WEST BUFFALO CHARTER SCHOOL
Cite this
Plain text WEST BUFFALO CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/364675452. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WEST BUFFALO CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364675452
MLA “WEST BUFFALO CHARTER SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/364675452. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.5M · expenses $8.0M · assets $15.5M
- EIN
- 36-4675452
- Address
- 113 LAFAYETTE AVE, BUFFALO, NY 14213-1349
- Website
- WWW.WESTBUFFALOCHARTER.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOMORROW'S FUTURE LEADERS ARE SITTING IN OUR CLASSROOMS TODAY. WITH SMALL CLASS SIZES, A RIGOROUS CURRICULUM ALIGNED WITH THE COMMON CORE LEARNING STANDARDS, AND HIGH EXPECTATIONS, WEST BUFFALO CHARTER SCHOOL (WBCS) DEVELOPS AN EXCEPTIONAL FOUNDATION OF LITERACY SKILLS FOR ALL STUDENTS IN GRADES K-8. WEST BUFFALO CHARTER SCHOOL IS A PLACE WHERE DIVERSITY IS CELEBRATED, INDIVIDUAL DIFFERENCES ARE ACCEPTED, AND STUDENT SUCCESS IS MAXIMIZED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Andrea Todoro | SCHOOL LEADER | 2011-2024 | $214,851 | $2,219,361 | 1 |
| Amy Jones | CHIEF FINANCIAL OFFICER | 2023-2024 | $150,678 | $212,375 | 1 |
| Elizabeth Sterns (former) | FINANCE AND OPERATIONS OFFICER | 2011-2023 | $203,601 | $1,978,142 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Robert Schreck | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Deborah Licata | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Brielynn Bell | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| James Deuschle | TREASURER | 2014-2024 | 2 | $0 reported | 1 |
| Peter Heffley | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Ronald Rambally | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Michelle Stevens | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Joyce Fanning | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Lorrei Dicamillo (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Wayne Robinson (former) | TRUSTEE | 2020-2023 | 2 | $0 reported | 1 |
| Dr Thomas Schenk (former) | TRUSTEE THROUGH AUGUST 2023 | 2017-2023 | 2 | $0 reported | 1 |
| Lynn Shea (former) | TRUSTEE | 2016-2019 | 2 | $0 reported | 1 |
| James Sampson (former) | VICE PRESIDENT | 2011-2017 | 2 | $0 reported | 1 |
| Richard Baer (former) | SECRETARY | 2011-2017 | 2 | $0 reported | 1 |
| Dr Robert J Gamble (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Amy Friedman (former) | TRUSTEE | 2016-2017 | 2 | $0 reported | 1 |
| Arup Sen (former) | PRESIDENT | 2011-2016 | 2 | $0 reported | 2 |
| Lee Pearce (former) | TRUSTEE | 2016 | 2 | $0 reported | 1 |
| Joanne Haefner (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 3 |
| Cynthia Stark (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Lee Delsasso (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Joseph Cozzo Ma Ms Lmhc (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Lucy Candelario (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 1 |
| Joseph Cozzo (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 2 |
| Dr David Whitehorse (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $366K · 119 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $170,070 | $0 | $44,781 | $214,851 | 1 |
| AMY JONES | CHIEF FINANCIAL OFFICER | 40 | $111,523 | $0 | $39,155 | $150,678 | 1 |
| ROBERT SCHRECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIELYNN BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FANNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HEFFLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD RAMBALLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $470K · 137 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $164,661 | $0 | $40,238 | $204,899 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $162,588 | $0 | $41,013 | $203,601 | 1 |
| AMY JONES | CHIEF FINANCIAL OFFICER | 40 | $50,769 | $0 | $10,928 | $61,697 | 1 |
| ROBERT SCHRECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIELYNN BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORREI DICAMILLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HEFFLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD RAMBALLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE THROUGH AUGUST 2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $415K · 126 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFF | 40 | $168,560 | $0 | $40,567 | $209,127 | 1 |
| ANDREA TODORO | SCHOOL LEADER | 40 | $165,614 | $0 | $40,258 | $205,872 | 1 |
