COMMUNITY SCHOOL ASSOCIATION
Cite this
Plain text COMMUNITY SCHOOL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/430653286. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COMMUNITY SCHOOL ASSOCIATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/430653286
MLA “COMMUNITY SCHOOL ASSOCIATION.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/430653286. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.5M · expenses $12.9M · assets $46.0M
- Also known as
- COMMUNITY SCHOOL
- EIN
- 43-0653286
- Address
- 900 LAY RD, SAINT LOUIS, MO 63124-1818
- Website
- WWW.COMMUNITYSCHOOL.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1937
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NURTURING THE GIFTS OF MIND, BODY & SPIRIT. COMMUNITY SCHOOL FOSTERS THE INTELLECTUAL, EMOTIONAL AND CREATIVE GROWTH OF YOUNG CHILDREN AND ENCOURAGES THEIR DEVELOPMENT AS THE LEADERS OF THE NEXT GENERATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Robert Cooke | HEAD OF SCHOOL | 2019-2024 | $584,027 | $2,208,944 | 3 |
| Donna Scott | DIRECTOR OF FINANCE/OPERATIONS | 2020-2024 | $178,276 | $624,641 | 2 |
| Abigail Samel | DIRECTOR OF ADVANCEMENT | 2023-2024 | $132,983 | $233,400 | 1 |
| Dana Saulisberry | DIRECTOR OF ADMISSION | 2024 | $138,355 | $138,355 | 1 |
| Nicole Dantuono | UPPER DIVISION DIRECTOR | 2024 | $119,203 | $119,203 | 1 |
| Jessica Hendricks | LOWER DIVISION DIRECTOR | 2024 | $119,192 | $119,192 | 1 |
| Kathy Fitzgerald (former) | ASST. HEAD OF SCHOOL | 2019-2023 | $135,232 | $652,041 | 1 |
| Kathleen Kelly (former) | DIRECTOR OF ADVANCEMENT | 2019-2022 | $125,488 | $479,324 | 1 |
| Christine Ficker (former) | DIR. FINANCE/OPERATIONS (THRU 2/21) | 2019-2020 | $143,460 | $286,920 | 2 |
| Lynn Christopher (former) | UPPER DIVISION DIRECTOR (THRU 6/21) | 2019-2020 | $116,877 | $233,754 | 1 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Brad Foss | PRESIDENT | 2019-2024 | 2 |
| Jeff Burgess | TREASURER | 2020-2024 | 1 |
| Sophia Baig | TRUSTEE | 2022-2024 | 1 |
| Daniel Burke | TRUSTEE | 2022-2024 | 1 |
| Tiffany Charles | TRUSTEE | 2023-2024 | 1 |
| John Choe | TRUSTEE | 2022-2024 | 1 |
| Deanna Granger | TRUSTEE | 2019-2024 | 1 |
| Kelly Harris | TRUSTEE | 2020-2024 | 1 |
| Michael Laycob | VICE-PRESIDENT | 2019-2024 | 1 |
| Sonie Orsay | TRUSTEE | 2021-2024 | 1 |
| Katie Schankman | TRUSTEE | 2022-2024 | 1 |
| Matt Scherrer | TRUSTEE | 2021-2024 | 1 |
| Jason Schnuck | TRUSTEE | 2022-2024 | 1 |
| Jimmy Maritz | TRUSTEE | 2024 | 1 |
| Chris Munoz | TRUSTEE | 2024 | 1 |
| Kesha Proctor | TRUSTEE | 2024 | 1 |
| Andy Vitt | TRUSTEE | 2024 | 1 |
| Stacey Kamps (former) | PRESIDENT | 2019-2023 | 1 |
| Mayo Amos (former) | TRUSTEE | 2019-2023 | 1 |
| James Jefferson (former) | TRUSTEE | 2019-2023 | 1 |
| Hana Sharif (former) | TRUSTEE (THRU 6/24) | 2021-2023 | 1 |
| Tony Sonn (former) | TRUSTEE | 2019-2023 | 1 |
| Tracy Shepard (former) | SECRETARY | 2019-2022 | 1 |
| Jeffery Evitts (former) | TRUSTEE (THRU 5/23) | 2022 | 1 |
| Geneen Von Kloha (former) | TRUSTEE (THRU 5/23) | 2019-2022 | 1 |
| Lee Broughton (former) | TRUSTEE | 2021 | 2 |
| Jeremy Deutsch (former) | PRESIDENT | 2019-2021 | 2 |
| Jeff Evitts (former) | TRUSTEE | 2020-2021 | 1 |
| Mauricio Sanchez (former) | TRUSTEE (THRU 10/21) | 2019-2021 | 1 |
| Wilmetta Toliver-Diallo (former) | TRUSTEE | 2019-2021 | 1 |
| Barry Albrecht (former) | PRESIDENT | 2019-2020 | 2 |
| Mark Schnuck (former) | TRUSTEE (THRU 5/20) | 2019-2020 | 6 |
| Charmaine Ansari (former) | SECRETARY (THRU 5/20) | 2019-2020 | 1 |
| Kathleen Cameron (former) | TRUSTEE | 2019-2020 | 1 |
| Jim Fox (former) | TRUSTEE | 2019-2020 | 1 |
| Matt Hall (former) | TRUSTEE (THRU 5/20) | 2019-2020 | 1 |
People by year
2024 · 23 people listed · 6 paid, $1.3M · 156 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL | 40 | $509,744 | $0 | $74,283 | $584,027 | 3 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS | 40 | $150,711 | $0 | $27,565 | $178,276 | 2 |
