BES INC
Cite this
Plain text BES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/352194153. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352194153
MLA “BES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/352194153. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $7.7M · assets $11.4M
- EIN
- 35-2194153
- Address
- 131 DARTMOUTH ST STE 301, BOSTON, MA 02116-5385
- Website
- WWW.BES.ORG
- NTEE code
- B02
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BES IDENTIFIES AND PREPARES EXCELLENT LEADERS TO TRANSFORM EDUCATION IN THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Aasimah Navlakhi | CHIEF EXECUTIVE OFFICER | 2017-2024 | $274,254 | $1,529,413 | 1 |
| Jasmine Fryer | CHIEF EXTERNAL AFFAIRS OFF | 2020-2024 | $303,907 | $1,151,151 | 1 |
| Jabari Peddie | CHIEF OF LEADERSHIP DEVEL. | 2022-2024 | $263,370 | $670,174 | 1 |
| Jonta Morris | SR. DIRECTOR OF BES FELLOW | 2022-2024 | $178,963 | $529,774 | 1 |
| Chaundria Smith | SR. DIRECTOR OF LEADERSHIP | 2023-2024 | $178,888 | $347,964 | 1 |
| Erline Hertilien | SR. DIRECTOR OF LEADERSHIP | 2023-2024 | $165,616 | $328,481 | 1 |
| Sara Bokhari | CHIEF OPERATING OFFICER | 2024 | $265,107 | $265,107 | 1 |
| Rebecca Feiden | CHIEF OF NEW SCHOOLS | 2024 | $257,578 | $257,578 | 1 |
| Kriss Deas | TALENT STRATEGY LEAD | 2024 | $188,420 | $188,420 | 1 |
| Nicole Santero | SR DIRECTOR OF MARKETING & COMMUNICATIONS | 2024 | $170,482 | $170,482 | 1 |
| Linda Brown (former) | Senior Advisor | 2011-2020 | $552,515 | $2,004,652 | 1 |
| Susan Walsh (former) | Chief Academic Officer | 2012-2020 | $340,698 | $1,697,486 | 1 |
| Paul Adler (former) | SR. DIRECTOR OF FOLLOW ON | 2016-2022 | $213,563 | $1,239,662 | 1 |
| Nicole Shaffer-Thomas (former) | CHIEF OF STAFF | 2020-2023 | $209,625 | $831,664 | 1 |
| Stephanie Patton (former) | Senior Director, BES Fellowship | 2017-2020 | $217,532 | $544,494 | 1 |
| Jill Dunchik (former) | Senior Director, LENS | 2017-2020 | $201,330 | $530,826 | 1 |
| Jill Dunchick (former) | SR. DIRECTOR OF LENS | 2012-2021 | $154,130 | $497,330 | 1 |
| Luke VanDeWalle (former) | Senior Director, Leadership Developmeent | 2017-2020 | $178,353 | $468,430 | 1 |
| Charlotte Jackson (former) | SR. DIRECTOR OF RECRUITMENT | 2017-2021 | $178,483 | $424,468 | 1 |
| Nichole Curtis Cox (former) | DIRECTOR OF RECRUITMENT | 2016-2021 | $158,417 | $388,194 | 1 |
| Kelly Hall (former) | Director, Talent | 2016-2018 | $139,312 | $375,105 | 1 |
| Dawn Hicks (former) | SR. DIRECTOR OF BES FELLOWSHIP | 2022-2023 | $195,354 | $366,704 | 1 |
| Erin Walsh-Hagan (former) | ASST. DIRECTOR OF BES FELLOWSHIP | 2020-2021 | $172,436 | $358,456 | 1 |
| Aidin Carey (former) | SR. DIRECTOR OF LENS | 2021-2022 | $169,168 | $318,752 | 1 |
| Shawna Wells (former) | Director, The Network | 2015-2016 | $176,484 | $310,855 | 1 |
| Elena Severinghaus (former) | SR DIRECTOR OF SPECIAL PROJECTS | 2023 | $262,029 | $262,029 | 2 |
| Erika Haskins (former) | Director of Leadership Development | 2017-2018 | $126,063 | $237,804 | 1 |
| Gina Musumeci (former) | CHIEF PROGRAM OFFICER | 2022 | $190,141 | $190,141 | 1 |
| Annie Kurdziel (former) | Director of Talent&Training | 2012 | $157,847 | $157,847 | 1 |
| Matt Brunell (former) | Chief Operating Officer | 2012 | $150,718 | $150,718 | 1 |
| Katherine Pasniewski (former) | Assoc Director, The Network | 2017 | $150,000 | $150,000 | 1 |
| Nicole Curtis Cox (former) | Director, Fellowship Recruitment | 2018 | $141,949 | $141,949 | 1 |
| Anne Messmer-Kurdziel (former) | Director of Talent & recruiting | 2015 | $138,924 | $138,924 | 1 |
| Julia Travers (former) | Chief of the Network | 2015 | $133,460 | $133,460 | 1 |
| Nanette Robicheau (former) | Director of Board Governance | 2015 | $108,402 | $108,402 | 1 |
| Margaret Lin (former) | Clerk-Board of Directors | 2017-2020 | $0 | $27,400 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ebony Lee | DIRECTOR | 2020-2024 | 2 | $0 reported | 2 |
| Marty West | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Ed Chang | VICE PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Elise Balboni | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Hrag Hamalian | DIRECTOR | 2017-2024 | 2 | $0 reported | 2 |
| Charles Mitchell | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Jonathan Chaparro | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Amanda Sanchez | CLERK | 2022-2024 | 2 | $0 reported | 1 |
| Shenita Johnson (former) | CLERK | 2020-2023 | 2 | $0 reported | 1 |
| Amanda Sancez (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Martin West (former) | President-Board of Director | 2017-2020 | 2 | $0 reported | 1 |
| Rebecca Cass (former) | Treasurer-Board of Directors | 2017-2020 | 2 | $0 reported | 1 |
| Doug Lemov (former) | Director-Board of Directors | 2017-2020 | 2 | $0 reported | 1 |
| Kenneth Campbell (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Malka Borrego (former) | Director-Board of Directors | 2016-2017 | 2 | $0 reported | 4 |
| Anita Landecker (former) | Director-Board of Directors | 2016-2017 | 2 | $0 reported | 2 |
| Stephen Kramer (former) | Director-Board of Directors | 2016-2017 | 2 | $0 reported | 1 |
