DUET INC
Cite this
Plain text DUET INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/320568985. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DUET INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320568985
MLA “DUET INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/320568985. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.1M · assets $4.5M
- EIN
- 32-0568985
- Address
- 155 FEDERAL STREET, BOSTON, MA 02110-1727
- Website
- WWW.DUET.ORG
- NTEE code
- S80
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DUETS MISSION IS TO HELP COLLEGE STUDENTS EARN DEGREES BY PROVIDING SUPPORT AND COACHING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Larsson | PRESIDENT & | 2018-2024 | $203,950 | $1,076,983 | 2 |
| Michele Carroll | FRMR COO/SEC | 2018-2024 | $168,313 | $1,009,212 | 2 |
| Jahfree Duncan | SR DIR DEGRE | 2020-2024 | $160,631 | $686,096 | 1 |
| Mary Leviner | SR DIR STUDE | 2021-2024 | $134,504 | $384,863 | 1 |
| Elizabeth Marino | DIRECTOR | 2018-2024 | $0 | $368,359 | 2 |
| Khaleel Shreet | SR COACH/ DI | 2022-2024 | $110,061 | $324,257 | 1 |
| Elizabeth Pimentel | CHIEF EXT RE | 2023-2024 | $173,464 | $323,758 | 1 |
| Robert Hill (former) | SPECIAL PROJ | 2020-2021 | $115,343 | $226,904 | 1 |
| Elizabeth Pimental (former) | FOUNDER | 2022 | $148,421 | $148,421 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Julie Swerdlow Albino | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Thabiti Brown | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Stig Leschly | CHAIR | 2018-2024 | 1 | $0 reported | 5 |
| Andrew Balson (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Julie Swerdlow (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 6 paid, $951K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LARSSON | PRESIDENT & | 40 | $184,517 | $0 | $19,433 | $203,950 | 2 |
| ELIZABETH PIMENTEL | CHIEF EXT RE | 40 | $159,734 | $0 | $13,730 | $173,464 | 1 |
| MICHELE CARROLL | FRMR COO/SEC | 40 | $161,060 | $0 | $7,253 | $168,313 | 2 |
| JAHFREE DUNCAN | SR DIR DEGRE | 40 | $153,378 | $0 | $7,253 | $160,631 | 1 |
| MARY LEVINER | SR DIR STUDE | 40 | $121,936 | $0 | $12,568 | $134,504 | 1 |
| KHALEEL SHREET | SR COACH/ DI | 40 | $109,523 | $0 | $538 | $110,061 | 1 |
| JULIE SWERDLOW ALBINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THABITI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH MARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 6 paid, $890K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LARSSON | PRESIDENT & | 40 | $161,956 | $0 | $19,526 | $181,482 | 2 |
| MICHELE CARROLL | SECR/TREAS/C | 40 | $155,790 | $0 | $7,836 | $163,626 | 2 |
| JAHFREE DUNCAN | SR DIR DEGRE | 40 | $143,435 | $0 | $6,908 | $150,343 | 1 |
| ELIZABETH PIMENTEL | CHIEF EXT RE | 40 | $136,350 | $0 | $13,944 | $150,294 | 1 |
| MARY LEVINER | SR DIR STUDE | 40 | $118,391 | $0 | $17,007 | $135,398 | 1 |
| KHALEEL SHREET | SR COACH & M | 40 | $108,036 | $0 | $591 | $108,627 | 1 |
| JULIE SWERDLOW ALBINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THABITI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 8 people listed · 5 paid, $735K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LARSSON | PRESIDENT & | 40 | $148,320 | $0 | $18,415 | $166,735 | 2 |
| MICHELE CARROLL | SECR/TREAS/C | 40 | $158,360 | $0 | $7,421 | $165,781 | 2 |
| JAHFREE DUNCAN | SR DIR DEGRE | 40 | $141,910 | $0 | $6,511 | $148,421 | 1 |
| ELIZABETH PIMENTAL | FOUNDER | 40 | $141,910 | $0 | $6,511 | $148,421 | 1 |
