $2,377,254 | $95,438 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $3,481,314 | $3,638,395 | $4,381,723 | -$97,054 | $1,056,042 | $2,331,836 | $42,942 | 50 | 3 |
| 2022 · Form 990 | ||||||||
| $3,982,092 | $3,888,747 | $4,603,872 | $60,027 | $1,282,939 | $2,616,270 | $88,500 | 46 | 3 |
| 2021 · Form 990 | ||||||||
| $3,791,125 | $3,887,344 | $4,604,175 | -$33,318 | $1,238,350 | $2,464,327 | $109,789 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $4,194,472 | $3,836,003 | $4,879,263 | $62,901 | $1,557,978 | $2,563,693 | $119,125 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $3,964,813 | $3,843,411 | $5,265,869 | $3,633 | $1,019,173 | $2,854,048 | $124,071 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $3,671,237 | $3,567,016 | $5,302,697 | -$117,769 | $830,202 | $2,729,009 | $120,095 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $2,751,621 | $3,331,725 | $5,079,160 | -$221,990 | $379,449 | $2,284,561 | $116,568 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $2,804,728 | $3,342,472 | $5,251,272 | -$336,990 | $398,817 | $2,328,091 | $116,128 | 0 | 10 |
| 2015 · Form 990 | ||||||||
| $6,872,309 | $3,468,889 | $6,310,201 | $200,754 | $4,189,289 | $2,615,581 | $120,869 | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $3,217,187 | $2,953,025 | $6,675,957 | -$2,829,788 | $2,938,037 | $193,866 | - | 0 | 38 |
| 2013 · Form 990 | ||||||||
| $3,283,821 | $3,464,349 | $6,317,111 | -$3,093,950 | $2,959,070 | $270,865 | - | 0 | 46 |
| 2012 · Form 990 | ||||||||
| $3,336,070 | $3,656,796 | $6,580,628 | -$2,913,422 | $3,021,784 | $267,486 | - | 0 | 10 |
| 2011 · Form 990 | ||||||||
| $3,410,997 | $3,518,023 | $6,763,550 | -$2,592,696 | $3,067,033 | $290,958 | - | 0 | 10 |
| 2010 · Form 990 | ||||||||
| $2,960,057 | $3,243,829 | $6,438,063 | -$2,485,670 | $2,628,246 | $295,811 | - | 0 | 5 |
| 2009 · Form 990 | ||||||||
| $2,798,981 | $2,853,826 | $5,287,729 | -$2,201,898 | $4,253 | $2,546,322 | - | 0 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $3,441,122 spent · pay $1,625,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,226,329 | $974,380 | $251,949 | - | 35.6% | |
| Fees: other services | $329,968 | $301,815 | $28,153 | - | 9.6% | |
| Fees: management | $254,492 | - | $254,492 | - | 7.4% | |
| Depreciation and depletion | $239,983 | $191,986 | $47,997 | - | 7.0% | |
| Interest | $207,544 | $166,035 | $41,509 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $204,901 | $204,901 | - | - | 6.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $181,998 | $145,598 | $36,400 | - | 5.3% |
| Other employee benefits | $180,572 | $169,002 | $11,570 | - | 5.2% | |
| Other (as described) | UTILITIES | $105,233 | $84,186 | $21,047 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $95,438 | $75,830 | $19,608 | - | 2.8% | |
| Payroll taxes | $94,714 | $89,683 | $5,031 | - | 2.8% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $84,581 | $75,211 | $9,370 | - | 2.5% |
| Advertising and promotion | $51,100 | - | $51,100 | - | 1.5% | |
| All other expenses | $50,341 | $36,117 | $14,224 | - | 1.5% | |
| Insurance | $45,419 | $36,335 | $9,084 | - | 1.3% | |
| Pension plan contributions | $28,381 | $26,670 | $1,711 | - | 0.8% | |
| Fees: accounting | $21,600 | $19,757 | $1,843 | - | 0.6% | |
| Information technology | $21,126 | $16,901 | $4,225 | - | 0.6% | |
| Office expenses | $17,048 | $13,668 | $3,380 | - | 0.5% | |
| Fees: legal | $354 | $324 | $30 | - | 0.0% | |
| Total | $3,441,122 | 100% |
