WAADOOKODAADING OJIBWE LANGUAGE INSTITUTE INC
Cite this
Plain text WAADOOKODAADING OJIBWE LANGUAGE INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/392034477. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WAADOOKODAADING OJIBWE LANGUAGE INSTITUTE INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/392034477
MLA “WAADOOKODAADING OJIBWE LANGUAGE INSTITUTE INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/392034477. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.3M · assets $3.1M
- Also known as
- WOLI
- EIN
- 39-2034477
- Address
- 8575 N TREPANIA RD, HAYWARD, WI 54843-2205
- Website
- WAADOOKODAADING.ORG
- NTEE code
- B280
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF WAADOOKODAADING IS TO CREATE PROFICIENT SPEAKERS OF THE OJIBWE LANGUAGE WHO ARE ABLE TO MEET THE CHALLENGES OF OUR RAPIDLY CHANGING WORLD. THE SCHOOL WILL BE A COMMUNITY CENTER FOR LANGUAGE REVITALIZATION, LOCAL ENVIRONMENTAL UNDERSTANDING AND INTERGENERATIONAL RELATIONSHIPS. WE EXPECT THAT STUDENTS WILL BE GROUNDED IN LOCAL LANGUAGE, CULTURE AND TRADITIONS, WHILE AWARE OF GLOBAL CONCERNS. OUR AIM IS TO FOSTER A LOVE OF LEARNING WHILE TEACHING THE SKILLS THAT WILL ENABLE STUDENTS TO CREATE SOLUTIONS FOR OUR COMMUNITY AND OUR PLANET.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lisa Laronge | BOARD MEMBER | 2018-2024 | $0 | $120,365 | 1 |
| Keller Paap (former) | BOARD MEMBER | 2018-2019 | $89,897 | $144,626 | 1 |
| Persia Erdrich (former) | EDUCATOR REP | 2018-2019 | $62,640 | $108,148 | 1 |
| Brooke Ammann (former) | DIR OF INST | 2018 | $78,599 | $78,599 | 1 |
| Chato Gonzalez (former) | COMMUNITY RE | 2018-2019 | $0 | $1,177 | 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 |
|---|---|---|---|---|---|
| Lorene Wielgot | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Brian Bisonette | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Danielle Grover | TREASURER | 2024 | 2 | $0 reported | 1 |
| Roger Mustache | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Kelly Nayquonabe | CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Robert Sharlow | VICE PRESIDE | 2024 | 2 | $0 reported | 1 |
| Nicole Smith | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Mark Montano (former) | PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Anton Treuer (former) | VICE PRESIDE | 2020-2023 | 2 | $0 reported | 1 |
| Ryan Bunker Jr (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Dana Gordon (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Melissa Boyd (former) | CHAIRPERSON | 2023 | 8 | $0 reported | 1 |
| Anthony Johnson (former) | TREASURER | 2023 | 2 | $0 reported | 1 |
| Dustin Morrow (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Dustin Burnette (former) | TREASURER | 2020-2021 | Not reported | $0 reported | 1 |
| Rosie Gonzalez (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Michelle Haskins (former) | VICE PRESIDE | 2020-2021 | Not reported | $0 reported | 1 |
| Ashley Rice (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Jason Schlender (former) | PARENT REP | 2019 | 1 | $0 reported | 3 |
| Kekek Jason Stark (former) | LEGAL REP | 2019 | 1 | $0 reported | 1 |
| Don Semler (former) | VICE CHAIR-C | 2018 | 1 | $0 reported | 1 |
| Bob Sharlow (former) | COMMUNITY RE | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN BISONETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE GROVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LARONGE | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| ROGER MUSTACHE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY NAYQUONABE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHARLOW | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENE WIELGOT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MONTANO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTON TREUER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUNKER JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA GORDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BOYD | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENE WIELGOT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MORROW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LARONGE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA GORDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUNKER JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MONTANO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN MORROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTON TREUER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN BURNETTE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROSIE GONZALEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HASKINS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARK MONTANO | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLY NAYQUONABE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANTON TREUER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN BURNETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HASKINS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MONTANO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY NAYQUONABE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RICE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTON TREUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $217K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLER PAAP | BOARD MEMBER | 40 | $89,897 | $0 | $0 | $89,897 | 1 |
| LISA LARONGE | DEVELOPMENT | 40 | $64,337 | $0 | $0 | $64,337 | 1 |
| PERSIA ERDRICH | EDUCATOR REP | 40 | $62,640 | $0 | $0 | $62,640 | 1 |
| CHATO GONZALEZ | COMMUNITY RE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MONTANO | COMMUNITY RE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHLENDER | PARENT REP | 1 | $0 | $0 | $0 | $0 | 3 |
| KEKEK JASON STARK | LEGAL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENE WIELGOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 5 paid, $236K · 190 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE AMMANN | DIR OF INST | 40 | $78,599 | $0 | $0 | $78,599 | 1 |
| LISA LARONGE | SPECIAL PROJ | 40 | $56,028 | $0 | $0 | $56,028 | 1 |
| KELLER PAAP | EXECUTIVE DI | 40 | $54,729 | $0 | $0 | $54,729 | 1 |
| PERSIA ERDRICH | EDUCATOR REP | 40 | $45,508 | $0 | $0 | $45,508 | 1 |
| CHATO GONZALEZ | EDUCATOR REP | 1 | $1,177 | $0 | $0 | $1,177 | 1 |
| NICOLE SMITH | CHAIR - PARE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SEMLER | VICE CHAIR-C | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENE WIELGOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHARLOW | COMMUNITY RE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,441,691 | $2,313,906 | $3,068,501 | $1,958,295 | $1,933,806 | $0 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $3,476,539 | $1,764,200 | $3,168,051 | $1,830,510 | $3,258,733 | $0 | - | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $1,379,939 | $1,362,335 | $1,595,195 | $118,171 | $1,298,583 | $0 | - | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $1,351,029 | $1,316,452 | $1,333,413 | $100,567 | $1,285,991 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,749,148 | $1,747,236 | $984,956 | $65,990 | $1,131,954 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $2,252,890 | $2,225,992 | $1,082,657 | $64,078 | $2,198,191 | $0 | $315,306 | 185 | - |
| 2018 · Form 990 | ||||||||
| $1,910,162 | $1,894,603 | $771,469 | $37,180 | $1,907,324 | $0 | $288,041 | 190 | 25 |
Funders of this organization
7 grantors reported grants to this organization, $2,607,469 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $1,500,000 | 2023 | $1,500,000 | show |
| WEND II INC | Private foundation | Fuzzy filed as “Waadookodaading Ojibwe Language Institute Inc” | 2021-2024 | 4 | $500,000 | 2024 | $100,000 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2021, 2023 | 2 | $400,000 | 2023 | $200,000 | show |
| MINNESOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $100,000 | 2016 | $50,000 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2010-2011, 2013-2014, 2016 | 5 | $50,000 | 2016 | $10,000 | show |
| FIRST NATIONS DEVELOPMENT INSTITUTE | Public charity | Exact | 2017, 2019-2020 | 3 | $48,000 | 2020 | $12,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $9,469 | 2021 | $9,469 | show |