| KHALEEL SHREET | SR COACH & M | 40 | $105,000 | $0 | $569 | $105,569 | 1 |
| JULIE SWERDLOW ALBINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THABITI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
2021 · 9 people listed · 5 paid, $648K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LARSSON | PRESIDENT & | 40 | $137,797 | $0 | $16,703 | $154,500 | 2 |
| MICHELE CARROLL | SECRETARY/CL | 40 | $142,005 | $0 | $6,694 | $148,699 | 2 |
| ROBERT HILL | SPECIAL PROJ | 40 | $109,421 | $0 | $5,922 | $115,343 | 1 |
| JAHFREE DUNCAN | SR DIR DEGRE | 40 | $114,961 | $0 | $0 | $114,961 | 1 |
| MARY LEVINER | SR DIR STUDE | 40 | $114,961 | $0 | $0 | $114,961 | 1 |
| JULIE SWERDLOW ALBINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BALSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THABITI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
2020 · 9 people listed · 5 paid, $678K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MARINO | TREASUER & C | 40 | $143,795 | $0 | $10,836 | $154,631 | 2 |
| MICHELE CARROLL | CLERK & COO | 40 | $142,156 | $0 | $9,482 | $151,638 | 2 |
| MICHAEL LARSSON | PRESIDENT & | 40 | $131,954 | $0 | $16,254 | $148,208 | 2 |
| JAHFREE DUNCAN | SR DIR DEGRE | 40 | $105,989 | $0 | $5,751 | $111,740 | 1 |
| ROBERT HILL | SPECIAL PROJ | 40 | $111,561 | $0 | $0 | $111,561 | 1 |
| JULIE SWERDLOW ALBINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BALSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THABITI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
2019 · 7 people listed · 3 paid, $434K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LARSSON | PRESIDENT & | 40 | $129,613 | $0 | $19,999 | $149,612 | 2 |
| ELIZABETH MARINO | TREASUER & C | 40 | $142,866 | $0 | $0 | $142,866 | 2 |
| MICHELE CARROLL | CLERK & COO | 40 | $139,948 | $0 | $1,662 | $141,610 | 2 |
| JULIE SWERDLOW ALBINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BALSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THABITI BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
2018 · 6 people listed · 3 paid, $213K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LARSSON | PRESIDENT & CEO | 40 | $65,318 | $0 | $7,178 | $72,496 | 2 |
| ELIZABETH MARINO | TREASURER & CHIEF OF GROWTH/STRATEGY | 40 | $70,862 | $0 | $0 | $70,862 | 2 |
| MICHELE CARROLL | CLERK & COO | 40 | $68,922 | $0 | $623 | $69,545 | 2 |
| ANDREW BALSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIG LESCHLY | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JULIE SWERDLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,656,552 | $5,119,422 | $4,507,451 | $4,046,582 | $3,469,817 | $2,080,847 | $719,903 | 36 | - |
| 2023 · Form 990 | ||||||||
| $3,178,366 | $5,024,021 | $4,284,649 | $3,509,452 | $1,373,855 | $1,548,892 | $670,099 | 39 | - |
| 2022 · Form 990 | ||||||||
| $2,737,246 | $4,483,294 | $6,411,419 | $5,355,107 | $1,294,024 | $1,215,657 | $593,018 | 41 | - |
| 2021 · Form 990 | ||||||||
| $4,938,474 | $4,342,935 | $7,274,929 | $7,101,155 | $3,662,111 | $1,150,426 | $540,598 | 41 | - |
| 2020 · Form 990 | ||||||||
| $2,616,940 | $4,012,354 | $6,806,173 | $6,505,616 | $1,287,046 | $1,284,308 | $677,778 | 49 | - |
| 2019 · Form 990 | ||||||||
| $3,312,216 | $4,181,033 | $8,112,750 | $7,901,030 | $2,059,292 | $1,239,837 | $434,088 | 46 | - |
| 2018 · Form 990 | ||||||||
| $5,224,413 | $3,051,665 | $8,634,365 | $8,494,147 | $4,464,203 | $754,250 | $440,478 | 33 | 0 |
Funders of this organization
20 grantors reported grants to this organization, $9,594,280 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2019-2024 | 7 | $4,200,000 | 2024 | $500,000 | show |