2023 · Form 990 · $3,638,395 spent · pay $1,993,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,581,376 | $1,312,479 | $268,897 | - | 43.5% | |
| Other employee benefits | $273,970 | $273,033 | $937 | - | 7.5% | |
| Fees: other services | $256,688 | $227,009 | $29,679 | - | 7.1% | |
| Fees: management | $253,006 | - | $253,006 | - | 7.0% | |
| Depreciation and depletion | $240,121 | $192,097 | $48,024 | - | 6.6% | |
| Interest | $211,333 | $169,066 | $42,267 | - | 5.8% | |
| Other (as described) | FOOD SERVICE | $190,980 | $190,980 | - | - | 5.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $122,424 | $97,939 | $24,485 | - | 3.4% |
| Other (as described) | UTILITIES | $83,404 | $66,723 | $16,681 | - | 2.3% |
| Payroll taxes | $66,293 | $36,885 | $29,408 | - | 1.8% | |
| All other expenses | $61,506 | $49,042 | $12,464 | - | 1.7% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $60,855 | $51,694 | $9,161 | - | 1.7% |
| Insurance | $50,651 | $40,521 | $10,130 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $42,942 | $35,640 | $7,302 | - | 1.2% | |
| Advertising and promotion | $38,486 | - | $38,486 | - | 1.1% | |
| Pension plan contributions | $28,847 | $20,775 | $8,072 | - | 0.8% | |
| Office expenses | $26,789 | $12,962 | $13,827 | - | 0.7% | |
| Information technology | $21,241 | $16,993 | $4,248 | - | 0.6% | |
| Fees: accounting | $19,400 | - | $19,400 | - | 0.5% | |
| Travel | $6,575 | $2,494 | $4,081 | - | 0.2% | |
| Fees: legal | $1,508 | - | $1,508 | - | 0.0% | |
| Total | $3,638,395 | 100% |
2022 · Form 990 · $3,888,747 spent · pay $2,180,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,654,175 | $1,385,327 | $268,848 | - | 42.5% | |
| Other employee benefits | $345,973 | $320,666 | $25,307 | - | 8.9% | |
| Other (as described) | FOOD SERVICE | $272,872 | $272,872 | - | - | 7.0% |
| Fees: management | $270,345 | - | $270,345 | - | 7.0% | |
| Depreciation and depletion | $223,256 | $186,971 | $36,285 | - | 5.7% | |
| Interest | $214,936 | $180,003 | $34,933 | - | 5.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $169,896 | $135,917 | $33,979 | - | 4.4% |
| Fees: other services | $127,345 | $89,317 | $38,028 | - | 3.3% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $94,513 | $84,216 | $10,297 | - | 2.4% |
| All other expenses | $91,597 | $47,843 | $43,754 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $88,500 | $74,116 | $14,384 | - | 2.3% | |
| Other (as described) | UTILITIES | $83,182 | $66,546 | $16,636 | - | 2.1% |
| Advertising and promotion | $63,785 | - | $63,785 | - | 1.6% | |
| Payroll taxes | $59,032 | $59,032 | - | - | 1.5% | |
| Insurance | $50,320 | $42,141 | $8,179 | - | 1.3% | |
| Pension plan contributions | $32,707 | $22,179 | $10,528 | - | 0.8% | |
| Information technology | $22,609 | $18,087 | $4,522 | - | 0.6% | |
| Fees: accounting | $17,600 | $12,344 | $5,256 | - | 0.5% | |
| Fees: legal | $6,104 | $4,281 | $1,823 | - | 0.2% | |
| Total | $3,888,747 | 100% |
2021 · Form 990 · $3,887,344 spent · pay $2,027,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,522,710 | $1,196,687 | $326,023 | - | 39.2% | |
| Other (as described) | FOOD SERVICE | $388,600 | $388,600 | - | - | 10.0% |
| Fees: other services | $274,349 | $272,207 | $2,142 | - | 7.1% | |
| Other employee benefits | $271,534 | $212,828 | $58,706 | - | 7.0% | |
| Fees: management | $254,542 | - | $254,542 | - | 6.5% | |
| Interest | $218,365 | $174,692 | $43,673 | - | 5.6% | |