| Shantelle Wright (former) | Clerk-BOD | 2016 | 2 | $0 reported | 2 |
| Steven Wilson (former) | President-BOD | 2016 | 2 | $0 reported | 1 |
| Mark Culliton (former) | Treasurer-BOD | 2016 | 2 | $0 reported | 1 |
| Mark West (former) | Director-BOD | 2016 | 2 | $0 reported | 1 |
| Ken Campbell (former) | Director-BOD | 2016 | 2 | Not reported | 1 |
People by year
2024 · 18 people listed · 10 paid, $2.2M · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASMINE FRYER | CHIEF EXTERNAL AFFAIRS OFF | 40 | $285,749 | $0 | $18,158 | $303,907 | 1 |
| AASIMAH NAVLAKHI | CHIEF EXECUTIVE OFFICER | 40 | $256,221 | $0 | $18,033 | $274,254 | 1 |
| SARA BOKHARI | CHIEF OPERATING OFFICER | 40 | $242,902 | $0 | $22,205 | $265,107 | 1 |
| JABARI PEDDIE | CHIEF OF LEADERSHIP DEVEL. | 40 | $240,730 | $0 | $22,640 | $263,370 | 1 |
| REBECCA FEIDEN | CHIEF OF NEW SCHOOLS | 40 | $226,093 | $0 | $31,485 | $257,578 | 1 |
| KRISS DEAS | TALENT STRATEGY LEAD | 40 | $158,956 | $0 | $29,464 | $188,420 | 1 |
| JONTA MORRIS | SR. DIRECTOR OF BES FELLOW | 40 | $176,032 | $0 | $2,931 | $178,963 | 1 |
| CHAUNDRIA SMITH | SR. DIRECTOR OF LEADERSHIP | 40 | $162,857 | $0 | $16,031 | $178,888 | 1 |
| NICOLE SANTERO | SR DIRECTOR OF MARKETING & COMMUNICATIONS | 40 | $156,908 | $0 | $13,574 | $170,482 | 1 |
| ERLINE HERTILIEN | SR. DIRECTOR OF LEADERSHIP | 40 | $156,279 | $0 | $9,337 | $165,616 | 1 |
| MARTY WEST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED CHANG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE BALBONI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HRAG HAMALIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CHAPARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA SANCHEZ | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 9 paid, $2.0M · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AASIMAH NAVLAKHI | CHIEF EXECUTIVE OFFICER | 40 | $253,399 | $0 | $17,568 | $270,967 | 1 |
| ELENA SEVERINGHAUS | SR DIRECTOR OF SPECIAL PROJECTS | 40 | $235,069 | $16,000 | $10,960 | $262,029 | 2 |
| JASMINE FRYER | CHIEF EXTERNAL AFFAIRS OFFICER | 40 | $244,715 | $0 | $17,257 | $261,972 | 1 |
| JABARI PEDDIE | CHIEF OF LEADERSHIP DEVEL. | 40 | $218,376 | $0 | $18,130 | $236,506 | 1 |
| NICOLE SHAFFER-THOMAS | CHIEF OF STAFF | 40 | $192,166 | $0 | $17,459 | $209,625 | 1 |
| DAWN HICKS | SR. DIRECTOR OF BES FELLOWSHIP | 40 | $172,701 | $0 | $22,653 | $195,354 | 1 |
| JONTA MORRIS | SR. DIRECTOR OF BES FELLOWSHIP | 40 | $185,863 | $0 | $5,726 | $191,589 | 1 |
| CHAUNDRIA SMITH | SR. DIRECTOR OF LEADERSHIP DEVEL. | 40 | $154,169 | $0 | $14,907 | $169,076 | 1 |
| ERLINE HERTILIEN | SR. DIRECTOR OF LEADERSHIP DEVEL. | 40 | $153,008 | $0 | $9,857 | $162,865 | 1 |
| MARTY WEST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED CHANG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHENITA JOHNSON | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE BALBONI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HRAG HAMALIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CHAPARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA SANCEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 9 paid, $1.7M · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AASIMAH NAVLAKHI | CHIEF EXECUTIVE OFFICER | 40 | $233,043 | $0 | $17,689 | $250,732 | 1 |
| PAUL ADLER | SR. DIRECTOR OF FOLLOW ON | 40 | $185,890 | $0 | $27,673 | $213,563 | 1 |
| JASMINE FRYER | CHIEF STRATEGY OFFICER | 40 | $189,299 | $0 | $17,188 | $206,487 | 1 |
| NICOLE SHAFFER-THOMAS | CHIEF OF STAFF | 40 | $185,121 | $0 | $19,842 | $204,963 | 1 |
| GINA MUSUMECI | CHIEF PROGRAM OFFICER | 40 | $184,113 | $0 | $6,028 | $190,141 | 1 |
| DAWN HICKS | SR. DIRECTOR OF THE BES FELLOWSHIP | 40 | $148,074 | $0 | $23,276 | $171,350 | 1 |
| JABARI PEDDIE | SR. DIRECTOR OF LENS | 40 | $159,573 | $0 | $10,725 | $170,298 | 1 |
| AIDIN CAREY | SR. DIRECTOR OF LENS | 40 | $154,502 | $0 | $14,666 | $169,168 | 1 |
| JONTA MORRIS | SR. DIRECTOR OF THE BES FELLOWSHIP | 40 | $153,761 | $0 | $5,461 | $159,222 | 1 |
| MARTY WEST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED CHANG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHENITA JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE BALBONI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HRAG HAMALIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CHAPARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 9 paid, $1.7M · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AASIMAH NAVLAKHI | CHIEF EXECUTIVE OFFICER | 40 | $226,977 | $0 | $14,671 | $241,648 | 1 |
| PAUL ADLER | SR. DIRECTOR OF FOLLOW ON SUPPORT | 40 | $190,388 | $0 | $26,019 | $216,407 | 1 |
| JASMINE FRYER | CHIEF STRATEGY OFFICER | 40 | $200,709 | $0 | $14,871 | $215,580 | 1 |
| NICOLE SHAFFER-THOMAS | CHIEF OF STAFF | 40 | $179,917 | $0 | $26,739 | $206,656 | 1 |
| CHARLOTTE JACKSON | SR. DIRECTOR OF RECRUITMENT | 40 | $157,611 | $0 | $20,872 | $178,483 | 1 |
| ERIN WALSH-HAGAN | ASST. DIRECTOR OF BES FELLOWSHIP | 40 | $146,344 | $0 | $26,092 | $172,436 | 1 |
| NICHOLE CURTIS COX | DIRECTOR OF RECRUITMENT | 40 | $143,611 | $0 | $14,806 | $158,417 | 1 |
