GENESIS SCHOOL INC
Cite this
Plain text GENESIS SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/431196717. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). GENESIS SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/431196717
MLA “GENESIS SCHOOL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/431196717. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.2M · assets $3.5M
- EIN
- 43-1196717
- Address
- 3800 E 44TH ST, KANSAS CITY, MO 64130-2168
- Website
- WWW.GENESISSCHOOL.ORG
- NTEE code
- B25Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GENESIS SCHOOL, INC. ENDOWS STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSET TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kevin Foster | EXECUTIVE DI | 2016-2024 | $113,808 | $823,269 | 1 |
| Ron Dempsey | FINANCE DIRE | 2022-2024 | $46,423 | $176,224 | 1 |
| Bennie Jackson (former) | FINANCE DIRE | 2016-2021 | $77,831 | $333,480 | 1 |
| Latresse Yarbough (former) | ACCOUNTING D | 2016 | $33,013 | $33,013 | 1 |
Unpaid officers and directors · 31 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rodney Bland | DIRECTOR | 2015-2024 | 1 |
| Kenda Caskey | VICE PRESIDE | 2015-2024 | 1 |
| Ashley Garrett | SECRETARY | 2022-2024 | 1 |
| Dan Haley | DIRECTOR | 2014-2024 | 1 |
| Tina Hinds-Booth | DIRECTOR | 2023-2024 | 1 |
| Kyle Hollins | DIRECTOR | 2022-2024 | 1 |
| Dr Tom Stephens | PRESIDENT | 2021-2024 | 1 |
| Beth Ruf | TREASURER | 2015-2024 | 1 |
| Beth Ruff (former) | TREASURER | 2023 | 1 |
| Cathy Bennett (former) | DIRECTOR | 2021-2022 | 1 |
| Anthony Ealy Jr (former) | SECRETARY | 2021-2022 | 1 |
| Cecilia Brown (former) | SECRETARY | 2021 | 1 |
| Chris Lahna (former) | VICE PRESIDE | 2015-2021 | 1 |
| Mike Dreyer (former) | DIRECTOR | 2013-2020 | 1 |
| Cecilia Nuby (former) | SECRETARY | 2017-2020 | 1 |
| Emeka Anyanwu (former) | SECRETARY | 2010-2016 | 1 |
| Patrick Sallee (former) | DIRECTOR | 2014-2016 | 1 |
| Don Sullivan (former) | DIRECTOR | 2015-2016 | 1 |
| Bradley Cloverdyke (former) | VICE PRESIDE | 2009-2014 | 1 |
| Eartherline Downs (former) | DIRECTOR | 2009-2014 | 1 |
| Donald Sullivan (former) | TREASURER/SE | 2009-2014 | 1 |
| Jon Gray (former) | Director | 2009-2013 | 1 |
| Ulysia Castleberry (former) | Director | 2009-2013 | 1 |
| Kenneth Yancy (former) | Director | 2009-2013 | 1 |
| Kevin Masters (former) | Director | 2009-2012 | 1 |
| Sylvester James (former) | Director | 2009-2010 | 1 |
| Steve Wood (former) | Director | 2009-2010 | 1 |
| Melissa K McCray (former) | Director | 2009-2010 | 1 |
| Bradley Scott (former) | Director | 2009-2010 | 1 |
| John Marshall (former) | Director | 2009 | 1 |
| Alex Ellison (former) | Director | 2009 | 1 |
People by year
2024 · 10 people listed · 2 paid, $160K · 61 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 40 | $104,204 | $0 | $9,604 | $113,808 | 1 |
| RON DEMPSEY | FINANCE DIRE | 40 | $42,488 | $0 | $3,935 | $46,423 | 1 |
| RODNEY BLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA HINDS-BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HOLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TOM STEPHENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $199K · 70 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 40 | $96,519 | $0 | $8,678 | $105,197 | 1 |
| RON DEMPSEY | FINANCE DIRE | 40 | $86,336 | $0 | $7,747 | $94,083 | 1 |
| RODNEY BLAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TINA HINDS-BOOTH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KYLE HOLLINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BETH RUFF | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR TOM STEPHENS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $138K · 53 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 40 | $93,448 | $0 | $8,401 | $101,849 | 1 |
| RON DEMPSEY | FINANCE DIRE | 40 | $32,716 | $0 | $3,002 | $35,718 | 1 |
| CATHY BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY BLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE HOLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EALY JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STEPHENS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $180K · 64 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 40 | $93,448 | $0 | $8,401 | $101,849 | 1 |
| BENNIE JACKSON | FINANCE DIRE | 40 | $71,231 | $0 | $6,600 | $77,831 | 1 |
| CATHY BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY BLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CECILIA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EALY JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAHNA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STEPHENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $179K · 72 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 40 | $93,448 | $0 | $8,401 | $101,849 | 1 |