| DANA SAULISBERRY | DIRECTOR OF ADMISSION | 40 | $115,700 | $0 | $22,655 | $138,355 | 1 |
| ABIGAIL SAMEL | DIRECTOR OF ADVANCEMENT | 40 | $116,350 | $0 | $16,633 | $132,983 | 1 |
| NICOLE DANTUONO | UPPER DIVISION DIRECTOR | 40 | $103,975 | $0 | $15,228 | $119,203 | 1 |
| JESSICA HENDRICKS | LOWER DIVISION DIRECTOR | 40 | $104,563 | $0 | $14,629 | $119,192 | 1 |
| BRAD FOSS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LAYCOB | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURGESS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA BAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY CHARLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHOE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRANGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY MARITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MUNOZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIE ORSAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KESHA PROCTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHANKMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SCHERRER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHNUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY VITT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 4 paid, $749K · 156 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL | 40 | $309,000 | $0 | $33,848 | $342,848 | 3 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS | 40 | $154,250 | $0 | $16,265 | $170,515 | 2 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL | 40 | $129,082 | $0 | $6,150 | $135,232 | 1 |
| ABIGAIL SAMEL | DIRECTOR OF ADVANCEMENT | 40 | $100,069 | $0 | $348 | $100,417 | 1 |
| STACEY KAMPS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD FOSS | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| JEFF BURGESS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAYO AMOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA BAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY CHARLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHOE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRANGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JEFFERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAYCOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIE ORSAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHANKMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SCHERRER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHNUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANA SHARIF | TRUSTEE (THRU 6/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY SONN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 4 paid, $752K · 150 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL | 40 | $313,600 | $0 | $37,997 | $351,597 | 3 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS | 40 | $127,463 | $0 | $13,916 | $141,379 | 2 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL | 40 | $120,509 | $0 | $13,262 | $133,771 | 1 |
| KATHLEEN KELLY | DIRECTOR OF ADVANCEMENT | 40 | $116,953 | $0 | $8,535 | $125,488 | 1 |
| STACEY KAMPS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD FOSS | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| TRACY SHEPARD | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURGESS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAYO AMOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA BAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHOE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY EVITTS | TRUSTEE (THRU 5/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRANGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JEFFERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAYCOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIE ORSAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE SCHANKMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SCHERRER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHNUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANA SHARIF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY SONN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEEN VON KLOHA | TRUSTEE (THRU 5/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 4 paid, $758K · 133 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL | 40 | $318,784 | $0 | $34,218 | $353,002 | 3 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL | 40 | $122,772 | $0 | $14,202 | $136,974 | 1 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERAT | 40 | $120,713 | $0 | $13,758 | $134,471 | 2 |