| JILL DUNCHICK | SR. DIRECTOR OF LENS | 40 | $147,189 | $0 | $6,941 | $154,130 | 1 |
| AIDIN CAREY | SR. DIRECTOR OF LENS | 40 | $137,340 | $0 | $12,244 | $149,584 | 1 |
| MARTY WEST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED CHANG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHENITA JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE BALBONI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HRAG HAMALIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CHAPARRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 10 paid, $2.5M · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Brown | Senior Advisor | 40 | $541,714 | $0 | $10,801 | $552,515 | 1 |
| Susan Walsh | Chief Academic Officer | 40 | $331,723 | $0 | $8,975 | $340,698 | 1 |
| Paul Adler | Director, Follow On Support | 40 | $204,579 | $0 | $34,100 | $238,679 | 1 |
| Aasimah Navlakhi | Chief Exe. Officer | 40 | $208,000 | $0 | $20,945 | $228,945 | 1 |
| Stephanie Patton | Senior Director, BES Fellowship | 40 | $192,816 | $0 | $24,716 | $217,532 | 1 |
| Nicole Shaffer-Thomas | Chief of Staff | 40 | $173,191 | $0 | $37,229 | $210,420 | 1 |
| Jill Dunchik | Senior Director, LENS | 40 | $185,700 | $0 | $15,630 | $201,330 | 1 |
| Erin Walsh-Hagan | Asst Director of BES Fellowship | 40 | $151,740 | $0 | $34,280 | $186,020 | 1 |
| Luke VanDeWalle | Senior Director, Leadership Developmeent | 40 | $158,605 | $0 | $19,748 | $178,353 | 1 |
| Jasmine Fryer | Chief of Strategy | 40 | $146,615 | $0 | $16,590 | $163,205 | 1 |
| Martin West | President-Board of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Cass | Treasurer-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Lin | Clerk-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Chang | Vice President-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lemov | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Shenita Johnson | Clerk-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Hrag Hamalian | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Mitchell | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Elise Balboni | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| Ebony Lee | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 11 paid, $2.0M · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Walsh | Chief Academic Officer | 40 | $300,893 | $0 | $17,490 | $318,383 | 1 |
| Linda Brown | Senior Director | 40 | $214,244 | $0 | $14,767 | $229,011 | 1 |
| Paul Adler | Director, Follow On Support | 40 | $194,222 | $0 | $14,637 | $208,859 | 1 |
| Stephanie Patton | Assoc Director, The Fellowship | 40 | $154,781 | $0 | $12,324 | $167,105 | 1 |
| Jill Dunchik | Director, LENS | 40 | $158,307 | $0 | $8,731 | $167,038 | 1 |
| Aasimah Navlakhi | Chief Exe. Officer | 40 | $147,692 | $0 | $12,112 | $159,804 | 1 |
| Luke VanDeWalle | Director of Leadership Development | 40 | $145,211 | $0 | $12,659 | $157,870 | 1 |
| Nicole Curtis Cox | Director, Fellowship Recruitment | 40 | $123,881 | $0 | $18,068 | $141,949 | 1 |
| Kelly Hall | Director, Talent | 40 | $128,021 | $0 | $11,291 | $139,312 | 1 |
| Charlotte Jackson | Director, Talent Operations | 40 | $124,831 | $0 | $13,557 | $138,388 | 1 |
| Erika Haskins | Director of Leadership Development | 40 | $114,934 | $0 | $11,129 | $126,063 | 1 |
| Martin West | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Cass | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Lin | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hrag Hamalian | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ed Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lemov | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Mitchell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 13 paid, $1.9M · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WALSH | Chief Academic Officer | 40 | $287,756 | $0 | $0 | $287,756 | 1 |
| LINDA BROWN | Chief Exe. Officer | 40 | $213,907 | $0 | $0 | $213,907 | 1 |
| PAUL ADLER | Director, Follow On Support | 40 | $181,952 | $0 | $0 | $181,952 | 1 |
| JILL DUNCHIK | Director, LENS | 40 | $162,458 | $0 | $0 | $162,458 | 1 |
| STEPHANIE PATTON | Assoc Director, The Fellowship | 40 | $159,857 | $0 | $0 | $159,857 | 1 |
| KATHERINE PASNIEWSKI | Assoc Director, The Network | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| LUKE VANDEWALLE | Director of Leadership Development | 40 | $132,207 | $0 | $0 | $132,207 | 1 |
| KELLY HALL | Director, Talent | 40 | $119,154 | $0 | $0 | $119,154 | 1 |
| NICHOLE CURTIS COX | Director, Fellowship Recruitment | 40 | $116,111 | $0 | $0 | $116,111 | 1 |
| ERIKA HASKINS | Director of Leadership Development | 40 | $111,741 | $0 | $0 | $111,741 | 1 |
| CHARLOTTE JACKSON | Director, Talent Operations | 40 | $107,597 | $0 | $0 | $107,597 | 1 |
| AASIMAH NAVLAKHI | Chief Exe. Officer | 40 | $103,063 | $0 | $0 | $103,063 | 1 |
| MARGARET LIN | Clerk-Board of Directors | 3 | $0 | $0 | $27,400 | $27,400 | 1 |
| MARTIN WEST | President-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CASS | Treasurer-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CAMPBELL | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| HRAG HAMALIAN | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 2 |