| REEDER FOUNDATION | Private foundation | Fuzzy filed as “DUET INC” | 2022-2025 | 4 | $1,250,000 | 2025 | $350,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 9 | $706,739 | 2024 | $200,931 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2019-2024 | 6 | $670,000 | 2024 | $50,000 | show |
| HERBERT AND NELL SINGER FOUNDATION INC | Private foundation | Fuzzy filed as “DUET INC” | 2019-2024 | 7 | $465,000 | 2024 | $115,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “DUET INC” | 2020-2024 | 10 | $432,000 | 2024 | $115,000 | show |
| WELLINGTON MANAGEMENT FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $375,000 | 2024 | $100,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $370,000 | 2024 | $50,000 | show |
| THE MELLEN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DUET INC” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| STRATEGIC GRANT PARTNERS INC | Private foundation | Fuzzy filed as “DUET INC” | 2019 | 1 | $300,000 | 2019 | $300,000 | show |
| ROWLAND FOUNDATION INC | Private foundation | Fuzzy filed as “DUET INC” | 2019-2022 | 4 | $200,000 | 2022 | $50,000 | show |
| THE FISH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DUET INC” | 2021-2023 | 3 | $91,711 | 2023 | $46,819 | show |
| MABEL LOUISE RILEY FOUNDATION | Private foundation | Fuzzy filed as “DUET INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| AMELIA PEABODY FOUNDATION | Private foundation | Fuzzy filed as “Duet Inc” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| WILLIAM E SCHRAFFT & BERTHA E SCHRAFFT CHARITABLE TRUST | Private foundation | Fuzzy filed as “Duet Inc” | 2019-2021 | 3 | $45,000 | 2021 | $15,000 | show |
| EDUCATIONAL CREDIT MANAGEMENT CORPORATION | Public charity | Exact | 2024 | 1 | $27,830 | 2024 | $27,830 | show |
| TREFLER FOUNDATION | Private foundation | Fuzzy filed as “DUET INC” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| DANIEL E HOGAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Duet Inc” | 2024-2025 | 2 | $16,000 | 2025 | $8,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
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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 · $5,119,422 spent · pay $3,732,236 · grants $514,523 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,473,678 | $2,375,132 | $98,111 | $435 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $719,903 | $567,952 | $53,614 | $98,337 | 14.1% | |
| Grants to US individuals | $514,523 | $514,523 | - | - | 10.1% | |
| Occupancy | $480,845 | $447,533 | $20,736 | $12,576 | 9.4% | |
| Other employee benefits | $305,980 | $289,050 | $15,108 | $1,822 | 6.0% | |
| Payroll taxes | $232,675 | $211,794 | $14,221 | $6,660 | 4.5% | |
| Fees: other services | $138,546 | $136,704 | - | $1,842 | 2.7% | |
| Information technology | $122,394 | $43,773 | $78,621 | - | 2.4% | |
| Office expenses | $47,583 | $9,786 | $37,722 | $75 | 0.9% | |
| Depreciation and depletion | $27,402 | $27,402 | - | - | 0.5% | |
| Fees: accounting | $22,610 | - | $22,610 | - | 0.4% | |
| Insurance | $22,170 | - | $22,170 | - | 0.4% | |
| Fees: legal | $7,426 | - | $7,426 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $3,687 | - | $3,687 | - | 0.1% |
| Total | $5,119,422 | 100% |
2023 · Form 990 · $5,024,021 spent · pay $3,651,424 · grants $488,671 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,405,250 | $2,274,786 | $93,217 | $37,247 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $670,099 | $563,551 | $53,274 | $53,274 | 13.3% | |