| BENNIE JACKSON | FINANCE DIRE | 40 | $70,831 | $0 | $6,392 | $77,223 | 1 |
| RODNEY BLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DREYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAHNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA NUBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $179K · 89 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 40 | $93,448 | $0 | $8,401 | $101,849 | 1 |
| BENNIE JACKSON | FINANCE DIRE | 40 | $70,471 | $0 | $6,349 | $76,820 | 1 |
| RODNEY BLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DREYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAHNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA NUBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $171K · 74 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 50 | $91,618 | $0 | $8,237 | $99,855 | 1 |
| BENNIE JACKSON | FINANCE DIRE | 50 | $65,046 | $0 | $5,860 | $70,906 | 1 |
| DAN HALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAHNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA NUBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY BLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DREYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 3 paid, $161K · 84 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FOSTER | EXECUTIVE DI | 50 | $89,011 | $0 | $8,002 | $97,013 | 1 |
| LATRESSE YARBOUGH | ACCOUNTING D | 50 | $30,017 | $0 | $2,996 | $33,013 | 1 |
| BENNIE JACKSON | FINANCE DIRE | 50 | $28,162 | $0 | $2,538 | $30,700 | 1 |
| DAN HALEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAHNA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMEKA ANYANWU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY BLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DREYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SALLEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 73 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMEKA ANYANWU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DREYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SALLEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON SULLIVAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY BLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDA CASKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAHNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH RUF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 69 employees · 90,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMEKA ANYANWU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY CLOVERDYKE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| EARTHERLINE DOWNS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE DREYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD SULLIVAN | TREASURER/SE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HALEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SALLEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 65 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Gray | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Emeka Anyanwu | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Ulysia Castleberry | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cloverdyke | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Eartherline Downs | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Yancy | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mike Dreyer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Sullivan | Treasurer/Sec | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Masters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Yancy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eartherline Downs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ulysia Castleberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cloverdyke | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emeka Anyanwu | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 73 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Yancy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eartherline Downs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ulysia Castleberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emeka Anyanwu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Masters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cloverdyke | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · none paid · 73 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ulysia Castleberry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvester James | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa K McCray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Masters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Yancy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emeka Anyanwu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eartherline Downs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cloverdyke | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · none paid · 76 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ulysia Castleberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvester James | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Wood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa K McCray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Masters | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Yancy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eartherline Downs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Sullivan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bradley Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Cloverdyke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Ellison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCEPTIONAL SPECIALTIES GROUP INC | KANSAS CITY, MO | SPED SERVICES | $218,191 |
2023 · 3 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| STINSON LEONARD STREET LLP | KANSAS CITY, MO | LEGAL | $198,803 |
| STUDENT TRANSPORTATION OF AMERICA | CHICAGO, IL | TRANSPORTATION | $190,334 |
| ATHCO ACQUISITION CORP | LENEXA, KS | CONSTRUCTION | $123,086 |
2022 · 3 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| STINSON LEONARD STREET LLP | KANSAS CITY, MO | LEGAL | $198,803 |
| STUDENT TRANSPORTATION OF AMERICA | CHICAGO, IL | TRANSPORTATION | $190,334 |
| ATHCO ACQUISITION CORP | LENEXA, KS | CONSTRUCTION | $123,086 |
2021 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| STUDENT TRANSPORTATION OF AMERICA | CHICAGO, IL | TRANSPORTATION | $181,605 |
2020 · 2 contractors · $312K
| Name | Location | Service | Paid |
|---|---|---|---|
| STUDENT TRANSPORTATION OF AMERICA | CHICAGO, IL | TRANSPORTATION | $191,833 |
| ZWILO V CORP | KANSAS CITY, MO | FOOD SERVICE | $120,302 |
2019 · 2 contractors · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION | $290,823 |
| ZWILO V CORP | KANSAS CITY, MO | FOOD SERVICE | $150,948 |
2017 · 2 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION | $369,209 |
| ZWILO V CORP | KANSAS CITY, MO | FOOD | $248,800 |
2016 · 3 contractors · $638K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION | $300,479 |
| JOE JOE'S CATERING | KANSAS CITY, MO | FOOD | $236,319 |
| NILES HOME FOR CHILDREN | KANSAS CITY, MO | TUITION | $100,895 |
2015 · 5 contractors · $825K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION | $282,556 |
| BOYS & GIRLS CLUB | KANSAS CITY, MO | BUILDING RENT | $155,369 |
| TREAT AMERICA | MERRIAM, KS | FOOD SERVICE | $149,465 |
| NILES HOME FOR CHILDREN | KANSAS CITY, MO | TUITION | $134,005 |
| JOE JOE'S CATERING | KANSAS CITY, MO | FOOD | $103,375 |
2014 · 4 contractors · $780K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT | CHICAGO, IL | TRANSPORTATION | $286,446 |
| TREAT AMERICA | MERRIAM, KS | FOOD SERVICE | $211,273 |
| BOYS & GIRLS CLUB | KANSAS CITY, MO | BUILDING RENT | $165,793 |
| NILES | KANSAS CITY, MO | TUITION | $116,550 |
2013 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Swope CorridorUpper Room Inc | summer program | $4,652,714 | |
| BOYS AND GIRLS CLUB | SUMMER ED & BLDG EXP | $707,714 | |
| Mount PleasantFreedom Inc | Summer Education | $478,949 | |
| First Student | Transportation | $254,619 | |
| Guadelupe Centers | Summer education | $233,655 |
2012 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Swope Corridor RenaissanceUpper Room | Kansas City, MO | summer program | $4,612,458 |
| BOYS AND GIRLS CLUB | KANSAS CITY, MO | FOOD SVC, BLDG EXP | $641,470 |
| BLUE CROSS & BLUE SHIELD | KANSAS CITY, MO | HEALTH INSURANCE | $168,695 |
| FREEDOM SCHOOL | WASHINGTON, DC | SUMMER PROGRAM | $165,293 |
| APPLE BUS | CLEVELAND, MO | TRANSPORTATION | $146,499 |
2011 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Swope Corridor RenaissanceUpper Room | Kansas City, MO | summer program | $2,886,667 |
| BOYS AND GIRLS CLUB | KANSAS CITY, MO | FOOD SVC, BLDG EXP | $756,833 |
| APPLE BUS | CLEVELAND, MO | TRANSPORTATION | $222,318 |
| JE DUNN CONSTRUCTION CO | KANSAS CITY, MO | CONSTRUCTION | $140,466 |
| AP SOFTWARE SERVICES INC | LEAWOOD, KS | INSTRUCTION IMPROV | $100,701 |
2010 · 3 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Swope Corridor RenaissanceUpper Room | Kansas City, MO | summer program | $3,582,792 |
| BOYS AND GIRLS CLUB | KANSAS CITY, MO | FOOD SVC, BLDG EXP | $855,107 |
| APPLE BUS | CLEVELAND, MO | TRANSPORTATION | $164,040 |