| ED CHANG | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG LEMOV | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MITCHELL | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KRAMER | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA LANDECKER | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 2 |
| MALKA BORREGO | Director-Board of Directors | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 15 people listed · 7 paid, $1.2M · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WALSH | Chief Academic Officer | 40 | $267,402 | $0 | $0 | $267,402 | 1 |
| LINDA BROWN | Chief Executive Officer | 40 | $199,552 | $0 | $0 | $199,552 | 1 |
| PAUL ADLER | Director of Leadership | 40 | $180,202 | $0 | $0 | $180,202 | 1 |
| SHAWNA WELLS | Director, The Network | 40 | $176,484 | $0 | $0 | $176,484 | 1 |
| JILL DUNCHICK | Director of Leadership Development | 40 | $118,939 | $0 | $0 | $118,939 | 1 |
| KELLY HALL | Director, Talent | 40 | $116,639 | $0 | $0 | $116,639 | 1 |
| NICHOLE CURTIS COX | Director, Fellowship Recruitment | 40 | $113,666 | $0 | $0 | $113,666 | 1 |
| STEVEN WILSON | President-BOD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CULLITON | Treasurer-BOD | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANTELLE WRIGHT | Clerk-BOD | 2 | $0 | $0 | $0 | $0 | 2 |
| ANITA LANDECKER | Director-BOD | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN KRAMER | Director-BOD | 2 | $0 | $0 | $0 | $0 | 1 |
| MALKA BORREGO | Director-BOD | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK WEST | Director-BOD | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CAMPBELL | Director-BOD | 2 | - | - | - | $0 | 1 |
2015 · 7 people listed · 7 paid, $1.1M · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WALSH | Chief Academic Officer | 40 | $265,111 | $0 | $0 | $265,111 | 1 |
| LINDA BROWN | Exe. Director | 40 | $205,910 | $0 | $0 | $205,910 | 1 |
| ANNE MESSMER-KURDZIEL | Director of Talent & recruiting | 40 | $138,924 | $0 | $0 | $138,924 | 1 |
| SHAWNA WELLS | Director, The Network | 40 | $134,371 | $0 | $0 | $134,371 | 1 |
| JULIA TRAVERS | Chief of the Network | 40 | $133,460 | $0 | $0 | $133,460 | 1 |
| JILL DUNCHICK | Director of Leadership Development | 40 | $122,674 | $0 | $0 | $122,674 | 1 |
| NANETTE ROBICHEAU | Director of Board Governance | 40 | $108,402 | $0 | $0 | $108,402 | 1 |
2014 · 1 person listed · 1 paid, $166K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BROWN | Exe. Director | 40 | $165,539 | $0 | $0 | $165,539 | 1 |
2013 · 1 person listed · 1 paid, $150K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BROWN | Exe. Director | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
2012 · 5 people listed · 5 paid, $779K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WALSH | Chief Academic Officer | 40 | $218,136 | $0 | $0 | $218,136 | 1 |
| ANNIE KURDZIEL | Director of Talent&Training | 40 | $157,847 | $0 | $0 | $157,847 | 1 |
| LINDA BROWN | Exe. Director | 40 | $150,718 | $0 | $0 | $150,718 | 1 |
| MATT BRUNELL | Chief Operating Officer | 40 | $150,718 | $0 | $0 | $150,718 | 1 |
| JILL DUNCHICK | Director of Leadership Devt. | 40 | $101,587 | $0 | $0 | $101,587 | 1 |
2011 · 1 person listed · 1 paid, $138K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BROWN | Exe. Director | 40 | $137,500 | $0 | $0 | $137,500 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERLIN ROSEN LTD | NEW YORK, NY | COMMUNICATIONS AND MARKETING | $144,750 |
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 | ||||||||
| $6,641,685 | $7,663,803 | $11,382,678 | $10,854,716 | $6,042,748 | $174,175 | $2,246,585 | 34 | 0 |
| 2023 · Form 990 | ||||||||
| $10,920,425 | $8,515,958 | $13,522,002 | $11,741,975 | $10,350,412 | $429,116 | $2,069,922 | 33 | 0 |
| 2022 · Form 990 | ||||||||
| $8,319,836 | $8,512,908 | $10,998,150 | $8,943,150 | $7,076,454 | $924,750 | $1,903,441 | 35 | 0 |
| 2021 · Form 990 | ||||||||
| $7,138,485 | $6,973,907 | $9,472,977 | $8,919,461 | $6,134,482 | $978,731 | $1,530,086 | 35 | 0 |
| 2020 · Form 990 | ||||||||
| $7,791,629 | $7,252,484 | $9,650,474 | $8,950,055 | $5,643,909 | $996,505 | $2,294,683 | 30 | 0 |
| 2018 · Form 990 | ||||||||
| $12,584,683 | $10,572,750 | $15,573,402 | $13,961,077 | $11,574,611 | $968,361 | $1,807,017 | 32 | 0 |
| 2017 · Form 990 | ||||||||
| $10,852,843 | $11,913,241 | $13,355,074 | $11,949,144 | $9,777,408 | $1,023,252 | $316,970 | 36 | 0 |
| 2016 · Form 990 | ||||||||
| $14,875,583 | $13,151,315 | $14,349,674 | $13,009,542 | $14,165,140 | $643,591 | $199,552 | 35 | 0 |
| 2015 · Form 990 | ||||||||
| $8,072,974 | $8,590,472 | $12,355,242 | $11,285,274 | $7,252,012 | $750,997 | $205,910 | 17 | 0 |
| 2014 · Form 990 | ||||||||
| $12,301,533 | $7,431,006 | $12,375,442 | $11,802,771 | $11,325,331 | $955,864 | $165,539 | 17 | 0 |
| 2013 · Form 990 | ||||||||
| $10,117,504 | $8,333,688 | $7,471,274 | $6,932,243 | $8,555,514 | $1,511,845 | $150,000 | 17 | 0 |
| 2013 · Form 990 | ||||||||
| $10,117,504 | $8,333,688 | $7,471,274 | $6,932,243 | $8,555,514 | $1,511,845 | $165,539 | 17 | 0 |
| 2012 · Form 990 | ||||||||