| Grants to US individuals | $488,671 | $488,671 | - | - | 9.7% | |
| Occupancy | $458,269 | $415,019 | $25,961 | $17,289 | 9.1% | |
| Other employee benefits | $350,942 | $340,028 | $10,914 | - | 7.0% | |
| Payroll taxes | $225,133 | $205,354 | $12,855 | $6,924 | 4.5% | |
| Fees: other services | $154,897 | $145,965 | $8,662 | $270 | 3.1% | |
| Information technology | $123,911 | $40,107 | $83,804 | - | 2.5% | |
| Office expenses | $58,854 | $9,841 | $48,846 | $167 | 1.2% | |
| Depreciation and depletion | $26,803 | $26,803 | - | - | 0.5% | |
| Fees: accounting | $24,273 | - | $24,273 | - | 0.5% | |
| Insurance | $19,348 | - | $19,348 | - | 0.4% | |
| Other (as described) | BAD DEBT | $16,753 | - | $16,753 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $818 | - | $818 | - | 0.0% |
| Total | $5,024,021 | 100% |
2022 · Form 990 · $4,483,294 spent · pay $3,134,687 · grants $455,584 · events $5,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,011,855 | $1,890,149 | $78,061 | $43,645 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $593,018 | $509,650 | $41,684 | $41,684 | 13.2% | |
| Occupancy | $463,972 | $419,447 | $27,830 | $16,695 | 10.3% | |
| Grants to US individuals | $455,584 | $455,584 | - | - | 10.2% | |
| Other employee benefits | $338,832 | $314,764 | $24,068 | - | 7.6% | |
| Payroll taxes | $190,982 | $171,803 | $13,028 | $6,151 | 4.3% | |
| Information technology | $110,674 | $37,908 | $72,766 | - | 2.5% | |
| Fees: other services | $109,542 | $94,034 | $10,176 | $5,332 | 2.4% | |
| Office expenses | $96,771 | $20,029 | $67,287 | $9,455 | 2.2% | |
| Depreciation and depletion | $31,667 | $31,667 | - | - | 0.7% | |
| Other (as described) | BAD DEBT | $31,256 | $31,256 | - | - | 0.7% |
| Insurance | $21,216 | $17,901 | $2,435 | $880 | 0.5% | |
| Fees: accounting | $20,783 | - | $20,783 | - | 0.5% | |
| Conferences, conventions and meetings | $5,000 | - | $5,000 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,142 | - | $2,142 | - | 0.0% |
| Total | $4,483,294 | 100% |
2021 · Form 990 · $4,342,935 spent · pay $2,840,905 · grants $302,954 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,827,546 | $1,555,528 | $189,672 | $82,346 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $540,598 | $417,061 | $114,242 | $9,295 | 12.4% | |
| Occupancy | $424,286 | $347,059 | $59,209 | $18,018 | 9.8% | |
| Grants to US individuals | $302,954 | $302,954 | - | - | 7.0% | |
| Information technology | $299,599 | $200,564 | $98,036 | $999 | 6.9% | |
| Other employee benefits | $295,181 | $258,023 | $37,158 | - | 6.8% | |
| Fees: other services | $178,007 | $94,729 | $82,961 | $317 | 4.1% | |
| Payroll taxes | $177,580 | $146,237 | $24,488 | $6,855 | 4.1% | |
| Office expenses | $115,037 | $37,973 | $73,058 | $4,006 | 2.6% | |
| Other (as described) | BAD DEBT | $83,464 | $83,464 | - | - | 1.9% |
| Depreciation and depletion | $55,703 | $55,703 | - | - | 1.3% | |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.4% | |
| Insurance | $14,851 | $8,484 | $5,962 | $405 | 0.3% | |
| Fees: legal | $7,642 | - | $7,642 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,182 | - | $1,182 | - | 0.0% |
| Total | $4,342,935 | 100% |
2020 · Form 990 · $4,012,354 spent · pay $2,820,012 · grants $237,637 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,542 | $1,668,484 | $44,377 | $3,681 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $677,778 | $417,919 | $190,186 | $69,673 | 16.9% | |