| PETER HEFFLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHRECK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORREI DICAMILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIELYNN BELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD RAMBALLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $409K · 120 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $166,869 | $0 | $39,071 | $205,940 | 1 |
| ELIZABETH STERNS | FINANCE & OPERATIONS OFFICER | 40 | $164,104 | $0 | $38,813 | $202,917 | 1 |
| PETER HEFFLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHRECK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORREI DICAMILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIELYNN BELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $399K · 97 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $162,172 | $0 | $38,659 | $200,831 | 1 |
| ELIZABETH STERNS | FINANCE & OPERATIONS OFF | 40 | $159,487 | $0 | $38,421 | $197,908 | 1 |
| PETER HEFFLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHRECK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORREI DICAMILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $395K · 97 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $162,172 | $0 | $36,555 | $198,727 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFF | 40 | $159,487 | $0 | $36,442 | $195,929 | 1 |
| PETER HEFFLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHRECK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORREI DICAMILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SHEA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $366K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $147,427 | $0 | $36,996 | $184,423 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFF | 40 | $144,909 | $0 | $36,748 | $181,657 | 1 |
| MICHELLE STEVENS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SHEA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORREI DICAMILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LICATA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HEFFLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $351K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $141,045 | $0 | $35,577 | $176,622 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $138,636 | $0 | $35,318 | $173,954 | 1 |
| MICHELLE STEVENS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT J GAMBLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS SCHENK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SHEA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $322K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $128,981 | $0 | $33,493 | $162,474 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $126,318 | $0 | $33,621 | $159,939 | 1 |
| DR ARUP SEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE STEVENS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE PEARCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SHEA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $297K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $115,015 | $0 | $35,218 | $150,233 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $112,214 | $0 | $34,787 | $147,001 | 1 |
| DR ARUP SEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE STEVENS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HAEFNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEUSCHLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA STARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DELSASSO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COZZO MA MS LMHC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY CANDELARIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $270K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $101,940 | $0 | $33,351 | $135,291 | 1 |
| ANDREA TODORO | SCHOOL LEADER | 40 | $101,188 | $0 | $33,599 | $134,787 | 1 |
| JOSEPH COZZO MA MS LMHC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ARUP SEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNE HAEFNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LUCY CANDELARIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEUSCHLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $229K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 40 | $86,922 | $0 | $28,041 | $114,963 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $86,538 | $0 | $27,987 | $114,525 | 1 |
| JOSEPH COZZO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SAMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ARUP SEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNE HAEFNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LUCY CANDELARIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $121K · 0 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA TODORO | SCHOOL LEADER | 50 | $52,695 | $0 | $12,044 | $64,739 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFF | 50 | $44,754 | $0 | $11,539 | $56,293 | 1 |