| Depreciation and depletion | $215,066 | $172,053 | $43,013 | - | 5.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $116,316 | $93,053 | $23,263 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $109,789 | $86,282 | $23,507 | - | 2.8% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $105,823 | $105,823 | - | - | 2.7% |
| Payroll taxes | $83,393 | $65,880 | $17,513 | - | 2.1% | |
| Other (as described) | UTILITIES | $81,792 | $65,434 | $16,358 | - | 2.1% |
| Advertising and promotion | $48,713 | - | $48,713 | - | 1.3% | |
| Insurance | $47,645 | $6,254 | $41,391 | - | 1.2% | |
| Pension plan contributions | $40,144 | $31,714 | $8,430 | - | 1.0% | |
| All other expenses | $39,460 | $19,000 | $20,460 | - | 1.0% | |
| Information technology | $33,895 | $27,116 | $6,779 | - | 0.9% | |
| Occupancy | $18,783 | $18,783 | - | - | 0.5% | |
| Fees: accounting | $16,300 | $16,300 | - | - | 0.4% | |
| Fees: legal | $125 | $125 | - | - | 0.0% | |
| Total | $3,887,344 | 100% |
2020 · Form 990 · $3,836,003 spent · pay $2,044,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,515,897 | $1,234,680 | $281,217 | - | 39.5% | |
| Fees: other services | $444,427 | $391,176 | $53,251 | - | 11.6% | |
| Fees: management | $375,000 | $75,000 | $300,000 | - | 9.8% | |
| Other employee benefits | $294,081 | $260,223 | $33,858 | - | 7.7% | |
| Other (as described) | FOOD SERVICE | $208,522 | $208,522 | - | - | 5.4% |
| Interest | $176,423 | $12,687 | $163,736 | - | 4.6% | |
| Depreciation and depletion | $176,149 | $140,919 | $35,230 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $119,125 | $97,026 | $22,099 | - | 3.1% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $104,156 | $94,745 | $9,411 | - | 2.7% |
| Other (as described) | UTILITIES | $83,104 | $66,483 | $16,621 | - | 2.2% |
| Payroll taxes | $69,059 | $47,907 | $21,152 | - | 1.8% | |
| Insurance | $51,397 | $41,117 | $10,280 | - | 1.3% | |
| Advertising and promotion | $47,762 | $33,659 | $14,103 | - | 1.2% | |
| Pension plan contributions | $45,979 | $36,483 | $9,496 | - | 1.2% | |
| Information technology | $37,057 | $29,646 | $7,411 | - | 1.0% | |
| All other expenses | $29,808 | $14,821 | $14,987 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,359 | $21,887 | $5,472 | - | 0.7% |
| Occupancy | $18,545 | $14,836 | $3,709 | - | 0.5% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.3% | |
| Fees: legal | $553 | - | $553 | - | 0.0% | |
| Total | $3,836,003 | 100% |
2019 · Form 990 · $3,843,411 spent · pay $2,261,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,678,764 | $1,392,123 | $286,641 | - | 43.7% | |
| Fees: management | $375,000 | $75,000 | $300,000 | - | 9.8% | |
| Other employee benefits | $291,899 | $233,307 | $58,592 | - | 7.6% | |
| Interest | $198,727 | $130,010 | $68,717 | - | 5.2% | |
| Fees: other services | $162,722 | $158,500 | $4,222 | - | 4.2% | |
| Depreciation and depletion | $162,544 | $130,035 | $32,509 | - | 4.2% | |
| Other (as described) | FOOD SERVICE | $131,845 | $131,272 | $573 | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $128,320 | $102,656 | $25,664 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $124,071 | $102,887 | $21,184 | - | 3.2% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $111,607 | $108,209 | $3,398 | - | 2.9% |
| Payroll taxes | $108,625 | $86,821 | $21,804 | - | 2.8% | |
| Other (as described) | UTILITIES | $89,319 | $71,455 | $17,864 | - | 2.3% |