2009 · 2 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Swope Corridor RenaissanceUpper Room | Kansas City, MO | summer program | $3,042,010 |
| BOYS AND GIRLS CLUB | KANSAS CITY, MO | FOOD SVC, BLDG EXP | $239,209 |
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 | ||||||||
| $4,026,252 | $4,217,213 | $3,499,351 | $3,498,553 | $3,885,892 | $1,644 | $146,692 | 61 | 30 |
| 2023 · Form 990 | ||||||||
| $4,485,748 | $4,088,378 | $3,692,953 | $3,689,514 | $86,632 | $4,319,954 | $182,855 | 70 | 30 |
| 2022 · Form 990 | ||||||||
| $5,501,247 | $5,017,489 | $3,304,642 | $3,292,144 | $464,590 | $4,944,428 | $126,164 | 53 | 30 |
| 2021 · Form 990 | ||||||||
| $4,327,985 | $4,295,668 | $2,814,107 | $2,808,386 | $537,108 | $3,722,235 | $164,679 | 64 | 30 |
| 2020 · Form 990 | ||||||||
| $4,660,655 | $3,913,291 | $2,780,933 | $2,776,069 | $1,124,300 | $3,441,385 | $164,279 | 72 | 30 |
| 2019 · Form 990 | ||||||||
| $3,813,254 | $4,337,290 | $2,568,639 | $2,028,705 | $485,823 | $3,279,526 | $163,919 | 89 | 30 |
| 2017 · Form 990 | ||||||||
| $4,221,949 | $4,741,228 | $3,026,243 | $3,024,258 | $434,374 | $3,689,034 | $156,664 | 74 | 20 |
| 2016 · Form 990 | ||||||||
| $4,388,965 | $4,332,378 | $3,548,071 | $3,543,537 | $479,041 | $3,813,928 | $147,190 | 84 | 16 |
| 2015 · Form 990 | ||||||||
| $4,294,142 | $4,272,969 | $3,493,239 | $3,486,950 | $500,436 | $3,708,526 | - | 73 | 40 |
| 2014 · Form 990 | ||||||||
| $4,725,877 | $4,026,197 | $3,471,307 | $3,465,777 | $425,909 | $4,168,810 | - | 69 | 90,100 |
| 2013 · Form 990 | ||||||||
| $10,704,928 | $9,667,141 | $2,773,322 | $2,766,097 | $321,265 | $10,286,689 | $0 | 65 | 36 |
| 2012 · Form 990 | ||||||||
| $10,144,245 | $9,589,506 | $1,734,636 | $1,728,310 | $338,654 | $9,673,438 | $0 | 67 | 20 |
| 2011 · Form 990 | ||||||||
| $8,681,812 | $7,817,871 | $1,178,711 | $1,173,571 | $309,718 | $8,270,952 | $0 | 73 | 30 |
| 2010 · Form 990 | ||||||||
| $8,109,744 | $7,993,525 | $380,913 | $309,630 | $176,941 | $7,850,254 | $0 | 73 | 30 |
| 2009 · Form 990 | ||||||||
| $5,845,991 | $5,758,736 | $254,791 | $193,411 | $304,485 | $5,508,526 | $0 | 76 | 45 |
Funders of this organization
12 grantors reported grants to this organization, $2,850,439 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2015-2022 | 9 | $1,004,846 | 2022 | $100,000 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2010-2020, 2023-2024 | 13 | $892,910 | 2024 | $27,800 | show |
| JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND | Public charity | Exact | 2019-2024 | 6 | $437,499 | 2024 | $49,245 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2015-2019 | 8 | $201,993 | 2019 | $14,000 | show |
| EWING MARION KAUFFMAN FOUNDATION | Private foundation | Fuzzy filed as “Genesis School Inc”, “GENESIS SCHOOL INC” | 2010, 2016-2017, 2022-2023 | 5 | $145,202 | 2023 | $50,276 | show |
| SCHOOL SMART KC INC | Public charity | Exact | 2018-2022 | 5 | $104,884 | 2022 | $16,962 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2016 | 4 | $41,500 | 2016 | $10,000 | show |
| GIVING THE BASICS INC | Public charity | Exact | 2022, 2025 | 2 | $11,559 | 2025 | $6,352 | show |
| CARRIE J LOOSE TRUST 216 1ST NATL BANK OF KANSAS CITY | Private foundation | Fuzzy filed as “GENESIS SCHOOL INC” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| Bill and June Beaver Foundation | Private foundation | Fuzzy filed as “GENESIS SCHOOL INC” | 2021 | 1 | $4,880 | 2021 | $4,880 | show |
| TREAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GENESIS SCHOOL INC” | 2018 | 1 | $150 | 2018 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GENESIS SCHOOL INC” | 2023 | 1 | $16 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| LA SALLE CHARTER SCHOOLS INC | MO | B25 | $2,687,588 | $2,674,999 | PRINCIPAL | $124,567 | Same NTEE code B25, revenue within 2x, same state |
| WILSON SCHOOL CORPORATION | MO | B25 | $6,081,086 | $5,814,075 | HEAD OF SCHOOL | $287,279 | Same NTEE code B25, revenue within 2x, same state |
| ST MARYS SOUTH SIDE CATHOLIC HIGH SCHOOL | MO | B25 | $4,468,660 | $6,017,592 | President | $149,647 | Same NTEE code B25, revenue within 2x, same state |
| HELIAS FOUNDATION INCORPORATED | MO | B25 | $2,657,449 | $1,833,171 | EXECUTIVE DIRECTOR | $85,571 | Same NTEE code B25, revenue within 2x, same state |
| MISSOURI TORAH INSTITUTE | MO | B25 | $3,619,553 | $3,715,539 | DEAN | $112,458 | Same NTEE code B25, revenue within 2x, same state |
| ROSATI-KAIN ACADEMY | MO | B25 | $3,061,044 | $3,236,020 | Former President | $24,806 | Same NTEE code B25, revenue within 2x, same state |
| GENESIS SCHOOLS | TX | B25 | $4,493,217 | $5,623,138 | ASST SUPT | $179,210 | Same NTEE code B25, revenue within 2x, similar name |
