REGINA COELI ACADEMY
Cite this
Plain text REGINA COELI ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300165331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REGINA COELI ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300165331
MLA “REGINA COELI ACADEMY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300165331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $220K
- EIN
- 30-0165331
- Address
- 1525 MARIAN RD, ABINGTON, PA 19001-0000
- Website
- REGINACOELIACADEMY.COM
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNDED BY FAITH, INSPIRED BY HOPE, AND LIVED IN LOVE, REGINA COELI ACADEMY PROVIDES A CLASSICAL EDUCATION IN ACCORDANCE WITH THE DOCTRINE OF THE ROMAN CATHOLIC CHURCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joseph W Austin (former) | Head Master | 2009 | $40,200 | $40,200 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| William Mclaughlin | CHAIRMAN | 2022-2024 | 2 | $0 reported | 1 |
| Robert Fitzmartin | TREASURER | 2023-2024 | 8 | $0 reported | 1 |
| Denise O'Connell | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Patrick Stanton | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Michael Ferguson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Robert Brett | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Madeleine Post (former) | SECRETARY | 2022-2023 | 4 | $0 reported | 1 |
| Ned Gelhaar (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Michael Patterson (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| James Todd (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Timothy J Murnane (former) | CHAIRMAN | 2009-2022 | 8 | $0 reported | 2 |
| Sarah Dickerson (former) | VICE CHAIR | 2020-2022 | 4 | $0 reported | 1 |
| John Kasbar (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Jennifer Swierzbinski (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Barbara Henkels (former) | PRESIDENT | 2009-2021 | 1 | $0 reported | 4 |
| John Armstrong (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Gerard Wijeyeratne (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| James R Longon (former) | Treasurer | 2009 | 5 | $0 reported | 3 |
| Roseanita S Coffey (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| James V Coffey (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| G Eileen Hansen (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Sr Roberta Rivello (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Carol B Kodsi (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Mario Mele (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Mary Jane Murnane (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Charles Piola (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| June Piola (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Megan White (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| James J White (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Richard G Napoli (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Denys Rawson (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Wendy Jo Stanton (former) | BOARD MEMBER | 2009 | 1 | Not reported | 1 |
People by year
2024 · 6 people listed · none paid · 25 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCLAUGHLIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FITZMARTIN | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICK STANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'CONNELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCLAUGHLIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FITZMARTIN | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE POST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| NED GELHAAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'CONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY J MURNANE | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 2 |
| SARAH DICKERSON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCLAUGHLIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE POST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NED GELHAAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KASBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'CONNELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SWIERZBINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY J MURNANE | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA B HENKELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DICKERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NED GELHAAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KASBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'CONNELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SWIERZBINSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 20 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY J MURNANE | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 2 |