| Pension plan contributions | $58,184 | $46,505 | $11,679 | - | 1.5% | |
| Advertising and promotion | $51,364 | $39,240 | $12,124 | - | 1.3% | |
| Insurance | $47,869 | $38,295 | $9,574 | - | 1.2% | |
| All other expenses | $47,597 | $32,194 | $15,403 | - | 1.2% | |
| Information technology | $36,619 | $29,295 | $7,324 | - | 1.0% | |
| Occupancy | $18,408 | $14,726 | $3,682 | - | 0.5% | |
| Fees: accounting | $11,550 | - | $11,550 | - | 0.3% | |
| Travel | $7,772 | $7,010 | $762 | - | 0.2% | |
| Fees: legal | $605 | - | $605 | - | 0.0% | |
| Total | $3,843,411 | 100% |
2018 · Form 990 · $3,567,016 spent · pay $1,954,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,427,726 | $1,155,023 | $272,703 | - | 40.0% | |
| Fees: management | $375,000 | $75,000 | $300,000 | - | 10.5% | |
| Other employee benefits | $269,290 | $217,734 | $51,556 | - | 7.5% | |
| Fees: other services | $214,054 | $212,323 | $1,731 | - | 6.0% | |
| Interest | $209,094 | $167,275 | $41,819 | - | 5.9% | |
| Depreciation and depletion | $141,041 | $112,833 | $28,208 | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $135,142 | $135,046 | $96 | - | 3.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $125,684 | $100,547 | $25,137 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $120,095 | $97,156 | $22,939 | - | 3.4% | |
| Other (as described) | UTILITIES | $93,476 | $74,781 | $18,695 | - | 2.6% |
| All other expenses | $91,392 | $59,728 | $31,664 | - | 2.6% | |
| Payroll taxes | $89,942 | $70,691 | $19,251 | - | 2.5% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $75,433 | $71,958 | $3,475 | - | 2.1% |
| Insurance | $47,609 | $38,087 | $9,522 | - | 1.3% | |
| Pension plan contributions | $47,100 | $36,708 | $10,392 | - | 1.3% | |
| Information technology | $37,835 | $30,268 | $7,567 | - | 1.1% | |
| Advertising and promotion | $34,787 | $23,616 | $11,171 | - | 1.0% | |
| Fees: accounting | $13,400 | - | $13,400 | - | 0.4% | |
| Occupancy | $9,826 | $7,861 | $1,965 | - | 0.3% | |
| Travel | $9,090 | $5,071 | $4,019 | - | 0.3% | |
| Total | $3,567,016 | 100% |
2017 · Form 990 · $3,331,725 spent · pay $1,954,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,287 | $1,185,501 | $264,786 | - | 43.5% | |
| Fees: management | $275,000 | $55,000 | $220,000 | - | 8.3% | |
| Other employee benefits | $252,420 | $205,396 | $47,024 | - | 7.6% | |
| Interest | $221,676 | - | $221,676 | - | 6.7% | |
| Other (as described) | FOOD SERVICE | $138,753 | $138,329 | $424 | - | 4.2% |
| Depreciation and depletion | $131,888 | $105,510 | $26,378 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,075 | $101,660 | $25,415 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $116,568 | $95,586 | $20,982 | - | 3.5% | |
| Fees: other services | $96,298 | $95,101 | $1,197 | - | 2.9% | |
| Payroll taxes | $94,281 | $76,107 | $18,174 | - | 2.8% | |
| Other (as described) | UTILITIES | $89,392 | $71,514 | $17,878 | - | 2.7% |
| All other expenses | $88,907 | $68,805 | $20,102 | - | 2.7% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $62,715 | $59,796 | $2,919 | - | 1.9% |
| Insurance | $49,044 | $39,235 | $9,809 | - | 1.5% | |
| Pension plan contributions | $40,812 | $30,462 | $10,350 | - | 1.2% | |
| Information technology | $33,885 | $16,072 | $17,813 | - | 1.0% | |
| Advertising and promotion | $32,074 | $21,057 | $11,017 | - | 1.0% | |
| Fees: accounting | $11,200 | $2,240 | $8,960 | - | 0.3% | |
| Occupancy | $10,681 | $8,545 | $2,136 | - | 0.3% | |