| KATHLEEN KELLY | DIRECTOR OF ADVANCEMENT | 40 | $125,032 | $0 | $8,986 | $134,018 | 1 |
| JEREMY DEUTSCH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| STACEY KAMPS | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY SHEPARD | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MAYO AMOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE BROUGHTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BURGESS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF EVITTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD FOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DEANNA GRANGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JEFFERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAYCOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIE ORSAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO SANCHEZ | TRUSTEE (THRU 10/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SCHERRER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANA SHARIF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY SONN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMETTA TOLIVER-DIALLO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEEN VON KLOHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 5 paid, $782K · 122 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL | 40 | $256,153 | $0 | $32,582 | $288,735 | 3 |
| CHRISTINE FICKER | DIR. FINANCE/OPERATIONS (THRU 2/21) | 40 | $129,247 | $0 | $14,213 | $143,460 | 2 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL | 40 | $110,155 | $0 | $12,877 | $123,032 | 1 |
| LYNN CHRISTOPHER | UPPER DIVISION DIRECTOR (THRU 6/21) | 40 | $104,403 | $0 | $12,474 | $116,877 | 1 |
| KATHLEEN KELLY | DIRECTOR OF ADVANCEMENT | 40 | $102,500 | $0 | $7,409 | $109,909 | 1 |
| BARRY ALBRECHT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARMAINE ANSARI | SECRETARY (THRU 5/20) | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY DEUTSCH | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| STACEY KAMPS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY SHEPARD | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MAYO AMOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURGESS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMERON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF EVITTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD FOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM FOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRANGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HALL | TRUSTEE (THRU 5/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JEFFERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAYCOB | GUEST OF BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO SANCHEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHNUCK | TRUSTEE (THRU 5/20) | 2 | $0 | $0 | $0 | $0 | 6 |
| TONY SONN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMETTA TOLIVER-DIALLO | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEEN VON KLOHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 23 people listed · 5 paid, $782K · 114 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL | 40 | $256,153 | $0 | $32,582 | $288,735 | 3 |
| CHRISTINE FICKER | DIRECTOR OF FINANCE/OPERATIONS | 40 | $129,247 | $0 | $14,213 | $143,460 | 2 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL | 40 | $110,155 | $0 | $12,877 | $123,032 | 1 |