| OPEN SCHOOL INC | OR | B25 | $3,759,317 | $3,832,819 | OPEN SCHOOL EAST PRINCIPAL | $116,688 | Same NTEE code B25, revenue within 2x, similar name |
| GIFFT HILL SCHOOL INC | VI | B25 | $4,571,754 | $5,092,922 | HEAD OF SCHOOL | $140,005 | Same NTEE code B25, revenue within 2x, similar name |
| BUXTON SCHOOL INC | MA | B25 | $5,494,353 | $4,932,602 | CO-HEAD OF SCHOOL | $109,680 | Same NTEE code B25, revenue within 2x, similar name |
| LEE CHRISTIAN SCHOOL INC | NC | B25 | $3,932,918 | $4,121,531 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| AVALON SCHOOL INC | MD | B25 | $3,031,977 | $2,914,692 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x, similar name |
| JOHN PAUL II HIGH SCHOOL INC | NC | B25 | $5,829,763 | $5,354,242 | SECRETARY | $68,608 | Same NTEE code B25, revenue within 2x |
| WOLFEBORO CAMP SCHOOL INC | NH | B25 | $2,026,731 | $2,033,329 | HEAD OF SCHOOL THRU 8/31/23 | $101,100 | Same NTEE code B25, revenue within 2x |
| OLDFIELDS SCHOOL INC | MD | B25 | $3,214,708 | $5,696,489 | HEAD OF SCHOOL | $161,789 | Same NTEE code B25, revenue within 2x |
| ESTHERS SCHOOL INC | FL | B25 | $6,485,969 | $7,105,493 | SUPERINTENDENT | $116,611 | Same NTEE code B25, revenue within 2x, similar name |
| INTERGENERATIONAL HIGH SCHOOL | WA | B25 | $2,100,369 | $2,279,103 | DIRECTOR OF EDUCATION END 7/31/25 | $153,390 | Same NTEE code B25, revenue within 2x |
| MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC | TN | B25 | $4,397,035 | $4,717,962 | EXECUTIVE DIRECTOR | $225,758 | Same NTEE code B25, revenue within 2x, similar mission |
| BROOKEWOOD SCHOOL INC | MD | B25 | $2,626,643 | $2,372,257 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x |
| WYE RIVER UPPER SCHOOL INC | MD | B25 | $2,192,835 | $2,269,653 | CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| ALZAR SCHOOL INC | ID | B25 | $4,228,213 | $4,192,692 | HEAD OF SCHOOL | $216,757 | Same NTEE code B25, revenue within 2x, similar name |
| MESORAH HIGH SCHOOL FOR GIRLS INC | TX | B25 | $2,673,394 | $1,269,343 | School Headmaster | $129,025 | Same NTEE code B25, revenue within 2x |
| ROOTED SCHOOL INC | IN | B25 | $3,543,750 | $3,085,948 | EXECUTIVE DIRECTOR | $168,521 | Same NTEE code B25, revenue within 2x, similar name |
| HIGH MOWING SCHOOL INC | NH | B25 | $6,618,524 | $7,625,712 | HEAD OF SCHOOL | $172,199 | Same NTEE code B25, revenue within 2x |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,217,213 spent · pay $2,332,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,743,026 | $1,321,910 | $421,116 | - | 41.3% | |
| Other (as described) | OTHER PURCHASED SERVICES | $981,133 | $440,856 | $540,277 | - | 23.3% |
| Other (as described) | TRANSPORTATION | $275,824 | $275,824 | - | - | 6.5% |
| Other employee benefits | $256,419 | $198,442 | $57,977 | - | 6.1% | |
| Pension plan contributions | $202,569 | $153,071 | $49,498 | - | 4.8% | |
| Occupancy | $174,774 | $174,774 | - | - | 4.1% | |
| All other expenses | $142,524 | $127,410 | $15,114 | - | 3.4% | |
| Payroll taxes | $130,910 | $98,942 | $31,968 | - | 3.1% | |
| Other (as described) | SUPPLIES | $110,113 | $93,002 | $17,111 | - | 2.6% |
| Other (as described) | EQUIPMENT RENT | $106,299 | $29,697 | $76,602 | - | 2.5% |
| Depreciation and depletion | $35,911 | $31,752 | $4,159 | - | 0.9% | |
| Insurance | $27,088 | - | $27,088 | - | 0.6% | |
| Fees: accounting | $15,526 | - | $15,526 | - | 0.4% | |
| Fees: legal | $14,142 | - | $14,142 | - | 0.3% | |
| Travel | $955 | - | $955 | - | 0.0% | |
| Total | $4,217,213 | 100% |
2023 · Form 990 · $4,088,378 spent · pay $2,404,025 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,779,419 | $1,306,215 | $473,204 | - | 43.5% | |
| Other (as described) | OTHER PURCHASED SERVICES | $697,804 | $412,384 | $269,143 | $16,277 | 17.1% |
| Other employee benefits | $293,984 | $178,425 | $115,559 | - | 7.2% | |
| Occupancy | $245,618 | $245,618 | - | - | 6.0% | |
| Pension plan contributions | $195,876 | $139,968 | $55,908 | - | 4.8% | |
| All other expenses | $165,484 | $142,614 | $22,870 | - | 4.0% | |
| Payroll taxes | $134,746 | $98,804 | $35,942 | - | 3.3% | |
| Other (as described) | TRANSPORTATION | $134,714 | $134,714 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $130,336 | $104,718 | $25,618 | - | 3.2% |
| Fees: legal | $97,702 | - | $97,702 | - | 2.4% | |
| Other (as described) | FOOD SERVICE | $65,773 | $65,773 | - | - | 1.6% |
| Fees: accounting | $56,411 | - | $56,411 | - | 1.4% | |
| Insurance | $38,042 | $10,000 | $28,042 | - | 0.9% | |
| Depreciation and depletion | $33,271 | $29,017 | $4,254 | - | 0.8% | |
| Travel | $18,115 | $16,014 | $2,101 | - | 0.4% | |
| Office expenses | $1,083 | $1,083 | - | - | 0.0% | |