| JOSEPH COZZO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SAMPSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ARUP SEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID WHITEHORSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY CANDELARIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEVENS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH COZZO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES SAMPSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ARUP SEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID WHITEHORSE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY CANDELARIO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA TODORO | SCHOOL LEADER | 40 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STERNS | FINANCE AND OPERATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 2 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RP OAK HILL BUILDING COMPANY | BLASEDELL, NY | CONSTRUCTION SERVICES | $4,698,958 |
| BUFFALO HEARING & SPEECH CENTER | BUFFALO, NY | SPEECH PATHOLOGISTS AND RELATED SERVICES | $121,440 |
2017 · 2 contractors · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLS ARCHITECTS | BUFFALO, NY | ARCHITECT | $173,551 |
| BUFFALO HEARING & SPEECH CENTER | BUFFALO, NY | SPEECH PATHOLOGISTS AND RELATED SERVICES | $172,670 |
2016 · 1 contractor · $173K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUFFALO HEARING & SPEECH CENTER | BUFFALO, NY | SPEECH PATHOLOGISTS AND RELATED SERVICES | $172,670 |
2015 · 1 contractor · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUFFALO HEARING & SPEECH CENTER | BUFFALO, NY | SPEECH PATHOLOGISTS AND RELATED SERVICES | $287,129 |
2014 · 1 contractor · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUFFALO HEARING & SPEECH CENTER | BUFFALO, NY | SPEECH PATHOLOGISTS AND RELATED SERVICES | $350,757 |
2013 · 1 contractor · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUFFALO HEARING & SPEECH CENTER | SPEECH PATHOLOGISTS AND RELATED SERVICE | $283,186 |
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 | ||||||||
| $8,503,006 | $8,043,680 | $15,497,095 | $9,297,004 | $469,139 | $7,895,159 | $372,443 | 119 | 50 |
| 2023 · Form 990 | ||||||||
| $9,051,176 | $8,196,628 | $15,929,684 | $9,020,367 | $1,248,214 | $7,709,372 | $540,370 | 137 | 50 |
| 2022 · Form 990 | ||||||||
| $8,474,314 | $7,979,535 | $15,562,536 | $8,245,883 | $1,155,285 | $7,272,238 | $421,930 | 126 | 50 |
| 2021 · Form 990 | ||||||||
| $8,384,280 | $7,661,204 | $15,355,080 | $7,439,783 | $1,116,347 | $7,217,970 | $407,760 | 120 | 50 |
| 2020 · Form 990 | ||||||||
| $8,911,321 | $6,641,495 | $15,071,530 | $5,953,460 | $1,608,439 | $7,238,425 | $404,466 | 97 | 10 |
| 2019 · Form 990 | ||||||||
| $7,755,425 | $7,019,634 | $14,978,573 | $3,253,908 | $509,274 | $7,164,016 | $372,595 | 97 | 20 |
| 2018 · Form 990 | ||||||||
| $6,860,267 | $6,180,334 | $13,817,566 | $3,142,872 | $434,684 | $6,348,968 | $367,209 | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $5,898,705 | $4,695,510 | $13,963,572 | $3,022,600 | $391,947 | $5,449,365 | $339,440 | 0 | 8 |
| 2016 · Form 990 | ||||||||
| $5,221,968 | $4,485,656 | $6,881,853 | $1,685,136 | $452,159 | $4,697,646 | $338,074 | 0 | 15 |
| 2015 · Form 990 | ||||||||
| $4,161,220 | $3,906,407 | $5,124,166 | $948,824 | $172,657 | $3,938,053 | $295,021 | 0 | 15 |
| 2014 · Form 990 | ||||||||
| $4,221,911 | $3,834,673 | $5,115,449 | $694,011 | $373,587 | $3,725,094 | $277,003 | 0 | 15 |
| 2013 · Form 990 | ||||||||
| $3,024,997 | $2,994,441 | $4,618,158 | $306,773 | $120,491 | $2,898,051 | $249,225 | 0 | 15 |
| 2012 · Form 990 | ||||||||
| $2,369,987 | $2,084,013 | $4,443,657 | $276,217 | $635,945 | $1,727,838 | $188,497 | 0 | 76 |
| 2011 · Form 990 | ||||||||
| $226,601 | $236,358 | $150,495 | -$9,757 | $226,601 | $0 | $0 | 0 | 6 |
Funders of this organization
4 grantors reported grants to this organization, $528,838 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CULLEN FOUNDATION | Private foundation | Fuzzy filed as “WEST BUFFALO CHARTER SCHOOL” | 2016, 2019-2022 | 6 | $524,015 | 2022 | $73,000 | show |
| HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC | Private foundation | Fuzzy filed as “WEST BUFFALO CHARTER SCHOOL” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| BUILDING HEALTHY LIVES FOUNDATION | Private foundation | Fuzzy filed as “WEST BUFFALO CHARTER SCHOOL” | 2015-2016 | 2 | $1,500 | 2016 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST BUFFALO CHARTER SCHOOL” | 2020-2023 | 4 | $823 | 2023 | $202 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WESTMINSTER COMMUNITY CHARTER SCHOOL | NY | B29 | $6,801,589 | $9,033,925 | PRINCIPAL | $206,246 | Same NTEE code B29, revenue within 2x, same state, similar name |
| OPPORTUNITY CHARTER SCHOOL | NY | B29 | $11,020,404 | $12,049,285 | CHIEF OPERATING OFFICER | $364,646 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 3 | NY | B29 | $7,377,304 | $7,161,244 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ICAHN CHARTER SCHOOL 4 | NY | B29 | $7,343,219 | $7,276,597 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ICAHN CHARTER SCHOOL 6 | NY | B29 | $7,053,860 | $6,989,547 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ICAHN CHARTER SCHOOL 5 | NY | B29 | $7,041,188 | $6,912,284 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ICAHN CHARTER SCHOOL 2 | NY | B29 | $6,887,544 | $6,712,534 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ICAHN CHARTER SCHOOL 7 | NY | B29 | $6,498,473 | $6,207,619 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ROSALYN YALOW CHARTER SCHOOL | NY | B29 | $11,359,016 | $13,124,817 | EXECUTIVE DIRECTOR | $250,025 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY ROOTS CHARTER SCHOOL | NY | B29 | $11,991,327 | $12,512,311 | CO-FOUNDER/K-5 CO-DIRECTOR | $249,398 | Same NTEE code B29, revenue within 2x, same state |
| CARL C ICAHN CHARTER SCHOOL | NY | B29 | $7,028,413 | $7,680,672 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| INNOVATION CHARTER HIGH SCHOOL | NY | B29 | $9,658,925 | $9,779,028 | Executive Director | $220,369 | Same NTEE code B29, revenue within 2x, same state |
| GREAT OAKS CHARTER SCHOOL | NY | B29 | $9,850,660 | $11,187,149 | EXECUTIVE DIRECTOR | $229,141 | Same NTEE code B29, revenue within 2x, same state |
| EMBLAZE ACADEMY CHARTER SCHOOL | NY | B29 | $6,471,459 | $6,832,925 | HEAD OF SCHOOL | $187,765 | Same NTEE code B29, revenue within 2x, same state |
| ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $6,304,052 | $5,950,852 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PAVE ACADEMY CHARTER SCHOOL | NY | B29 | $10,795,939 | $11,534,901 | EXECUTIVE DIRECTOR | $235,199 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL | NY | B29 | $10,140,084 | $11,937,244 | EXECUTIVE DIRECTOR | $210,594 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BRONX EARLY COLLEGE ACADEMY CHARTER SCHOOL | NY | B29 | $8,290,096 | $8,882,503 | PRINCIPAL | $209,580 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ACADEMIC LEADERSHIP CHARTER SCHOOL | NY | B29 | $8,641,222 | $7,082,894 | Executive Dir. | $365,644 | Same NTEE code B29, revenue within 2x, same state |
| VERTUS CHARTER SCHOOL | NY | B29 | $8,531,151 | $7,747,957 | CHIEF EDUCATION OFFICER | $189,512 | Same NTEE code B29, revenue within 2x, same state, similar name |
| AMANI PUBLIC CHARTER SCHOOL | NY | B29 | $6,759,767 | $7,527,064 | PRINCIPAL | $146,828 | Same NTEE code B29, revenue within 2x, same state |
| GREEN TECH HIGH CHARTER SCHOOL | NY | B29 | $8,285,435 | $7,868,153 | PRINCIPAL | $124,094 | Same NTEE code B29, revenue within 2x, same state |
| HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $8,332,453 | $7,701,249 | HEAD OF SCHOOL THROUGH 9/2024 | $154,875 | Same NTEE code B29, revenue within 2x, same state |
| NYC AUTISM CHARTER SCHOOLS | NY | B29 | $8,753,976 | $8,474,866 | EXECUTIVE DIRECTOR | $349,634 | Same NTEE code B29, revenue within 2x, same state |
| HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 | NY | B29 | $10,508,408 | $11,120,498 | HEAD OF SCHOOL | $189,519 | Same NTEE code B29, 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 · $8,043,680 spent · pay $6,265,537 · grants $0 · events $42,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,412,003 | $3,692,892 | $719,111 | - | 54.9% | |
| Other employee benefits | $771,046 | $651,448 | $119,598 | - | 9.6% | |
| Depreciation and depletion | $460,237 | $428,020 | $32,217 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $372,443 | - | $372,443 | - | 4.6% | |
| Payroll taxes | $371,835 | $293,750 | $78,085 | - | 4.6% | |
| Pension plan contributions | $338,210 | $288,553 | $49,657 | - | 4.2% | |
| Interest | $307,449 | $285,928 | $21,521 | - | 3.8% | |
| Office expenses | $297,955 | $247,606 | $50,349 | - | 3.7% | |
| Fees: other services | $151,135 | - | $151,135 | - | 1.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $124,994 | $116,244 | $8,750 | - | 1.6% |