| LYNN CHRISTOPHER | UPPER DIVISION | 40 | $104,403 | $0 | $12,474 | $116,877 | 1 |
| KATHLEEN KELLY | DIRECTOR OF ADVANCEMENT | 40 | $102,500 | $0 | $7,409 | $109,909 | 1 |
| BARRY ALBRECHT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JEREMY DEUTSCH | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| JIM FOX | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE ANSARI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY SHEPARD | MEMBER AT LARGE | 4 | $0 | $0 | $0 | $0 | 1 |
| WILMETTA TOLIVER-DIALLO | GUEST OF BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAYO AMOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMERON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD FOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DEANNA GRANGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JEFFERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY KAMPS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAYCOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO SANCHEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHNUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| TONY SONN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEEN VON KLOHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPACT STRATEGIES | FAIRVIEW HEIGHT, IL | CONSTRUCTION | $907,011 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | LUNCH SERVICE | $661,458 |
2023 · 3 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BSI CONSTRUCTORS INC | ST LOUIS, MO | CONSTRUCTION | $2,248,544 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | LUNCH SERVICE | $631,315 |
| CHRISTNER INC | ST LOUIS, MO | CONSTRUCTION MANAGEMENT | $113,193 |
2022 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BSI CONSTRUCTORS INC | ST LOUIS, MO | CONSTRUCTION | $2,386,823 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | LUNCH SERVICE | $555,841 |
| CHRISTNER INC | ST LOUIS, MO | ARCHITECTURE | $170,852 |
| M & K CARPENTRY | HOUSE SPRINGS, MO | CONSTRUCTION | $159,690 |
| TSG FACTORY STL LLC | CHESTERFIELD, MO | CONSTRUCTION | $142,020 |
2021 · 1 contractor · $479K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | LUNCH SERVICE | $479,028 |
2020 · 1 contractor · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | LUNCH SERVICE | $370,664 |
2019 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | LUNCH SERVICE | $371,290 |
| COMMUNITY COUNSELLING SERVICE | PHILADELPHIA, PA | PROFESSIONAL SERVICES/FEASIBILITY STUDY | $290,115 |
| MCMILLAN CONSTRUCTION GROUP | ST LOUIS, MO | OUTDOOR PAVILLION | $254,450 |
| C&R MECHANICAL COMPANY | BRIDGETON, MO | BUILDING REPAIR & MAINTENANCE | $143,392 |
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 | ||||||||
| $11,467,882 | $12,894,655 | $46,010,077 | $37,052,925 | $1,075,819 | $10,047,253 | $725,761 | 156 | 200 |
| 2023 · Form 990 | ||||||||
| $12,179,280 | $12,327,972 | $46,684,078 | $36,087,408 | $2,260,047 | $9,692,235 | $513,912 | 156 | 150 |
| 2022 · Form 990 | ||||||||
| $12,834,576 | $11,398,795 | $38,672,919 | $33,716,165 | $3,922,513 | $8,846,845 | $479,326 | 150 | 150 |
| 2021 · Form 990 | ||||||||
| $13,807,279 | $10,643,349 | $34,796,704 | $29,994,258 | $5,420,386 | $8,396,916 | $466,848 | 133 | 150 |
| 2020 · Form 990 | ||||||||
| $7,869,470 | $9,535,174 | $35,306,826 | $26,188,182 | $2,161,872 | $5,703,362 | $407,633 | 122 | 150 |
| 2019 · Form 990 | ||||||||
| $8,100,432 | $9,450,161 | $33,103,846 | $25,736,980 | $876,564 | $7,011,841 | $250,000 | 114 | 200 |
Funders of this organization
21 grantors reported grants to this organization, $5,204,524 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,581,455 | 2024 | $254,925 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,482,233 | 2024 | $137,900 | show |
| COMMUNITY SCHOOL SCHOLARSHIP FUND | Public charity | Exact | 2020-2025 | 6 | $1,029,126 | 2025 | $227,038 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2009-2012, 2014-2015, 2017-2024 | 15 | $398,050 | 2024 | $47,500 | show |
| ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2011, 2013-2015, 2017-2022 | 13 | $208,752 | 2022 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $146,800 | 2024 | $5,100 | show |
| ELIZABETH G DANFORTH CHARITABLE ORGANIZATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $93,033 | 2024 | $31,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018, 2020, 2022 | 3 | $33,200 | 2022 | $23,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2012-2016, 2018-2019, 2023 | 14 | $32,450 | 2023 | $5,450 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2019-2020 | 3 | $22,000 | 2020 | $11,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2017, 2022-2023 | 3 | $20,035 | 2023 | $8,185 | show |
| WM O & MARGARET H DEWITT FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2010-2012 | 3 | $19,000 | 2012 | $7,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MAC FIVE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,383 | 2023 | $6,383 | show |
| THE LILLY CHRISTY BUSCH HERMANN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2023-2024 | 2 | $5,200 | 2024 | $5,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2023-2025 | 3 | $3,413 | 2025 | $1,200 | show |
| MAKO FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2020-2024 | 5 | $1,250 | 2024 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2020-2021, 2023 | 3 | $1,144 | 2023 | $456 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL ASSOCIATION” | 2023-2024 | 2 | $1,000 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| LAS SENDAS COMMUNITY ASSOCIATION | AZ | S20 | $8,276,576 | $6,606,071 | PRESIDENT | $0 | Similar name, revenue within 2x |
| CRAIG RANCH COMMUNITY ASSOCIATION | TX | S22 | $8,587,136 | $8,387,280 | PRESIDENT | $0 | Similar name, revenue within 2x |
| NEW COMMUNITY SCHOOL | VA | Not reported | $9,380,276 | $9,614,180 | HEAD OF SCHO | $246,632 | Similar name, revenue within 2x |
| UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION | MI | B25 | $15,855,849 | $11,971,174 | PRINCIPAL | $204,475 | Similar name, revenue within 2x |
| EASTMAN COMMUNITY ASSOCIATION | NH | Not reported | $8,080,329 | $7,088,105 | GENERAL MANAGER | $140,101 | Similar name, revenue within 2x |
| TELFAIR COMMUNITY ASSOCIATION INC | TX | S20 | $5,951,835 | $5,822,455 | PRESIDENT | $0 | Similar name, revenue within 2x |
| POWER RANCH COMMUNITY ASSOCIATION | AZ | L50 | $7,873,346 | $7,173,852 | DIRECTOR | $0 | Similar name, revenue within 2x |
| COMMUNITY ASSOCIATIONS INSTITUTE | VA | Not reported | $19,898,142 | $19,438,772 | CHIEF EXECUTIVE OFFICER | $582,129 | Similar name, revenue within 2x |
| SUMMERLIN COMMUNITY ASSOCIATION | NV | Not reported | $14,046,227 | $13,925,766 | President | $0 | Similar name, revenue within 2x |
| GAINEY RANCH COMMUNITY ASSOCIATION | AZ | S22 | $5,869,748 | $5,483,217 | EMPLOYEE | $188,144 | Similar name, revenue within 2x |
| CALIFORNIA COMMUNITY CHOICE ASSOCIATION | CA | S41 | $9,396,248 | $8,402,302 | GENERAL COUN | $560,290 | Similar name, revenue within 2x |
| COMMUNITY EDUCATION ASSOCIATION INC | GA | B24 | $10,651,757 | $9,414,699 | SUPERINTENDENT | $141,135 | Similar name, revenue within 2x |
| TOWNE LAKE COMMUNITY ASSOCIATION INC | TX | L50 | $10,094,942 | $9,842,587 | President | $0 | Similar name, revenue within 2x |
| MERIDIANA COMMUNITY ASSOCIATION | TX | P20 | $5,870,345 | $5,825,931 | PRESIDENT | $0 | Similar name, revenue within 2x |
| HEMLOCK FARMS COMMUNITY ASSOCIATION | PA | Not reported | $14,277,316 | $12,991,233 | ASSOCIATION MANAGER | $208,420 | Similar name, revenue within 2x |
| NEWPORT COAST COMMUNITY ASSOCIATION | CA | L50 | $6,780,240 | $6,090,227 | MEMBER-AT-LA | $0 | Similar name, revenue within 2x |
| MASTER COMMUNITY ASSOCIATION INC | CO | S22 | $10,199,300 | $11,174,513 | Executive Director | $180,760 | Similar name, revenue within 2x |
| LA SALLE COMMUNITY ACTION ASSOCIATION INC | LA | Not reported | $11,750,166 | $11,623,312 | EXECUTIVE DI | $0 | Similar name, revenue within 2x |