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Who funds organizations like this
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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 · $2,313,906 spent · pay $1,473,269 · grants $0 · events $13,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,195,113 | $1,027,797 | $167,316 | - | 51.6% | |
| Other (as described) | INDIRECT | $316,478 | $272,171 | $44,307 | - | 13.7% |
| Other (as described) | AKII EXP | $202,145 | $173,845 | $28,300 | - | 8.7% |
| Other employee benefits | $157,055 | $135,067 | $21,988 | - | 6.8% | |
| Other (as described) | CONTRACTUAL & CONSULTING | $120,937 | $104,006 | $16,931 | - | 5.2% |
| Payroll taxes | $85,248 | $73,313 | $11,935 | - | 3.7% | |
| All other expenses | $79,551 | $68,414 | $11,137 | - | 3.4% | |
| Other (as described) | SUPPLIES | $49,170 | $42,286 | $6,884 | - | 2.1% |
| Pension plan contributions | $35,853 | $30,834 | $5,019 | - | 1.5% | |
| Travel | $25,121 | $21,604 | $3,517 | - | 1.1% | |
| Conferences, conventions and meetings | $13,036 | $11,211 | $1,825 | - | 0.6% | |
| Depreciation and depletion | $11,569 | $11,453 | $116 | - | 0.5% | |
| Advertising and promotion | $6,214 | $5,344 | $870 | - | 0.3% | |
| Insurance | $5,926 | $5,096 | $830 | - | 0.3% | |
| Occupancy | $5,734 | $4,932 | $802 | - | 0.2% | |
| Office expenses | $3,731 | $3,209 | $522 | - | 0.2% | |
| Interest | $1,025 | $881 | $144 | - | 0.0% | |
| Total | $2,313,906 | 100% |
2023 · Form 990 · $1,764,200 spent · pay $1,362,072 · grants $0 · events $6,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,834 | $1,128,436 | $11,398 | - | 64.6% | |
| Fees: management | $191,806 | $189,888 | $1,918 | - | 10.9% | |
| Pension plan contributions | $118,325 | $117,142 | $1,183 | - | 6.7% | |
| Payroll taxes | $79,719 | $78,922 | $797 | - | 4.5% | |
| Travel | $70,617 | $69,911 | $706 | - | 4.0% | |
| Other (as described) | SUPPLIES | $64,127 | $63,486 | $641 | - | 3.6% |
| Other employee benefits | $24,194 | $23,952 | $242 | - | 1.4% | |
| Other (as described) | PARENT/COMM INVOLVMENT | $18,863 | $18,674 | $189 | - | 1.1% |
| Other (as described) | DONATIONS | $15,126 | $14,975 | $151 | - | 0.9% |
| Other (as described) | EQUIPMENT LEASE | $7,055 | $6,984 | $71 | - | 0.4% |
| Conferences, conventions and meetings | $6,610 | $6,544 | $66 | - | 0.4% | |
| All other expenses | $6,085 | $6,024 | $61 | - | 0.3% | |
| Office expenses | $5,085 | $5,034 | $51 | - | 0.3% | |
| Information technology | $4,942 | $4,893 | $49 | - | 0.3% | |
| Advertising and promotion | $4,382 | $4,338 | $44 | - | 0.2% | |
| Occupancy | $4,024 | $3,984 | $40 | - | 0.2% | |
| Insurance | $3,158 | $3,126 | $32 | - | 0.2% | |
| Depreciation and depletion | $248 | $246 | $2 | - | 0.0% | |
| Total | $1,764,200 | 100% |
2022 · Form 990 · $1,362,335 spent · pay $1,007,099 · grants $0 · events $20,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,826 | $819,548 | $8,278 | - | 60.8% | |
| Payroll taxes | $123,181 | $121,949 | $1,232 | - | 9.0% | |
| Fees: management | $121,693 | $120,476 | $1,217 | - | 8.9% | |
| Other (as described) | SUPPLIES | $57,144 | $56,573 | $571 | - | 4.2% |
| Other employee benefits | $52,532 | $52,007 | $525 | - | 3.9% | |
| Other (as described) | EQUIPMENT PURCHASE | $46,574 | $46,108 | $466 | - | 3.4% |
| Other (as described) | PARENT/COMM INVOLVMENT | $24,853 | $24,604 | $249 | - | 1.8% |
| All other expenses | $23,224 | $22,991 | $233 | - | 1.7% | |
| Other (as described) | STUDENT ASSISTANCE | $21,000 | $20,790 | $210 | - | 1.5% |
| Conferences, conventions and meetings | $20,943 | $20,734 | $209 | - | 1.5% | |
| Occupancy | $8,772 | $8,684 | $88 | - | 0.6% | |
| Travel | $8,239 | $8,157 | $82 | - | 0.6% | |
| Insurance | $8,060 | $7,979 | $81 | - | 0.6% | |
| Office expenses | $7,961 | $7,881 | $80 | - | 0.6% | |
| Advertising and promotion | $6,719 | $6,652 | $67 | - | 0.5% | |
| Pension plan contributions | $3,560 | $3,524 | $36 | - | 0.3% | |
| Information technology | $42 | $42 | - | - | 0.0% | |
| Interest | $12 | $12 | - | - | 0.0% | |
| Total | $1,362,335 | 100% |