| Information technology | $124,084 | $93,063 | $31,021 | - | 1.5% | |
| Occupancy | $77,381 | $71,964 | $5,417 | - | 1.0% | |
| Insurance | $63,976 | $59,498 | $4,478 | - | 0.8% | |
| Conferences, conventions and meetings | $42,799 | $38,519 | $4,280 | - | 0.5% | |
| Other (as described) | CONTRACTED SERVICES | $39,979 | $39,979 | - | - | 0.5% |
| Other (as described) | CREDIT LOSSES | $36,494 | - | $36,494 | - | 0.5% |
| Other (as described) | STUDENT SERVICES | $36,296 | $36,296 | - | - | 0.5% |
| Advertising and promotion | $15,364 | $13,828 | $1,536 | - | 0.2% | |
| Total | $8,043,680 | 100% |
2023 · Form 990 · $8,196,628 spent · pay $6,208,721 · grants $0 · events $108,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,408,723 | $3,735,371 | $673,352 | - | 53.8% | |
| Other employee benefits | $562,189 | $497,312 | $64,877 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $540,370 | - | $540,370 | - | 6.6% | |
| Depreciation and depletion | $463,804 | $431,338 | $32,466 | - | 5.7% | |
| Payroll taxes | $403,002 | $310,312 | $92,690 | - | 4.9% | |
| Office expenses | $321,814 | $270,063 | $51,751 | - | 3.9% | |
| Interest | $308,843 | $287,224 | $21,619 | - | 3.8% | |
| Pension plan contributions | $294,437 | $259,478 | $34,959 | - | 3.6% | |
| Fees: other services | $262,604 | - | $262,604 | - | 3.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $131,673 | $122,456 | $9,217 | - | 1.6% |
| Information technology | $120,200 | $90,150 | $30,050 | - | 1.5% | |
| Conferences, conventions and meetings | $108,657 | $97,791 | $10,866 | - | 1.3% | |
| Other (as described) | STUDENT SERVICES | $87,226 | $87,226 | - | - | 1.1% |
| Occupancy | $86,398 | $80,350 | $6,048 | - | 1.1% | |
| Insurance | $62,468 | $58,095 | $4,373 | - | 0.8% | |
| Advertising and promotion | $34,220 | $30,798 | $3,422 | - | 0.4% | |
| Total | $8,196,628 | 100% |
2022 · Form 990 · $7,979,535 spent · pay $6,005,479 · grants $0 · events $73,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,359,815 | $3,710,273 | $649,542 | - | 54.6% | |
| Other employee benefits | $511,240 | $455,786 | $55,454 | - | 6.4% | |
| Depreciation and depletion | $454,280 | $422,480 | $31,800 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $421,930 | - | $421,930 | - | 5.3% | |
| Payroll taxes | $390,892 | $308,805 | $82,087 | - | 4.9% | |
| Interest | $386,606 | $359,544 | $27,062 | - | 4.8% | |
| Office expenses | $333,994 | $280,682 | $53,312 | - | 4.2% | |
| Pension plan contributions | $321,602 | $283,178 | $38,424 | - | 4.0% | |
| Fees: other services | $212,447 | - | $212,447 | - | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $173,920 | $161,746 | $12,174 | - | 2.2% |
| Information technology | $117,432 | $88,074 | $29,358 | - | 1.5% | |
| Occupancy | $85,395 | $79,417 | $5,978 | - | 1.1% | |
| Conferences, conventions and meetings | $73,234 | $65,911 | $7,323 | - | 0.9% | |
| Other (as described) | STUDENT SERVICES | $60,511 | $60,511 | - | - | 0.8% |
| Insurance | $56,351 | $52,406 | $3,945 | - | 0.7% | |
| Advertising and promotion | $19,886 | $17,897 | $1,989 | - | 0.2% | |
| Total | $7,979,535 | 100% |
2021 · Form 990 · $7,661,204 spent · pay $5,527,109 · grants $0 · events $78,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,999,673 | $3,393,002 | $606,671 | - | 52.2% | |
| Other employee benefits | $485,376 | $429,995 | $55,381 | - | 6.3% | |
| Interest | $456,189 | $424,254 | $31,935 | - | 6.0% | |
| Depreciation and depletion | $442,742 | $411,750 | $30,992 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $407,760 | - | $407,760 | - | 5.3% | |
| Office expenses | $376,881 | $318,608 | $58,273 | - | 4.9% | |
| Payroll taxes | $357,942 | $282,774 | $75,168 | - | 4.7% | |
| Pension plan contributions | $276,358 | $241,581 | $34,777 | - | 3.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $214,355 | $199,350 | $15,005 | - | 2.8% |
| Fees: other services | $190,831 | - | $190,831 | - | 2.5% | |
| Information technology | $108,234 | $81,175 | $27,059 | - | 1.4% | |
| Other (as described) | CONTRACTED SERVICES | $83,440 | $83,440 | - | - | 1.1% |
| Occupancy | $78,974 | $73,446 | $5,528 | - | 1.0% | |
| Conferences, conventions and meetings | $78,243 | $70,419 | $7,824 | - | 1.0% | |
| Insurance | $40,184 | $37,371 | $2,813 | - | 0.5% | |
| Other (as described) | STUDENT SERVICES | $36,001 | $36,001 | - | - | 0.5% |
| Advertising and promotion | $28,021 | $25,219 | $2,802 | - | 0.4% | |
| Total | $7,661,204 | 100% |
2020 · Form 990 · $6,641,495 spent · pay $4,606,100 · grants $0 · events $51,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,097,858 | $2,612,487 | $485,371 | - | 46.6% | |