| SUMMERLIN WEST COMMUNITY ASSOCIATION | NV | S20 | $11,079,416 | $10,773,789 | Director | $0 | Similar name, revenue within 2x |
| SUMMERLIN SOUTH COMMUNITY ASSOCIATION | NV | L50 | $12,183,679 | $11,053,556 | President | $0 | Similar name, revenue within 2x |
| SIENNA PLANTATION COMMUNITY ASSOCIATION INC | TX | Not reported | $11,685,889 | $10,114,035 | President | $0 | Similar name, revenue within 2x |
| LAYTON LAKES COMMUNITY ASSOCIATION | AZ | Not reported | $3,164,914 | $2,583,942 | DIRECTOR | $0 | Similar name, revenue within 5x |
| WAILEA COMMUNITY ASSOCIATION | HI | Not reported | $4,050,368 | $3,863,814 | MANAGER | $210,773 | Similar name, revenue within 5x |
| DEDHAM COMMUNITY ASSOCIATION INC | MA | P33 | $2,636,151 | $2,420,624 | Executive Director | $164,807 | Similar name, revenue within 5x |
| TAVOLA COMMUNITY ASSOCIATION INC | TX | S20 | $2,592,220 | $2,247,350 | Secretary | $0 | Similar name, revenue within 5x |
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 · $12,894,655 spent · pay $8,098,799 · grants $1,070,943 · events $103,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,730,048 | $4,927,448 | $550,265 | $252,335 | 44.4% | |
| Grants to US individuals | $1,070,943 | $1,070,943 | - | - | 8.3% | |
| Other employee benefits | $811,715 | $661,137 | $97,904 | $52,674 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $725,761 | - | $725,761 | - | 5.6% | |
| Depreciation and depletion | $687,227 | $668,147 | $17,432 | $1,648 | 5.3% | |
| Other (as described) | FOOD SERVICE | $574,808 | $574,808 | - | - | 4.5% |
| Occupancy | $570,726 | $554,881 | $14,477 | $1,368 | 4.4% | |
| Payroll taxes | $442,687 | $352,287 | $62,333 | $28,067 | 3.4% | |
| Pension plan contributions | $388,588 | $346,027 | $14,992 | $27,569 | 3.0% | |
| Office expenses | $340,952 | $281,265 | $59,687 | - | 2.6% | |
| Interest | $317,091 | - | $317,091 | - | 2.5% | |
| Other (as described) | AFTER-SCHOOL PROGRAMS | $247,028 | $247,028 | - | - | 1.9% |
| All other expenses | $220,634 | $16,913 | $173,615 | $30,106 | 1.7% | |
| Insurance | $204,641 | - | $204,641 | - | 1.6% | |
| Other (as described) | DEVELOPMENT EXPENSE | $122,073 | - | - | $122,073 | 0.9% |
| Fees: accounting | $111,748 | - | $111,748 | - | 0.9% | |
| Advertising and promotion | $96,272 | - | $96,272 | - | 0.7% | |
| Fees: other services | $95,030 | - | $95,030 | - | 0.7% | |
| Information technology | $50,408 | - | $50,408 | - | 0.4% | |
| Conferences, conventions and meetings | $44,795 | $44,795 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $18,152 | - | $18,152 | - | 0.1% |
| Fees: legal | $15,382 | - | $15,382 | - | 0.1% | |
| Fees: investment management | $7,946 | - | $7,946 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,600 | $58,720 | reported apart | |||
| Total | $12,894,655 | 100% |
2023 · Form 990 · $12,327,972 spent · pay $7,838,979 · grants $1,001,040 · events $158,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,671,738 | $4,399,366 | $944,166 | $328,206 | 46.0% | |
| Grants to US individuals | $1,001,040 | $1,001,040 | - | - | 8.1% | |
| Other employee benefits | $818,185 | $612,839 | $127,672 | $77,674 | 6.6% | |
| Depreciation and depletion | $704,916 | $682,368 | $17,880 | $4,668 | 5.7% | |
| Other (as described) | FOOD SERVICE | $542,492 | $542,492 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $513,912 | $342,982 | $170,930 | - | 4.2% | |
| Occupancy | $436,863 | $422,889 | $11,081 | $2,893 | 3.5% | |
| Payroll taxes | $435,938 | $325,847 | $69,608 | $40,483 | 3.5% | |
| Pension plan contributions | $399,206 | $300,999 | $58,123 | $40,084 | 3.2% | |
| Office expenses | $334,264 | $275,242 | $59,022 | - | 2.7% | |
| All other expenses | $304,788 | $27,101 | $261,799 | $15,888 | 2.5% | |
| Other (as described) | AFTER-SCHOOL PROGRAMS | $291,121 | $291,121 | - | - | 2.4% |
| Insurance | $176,640 | - | $176,640 | - | 1.4% | |