| Travel | $5,302 | $3,959 | $1,343 | - | 0.2% | |
| Office expenses | $3,350 | $1,302 | $2,048 | - | 0.1% | |
| Fees: legal | $117 | $117 | - | - | 0.0% | |
| Total | $3,331,725 | 100% |
2016 · Form 990 · $3,342,472 spent · pay $1,931,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,449,602 | $1,192,854 | $256,748 | - | 43.4% | |
| Fees: management | $275,000 | - | $275,000 | - | 8.2% | |
| Other employee benefits | $230,584 | $186,819 | $43,765 | - | 6.9% | |
| Interest | $219,579 | $25,372 | $194,207 | - | 6.6% | |
| Fees: other services | $148,221 | $142,994 | $5,227 | - | 4.4% | |
| Other (as described) | FOOD SERVICE | $130,981 | $130,981 | - | - | 3.9% |
| Depreciation and depletion | $130,495 | $104,396 | $26,099 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,601 | $99,681 | $24,920 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $116,128 | $95,560 | $20,568 | - | 3.5% | |
| Payroll taxes | $90,511 | $73,332 | $17,179 | - | 2.7% | |
| Other (as described) | UTILITIES | $76,374 | $61,099 | $15,275 | - | 2.3% |
| Other (as described) | SUPPLIES AND INSTR AIDS | $68,935 | $64,994 | $3,941 | - | 2.1% |
| All other expenses | $67,747 | $35,966 | $25,878 | $5,903 | 2.0% | |
| Insurance | $54,830 | $43,864 | $10,966 | - | 1.6% | |
| Pension plan contributions | $44,814 | $36,308 | $8,506 | - | 1.3% | |
| Advertising and promotion | $42,738 | $31,779 | $10,959 | - | 1.3% | |
| Information technology | $39,648 | $30,281 | $9,367 | - | 1.2% | |
| Occupancy | $10,414 | $8,331 | $2,083 | - | 0.3% | |
| Fees: accounting | $9,600 | $7,680 | $1,920 | - | 0.3% | |
| Travel | $8,813 | $2,924 | $5,889 | - | 0.3% | |
| Office expenses | $2,790 | $1,265 | $1,525 | - | 0.1% | |
| Fees: legal | $67 | $54 | $13 | - | 0.0% | |
| Total | $3,342,472 | 100% |
2015 · Form 990 · $3,468,889 spent · pay $1,983,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,521,998 | $1,272,674 | $249,324 | - | 43.9% | |
| Fees: management | $386,862 | - | $386,862 | - | 11.2% | |
| Other employee benefits | $203,485 | $168,055 | $35,430 | - | 5.9% | |
| Interest | $197,302 | - | $197,302 | - | 5.7% | |
| Depreciation and depletion | $157,677 | $126,142 | $31,535 | - | 4.5% | |
| Other (as described) | FOOD SERVICE | $147,964 | $147,964 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $120,869 | $101,069 | $19,800 | - | 3.5% | |
| Payroll taxes | $107,926 | $89,134 | $18,792 | - | 3.1% | |
| Fees: other services | $101,702 | $96,795 | $4,907 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,215 | $77,772 | $19,443 | - | 2.8% |
| All other expenses | $91,264 | $58,087 | $31,322 | $1,855 | 2.6% | |
| Other (as described) | SUPPLIES AND INSTR AIDS | $80,340 | $76,031 | $4,309 | - | 2.3% |
| Other (as described) | UTILITIES | $80,026 | $64,021 | $16,005 | - | 2.3% |
| Information technology | $48,654 | $37,301 | $11,353 | - | 1.4% | |
| Insurance | $33,732 | $26,986 | $6,746 | - | 1.0% | |
| Pension plan contributions | $29,571 | $24,422 | $5,149 | - | 0.9% | |
| Advertising and promotion | $25,939 | $25,939 | - | - | 0.7% | |
| Fees: accounting | $11,100 | $8,880 | $2,220 | - | 0.3% | |
| Occupancy | $10,204 | $8,163 | $2,041 | - | 0.3% | |
| Office expenses | $9,464 | $7,514 | $1,950 | - | 0.3% | |
| Travel | $3,829 | $915 | $2,914 | - | 0.1% | |
| Fees: legal | $1,766 | $1,413 | $353 | - | 0.1% | |
| Total | $3,468,889 | 100% |
2014 · Form 990 · $2,953,025 spent · pay $0 · grants $0 · events $3,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $1,686,407 | $1,301,574 | $384,833 | - | 57.1% |