| Other employee benefits | $586,250 | $503,512 | $82,738 | - | 8.8% | |
| Interest | $534,390 | $496,983 | $37,407 | - | 8.0% | |
| Depreciation and depletion | $437,237 | $406,630 | $30,607 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $404,466 | - | $404,466 | - | 6.1% | |
| Payroll taxes | $296,233 | $228,099 | $68,134 | - | 4.5% | |
| Office expenses | $286,938 | $247,426 | $39,512 | - | 4.3% | |
| Pension plan contributions | $221,293 | $192,208 | $29,085 | - | 3.3% | |
| Other (as described) | CONTRACTED SERVICES | $205,530 | $205,530 | $0 | - | 3.1% |
| Fees: other services | $146,727 | - | $146,727 | - | 2.2% | |
| Information technology | $128,270 | $96,202 | $32,068 | - | 1.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $101,023 | $93,951 | $7,072 | - | 1.5% |
| Occupancy | $54,318 | $50,516 | $3,802 | - | 0.8% | |
| Conferences, conventions and meetings | $51,797 | $46,617 | $5,180 | - | 0.8% | |
| Insurance | $45,427 | $42,247 | $3,180 | - | 0.7% | |
| Advertising and promotion | $38,191 | $34,372 | $3,819 | - | 0.6% | |
| Other (as described) | STUDENT SERVICES | $5,547 | $5,547 | $0 | - | 0.1% |
| Total | $6,641,495 | 100% |
2019 · Form 990 · $7,019,634 spent · pay $4,634,711 · grants $0 · events $71,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,273,492 | $2,772,771 | $500,721 | - | 46.6% | |
| Interest | $581,967 | $541,229 | $40,738 | - | 8.3% | |
| Other employee benefits | $491,990 | $419,658 | $72,332 | - | 7.0% | |
| Depreciation and depletion | $432,923 | $402,618 | $30,305 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $372,595 | - | $372,595 | - | 5.3% | |
| Other (as described) | CONTRACTED SERVICES | $366,966 | $366,966 | - | - | 5.2% |
| Payroll taxes | $291,145 | $227,093 | $64,052 | - | 4.1% | |
| Office expenses | $264,941 | $225,135 | $39,806 | - | 3.8% | |
| Pension plan contributions | $205,489 | $180,638 | $24,851 | - | 2.9% | |
| Other (as described) | SPECIAL EDUCATION AID C | $167,100 | $167,100 | - | - | 2.4% |
| Information technology | $123,814 | $92,860 | $30,954 | - | 1.8% | |
| Fees: other services | $113,627 | - | $113,627 | - | 1.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $96,420 | $89,671 | $6,749 | - | 1.4% |
| Conferences, conventions and meetings | $71,439 | $64,295 | $7,144 | - | 1.0% | |
| Occupancy | $60,664 | $56,418 | $4,246 | - | 0.9% | |
| Insurance | $49,011 | $45,581 | $3,430 | - | 0.7% | |
| Advertising and promotion | $41,334 | $37,201 | $4,133 | - | 0.6% | |
| Other (as described) | STUDENT SERVICES | $14,717 | $14,717 | - | - | 0.2% |
| Total | $7,019,634 | 100% |
2018 · Form 990 · $6,180,334 spent · pay $4,042,832 · grants $0 · events $67,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,832,160 | $2,404,117 | $428,043 | - | 45.8% | |
| Interest | $601,481 | $559,377 | $42,104 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $367,209 | - | $367,209 | - | 5.9% | |
| Depreciation and depletion | $341,257 | $317,369 | $23,888 | - | 5.5% | |
| Other employee benefits | $339,327 | $298,764 | $40,563 | - | 5.5% | |
| Office expenses | $314,476 | $272,138 | $42,338 | - | 5.1% | |
| Other (as described) | CONTRACTED SERVICES | $283,399 | $283,399 | - | - | 4.6% |
| Payroll taxes | $265,449 | $204,396 | $61,053 | - | 4.3% | |
| Pension plan contributions | $238,687 | $208,321 | $30,366 | - | 3.9% | |
| Information technology | $112,767 | $84,575 | $28,192 | - | 1.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $100,344 | $93,320 | $7,024 | - | 1.6% |
| Fees: other services | $99,948 | - | $99,948 | - | 1.6% | |
| Conferences, conventions and meetings | $67,563 | $60,808 | $6,755 | - | 1.1% | |
| Advertising and promotion | $65,028 | - | $65,028 | - | 1.1% | |
| Occupancy | $58,134 | $54,065 | $4,069 | - | 0.9% | |
| Other (as described) | STUDENT SERVICES | $49,502 | $49,502 | - | - | 0.8% |
| Insurance | $43,603 | $40,551 | $3,052 | - | 0.7% | |
| Total | $6,180,334 | 100% |
2017 · Form 990 · $4,695,510 spent · pay $3,431,830 · grants $0 · events $16,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,464,459 | $2,188,928 | $275,531 | - | 52.5% | |
| Pay: officers, directors, trustees, key employees | $339,440 | - | $339,440 | - | 7.2% | |
| Depreciation and depletion | $237,296 | $187,702 | $49,594 | - | 5.1% | |
| Other (as described) | CONTRACTED SERVICES | $232,392 | $232,392 | - | - | 4.9% |
| Payroll taxes | $231,588 | $185,270 | $46,318 | - | 4.9% | |
| Other employee benefits | $212,714 | $200,879 | $11,835 | - | 4.5% | |