| $6,650,826 | $4,806,363 | $5,401,066 | $5,148,427 | $5,448,816 | $1,194,586 | $150,718 | 17 | 0 |
| 2011 · Form 990 | ||||||||
| $1,655,616 | $3,104,057 | $3,528,847 | $3,303,964 | $1,360,190 | $258,416 | $137,500 | 24 | 0 |
Funders of this organization
29 grantors reported grants to this organization, $32,943,304 in all, tax years 2009 to 2024; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BES Inc” | 2020-2024 | 6 | $16,100,000 | 2024 | $2,350,000 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2022-2024 | 6 | $3,831,750 | 2024 | $1,120,000 | show |
| EVERY STUDENT EVERY COMMUNITY INC | Public charity | Exact | 2018, 2020-2024 | 6 | $3,216,254 | 2024 | $1,074,000 | show |
| THE ROBERT D AND PATRICIA E KERN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BES INC” | 2020-2024 | 5 | $2,735,000 | 2024 | $250,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $1,370,000 | 2024 | $500,000 | show |
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2016, 2019-2020 | 3 | $1,100,000 | 2020 | $300,000 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2016-2017 | 2 | $1,000,000 | 2017 | $500,000 | show |
| CITY FUND | Public charity | Exact | 2018, 2021-2022 | 3 | $500,000 | 2022 | $100,000 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “BES Inc” | 2022-2023 | 2 | $470,000 | 2023 | $235,000 | show |
| MEMPHIS EDUCATION FUND INC | Public charity | Exact | 2022-2023 | 2 | $455,000 | 2023 | $231,200 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2022-2023 | 2 | $430,000 | 2023 | $215,000 | show |
| NEW SCHOOLS FOR BATON ROUGE | Public charity | Exact | 2013 | 1 | $370,000 | 2013 | $370,000 | show |
| NEW SCHOOLS FOR NEW ORLEANS INC | Public charity | Exact | 2012 | 1 | $300,000 | 2012 | $300,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $158,200 | 2015 | $158,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018 | 2 | $156,000 | 2018 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $150,000 | 2018 | $150,000 | show |
| JOE C DAVIS FOUNDATION | Private foundation | Fuzzy filed as “BES INC” | 2020-2021 | 2 | $145,000 | 2021 | $115,000 | show |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC | DAF sponsor | Exact | 2022-2023 | 2 | $100,000 | 2023 | $75,000 | show |
| RAINWATER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BES INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| THE NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE | Public charity | Exact | 2009-2010 | 3 | $80,000 | 2010 | $50,000 | show |
| EXCELLENT SCHOOLS NEW MEXICO | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “BES INC” | 2020 | 1 | $29,000 | 2020 | $29,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013, 2015 | 2 | $22,579 | 2015 | $11,391 | show |
| ARIZONA LEADS | Public charity | Exact | 2023 | 1 | $21,000 | 2023 | $21,000 | show |
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|---|---|---|---|---|---|---|---|
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| LEAP SOCIAL ENTERPRISE INC | NJ | B02 | $11,317,450 | $11,203,115 | CEO | $0 | Same NTEE code B02, revenue within 2x |
| NATIONAL DISABILITY INSTITUTE INC | DC | B02 | $12,496,352 | $12,466,996 | EXECUTIVE DIRECTOR | $259,405 | Same NTEE code B02, revenue within 2x |
| COUNCIL FOR AID TO EDUCATION INC | NY | B02 | $4,006,857 | $3,793,990 | PRESIDENT AND CEO | $435,000 | Same NTEE code B02, revenue within 2x |
| GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC | GA | B02 | $4,185,053 | $3,826,286 | CEO/Executive Director | $235,059 | Same NTEE code B02, revenue within 2x |
| AMERICAN IMMUNIZATION REGISTRY ASSOCIATION | DC | B02 | $8,374,224 | $7,606,562 | EXECUTIVE DIRECTOR | $210,647 | Same NTEE code B02, revenue within 2x |
| WILCO MONTESSORI PARTNERS | TX | B02 | $3,784,169 | $4,218,830 | SUPERINTENDE | $99,043 | Same NTEE code B02, revenue within 2x |
| ELEVATE CHARTER SCHOOLS INC | CT | B02 | $3,603,411 | $3,063,937 | CHIEF EXECUTIVE OFFICER | $238,687 | Same NTEE code B02, revenue within 2x |
| ALLIANCE EDUCATION SERVICES INCORPORATED | NC | B02 | $3,353,246 | $1,348,849 | CHIEF ACADEM | $608,992 | Same NTEE code B02, revenue within 2x |
| PUBLIC PREPARATORY NETWORK INC | NY | B02 | $8,052,339 | $5,072,468 | CEO-RESIGNED 8/24 | $388,669 | Same NTEE code B02, revenue within 2x |
| END ILLEGAL CHINESE IMPORTS INC | CA | B02 | $5,875,296 | $3,452,657 | President | $0 | Same NTEE code B02, revenue within 2x |
| HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC | RI | B02 | $4,960,311 | $4,908,080 | CHAIR | $0 | Same NTEE code B02, revenue within 2x |
| NEW CLASSROOMS INNOVATION PARTNERS INC | NJ | B02 | $11,164,007 | $10,387,210 | DIRECTOR/CEO | $427,145 | Same NTEE code B02, revenue within 2x |
| WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC | WI | B02 | $6,718,163 | $6,836,256 | CHIEF EXECUTIVE OFFICER | $284,527 | Same NTEE code B02, revenue within 2x |
| SOUTHEAST REGIONAL RESOURCE CENTER INC | AK | B02 | $7,697,566 | $7,864,381 | FINANCE DIRE | $189,678 | Same NTEE code B02, revenue within 2x |
| 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 |