| Fees: management | $387,310 | - | $387,310 | - | 13.1% | |
| Fees: other services | $328,124 | $208,998 | $119,126 | - | 11.1% | |
| Occupancy | $160,783 | - | $160,783 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $152,096 | $152,096 | - | - | 5.2% |
| Depreciation and depletion | $120,044 | - | $120,044 | - | 4.1% | |
| Office expenses | $117,427 | $38,939 | $78,488 | - | 4.0% | |
| Insurance | $52,288 | $9,667 | $42,621 | - | 1.8% | |
| All other expenses | $34,429 | $19,481 | $14,948 | - | 1.2% | |
| Advertising and promotion | $31,015 | - | $31,015 | - | 1.1% | |
| Information technology | $15,461 | $13,367 | $2,094 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,202 | - | $13,202 | - | 0.4% |
| Other (as described) | STUDENT ACTIVITIES | $12,664 | $12,664 | - | - | 0.4% |
| Fees: accounting | $10,900 | - | $10,900 | - | 0.4% | |
| Fees: legal | $2,606 | - | $2,606 | - | 0.1% | |
| Interest | -$171,731 | - | -$171,731 | - | -5.8% | |
| Fundraising events Event | direct expenses; gross income $5,884 | $3,044 | reported apart | |||
| Total | $2,953,025 | 100% |
2013 · Form 990 · $3,464,349 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $1,877,233 | $1,573,761 | $303,472 | - | 54.2% |
| Fees: management | $388,565 | - | $388,565 | - | 11.2% | |
| Interest | $231,651 | - | $231,651 | - | 6.7% | |
| Fees: other services | $207,676 | $144,816 | $62,860 | - | 6.0% | |
| Occupancy | $157,807 | - | $157,807 | - | 4.6% | |
| Other (as described) | FOOD SERVICE | $157,398 | $157,398 | - | - | 4.5% |
| Depreciation and depletion | $119,253 | - | $119,253 | - | 3.4% | |
| Office expenses | $117,284 | $45,373 | $71,911 | - | 3.4% | |
| All other expenses | $52,123 | $35,387 | $16,736 | - | 1.5% | |
| Insurance | $43,535 | $9,667 | $33,868 | - | 1.3% | |
| Advertising and promotion | $27,916 | - | $27,916 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $22,248 | $15,491 | $6,757 | - | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $20,909 | $19,689 | $1,220 | - | 0.6% |
| Information technology | $18,463 | $15,472 | $2,991 | - | 0.5% | |
| Fees: accounting | $13,700 | - | $13,700 | - | 0.4% | |
| Fees: legal | $8,588 | $4,930 | $3,658 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,305 | - | reported apart | |||
| Total | $3,464,349 | 100% |
2012 · Form 990 · $3,656,796 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $2,183,527 | $2,183,527 | - | - | 59.7% |
| Fees: management | $387,644 | - | $387,644 | - | 10.6% | |
| Interest | $242,172 | $242,172 | - | - | 6.6% | |
| Other (as described) | FOOD SERVICE | $175,375 | $175,375 | - | - | 4.8% |
| Office expenses | $140,574 | $80,020 | $60,554 | - | 3.8% | |
| Depreciation and depletion | $120,894 | $120,894 | - | - | 3.3% | |
| Occupancy | $100,761 | $100,761 | - | - | 2.8% | |
| Other (as described) | TEXTBOOKS | $82,669 | $82,669 | - | - | 2.3% |
| Other (as described) | REPAIRS | $81,188 | $81,188 | - | - | 2.2% |
| All other expenses | $52,487 | $45,511 | $6,976 | - | 1.4% | |
| Insurance | $27,140 | - | $27,140 | - | 0.7% | |
| Information technology | $25,288 | $23,744 | $1,544 | - | 0.7% | |
| Fees: accounting | $12,400 | - | $12,400 | - | 0.3% | |
| Fees: other services | $11,903 | $4,810 | $7,093 | - | 0.3% | |
| Advertising and promotion | $9,206 | - | $9,206 | - | 0.3% | |
| Fees: legal | $3,568 | - | $3,568 | - | 0.1% | |
| Total | $3,656,796 | 100% |