| Office expenses | $195,344 | $140,379 | $54,965 | - | 4.2% | |
| Pension plan contributions | $183,629 | $183,629 | - | - | 3.9% | |
| Interest | $169,382 | $133,981 | $35,401 | - | 3.6% | |
| Information technology | $98,211 | $77,685 | $20,526 | - | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $78,326 | $62,027 | $16,299 | - | 1.7% |
| Fees: other services | $71,824 | - | $71,824 | - | 1.5% | |
| Other (as described) | STUDENT SERVICES | $52,063 | $52,063 | - | - | 1.1% |
| Insurance | $46,802 | $37,063 | $9,739 | - | 1.0% | |
| Occupancy | $43,478 | $34,430 | $9,048 | - | 0.9% | |
| Advertising and promotion | $21,715 | - | $21,715 | - | 0.5% | |
| Conferences, conventions and meetings | $16,847 | $13,342 | $3,505 | - | 0.4% | |
| Total | $4,695,510 | 100% |
2016 · Form 990 · $4,485,656 spent · pay $2,990,505 · grants $0 · events $32,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,986,301 | $1,787,877 | $198,424 | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $338,074 | - | $338,074 | - | 7.5% | |
| Interest | $309,588 | $244,883 | $64,705 | - | 6.9% | |
| Payroll taxes | $265,260 | $229,169 | $36,091 | - | 5.9% | |
| Other (as described) | CONTRACTED SERVICES | $242,114 | $242,114 | - | - | 5.4% |
| Office expenses | $233,416 | $174,102 | $59,314 | - | 5.2% | |
| Depreciation and depletion | $207,464 | $164,104 | $43,360 | - | 4.6% | |
| Other employee benefits | $202,226 | $172,715 | $29,511 | - | 4.5% | |
| Pension plan contributions | $198,644 | $198,644 | - | - | 4.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $140,852 | $111,414 | $29,438 | - | 3.1% |
| Fees: other services | $93,044 | - | $93,044 | - | 2.1% | |
| Information technology | $74,264 | $58,743 | $15,521 | - | 1.7% | |
| Other (as described) | STUDENT SERVICES | $46,056 | $46,056 | - | - | 1.0% |
| Occupancy | $36,156 | $28,600 | $7,556 | - | 0.8% | |
| Insurance | $32,760 | $25,913 | $6,847 | - | 0.7% | |
| Conferences, conventions and meetings | $32,112 | $25,400 | $6,712 | - | 0.7% | |
| Fees: legal | $25,752 | - | $25,752 | - | 0.6% | |
| Advertising and promotion | $21,573 | $21,573 | - | - | 0.5% | |
| Total | $4,485,656 | 100% |
2015 · Form 990 · $3,906,407 spent · pay $2,533,012 · grants $0 · events $45,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,662,961 | $1,585,232 | $77,729 | - | 42.6% | |
| Other (as described) | CONTRACTED SERVICES | $346,972 | $346,972 | - | - | 8.9% |
| Interest | $309,444 | $278,500 | $30,944 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $295,021 | - | $295,021 | - | 7.6% | |
| Payroll taxes | $227,983 | $204,360 | $23,623 | - | 5.8% | |
| Pension plan contributions | $180,423 | $173,152 | $7,271 | - | 4.6% | |
| Depreciation and depletion | $176,852 | $146,787 | $30,065 | - | 4.5% | |
| Other employee benefits | $166,624 | $148,374 | $18,250 | - | 4.3% | |
| Office expenses | $155,855 | $111,731 | $44,124 | - | 4.0% | |
| Fees: other services | $104,251 | $50,328 | $53,923 | - | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $65,613 | $54,916 | $10,697 | - | 1.7% |
| Information technology | $46,140 | $34,605 | $11,535 | - | 1.2% | |
| Other (as described) | STUDENT SERVICES | $44,982 | $44,982 | - | - | 1.2% |
| Insurance | $41,153 | $24,693 | $16,460 | - | 1.1% | |
| Conferences, conventions and meetings | $35,838 | $32,254 | $3,584 | - | 0.9% | |
| Occupancy | $25,803 | $15,483 | $10,320 | - | 0.7% | |
| Advertising and promotion | $19,347 | $19,347 | - | - | 0.5% | |
| Fees: legal | $835 | - | $835 | - | 0.0% | |
| All other expenses | $310 | - | $310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,640 | $9,257 | reported apart | |||
| Total | $3,906,407 | 100% |
2014 · Form 990 · $3,834,673 spent · pay $2,289,057 · grants $0 · events $32,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,496 | $1,394,842 | $81,654 | - | 38.5% | |
| Other (as described) | CONTRACTED SERVICES | $457,080 | $457,080 | - | - | 11.9% |
| Interest | $322,135 | $267,373 | $54,762 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $277,003 | - | $277,003 | - | 7.2% | |
| Pension plan contributions | $206,539 | $201,512 | $5,027 | - | 5.4% | |
| Payroll taxes | $200,490 | $178,426 | $22,064 | - | 5.2% | |
| Depreciation and depletion | $162,021 | $134,478 | $27,543 | - | 4.2% | |
| Office expenses | $156,606 | $126,405 | $30,201 | - | 4.1% | |
| Other employee benefits | $128,529 | $122,870 | $5,659 | - | 3.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $123,868 | $102,810 | $21,058 | - | 3.2% |
| Fees: other services | $122,959 | $80,304 | $42,655 | - | 3.2% | |