| NORTHEAST CHARTER SCHOOLS NETWORK INC | NY | B02 | $4,959,483 | $5,078,308 | CEO | $253,219 | Same NTEE code B02, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF VIRGINIA | VA | B02 | $3,596,641 | $2,776,916 | EXECUTIVE DIRECTOR | $43,857 | Same NTEE code B02, revenue within 2x |
| NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC | NH | B02 | $8,700,180 | $8,000,121 | EXECUTIVE DIRECTOR | $402,203 | Same NTEE code B02, revenue within 2x |
| CENTRAL REGIONAL EDUCATION ASSOCIATION | ND | B02 | $11,999,702 | $11,313,064 | EXECUTIVE DIRECTOR | $136,012 | Same NTEE code B02, revenue within 2x |
| TRAININGGROUNDSINC | LA | B02 | $3,483,108 | $2,005,426 | Executive Dir. | $159,261 | 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 · $7,663,803 spent · pay $5,102,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,246,585 | $2,246,585 | - | - | 29.3% | |
| Other salaries and wages | $2,043,113 | $820,837 | $1,222,276 | - | 26.7% | |
| Other (as described) | FELLOWSHIP STIPENDS AND | $1,198,955 | $1,198,955 | - | - | 15.6% |
| Other employee benefits | $515,607 | $333,402 | $182,205 | - | 6.7% | |
| Payroll taxes | $297,688 | $213,167 | $84,521 | - | 3.9% | |
| Fees: other services | $296,288 | $155,756 | $140,532 | - | 3.9% | |
| Office expenses | $270,091 | $179,587 | $90,504 | - | 3.5% | |
| Other (as described) | START-UP FUNDS | $225,000 | $225,000 | - | - | 2.9% |
| Travel | $160,908 | $116,904 | $44,004 | - | 2.1% | |
| All other expenses | $125,953 | $79,946 | $46,007 | - | 1.6% | |
| Other (as described) | FELLOWSHIP DESIGN | $101,499 | $101,499 | - | - | 1.3% |
| Other (as described) | FELLOWSHIP HOUSING AND | $78,206 | $78,206 | - | - | 1.0% |
| Occupancy | $42,594 | $30,458 | $12,136 | - | 0.6% | |
| Advertising and promotion | $41,807 | $4,435 | $37,372 | - | 0.5% | |
| Insurance | $19,450 | $6,865 | $12,585 | - | 0.3% | |
| Depreciation and depletion | $59 | $42 | $17 | - | 0.0% | |
| Total | $7,663,803 | 100% |
2023 · Form 990 · $8,515,958 spent · pay $5,221,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,094 | $1,312,903 | $1,060,191 | - | 27.9% | |
| Pay: officers, directors, trustees, key employees | $2,069,922 | $2,069,922 | - | - | 24.3% | |
| Other (as described) | FELLOWSHIP STIPENDS AND | $1,433,653 | $1,433,653 | - | - | 16.8% |
| Fees: other services | $596,505 | $243,012 | $353,493 | - | 7.0% | |
| Other employee benefits | $466,288 | $341,321 | $124,967 | - | 5.5% | |
| Other (as described) | START-UP FUNDS | $455,000 | $455,000 | - | - | 5.3% |
| Payroll taxes | $311,729 | $237,528 | $74,201 | - | 3.7% | |
| Office expenses | $302,035 | $206,999 | $95,036 | - | 3.5% | |
| Travel | $121,738 | $103,396 | $18,342 | - | 1.4% | |
| All other expenses | $88,852 | $72,954 | $15,898 | - | 1.0% | |
| Other (as described) | FELLOWSHIP DESIGN | $80,889 | $80,889 | - | - | 0.9% |
| Other (as described) | FELLOWSHIP HOUSING AND | $78,753 | $78,753 | - | - | 0.9% |
| Occupancy | $69,229 | $40,757 | $28,472 | - | 0.8% | |
| Advertising and promotion | $43,474 | $25,923 | $17,551 | - | 0.5% | |
| Insurance | $21,548 | $10,120 | $11,428 | - | 0.3% | |
| Depreciation and depletion | $3,249 | $2,474 | $775 | - | 0.0% | |
| Total | $8,515,958 | 100% |
2022 · Form 990 · $8,512,908 spent · pay $4,591,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,971,845 | $1,032,574 | $939,271 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $1,903,441 | $1,903,441 | - | - | 22.4% | |
| Other (as described) | FELLOWSHIP STIPENDS AND | $1,053,180 | $1,053,180 | - | - | 12.4% |
| Fees: other services | $913,459 | $477,363 | $436,096 | - | 10.7% | |
| Other (as described) | START-UP FUNDS | $705,000 | $705,000 | - | - | 8.3% |
| Other employee benefits | $441,960 | $327,626 | $114,334 | - | 5.2% | |
| Office expenses | $331,799 | $260,077 | $71,722 | - | 3.9% | |
| Payroll taxes | $274,546 | $208,342 | $66,204 | - | 3.2% | |
| Travel | $247,637 | $204,170 | $43,467 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $198,030 | $198,030 | - | - | 2.3% |
| All other expenses | $140,767 | $103,230 | $37,537 | - | 1.7% | |
| Advertising and promotion | $125,519 | $99,021 | $26,498 | - | 1.5% | |
| Other (as described) | FELLOWSHIP HOUSING AND | $105,773 | $105,773 | - | - | 1.2% |
| Occupancy | $80,262 | $63,435 | $16,827 | - | 0.9% | |
| Insurance | $13,841 | $6,145 | $7,696 | - | 0.2% | |
| Depreciation and depletion | $5,849 | $4,431 | $1,418 | - | 0.1% | |
| Total | $8,512,908 | 100% |
2021 · Form 990 · $6,973,907 spent · pay $4,222,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,535,991 | $2,572,967 | $963,024 | - | 50.7% | |
| Other (as described) | FELLOWSHIP STIPENDS AND | $775,743 | $775,743 | - | - | 11.1% |
| Other (as described) | START-UP FUNDS | $720,000 | $720,000 | - | - | 10.3% |
| Fees: management | $608,571 | $297,915 | $310,656 | - | 8.7% | |
| Other employee benefits | $434,187 | $315,777 | $118,410 | - | 6.2% | |
| Office expenses | $301,660 | $213,325 | $88,335 | - | 4.3% | |
| Payroll taxes | $252,158 | $183,486 | $68,672 | - | 3.6% | |
| Occupancy | $87,240 | $63,446 | $23,794 | - | 1.3% | |
| Advertising and promotion | $78,045 | $53,526 | $24,519 | - | 1.1% | |