2021 · Form 990 · $1,316,452 spent · pay $1,037,056 · grants $0 · events $2,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $811,636 | $806,279 | $5,357 | - | 61.7% | |
| Other employee benefits | $225,420 | $223,932 | $1,488 | - | 17.1% | |
| Other (as described) | CONTRACTUAL & CONSULTING | $128,861 | $128,011 | $850 | - | 9.8% |
| Other (as described) | STAFF DEVELOPMENT | $42,890 | $42,607 | $283 | - | 3.3% |
| All other expenses | $39,348 | $39,089 | $259 | - | 3.0% | |
| Other (as described) | SUPPLIES | $24,771 | $24,608 | $163 | - | 1.9% |
| Other (as described) | PARENT/COMM INVOLVMENT | $13,242 | $13,155 | $87 | - | 1.0% |
| Advertising and promotion | $10,323 | $10,255 | $68 | - | 0.8% | |
| Insurance | $8,170 | $7,751 | $419 | - | 0.6% | |
| Occupancy | $4,968 | $4,935 | $33 | - | 0.4% | |
| Conferences, conventions and meetings | $2,998 | $2,978 | $20 | - | 0.2% | |
| Office expenses | $2,174 | $2,159 | $15 | - | 0.2% | |
| Travel | $1,651 | $1,640 | $11 | - | 0.1% | |
| Total | $1,316,452 | 100% |
2020 · Form 990 · $1,747,236 spent · pay $1,491,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,386 | $1,138,820 | $7,566 | - | 65.6% | |
| Other employee benefits | $345,553 | $343,272 | $2,281 | - | 19.8% | |
| Other (as described) | STUDENT ASSISTANCE | $96,330 | $95,694 | $636 | - | 5.5% |
| Other (as described) | STAFF DEVELOPMENT | $52,842 | $52,493 | $349 | - | 3.0% |
| Other (as described) | CONTRACTUAL & CONSULTING | $37,270 | $37,024 | $246 | - | 2.1% |
| All other expenses | $23,198 | $23,044 | $154 | - | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASE | $19,390 | $19,262 | $128 | - | 1.1% |
| Office expenses | $12,345 | $12,263 | $82 | - | 0.7% | |
| Insurance | $8,259 | $7,835 | $424 | - | 0.5% | |
| Occupancy | $3,700 | $3,676 | $24 | - | 0.2% | |
| Advertising and promotion | $1,604 | $1,593 | $11 | - | 0.1% | |
| Travel | $359 | $357 | $2 | - | 0.0% | |
| Total | $1,747,236 | 100% |
2019 · Form 990 · $2,225,992 spent · pay $1,789,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,518 | $1,132,991 | $7,527 | - | 51.2% | |
| Other employee benefits | $333,541 | $331,340 | $2,201 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $315,306 | $315,306 | - | - | 14.2% | |
| Fees: management | $128,352 | $127,505 | $847 | - | 5.8% | |
| Other (as described) | STUDENT ASSISTANCE | $101,665 | $100,994 | $671 | - | 4.6% |
| Other (as described) | EQUIPMENT PURCHASE | $60,636 | $60,236 | $400 | - | 2.7% |
| Other (as described) | SUPPLIES | $42,764 | $42,482 | $282 | - | 1.9% |
| Travel | $25,587 | $25,418 | $169 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $24,078 | $23,919 | $159 | - | 1.1% |
| All other expenses | $21,769 | $21,626 | $143 | - | 1.0% | |
| Occupancy | $8,699 | $8,642 | $57 | - | 0.4% | |
| Office expenses | $8,549 | $8,493 | $56 | - | 0.4% | |
| Advertising and promotion | $7,297 | $7,249 | $48 | - | 0.3% | |
| Interest | $7,231 | $7,183 | $48 | - | 0.3% | |
| Total | $2,225,992 | 100% |
2018 · Form 990 · $1,894,603 spent · pay $1,524,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,123 | $925,099 | $50,024 | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $288,041 | $273,264 | $14,777 | - | 15.2% | |
| Other employee benefits | $164,849 | $156,392 | $8,457 | - | 8.7% | |
| Fees: management | $163,425 | $155,041 | $8,384 | - | 8.6% | |
| Office expenses | $106,899 | $101,415 | $5,484 | - | 5.6% | |
| Payroll taxes | $96,632 | $91,675 | $4,957 | - | 5.1% | |
| Travel | $35,852 | $34,013 | $1,839 | - | 1.9% | |
| Other (as described) | PARENT/COMM INVOLVMENT | $25,388 | $24,179 | $1,209 | - | 1.3% |
| Other (as described) | CULTURAL STUDENT ACTIVITY | $9,673 | $9,177 | $496 | - | 0.5% |
| Advertising and promotion | $6,846 | $6,495 | $351 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $6,465 | $6,133 | $332 | - | 0.3% |
| Insurance | $4,732 | $4,489 | $243 | - | 0.2% | |
| Occupancy | $3,937 | $3,735 | $202 | - | 0.2% | |
| All other expenses | $3,891 | $3,692 | $199 | - | 0.2% | |
| Other (as described) | EQUIPMENT PURCHASE | $2,800 | $2,656 | $144 | - | 0.1% |
| Interest | $50 | $47 | $3 | - | 0.0% | |
| Total | $1,894,603 | 100% |