| BARBARA B HENKELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DICKERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NED GELHAAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'CONNELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SWIERZBINSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES TODD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD WIJEYERATNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 1 paid, $40K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH W AUSTIN | Head Master | 40 | $40,200 | $0 | $0 | $40,200 | 1 |
| TIMOTHY J MURNANE | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| BARBARA B HENKELS | President | 8 | $0 | $0 | $0 | $0 | 4 |
| JAMES R LONGON | Treasurer | 5 | $0 | $0 | $0 | $0 | 3 |
| ROSEANITA S COFFEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES V COFFEY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| G EILEEN HANSEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROBERTA RIVELLO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL B KODSI | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO MELE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MURNANE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIOLA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE PIOLA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN WHITE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G NAPOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENYS RAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY JO STANTON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,701,700 | $1,597,827 | $219,781 | $209,981 | $493,558 | $1,122,857 | $0 | 25 | 23 |
| 2023 · Form 990 | ||||||||
| $1,538,507 | $1,711,310 | $115,908 | $106,108 | $386,338 | $1,102,078 | $0 | 20 | 25 |
| 2022 · Form 990 | ||||||||
| $1,851,163 | $1,680,215 | $288,711 | $278,911 | $647,494 | $1,158,901 | - | 21 | 25 |
| 2021 · Form 990 | ||||||||
| $1,377,474 | $1,431,680 | $117,763 | $107,963 | $350,305 | $976,189 | - | 22 | 25 |
| 2020 · Form 990 | ||||||||
| $1,656,705 | $1,487,144 | $171,969 | $162,169 | $486,218 | $1,092,098 | - | 20 | 27 |
| 2009 · Form 990 | ||||||||
| $681,068 | $773,380 | $278,104 | $276,053 | $332,023 | $337,963 | $40,200 | 26 | 20 |
Funders of this organization
13 grantors reported grants to this organization, $2,897,245 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| BUSINESS LEADERSHIP ORGANIZED FOR CATHOLIC SCHOOLS | Public charity | Exact | 2011-2024 | 23 | $1,855,445 | 2024 | $172,150 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2020, 2022-2023 | 6 | $405,000 | 2023 | $25,000 | show |
| REGINA ACADEMIES | Private foundation | Fuzzy filed as “Regina Coeli Academy”, “REGINA COELI ACADEMY” | 2014-2015, 2017-2018 | 4 | $228,494 | 2018 | $69,490 | show |
| CEDARCREST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “REGINA COELI ACADEMY” | 2016-2017, 2019-2023 | 16 | $144,500 | 2023 | $25,500 | show |
| Charitable Exchange Inc | Public charity | Exact | 2015-2016 | 2 | $140,640 | 2016 | $71,540 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $55,000 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2019 | 3 | $26,200 | 2019 | $10,100 | show |
| CONNELLY FOUNDATION | Private foundation | Fuzzy filed as “REGINA COELI ACADEMY” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| FIDELIO FOUNDATION | Private foundation | Fuzzy filed as “REGINA COELI ACADEMY” | 2016-2018, 2020-2022 | 6 | $11,000 | 2022 | $0 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Regina Coeli Academy”, “REGINA COELI ACADEMY” | 2020-2022 | 3 | $7,000 | 2022 | $3,000 | show |
| LUCILLE & JERRY FRANCESCO CHARITABL E TR | Private foundation | Fuzzy filed as “REGINA COELI ACADEMY” | 2016 | 1 | $2,700 | 2016 | $2,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REGINA COELI ACADEMY” | 2020-2023 | 4 | $766 | 2023 | $174 | show |
| VIKING GLOBAL FOUNDATION INC | Private foundation | Fuzzy filed as “REGINA COELI ACADEMY” | 2015 | 1 | $500 | 2015 | $500 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| COVENANT CHRISTIAN ACADEMY | PA | B24 | $2,865,635 | $2,885,715 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
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| THE RABBI DAVID L SILVER YESHIVA ACADEMY | PA | B24 | $1,729,683 | $1,759,649 | CO-PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| WATERMARK CLASSICAL ACADEMY | PA | B24 | $2,856,151 | $1,064,853 | HEAD OF SCHO | $84,063 | Same NTEE code B24, revenue within 2x, same state |
| COLUMBIA COUNTY CHRISTIAN SCHOOL ASSOCIATION | PA | B24 | $1,392,176 | $1,256,210 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PITTSBURGH CHRISTIAN ACADEMY | PA | B24 | $1,201,605 | $1,277,807 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| BETHLEHEM CHRISTIAN SCHOOL | PA | B24 | $2,474,685 | $2,735,961 | HEAD OF SCHO | $108,129 | Same NTEE code B24, revenue within 2x, same state |