| Travel | $64,518 | $56,440 | $8,078 | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $37,067 | $37,067 | - | - | 0.5% |
| Other (as described) | FELLOWSHIP HOUSING AND | $35,347 | $35,347 | - | - | 0.5% |
| All other expenses | $24,317 | - | $24,317 | - | 0.3% | |
| Insurance | $13,213 | $5,153 | $8,060 | - | 0.2% | |
| Depreciation and depletion | $5,850 | $4,254 | $1,596 | - | 0.1% | |
| Total | $6,973,907 | 100% |
2020 · Form 990 · $7,252,484 spent · pay $3,825,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,223,527 | $2,175,545 | $1,047,982 | $0 | 44.4% | |
| All other expenses | $2,292,788 | $2,268,937 | $23,851 | $0 | 31.6% | |
| Other (as described) | Consultants | $448,103 | $207,000 | $241,103 | $0 | 6.2% |
| Office expenses | $389,702 | $303,721 | $85,981 | $0 | 5.4% | |
| Other employee benefits | $354,868 | $231,618 | $123,250 | $0 | 4.9% | |
| Payroll taxes | $247,398 | $166,968 | $80,430 | $0 | 3.4% | |
| Occupancy | $225,179 | $151,972 | $73,207 | $0 | 3.1% | |
| Other (as described) | Program expenses | $40,159 | $40,159 | $0 | $0 | 0.6% |
| Insurance | $15,377 | $6,217 | $9,160 | $0 | 0.2% | |
| Advertising and promotion | $7,210 | $0 | $7,210 | $0 | 0.1% | |
| Depreciation and depletion | $6,485 | $4,377 | $2,108 | $0 | 0.1% | |
| Other (as described) | Bank service fees | $1,688 | $0 | $1,688 | $0 | 0.0% |
| Total | $7,252,484 | 100% |
2018 · Form 990 · $10,572,750 spent · pay $3,929,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $4,920,239 | $4,828,352 | $91,887 | $0 | 46.5% | |
| Pay: disqualified persons | $3,362,721 | $2,559,066 | $803,655 | $0 | 31.8% | |
| Other (as described) | Consultants | $405,566 | $169,437 | $236,129 | $0 | 3.8% |
| Travel | $366,143 | $276,249 | $89,894 | $0 | 3.5% | |
| Other employee benefits | $319,673 | $253,181 | $66,492 | $0 | 3.0% | |
| Occupancy | $285,274 | $217,097 | $68,177 | $0 | 2.7% | |
| Payroll taxes | $247,080 | $186,851 | $60,229 | $0 | 2.3% | |
| Office expenses | $221,498 | $50,975 | $170,523 | $0 | 2.1% | |
| Advertising and promotion | $213,326 | $190,022 | $23,304 | $0 | 2.0% | |
| Other (as described) | Program expenses | $199,907 | $199,907 | $0 | $0 | 1.9% |
| Insurance | $14,239 | $5,456 | $8,783 | $0 | 0.1% | |
| Depreciation and depletion | $13,165 | $10,019 | $3,146 | $0 | 0.1% | |
| Other (as described) | Bank service fees | $3,919 | $0 | $3,919 | $0 | 0.0% |
| Total | $10,572,750 | 100% |
2017 · Form 990 · $11,913,241 spent · pay $3,434,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $7,025,973 | $6,982,220 | $43,753 | $0 | 59.0% | |
| Other salaries and wages | $2,622,661 | $2,169,860 | $452,801 | $0 | 22.0% | |
| Office expenses | $377,507 | $238,962 | $138,545 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $316,970 | $234,558 | $82,412 | $0 | 2.7% | |
| Other employee benefits | $290,040 | $236,519 | $53,521 | $0 | 2.4% | |
| Travel | $289,019 | $230,032 | $58,987 | $0 | 2.4% | |
| Other (as described) | Consultants | $286,296 | $174,320 | $111,976 | $0 | 2.4% |
| Occupancy | $276,958 | $226,533 | $50,425 | $0 | 2.3% | |
| Payroll taxes | $204,827 | $167,809 | $37,018 | $0 | 1.7% | |
| Other (as described) | Program expenses | $177,999 | $177,999 | $0 | $0 | 1.5% |
| Depreciation and depletion | $14,954 | $12,231 | $2,723 | $0 | 0.1% | |
| Advertising and promotion | $14,916 | $8,916 | $6,000 | $0 | 0.1% | |
| Insurance | $12,142 | $5,572 | $6,570 | $0 | 0.1% | |
| Other (as described) | Bank service fees | $2,979 | $0 | $2,979 | $0 | 0.0% |
| Total | $11,913,241 | 100% |
2016 · Form 990 · $13,151,315 spent · pay $3,581,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $7,846,354 | $7,760,036 | $86,318 | $0 | 59.7% | |
| Other salaries and wages | $2,902,432 | $2,480,154 | $422,278 | $0 | 22.1% | |
| Other (as described) | Consultants | $479,588 | $279,979 | $199,609 | $0 | 3.6% |
| Occupancy | $294,533 | $250,379 | $44,154 | $0 | 2.2% | |
| Other (as described) | Program expenses | $289,932 | $289,932 | $0 | $0 | 2.2% |
| Office expenses | $279,501 | $210,747 | $68,754 | $0 | 2.1% | |
| Travel | $277,711 | $259,558 | $18,153 | $0 | 2.1% | |
| Other employee benefits | $266,474 | $234,722 | $31,752 | $0 | 2.0% | |
| Payroll taxes | $213,248 | $184,343 | $28,905 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $199,552 | $147,670 | $51,882 | $0 | 1.5% | |
| Advertising and promotion | $42,612 | $24,737 | $17,875 | $0 | 0.3% | |
| Depreciation and depletion | $38,125 | $32,297 | $5,828 | $0 | 0.3% | |
| Insurance | $18,865 | $9,361 | $9,504 | $0 | 0.1% | |
| Other (as described) | Bank service fees | $2,388 | $0 | $2,388 | $0 | 0.0% |
| Total | $13,151,315 | 100% |
2015 · Form 990 · $8,590,472 spent · pay $2,871,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,786,705 | $3,676,881 | $109,824 | $0 | 44.1% | |
| Pay: disqualified persons | $2,304,579 | $1,950,006 | $354,573 | $0 | 26.8% | |
| Travel | $665,677 | $600,317 | $65,360 | $0 | 7.7% | |
| Other (as described) | Consultants | $427,523 | $304,654 | $122,869 | $0 | 5.0% |
| Other (as described) | Program expenses | $357,124 | $357,124 | $0 | $0 | 4.2% |