2011 · Form 990 · $3,518,023 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,120,070 | $1,806,485 | $313,585 | - | 60.3% | |
| Fees: management | $385,632 | - | $385,632 | - | 11.0% | |
| Interest | $209,456 | - | $209,456 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $209,427 | $209,427 | - | - | 6.0% |
| Depreciation and depletion | $114,000 | - | $114,000 | - | 3.2% | |
| Office expenses | $104,064 | $49,443 | $54,621 | - | 3.0% | |
| Occupancy | $102,999 | - | $102,999 | - | 2.9% | |
| All other expenses | $84,406 | $58,455 | $25,951 | - | 2.4% | |
| Other (as described) | JANITORIAL/MAINTENANCE | $48,770 | - | $48,770 | - | 1.4% |
| Other (as described) | REPAIRS | $31,514 | - | $31,514 | - | 0.9% |
| Other (as described) | AMORTIZATION | $29,324 | - | $29,324 | - | 0.8% |
| Information technology | $28,280 | $13,523 | $14,757 | - | 0.8% | |
| Insurance | $26,875 | - | $26,875 | - | 0.8% | |
| Fees: accounting | $14,200 | - | $14,200 | - | 0.4% | |
| Advertising and promotion | $5,530 | - | $5,530 | - | 0.2% | |
| Fees: legal | $3,476 | - | $3,476 | - | 0.1% | |
| Total | $3,518,023 | 100% |
2010 · Form 990 · $3,243,829 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $1,795,987 | $1,551,151 | $244,836 | - | 55.4% |
| Fees: management | $283,435 | - | $283,435 | - | 8.7% | |
| Interest | $215,380 | - | $215,380 | - | 6.6% | |
| Fees: other services | $195,019 | $154,493 | $40,526 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $183,343 | $183,343 | - | - | 5.7% |
| All other expenses | $181,780 | $50,976 | $130,804 | - | 5.6% | |
| Depreciation and depletion | $110,070 | $110,070 | - | - | 3.4% | |
| Occupancy | $90,056 | - | $90,056 | - | 2.8% | |
| Other (as described) | BOND EXPENSE | $53,475 | - | $53,475 | - | 1.6% |
| Other (as described) | SUPPLIES | $42,430 | $24,931 | $17,499 | - | 1.3% |
| Other (as described) | JANITORIAL/MAINTENANCE | $38,514 | - | $38,514 | - | 1.2% |
| Insurance | $26,861 | - | $26,861 | - | 0.8% | |
| Fees: accounting | $10,435 | - | $10,435 | - | 0.3% | |
| Advertising and promotion | $9,516 | - | $9,516 | - | 0.3% | |
| Fees: legal | $5,988 | - | $5,988 | - | 0.2% | |
| Office expenses | $1,032 | - | $1,032 | - | 0.0% | |
| Travel | $508 | - | $508 | - | 0.0% | |
| Total | $3,243,829 | 100% |
2009 · Form 990 · $2,853,826 spent · pay $0 · grants $0 · events $66,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $1,394,976 | $1,128,318 | $266,658 | - | 48.9% |
| Other (as described) | MANAGEMENT FEES | $302,136 | - | $302,136 | - | 10.6% |
| Interest | $224,029 | $200,698 | $23,331 | - | 7.9% | |
| Other (as described) | FOOD | $194,841 | $194,841 | - | - | 6.8% |
| Occupancy | $181,460 | $163,314 | $18,146 | - | 6.4% | |
| Depreciation and depletion | $110,226 | $93,281 | $16,945 | - | 3.9% | |
| Other (as described) | PROF CONTRACTED SERV | $97,719 | $89,636 | $8,083 | - | 3.4% |
| All other expenses | $80,891 | $73,647 | $7,244 | - | 2.8% | |
| Other (as described) | SUPPLIES | $71,704 | $69,094 | $2,610 | - | 2.5% |
| Conferences, conventions and meetings | $66,203 | $59,583 | $6,620 | - | 2.3% | |
| Office expenses | $44,997 | $30,316 | $14,681 | - | 1.6% | |
| Insurance | $36,898 | $33,218 | $3,680 | - | 1.3% | |
| Fees: legal | $22,825 | - | $22,825 | - | 0.8% | |
| Fees: accounting | $13,229 | - | $13,229 | - | 0.5% | |
| Advertising and promotion | $10,973 | $9,876 | $1,097 | - | 0.4% | |
| Travel | $719 | $719 | - | - | 0.0% | |
| Total | $2,853,826 | 100% |