| Occupancy | $433,717 | $376,895 | $43,748 | $13,074 | 10.8% | |
| Other employee benefits | $249,102 | $200,101 | $41,166 | $7,835 | 6.2% | |
| Grants to US individuals | $237,637 | $237,637 | - | - | 5.9% | |
| Information technology | $230,079 | $157,518 | $72,561 | - | 5.7% | |
| Payroll taxes | $176,590 | $150,841 | $19,509 | $6,240 | 4.4% | |
| Fees: other services | $99,621 | $99,072 | $242 | $307 | 2.5% | |
| Office expenses | $62,172 | $16,715 | $44,857 | $600 | 1.5% | |
| Depreciation and depletion | $54,259 | $54,259 | - | - | 1.4% | |
| Other (as described) | BAD DEBT | $39,505 | $39,505 | - | - | 1.0% |
| Fees: accounting | $18,777 | - | $18,777 | - | 0.5% | |
| Insurance | $12,851 | $10,969 | $1,280 | $602 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,534 | - | $2,534 | - | 0.1% |
| Fees: legal | $1,190 | - | $1,190 | - | 0.0% | |
| Total | $4,012,354 | 100% |
2019 · Form 990 · $4,181,033 spent · pay $2,486,783 · grants $596,286 · events $1,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,711,489 | $1,592,034 | $97,760 | $21,695 | 40.9% | |
| Grants to US individuals | $596,286 | $596,286 | - | - | 14.3% | |
| Occupancy | $459,166 | $409,325 | $39,778 | $10,063 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $434,088 | $332,154 | $74,385 | $27,549 | 10.4% | |
| Other (as described) | BAD DEBT | $201,639 | $201,639 | - | - | 4.8% |
| Other employee benefits | $183,367 | $165,602 | $14,157 | $3,608 | 4.4% | |
| Payroll taxes | $157,839 | $141,552 | $12,664 | $3,623 | 3.8% | |
| Fees: other services | $111,756 | $99,397 | $12,180 | $179 | 2.7% | |
| Office expenses | $93,550 | $51,792 | $33,897 | $7,861 | 2.2% | |
| Information technology | $85,671 | $66,766 | $14,700 | $4,205 | 2.0% | |
| Fees: accounting | $66,933 | - | $66,933 | - | 1.6% | |
| Depreciation and depletion | $53,478 | $47,960 | $4,291 | $1,227 | 1.3% | |
| Insurance | $18,655 | $16,729 | $1,497 | $429 | 0.4% | |
| Fees: legal | $3,119 | - | $3,119 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,024 | - | $2,024 | - | 0.0% |
| Conferences, conventions and meetings | $1,973 | $366 | $1,607 | - | 0.0% | |
| Total | $4,181,033 | 100% |
2018 · Form 990 · $3,051,665 spent · pay $1,880,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,654 | $1,011,878 | $132,933 | $66,843 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $440,478 | $291,675 | $77,990 | $70,813 | 14.4% | |
| Occupancy | $427,173 | $319,108 | $93,069 | $14,996 | 14.0% | |
| Other (as described) | STUDENT SUPPORT | $283,098 | $283,098 | - | - | 9.3% |
| Payroll taxes | $122,231 | $97,350 | $14,500 | $10,381 | 4.0% | |
| Other (as described) | RECRUITING AND ENROLLME | $106,836 | $106,836 | - | - | 3.5% |
| Other employee benefits | $105,927 | $87,904 | $8,590 | $9,433 | 3.5% | |
| Office expenses | $79,981 | $53,372 | $26,259 | $350 | 2.6% | |
| Fees: other services | $60,656 | - | $60,656 | - | 2.0% | |
| Fees: accounting | $53,457 | - | $53,457 | - | 1.8% | |
| Depreciation and depletion | $50,585 | $40,042 | $6,292 | $4,251 | 1.7% | |
| Other (as described) | TRANSITION COSTS | $35,050 | $35,050 | - | - | 1.1% |
| Information technology | $25,485 | $9,500 | $15,985 | - | 0.8% | |
| Travel | $15,399 | $15,399 | - | - | 0.5% | |
| Insurance | $14,119 | $11,123 | $2,611 | $385 | 0.5% | |
| Other (as described) | STAFF FOOD AND SUPPLIES | $8,181 | $8,181 | - | - | 0.3% |
| Fees: legal | $7,417 | - | $7,417 | - | 0.2% | |
| All other expenses | $3,938 | $250 | $3,688 | - | 0.1% | |
| Total | $3,051,665 | 100% |