| Total | $4,088,378 | 100% |
2022 · Form 990 · $5,017,489 spent · pay $2,698,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,049,451 | $1,520,660 | $528,791 | - | 40.8% | |
| Other (as described) | PROGRAM & SUPPORT SERVICE | $769,876 | $769,876 | - | - | 15.3% |
| Other (as described) | OTHER PURCHASED SERVICES | $323,913 | $98,564 | $208,193 | $17,156 | 6.5% |
| Other (as described) | TRANSPORTATION | $277,145 | $277,145 | - | - | 5.5% |
| Other employee benefits | $264,853 | $205,105 | $59,748 | - | 5.3% | |
| Occupancy | $259,245 | $259,245 | - | - | 5.2% | |
| All other expenses | $259,001 | $188,511 | $70,490 | - | 5.2% | |
| Pension plan contributions | $230,642 | $171,283 | $59,359 | - | 4.6% | |
| Fees: legal | $195,477 | - | $195,477 | - | 3.9% | |
| Payroll taxes | $153,947 | $113,849 | $40,098 | - | 3.1% | |
| Other (as described) | FOOD SERVICE | $115,474 | $115,474 | - | - | 2.3% |
| Insurance | $71,032 | - | $71,032 | - | 1.4% | |
| Depreciation and depletion | $27,828 | $23,102 | $4,726 | - | 0.6% | |
| Fees: accounting | $13,864 | - | $13,864 | - | 0.3% | |
| Travel | $2,943 | $822 | $2,121 | - | 0.1% | |
| Office expenses | $2,798 | $1,838 | $960 | - | 0.1% | |
| Total | $5,017,489 | 100% |
2021 · Form 990 · $4,295,668 spent · pay $2,471,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,884,385 | $1,483,039 | $401,346 | - | 43.9% | |
| Other (as described) | PROGRAM & SUPPORT SERVICE | $621,240 | $570,188 | $36,822 | $14,230 | 14.5% |
| Other (as described) | OTHER PURCHASED SERVICES | $253,596 | $98,503 | $155,093 | - | 5.9% |
| Other employee benefits | $237,541 | $200,895 | $36,646 | - | 5.5% | |
| Occupancy | $225,270 | $225,270 | - | - | 5.2% | |
| Other (as described) | TRANSPORTATION | $221,205 | $219,889 | $1,316 | - | 5.1% |
| Pension plan contributions | $209,797 | $164,294 | $45,503 | - | 4.9% | |
| All other expenses | $183,021 | $163,408 | $19,613 | - | 4.3% | |
| Other (as described) | FOOD SERVICE | $164,965 | $164,965 | - | - | 3.8% |
| Payroll taxes | $139,903 | $109,346 | $30,557 | - | 3.3% | |
| Insurance | $45,210 | - | $45,210 | - | 1.1% | |
| Fees: legal | $34,070 | - | $34,070 | - | 0.8% | |
| Depreciation and depletion | $24,725 | $18,376 | $6,349 | - | 0.6% | |
| Information technology | $24,410 | $24,410 | - | - | 0.6% | |
| Fees: accounting | $17,026 | $9,526 | $7,500 | - | 0.4% | |
| Travel | $9,304 | $9,304 | - | - | 0.2% | |
| Total | $4,295,668 | 100% |
2020 · Form 990 · $3,913,291 spent · pay $2,408,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,841,145 | $1,616,356 | $224,789 | - | 47.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $340,503 | $189,418 | $140,364 | $10,721 | 8.7% |
| Occupancy | $328,021 | $326,381 | $1,640 | - | 8.4% | |
| Other employee benefits | $231,932 | $203,037 | $28,895 | - | 5.9% | |
| Other (as described) | TRANSPORTATION | $228,726 | $228,726 | - | - | 5.8% |
| Other (as described) | PROGRAM & SUPPORT SERVICE | $213,341 | $213,341 | - | - | 5.5% |
| Pension plan contributions | $200,464 | $173,544 | $26,920 | - | 5.1% | |
| Payroll taxes | $135,281 | $118,248 | $17,033 | - | 3.5% | |
| Other (as described) | FOOD SERVICE | $126,442 | $126,442 | - | - | 3.2% |
| All other expenses | $123,481 | $120,647 | $2,834 | - | 3.2% | |
| Insurance | $49,549 | - | $49,549 | - | 1.3% | |
| Depreciation and depletion | $30,946 | $21,564 | $9,382 | - | 0.8% | |
| Fees: accounting | $18,221 | - | $18,221 | - | 0.5% | |
| Information technology | $17,490 | $17,490 | - | - | 0.4% | |
| Office expenses | $12,643 | $860 | $11,783 | - | 0.3% | |
| Travel | $10,924 | $10,673 | $251 | - | 0.3% | |
| Fees: legal | $4,182 | - | $4,182 | - | 0.1% | |
| Total | $3,913,291 | 100% |
2019 · Form 990 · $4,337,290 spent · pay $2,703,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,071,405 | $1,776,445 | $294,960 | - | 47.8% | |
| Occupancy | $332,029 | $329,374 | $2,655 | - | 7.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $318,172 | $235,475 | $71,428 | $11,269 | 7.3% |
| Other (as described) | TRANSPORTATION | $290,823 | $290,823 | - | - | 6.7% |
| Other employee benefits | $263,540 | $226,187 | $37,353 | - | 6.1% | |
| Other (as described) | PROGRAM & SUPPORT SERVICE | $259,132 | $259,132 | - | - | 6.0% |
| Pension plan contributions | $215,844 | $182,970 | $32,874 | - | 5.0% | |
| Other (as described) | FOOD SERVICE | $157,020 | $157,020 | - | - | 3.6% |
| Payroll taxes | $152,728 | $131,043 | $21,685 | - | 3.5% | |
| All other expenses | $122,508 | $106,729 | $14,233 | $1,546 | 2.8% | |
| Depreciation and depletion | $39,094 | $25,130 | $13,964 | - | 0.9% | |
| Insurance | $33,334 | $7,564 | $25,770 | - | 0.8% | |