| Occupancy | $261,029 | $218,596 | $42,433 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $205,910 | $152,374 | $53,536 | $0 | 2.4% | |
| Other employee benefits | $192,597 | $161,706 | $30,891 | $0 | 2.2% | |
| Payroll taxes | $168,543 | $140,415 | $28,128 | $0 | 2.0% | |
| Office expenses | $142,805 | $85,842 | $56,963 | $0 | 1.7% | |
| Depreciation and depletion | $48,585 | $40,687 | $7,898 | $0 | 0.6% | |
| Insurance | $13,755 | $3,558 | $10,197 | $0 | 0.2% | |
| Advertising and promotion | $9,208 | $8,219 | $989 | $0 | 0.1% | |
| Other (as described) | Bank service fees | $6,432 | $0 | $6,432 | $0 | 0.1% |
| Total | $8,590,472 | 100% |
2014 · Form 990 · $7,431,006 spent · pay $2,614,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,365,626 | $3,201,906 | $163,720 | $0 | 45.3% | |
| Other salaries and wages | $2,121,365 | $1,711,766 | $409,599 | $0 | 28.5% | |
| Travel | $547,987 | $493,433 | $54,554 | $0 | 7.4% | |
| Occupancy | $253,423 | $203,264 | $50,159 | $0 | 3.4% | |
| Other (as described) | Consultants | $244,431 | $241,566 | $2,865 | $0 | 3.3% |
| Other (as described) | Program expenses | $200,725 | $200,725 | $0 | $0 | 2.7% |
| Other employee benefits | $168,872 | $127,888 | $40,984 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $165,539 | $122,499 | $43,040 | $0 | 2.2% | |
| Payroll taxes | $158,874 | $129,313 | $29,561 | $0 | 2.1% | |
| Advertising and promotion | $64,455 | $36,798 | $27,657 | $0 | 0.9% | |
| Office expenses | $59,645 | $23,111 | $36,534 | $0 | 0.8% | |
| Depreciation and depletion | $47,157 | $37,823 | $9,334 | $0 | 0.6% | |
| Other (as described) | Bank service fees | $20,937 | $0 | $20,937 | $0 | 0.3% |
| Insurance | $11,970 | $2,834 | $9,136 | $0 | 0.2% | |
| Total | $7,431,006 | 100% |
2013 · Form 990 · $8,333,688 spent · pay $2,377,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $4,195,312 | $4,071,537 | $123,775 | $0 | 50.3% | |
| Other salaries and wages | $1,913,788 | $1,522,108 | $391,680 | $0 | 23.0% | |
| Travel | $621,489 | $573,949 | $47,540 | $0 | 7.5% | |
| Other (as described) | Program expenses | $341,978 | $341,978 | $0 | $0 | 4.1% |
| Occupancy | $241,869 | $191,395 | $50,474 | $0 | 2.9% | |
| Other (as described) | Consultants | $221,743 | $175,005 | $46,738 | $0 | 2.7% |
| Advertising and promotion | $211,406 | $189,571 | $21,835 | $0 | 2.5% | |
| Other employee benefits | $165,915 | $122,395 | $43,520 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $111,000 | $39,000 | $0 | 1.8% | |
| Payroll taxes | $148,002 | $117,636 | $30,366 | $0 | 1.8% | |
| Office expenses | $57,031 | $29,462 | $27,569 | $0 | 0.7% | |
| Depreciation and depletion | $41,795 | $33,073 | $8,722 | $0 | 0.5% | |
| Other (as described) | Bank service fees | $15,275 | $0 | $15,275 | $0 | 0.2% |
| Insurance | $8,085 | $0 | $8,085 | $0 | 0.1% | |
| Total | $8,333,688 | 100% |
2012 · Form 990 · $4,806,363 spent · pay $1,855,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,724 | $1,148,531 | $302,193 | $0 | 30.2% | |
| All other expenses | $1,389,081 | $1,258,150 | $130,931 | $0 | 28.9% | |
| Other (as described) | Program expenses | $520,546 | $520,546 | $0 | $0 | 10.8% |
| Travel | $393,189 | $338,518 | $54,671 | $0 | 8.2% | |
| Other (as described) | Consultants | $243,942 | $148,334 | $95,608 | $0 | 5.1% |
| Occupancy | $183,961 | $144,785 | $39,176 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $150,718 | $111,712 | $39,006 | $0 | 3.1% | |
| Other employee benefits | $135,620 | $102,419 | $33,201 | $0 | 2.8% | |
| Payroll taxes | $118,773 | $95,028 | $23,745 | $0 | 2.5% | |
| Advertising and promotion | $115,150 | $102,665 | $12,485 | $0 | 2.4% | |
| Office expenses | $60,757 | $33,833 | $26,924 | $0 | 1.3% | |
| Depreciation and depletion | $39,490 | $31,080 | $8,410 | $0 | 0.8% | |
| Insurance | $3,153 | $0 | $3,153 | $0 | 0.1% | |
| Other (as described) | Bank service fees | $1,259 | $0 | $1,259 | $0 | 0.0% |
| Total | $4,806,363 | 100% |
2011 · Form 990 · $3,104,057 spent · pay $1,254,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,042,482 | $875,295 | $167,187 | $0 | 33.6% | |
| Other salaries and wages | $942,438 | $626,016 | $316,422 | $0 | 30.4% | |
| Travel | $236,581 | $215,930 | $20,651 | $0 | 7.6% | |
| Occupancy | $218,499 | $159,630 | $58,869 | $0 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $101,915 | $35,585 | $0 | 4.4% | |
| Advertising and promotion | $104,799 | $87,706 | $17,093 | $0 | 3.4% | |
| Other employee benefits | $90,778 | $49,411 | $41,367 | $0 | 2.9% | |
| Other (as described) | Consultants | $88,415 | $85,036 | $3,379 | $0 | 2.8% |
| Payroll taxes | $83,874 | $54,659 | $29,215 | $0 | 2.7% | |
| Office expenses | $61,511 | $53,750 | $7,761 | $0 | 2.0% | |
| Other (as described) | Program expenses | $32,707 | $32,707 | $0 | $0 | 1.1% |
| Fees: accounting | $28,175 | $0 | $28,175 | $0 | 0.9% | |
| Depreciation and depletion | $24,134 | $16,268 | $7,866 | $0 | 0.8% | |
| Insurance | $6,841 | $0 | $6,841 | $0 | 0.2% | |
| Other (as described) | Moving expenses | $4,812 | $0 | $4,812 | $0 | 0.2% |
| Other (as described) | Bank service fees | $511 | $0 | $511 | $0 | 0.0% |
| Total | $3,104,057 | 100% |