| Interest | $123,982 | - | $123,982 | - | 1.0% | |
| Advertising and promotion | $99,367 | - | $99,367 | - | 0.8% | |
| Fees: other services | $95,143 | - | $95,143 | - | 0.8% | |
| Information technology | $94,858 | - | $94,858 | - | 0.8% | |
| Other (as described) | DEVELOPMENT EXPENSE | $88,694 | - | - | $88,694 | 0.7% |
| Conferences, conventions and meetings | $57,992 | $57,992 | - | - | 0.5% | |
| Fees: accounting | $56,798 | - | $56,798 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $51,267 | - | $51,267 | - | 0.4% |
| Fees: legal | $14,488 | - | $14,488 | - | 0.1% | |
| Fees: investment management | $14,280 | - | $14,280 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,029 | $100,669 | reported apart | |||
| Total | $12,327,972 | 100% |
2022 · Form 990 · $11,398,795 spent · pay $7,294,916 · grants $875,124 · events $103,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,315,666 | $4,064,875 | $900,153 | $350,638 | 46.6% | |
| Grants to US individuals | $875,124 | $875,124 | - | - | 7.7% | |
| Other employee benefits | $731,807 | $560,078 | $120,305 | $51,424 | 6.4% | |
| Depreciation and depletion | $594,517 | $574,656 | $15,750 | $4,111 | 5.2% | |
| Other (as described) | FOOD SERVICE | $517,337 | $517,337 | - | - | 4.5% |
| Occupancy | $496,948 | $480,346 | $13,165 | $3,437 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $479,326 | $329,026 | $150,300 | - | 4.2% | |
| Payroll taxes | $407,460 | $311,521 | $68,157 | $27,782 | 3.6% | |
| Pension plan contributions | $360,657 | $278,149 | $55,878 | $26,630 | 3.2% | |
| All other expenses | $334,574 | $18,839 | $279,418 | $36,317 | 2.9% | |
| Office expenses | $283,681 | $213,387 | $70,294 | - | 2.5% | |
| Other (as described) | AFTER-SCHOOL PROGRAMS | $238,061 | $238,061 | - | - | 2.1% |
| Insurance | $168,907 | - | $168,907 | - | 1.5% | |
| Fees: accounting | $120,871 | - | $120,871 | - | 1.1% | |
| Other (as described) | DEVELOPMENT EXPENSE | $115,737 | - | - | $115,737 | 1.0% |
| Information technology | $94,358 | - | $94,358 | - | 0.8% | |
| Advertising and promotion | $90,722 | - | $90,722 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $58,053 | - | $58,053 | - | 0.5% |
| Conferences, conventions and meetings | $47,661 | $47,661 | - | - | 0.4% | |
| Fees: legal | $27,838 | - | $27,838 | - | 0.2% | |
| Interest | $24,670 | - | $24,670 | - | 0.2% | |
| Fees: investment management | $14,820 | - | $14,820 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,398 | $55,631 | reported apart | |||
| Total | $11,398,795 | 100% |
2021 · Form 990 · $10,643,349 spent · pay $6,780,204 · grants $754,615 · events $112,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,935,623 | $3,778,650 | $891,618 | $265,355 | 46.4% | |
| Grants to US individuals | $754,615 | $754,615 | - | - | 7.1% | |
| Other employee benefits | $679,854 | $528,294 | $110,341 | $41,219 | 6.4% | |
| Depreciation and depletion | $623,021 | $602,207 | $16,505 | $4,309 | 5.9% | |
| Other (as described) | FOOD SERVICE | $467,746 | $467,746 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $466,848 | $332,678 | $134,170 | - | 4.4% | |
| Occupancy | $394,328 | $381,154 | $10,447 | $2,727 | 3.7% | |
| Payroll taxes | $366,245 | $282,909 | $61,514 | $21,822 | 3.4% | |
| Pension plan contributions | $331,634 | $258,516 | $51,773 | $21,345 | 3.1% | |
| Office expenses | $313,362 | $218,787 | $94,575 | - | 2.9% | |
| Other (as described) | AFTER-SCHOOL PROGRAMS | $217,830 | $217,830 | - | - | 2.0% |
| Other (as described) | BAD DEBT EXPENSE | $202,746 | - | $202,746 | - | 1.9% |
| All other expenses | $190,024 | $31,290 | $128,971 | $29,763 | 1.8% | |
| Insurance | $143,198 | - | $143,198 | - | 1.3% | |
| Other (as described) | DEVELOPMENT EXPENSE | $135,629 | - | - | $135,629 | 1.3% |
| Fees: professional fundraisers | $108,346 | - | - | $108,346 | 1.0% | |
| Advertising and promotion | $99,076 | - | $99,076 | - | 0.9% | |
| Information technology | $69,696 | - | $69,696 | - | 0.7% | |