| Information technology | $25,615 | $25,615 | - | - | 0.6% | |
| Fees: accounting | $18,769 | - | $18,769 | - | 0.4% | |
| Travel | $14,647 | $13,863 | $784 | - | 0.3% | |
| Fees: legal | $12,758 | - | $12,758 | - | 0.3% | |
| Office expenses | $9,872 | - | $9,872 | - | 0.2% | |
| Total | $4,337,290 | 100% |
2017 · Form 990 · $4,741,228 spent · pay $2,919,741 · grants $0 · events $13,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,277,134 | $1,952,735 | $324,399 | - | 48.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $568,604 | $504,905 | $63,699 | - | 12.0% |
| Other (as described) | TRANSPORTATION | $391,165 | $391,165 | - | - | 8.3% |
| Occupancy | $352,093 | $352,093 | - | - | 7.4% | |
| Other employee benefits | $292,506 | $283,780 | $8,726 | - | 6.2% | |
| Other (as described) | FOOD SERVICE | $259,197 | $259,197 | - | - | 5.5% |
| Pension plan contributions | $178,806 | $149,610 | $29,196 | - | 3.8% | |
| Payroll taxes | $171,295 | $146,478 | $24,817 | - | 3.6% | |
| Other (as described) | SUPPLIES | $129,573 | $124,511 | $5,062 | - | 2.7% |
| Depreciation and depletion | $44,159 | $44,159 | - | - | 0.9% | |
| Travel | $26,285 | $26,285 | - | - | 0.6% | |
| Insurance | $21,380 | - | $21,380 | - | 0.5% | |
| Fees: legal | $16,219 | - | $16,219 | - | 0.3% | |
| Fees: accounting | $12,812 | - | $12,812 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $56,364 | $13,300 | reported apart | |||
| Total | $4,741,228 | 100% |
2016 · Form 990 · $4,332,378 spent · pay $2,798,134 · grants $0 · events $24,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,187,446 | $1,923,898 | $263,548 | - | 50.5% | |
| Occupancy | $388,518 | $388,518 | - | - | 9.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $362,228 | $309,872 | $52,356 | - | 8.4% |
| Other (as described) | TRANSPORTATION | $298,386 | $298,386 | - | - | 6.9% |
| Other employee benefits | $264,985 | $251,180 | $13,805 | - | 6.1% | |
| Other (as described) | FOOD SERVICE | $245,048 | $245,048 | - | - | 5.7% |
| Pension plan contributions | $181,850 | $158,131 | $23,719 | - | 4.2% | |
| Payroll taxes | $163,853 | $143,692 | $20,161 | - | 3.8% | |
| Other (as described) | SUPPLIES | $117,835 | $108,137 | $9,698 | - | 2.7% |
| Depreciation and depletion | $45,301 | $45,301 | - | - | 1.0% | |
| Insurance | $27,599 | - | $27,599 | - | 0.6% | |
| Travel | $24,885 | $24,885 | - | - | 0.6% | |
| Fees: legal | $12,755 | - | $12,755 | - | 0.3% | |
| Fees: accounting | $11,689 | - | $11,689 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $102,460 | $24,883 | reported apart | |||
| Total | $4,332,378 | 100% |
2015 · Form 990 · $4,272,969 spent · pay $2,738,939 · grants $0 · events $28,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,123,435 | $1,866,648 | $256,787 | - | 49.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $464,348 | $398,045 | $66,303 | - | 10.9% |
| Other (as described) | TRANSPORTATION | $361,064 | $361,064 | - | - | 8.4% |
| Other employee benefits | $285,087 | $270,547 | $14,540 | - | 6.7% | |
| Other (as described) | FOOD SERVICE | $250,815 | $250,815 | - | - | 5.9% |
| Occupancy | $249,348 | $249,348 | - | - | 5.8% | |
| Pension plan contributions | $171,733 | $149,264 | $22,469 | - | 4.0% | |
| Payroll taxes | $158,684 | $139,040 | $19,644 | - | 3.7% | |
| Other (as described) | SUPPLIES | $116,339 | $113,151 | $3,188 | - | 2.7% |
| Depreciation and depletion | $37,696 | $37,696 | - | - | 0.9% | |
| Insurance | $23,841 | - | $23,841 | - | 0.6% | |
| Travel | $15,777 | $15,777 | - | - | 0.4% | |
| Fees: legal | $7,402 | - | $7,402 | - | 0.2% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $111,184 | $28,634 | reported apart | |||
| Total | $4,272,969 | 100% |
2014 · Form 990 · $4,026,197 spent · pay $2,511,808 · grants $0 · events $28,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,003,003 | $1,726,732 | $276,271 | - | 49.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $582,456 | $459,434 | $123,022 | - | 14.5% |
| Other (as described) | TRANSPORTATION | $313,174 | $313,174 | - | - | 7.8% |
| Occupancy | $216,272 | $216,272 | - | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $215,751 | $215,751 | - | - | 5.4% |
| Other employee benefits | $206,161 | $189,876 | $16,285 | - | 5.1% | |
| Pension plan contributions | $153,465 | $130,673 | $22,792 | - | 3.8% | |
| Payroll taxes | $149,179 | $128,044 | $21,135 | - | 3.7% | |
| Other (as described) | SUPPLIES | $99,099 | $92,414 | $6,685 | - | 2.5% |
| Depreciation and depletion | $29,291 | $29,291 | - | - | 0.7% | |
| Insurance | $25,661 | - | $25,661 | - | 0.6% | |
| Travel | $19,814 | $19,814 | - | - | 0.5% | |
| Fees: accounting | $7,952 | - | $7,952 | - | 0.2% | |