| ALLIANCE CHRISTIAN SCHOOL | PA | B24 | $2,120,624 | $2,285,057 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| FRIENDS COUNCIL ON EDUCATION | PA | B24 | $1,269,375 | $1,191,657 | EXECUTIVE DIRECTOR | $195,595 | Same NTEE code B24, revenue within 2x, same state |
| WEST FALLOWFIELD CHRISTIAN SCHOOL | PA | B24 | $1,724,071 | $1,703,451 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| IMMANUEL CHRISTIAN SCHOOL | PA | B24 | $1,428,773 | $1,633,056 | CHIEF EXECUTIVE OFFICER (TO 09/24) | $37,662 | Same NTEE code B24, revenue within 2x, same state |
| PITTSBURGH URBAN CHRISTIAN SCHOOL | PA | B24 | $1,202,361 | $1,454,963 | EXECUTIVE DIRECTOR | $76,600 | Same NTEE code B24, revenue within 2x, same state |
| RED LION ELEMENTARY SCHOOL | PA | B24 | $1,561,345 | $1,503,514 | CEO | $50,400 | Same NTEE code B24, revenue within 2x, same state |
| BELLEVILLE MENNONITE SCHOOL | PA | B24 | $1,829,012 | $2,114,015 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, same state |
| PORTERSVILLE CHRISTIAN SCHOOL ASSOCIATION | PA | B24 | $2,596,524 | $2,915,660 | HEAD ADMINISTRATOR THROUGH MAR 2025 | $88,535 | Same NTEE code B24, revenue within 2x, same state |
| SCRANTON HEBREW DAY SCHOOL | PA | B24 | $1,420,181 | $1,450,394 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| TUS INC | PA | B24 | $1,115,722 | $953,731 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| JEWISH DAY SCHOOL OF ALLENTOWN | PA | B24 | $1,932,308 | $1,999,366 | HEAD OF SCHO | $88,000 | Same NTEE code B24, revenue within 2x, same state |
| JOHNSTOWN CHRISTIAN SCHOOL | PA | B24 | $1,655,464 | $1,715,337 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| GEHMANS MENNONITE SCHOOL | PA | B24 | $1,018,290 | $1,187,913 | OUTGOING ADM | $74,280 | Same NTEE code B24, revenue within 2x, same state |
| YESHIVA KETANA OF PHILADELPHIA | PA | B24 | $1,177,735 | $1,264,587 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, same state |
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 · $1,597,827 spent · pay $882,029 · grants $489,635 · events $16,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,033 | $615,670 | $117,230 | $63,133 | 49.8% | |
| Grants to US individuals | $489,635 | $489,635 | - | - | 30.6% | |
| Payroll taxes | $67,220 | $51,990 | $9,899 | $5,331 | 4.2% | |
| Occupancy | $55,770 | $55,770 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $54,409 | $54,409 | - | - | 3.4% |
| Other (as described) | MAINTENANCE AND RENNOVA | $32,575 | $32,575 | - | - | 2.0% |
| Information technology | $29,033 | - | $29,033 | - | 1.8% | |
| Other employee benefits | $18,776 | $14,522 | $2,765 | $1,489 | 1.2% | |
| Other (as described) | STUDENT BOOKS AND SUPPL | $13,123 | $13,123 | - | - | 0.8% |
| Insurance | $12,769 | $12,769 | - | - | 0.8% | |
| Fees: other services | $11,000 | - | $11,000 | - | 0.7% | |
| Other (as described) | STUDENT ACTIVITIES | $8,951 | $8,951 | - | - | 0.6% |
| Office expenses | $6,238 | - | $6,238 | - | 0.4% | |
| Advertising and promotion | $1,220 | - | $1,220 | - | 0.1% | |
| Fees: accounting | $1,075 | - | $1,075 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,973 | $16,724 | reported apart | |||
| Total | $1,597,827 | 100% |
2023 · Form 990 · $1,711,310 spent · pay $932,723 · grants $557,872 · events $18,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,010 | $618,455 | $150,108 | $61,447 | 48.5% | |
| Grants to US individuals | $557,872 | $557,872 | - | - | 32.6% | |
| Payroll taxes | $66,552 | $49,589 | $12,036 | $4,927 | 3.9% | |
| Occupancy | $60,840 | $60,840 | - | - | 3.6% | |
| Other (as described) | UTILITIES | $52,462 | $52,462 | - | - | 3.1% |
| Other employee benefits | $36,161 | $26,944 | $6,540 | $2,677 | 2.1% | |
| Other (as described) | MAINTENANCE AND RENNOVA | $31,090 | $31,090 | - | - | 1.8% |
| Other (as described) | STUDENT ACTIVITIES | $16,157 | $16,157 | - | - | 0.9% |
| Information technology | $15,048 | - | $15,048 | - | 0.9% | |
| Insurance | $12,755 | $12,755 | - | - | 0.7% | |
| Other (as described) | STUDENT BOOKS AND SUPPL | $9,694 | $9,694 | - | - | 0.6% |
| Fees: other services | $9,508 | - | $9,508 | - | 0.6% | |
| Office expenses | $7,301 | - | $7,301 | - | 0.4% | |
| Advertising and promotion | $4,810 | - | $4,810 | - | 0.3% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,143 | $18,080 | reported apart | |||
| Total | $1,711,310 | 100% |
2022 · Form 990 · $1,680,215 spent · pay $856,196 · grants $577,006 · events $21,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,927 | $534,884 | $143,543 | $57,500 | 43.8% | |
| Grants to US individuals | $577,006 | $577,006 | - | - | 34.3% | |
| Other (as described) | UTILITIES | $67,004 | $67,004 | - | - | 4.0% |
| Occupancy | $65,140 | $65,140 | - | - | 3.9% | |