| Other (as described) | STUDENT SERVICES | $47,214 | $47,214 | - | - | 1.2% |
| Occupancy | $35,293 | $29,293 | $6,000 | - | 0.9% | |
| Insurance | $34,949 | $29,008 | $5,941 | - | 0.9% | |
| Information technology | $34,549 | $28,676 | $5,873 | - | 0.9% | |
| Conferences, conventions and meetings | $22,511 | $20,260 | $2,251 | - | 0.6% | |
| Advertising and promotion | $14,644 | $14,644 | - | - | 0.4% | |
| Fees: legal | $10,883 | - | $10,883 | - | 0.3% | |
| All other expenses | $904 | - | $904 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,536 | $10,035 | reported apart | |||
| Total | $3,834,673 | 100% |
2013 · Form 990 · $2,994,441 spent · pay $1,594,416 · grants $0 · events $20,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,176 | $939,735 | $50,441 | - | 33.1% | |
| Other (as described) | CONTRACTED SERVICES | $435,020 | $435,020 | - | - | 14.5% |
| Interest | $320,641 | $256,066 | $64,575 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $249,225 | - | $249,225 | - | 8.3% | |
| Pension plan contributions | $137,866 | $137,866 | - | - | 4.6% | |
| Payroll taxes | $130,554 | $109,701 | $20,853 | - | 4.4% | |
| Depreciation and depletion | $128,579 | $102,683 | $25,896 | - | 4.3% | |
| Office expenses | $128,422 | $125,930 | $2,492 | - | 4.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $117,371 | $89,063 | $28,308 | - | 3.9% |
| Other employee benefits | $86,595 | $86,595 | - | - | 2.9% | |
| Fees: other services | $85,468 | $43,581 | $41,887 | - | 2.9% | |
| Occupancy | $57,874 | $49,307 | $8,567 | - | 1.9% | |
| Other (as described) | TRANSPORTATION | $38,617 | $38,617 | - | - | 1.3% |
| Insurance | $31,922 | - | $31,922 | - | 1.1% | |
| Fees: legal | $19,215 | - | $19,215 | - | 0.6% | |
| Conferences, conventions and meetings | $14,801 | $11,100 | $3,701 | - | 0.5% | |
| Advertising and promotion | $12,532 | - | $12,532 | - | 0.4% | |
| Information technology | $5,118 | - | $5,118 | - | 0.2% | |
| All other expenses | $4,445 | - | $4,445 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,914 | $6,182 | reported apart | |||
| Total | $2,994,441 | 100% |
2012 · Form 990 · $2,084,013 spent · pay $1,061,571 · grants $0 · events $7,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,069 | $626,536 | $23,533 | - | 31.2% | |
| Other (as described) | CONTRACTED SERVICES - E | $331,298 | $331,298 | $0 | - | 15.9% |
| Interest | $212,119 | - | $212,119 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $188,497 | - | $188,497 | - | 9.0% | |
| Payroll taxes | $97,796 | $83,730 | $14,066 | - | 4.7% | |
| Office expenses | $95,892 | $91,236 | $4,656 | - | 4.6% | |
| Depreciation and depletion | $93,781 | $63,661 | $30,120 | - | 4.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $83,079 | $62,310 | $20,769 | - | 4.0% |
| Other employee benefits | $72,414 | $65,409 | $7,005 | - | 3.5% | |
| Fees: other services | $57,298 | $25,617 | $31,681 | - | 2.7% | |
| Pension plan contributions | $52,795 | $52,795 | - | - | 2.5% | |
| Occupancy | $42,336 | $33,039 | $9,297 | - | 2.0% | |
| Other (as described) | TRANSPORTATION | $29,741 | $29,741 | - | - | 1.4% |
| Advertising and promotion | $25,747 | - | $25,747 | - | 1.2% | |
| Insurance | $24,568 | - | $24,568 | - | 1.2% | |
| Fees: legal | $16,606 | - | $16,606 | - | 0.8% | |
| Conferences, conventions and meetings | $5,365 | $5,207 | $158 | - | 0.3% | |
| Information technology | $2,563 | - | $2,563 | - | 0.1% | |
| All other expenses | $2,049 | $1,599 | $450 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,396 | reported apart | |||
| Total | $2,084,013 | 100% |
2011 · Form 990 · $236,358 spent · pay $47,407 · grants $0 · events $614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $40,445 | - | $40,445 | - | 17.1% | |
| Fees: other services | $39,840 | - | $39,840 | - | 16.9% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $38,269 | - | $38,269 | - | 16.2% |
| Other salaries and wages | $32,499 | - | $32,499 | - | 13.7% | |
| Advertising and promotion | $27,970 | - | $27,970 | - | 11.8% | |
| Fees: legal | $25,025 | - | $25,025 | - | 10.6% | |
| Other employee benefits | $14,908 | - | $14,908 | - | 6.3% | |
| Insurance | $8,649 | - | $8,649 | - | 3.7% | |
| Depreciation and depletion | $3,385 | - | $3,385 | - | 1.4% | |
| Interest | $2,398 | - | $2,398 | - | 1.0% | |
| Other (as described) | NON-INSTRUCTIONAL SUPPL | $1,440 | - | $1,440 | - | 0.6% |
| Other (as described) | TAX EXEMPT APPLICATION | $850 | - | $850 | - | 0.4% |
| Conferences, conventions and meetings | $614 | - | $614 | - | 0.3% | |
| Office expenses | $66 | - | $66 | - | 0.0% | |
| Total | $236,358 | 100% |