| Fees: accounting | $42,560 | - | $42,560 | - | 0.4% | |
| Conferences, conventions and meetings | $28,179 | $28,179 | - | - | 0.3% | |
| Fees: legal | $27,555 | - | $27,555 | - | 0.3% | |
| Interest | $25,625 | - | $25,625 | - | 0.2% | |
| Fees: investment management | $14,820 | - | $14,820 | - | 0.1% | |
| Fees: other services | $4,789 | - | $4,789 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,700 | $84,504 | reported apart | |||
| Total | $10,643,349 | 100% |
2020 · Form 990 · $9,535,174 spent · pay $6,888,864 · grants $498,801 · events $49,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,012,673 | $3,917,636 | $851,836 | $243,201 | 52.6% | |
| Other employee benefits | $642,081 | $495,514 | $117,758 | $28,809 | 6.7% | |
| Grants to US individuals | $498,801 | $498,801 | - | - | 5.2% | |
| Other (as described) | FOOD SERVICE | $459,592 | $459,592 | - | - | 4.8% |
| Pension plan contributions | $444,634 | $343,138 | $81,546 | $19,950 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $407,633 | $265,384 | $142,249 | - | 4.3% | |
| Occupancy | $393,508 | $380,362 | $10,425 | $2,721 | 4.1% | |
| Payroll taxes | $381,843 | $294,680 | $70,030 | $17,133 | 4.0% | |
| Depreciation and depletion | $366,809 | $354,555 | $9,717 | $2,537 | 3.8% | |
| Office expenses | $341,255 | $309,650 | $31,605 | - | 3.6% | |
| Advertising and promotion | $159,103 | - | $102,393 | $56,710 | 1.7% | |
| Information technology | $101,425 | $42,631 | $58,794 | - | 1.1% | |
| Insurance | $98,689 | - | $98,689 | - | 1.0% | |
| All other expenses | $78,938 | - | $58,177 | $20,761 | 0.8% | |
| Other (as described) | ADMISSION | $28,713 | $28,713 | - | - | 0.3% |
| Interest | $27,147 | - | $27,147 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $25,281 | - | $25,281 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,610 | - | $24,610 | - | 0.3% |
| Conferences, conventions and meetings | $22,217 | $22,217 | - | - | 0.2% | |
| Fees: accounting | $11,424 | - | $11,424 | - | 0.1% | |
| Fees: legal | $8,798 | - | $8,798 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $27,122 | reported apart | |||
| Total | $9,535,174 | 100% |
2019 · Form 990 · $9,450,161 spent · pay $6,180,859 · grants $675,233 · events $182,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,705,438 | $3,537,977 | $936,313 | $231,148 | 49.8% | |
| Depreciation and depletion | $683,874 | $642,739 | $35,103 | $6,032 | 7.2% | |
| Grants to US individuals | $675,233 | $675,233 | - | - | 7.1% | |
| Other employee benefits | $554,029 | $424,472 | $102,735 | $26,822 | 5.9% | |
| Fees: other services | $354,560 | - | $354,560 | - | 3.8% | |
| Payroll taxes | $348,921 | $267,327 | $64,701 | $16,893 | 3.7% | |
| Office expenses | $346,671 | $304,403 | $42,268 | - | 3.7% | |
| Occupancy | $329,628 | $309,801 | $16,920 | $2,907 | 3.5% | |
| Pension plan contributions | $322,471 | $247,063 | $59,796 | $15,612 | 3.4% | |
| Other (as described) | FOOD SERVICE | $320,975 | $320,975 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $250,000 | $250,000 | - | - | 2.6% | |
| Advertising and promotion | $144,086 | - | $90,638 | $53,448 | 1.5% | |
| Insurance | $113,837 | - | $113,837 | - | 1.2% | |
| Conferences, conventions and meetings | $70,060 | $70,060 | - | - | 0.7% | |
| Fees: management | $38,741 | - | $38,741 | - | 0.4% | |
| Information technology | $33,095 | - | $33,095 | - | 0.4% | |
| All other expenses | $29,425 | - | $29,425 | - | 0.3% | |
| Fees: accounting | $29,285 | - | $29,285 | - | 0.3% | |
| Interest | $25,226 | - | $25,226 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $24,534 | - | $24,534 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,447 | - | $24,447 | - | 0.3% |
| Other (as described) | ADMISSION | $17,127 | $17,127 | - | - | 0.2% |
| Fees: legal | $8,498 | - | $8,498 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $277,671 | $112,146 | reported apart | |||
| Total | $9,450,161 | 100% |