| Payroll taxes | $60,176 | $43,688 | $11,794 | $4,694 | 3.6% | |
| Other employee benefits | $60,093 | $43,628 | $11,778 | $4,687 | 3.6% | |
| Other (as described) | MAINTENANCE/RENNOVATIONS | $41,606 | $41,606 | - | - | 2.5% |
| Other (as described) | ORGANIZED ACTIVITIES | $15,466 | $15,466 | - | - | 0.9% |
| Office expenses | $12,295 | - | $12,295 | - | 0.7% | |
| Information technology | $11,498 | - | $11,498 | - | 0.7% | |
| Insurance | $9,619 | $9,619 | - | - | 0.6% | |
| Other (as described) | STUDENT BOOKS/SUPPLIES | $9,576 | $9,576 | - | - | 0.6% |
| Fees: other services | $6,860 | - | $6,860 | - | 0.4% | |
| All other expenses | $4,074 | - | $4,074 | - | 0.2% | |
| Advertising and promotion | $2,854 | - | $2,854 | - | 0.2% | |
| Fees: accounting | $1,021 | - | $1,021 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,054 | $21,304 | reported apart | |||
| Total | $1,680,215 | 100% |
2021 · Form 990 · $1,431,680 spent · pay $742,677 · grants $509,727 · events $35,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,026 | $437,978 | $129,036 | $57,012 | 43.6% | |
| Grants to US individuals | $509,727 | $509,727 | - | - | 35.6% | |
| Other employee benefits | $69,206 | $48,444 | $14,533 | $6,229 | 4.8% | |
| Occupancy | $50,818 | $50,818 | - | - | 3.5% | |
| Payroll taxes | $49,445 | $34,612 | $10,383 | $4,450 | 3.5% | |
| Other (as described) | UTILITIES | $29,620 | $29,620 | - | - | 2.1% |
| Other (as described) | STUDENT BOOKS/SUPPLIES | $27,821 | $27,821 | - | - | 1.9% |
| Office expenses | $26,348 | - | $26,348 | - | 1.8% | |
| Other (as described) | MAINTENANCE/RENNOVATIONS | $22,056 | $22,056 | - | - | 1.5% |
| Other (as described) | ORGANIZED ACTIVITIES | $8,224 | $8,224 | - | - | 0.6% |
| All other expenses | $5,956 | - | $5,956 | - | 0.4% | |
| Information technology | $3,162 | - | $3,162 | - | 0.2% | |
| Advertising and promotion | $1,740 | - | $1,740 | - | 0.1% | |
| Fees: accounting | $1,555 | - | $1,555 | - | 0.1% | |
| Fees: other services | $1,000 | - | $1,000 | - | 0.1% | |
| Insurance | $976 | $976 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $86,562 | $35,596 | reported apart | |||
| Total | $1,431,680 | 100% |
2020 · Form 990 · $1,487,144 spent · pay $757,206 · grants $576,675 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,386 | $458,302 | $129,534 | $56,550 | 43.3% | |
| Grants to US individuals | $576,675 | $576,675 | - | - | 38.8% | |
| Other employee benefits | $62,134 | $44,115 | $12,427 | $5,592 | 4.2% | |
| Payroll taxes | $50,686 | $35,987 | $10,137 | $4,562 | 3.4% | |
| Occupancy | $46,908 | $46,908 | - | - | 3.2% | |
| Other (as described) | MAINTENANCE/RENNOVATIONS | $35,275 | $35,275 | - | - | 2.4% |
| Other (as described) | UTILITIES | $32,525 | $32,525 | - | - | 2.2% |
| Office expenses | $9,721 | - | $9,721 | - | 0.7% | |
| Other (as described) | STUDENT BOOKS/SUPPLIES | $7,976 | $7,976 | - | - | 0.5% |
| Insurance | $6,663 | $6,663 | - | - | 0.4% | |
| Other (as described) | ORGANIZED ACTIVITIES | $5,353 | $5,353 | - | - | 0.4% |
| All other expenses | $3,340 | - | $3,340 | - | 0.2% | |
| Fees: accounting | $2,366 | - | $2,366 | - | 0.2% | |
| Advertising and promotion | $1,384 | - | $1,384 | - | 0.1% | |
| Fees: other services | $1,000 | - | $1,000 | - | 0.1% | |
| Information technology | $752 | $752 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,356 | $2,000 | reported apart | |||
| Total | $1,487,144 | 100% |
2009 · Form 990 · $773,380 spent · pay $483,337 · grants $76,373 · events $5,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,965 | $288,600 | $117,365 | $0 | 52.5% | |
| All other expenses | $80,469 | $57,062 | $23,407 | $0 | 10.4% | |
| Grants to US individuals | $76,373 | $76,373 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $40,200 | $0 | $40,200 | $0 | 5.2% | |
| Payroll taxes | $36,443 | $25,146 | $11,297 | $0 | 4.7% | |
| Other (as described) | REPAIRS AND MAINT. | $32,140 | $28,869 | $3,271 | $0 | 4.2% |
| Occupancy | $28,560 | $26,346 | $2,214 | $0 | 3.7% | |
| Depreciation and depletion | $23,976 | $21,818 | $2,158 | $0 | 3.1% | |
| Other (as described) | EMPLOYEE DISCOUNTS | $15,300 | $15,300 | $0 | $0 | 2.0% |
| Other (as described) | CLEANING SERVICE | $13,400 | $12,194 | $1,206 | $0 | 1.7% |
| Advertising and promotion | $8,051 | $0 | $8,051 | $0 | 1.0% | |
| Fees: accounting | $4,200 | $0 | $4,200 | $0 | 0.5% | |
| Insurance | $3,475 | $3,162 | $313 | $0 | 0.4% | |
| Other (as described) | PAYROLL PROCESSING | $2,071 | $0 | $2,071 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,490 | $1,490 | $0 | $0 | 0.2% | |
| Other employee benefits | $729 | $503 | $226 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $538 | $0 | $538 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $4,440 | reported apart | |||
| Total | $773,380 | 100% |