| Fees: legal | $4,805 | - | $4,805 | - | 0.1% | |
| Interest | $114 | - | $114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $158,829 | $28,666 | reported apart | |||
| Total | $4,026,197 | 100% |
2013 · Form 990 · $9,667,141 spent · pay $2,284,255 · grants $0 · events $29,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PURCHASED SERVICES | $6,488,576 | $6,252,335 | $236,241 | - | 67.1% |
| Other salaries and wages | $1,857,686 | $1,571,703 | $285,983 | - | 19.2% | |
| Other (as described) | TRANSPORTATION | $291,419 | $291,419 | - | - | 3.0% |
| Occupancy | $222,341 | $222,341 | - | - | 2.3% | |
| Other (as described) | FOOD SERVICE | $176,093 | $176,093 | - | - | 1.8% |
| Other employee benefits | $159,736 | $148,534 | $11,202 | - | 1.7% | |
| Payroll taxes | $140,506 | $118,628 | $21,878 | - | 1.5% | |
| Pension plan contributions | $126,327 | $103,448 | $22,879 | - | 1.3% | |
| Other (as described) | SUPPLIES | $97,114 | $92,953 | $4,161 | - | 1.0% |
| Insurance | $27,366 | - | $27,366 | - | 0.3% | |
| Fees: legal | $26,255 | - | $26,255 | - | 0.3% | |
| Depreciation and depletion | $24,889 | $24,889 | - | - | 0.3% | |
| Travel | $15,759 | $15,759 | - | - | 0.2% | |
| Fees: accounting | $12,410 | - | $12,410 | - | 0.1% | |
| Interest | $664 | - | $664 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $123,363 | $29,189 | reported apart | |||
| Total | $9,667,141 | 100% |
2012 · Form 990 · $9,589,506 spent · pay $2,123,405 · grants $0 · events $21,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PURCHASED SERVICES | $6,656,020 | $6,566,558 | $89,462 | - | 69.4% |
| Other salaries and wages | $1,704,678 | $1,543,885 | $160,793 | - | 17.8% | |
| Occupancy | $229,490 | $229,490 | - | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $191,699 | $191,699 | - | - | 2.0% |
| Other employee benefits | $177,797 | $136,408 | $41,389 | - | 1.9% | |
| Other (as described) | FOOD SERVICE | $147,209 | $147,209 | - | - | 1.5% |
| Payroll taxes | $127,936 | $115,635 | $12,301 | - | 1.3% | |
| Other (as described) | SUPPLIES | $116,169 | $112,160 | $4,009 | - | 1.2% |
| Pension plan contributions | $112,994 | $100,935 | $12,059 | - | 1.2% | |
| All other expenses | $53,537 | $53,537 | - | - | 0.6% | |
| Insurance | $23,748 | - | $23,748 | - | 0.2% | |
| Depreciation and depletion | $18,481 | $18,481 | - | - | 0.2% | |
| Travel | $14,348 | $14,348 | - | - | 0.1% | |
| Fees: legal | $13,375 | - | $13,375 | - | 0.1% | |
| Fees: accounting | $2,025 | - | $2,025 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,776 | reported apart | |||
| Total | $9,589,506 | 100% |
2011 · Form 990 · $7,817,871 spent · pay $2,117,905 · grants $0 · events $24,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PURCHASED SERVICES | $4,817,753 | $4,766,769 | $50,984 | - | 61.6% |
| Other salaries and wages | $1,664,751 | $1,403,830 | $260,921 | - | 21.3% | |
| Occupancy | $253,019 | $253,019 | - | - | 3.2% | |
| Other (as described) | TRANSPORTATION | $249,877 | $249,877 | - | - | 3.2% |
| Other employee benefits | $215,391 | $151,333 | $64,058 | - | 2.8% | |
| Other (as described) | FOOD SERVICE | $153,548 | $153,548 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $141,214 | $130,049 | $11,165 | - | 1.8% |
| Payroll taxes | $126,605 | $106,645 | $19,960 | - | 1.6% | |
| Pension plan contributions | $111,158 | $91,589 | $19,569 | - | 1.4% | |
| Travel | $34,191 | $34,191 | - | - | 0.4% | |
| Insurance | $20,007 | - | $20,007 | - | 0.3% | |
| Depreciation and depletion | $14,804 | $14,804 | - | - | 0.2% | |
| Fees: legal | $14,336 | - | $14,336 | - | 0.2% | |
| Fees: accounting | $800 | - | $800 | - | 0.0% | |
| Interest | $417 | $417 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,145 | reported apart | |||
| Total | $7,817,871 | 100% |
2010 · Form 990 · $7,993,525 spent · pay $1,944,992 · grants $0 · events $23,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PURCHASED SERVICES | $5,318,471 | $5,279,405 | $39,066 | - | 66.5% |
| Other salaries and wages | $1,505,105 | $1,257,809 | $247,296 | - | 18.8% | |
| Other employee benefits | $227,294 | $145,880 | $81,414 | - | 2.8% | |
| Occupancy | $190,136 | $190,136 | - | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $180,239 | $180,239 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $175,491 | $159,527 | $15,964 | - | 2.2% |
| Other (as described) | FOOD SERVICE | $113,818 | $113,818 | - | - | 1.4% |
| Payroll taxes | $111,147 | $92,229 | $18,918 | - | 1.4% | |
| Pension plan contributions | $101,446 | $82,899 | $18,547 | - | 1.3% | |
| Insurance | $18,816 | - | $18,816 | - | 0.2% | |
| Fees: legal | $13,043 | - | $13,043 | - | 0.2% | |
| Fees: accounting | $11,110 | - | $11,110 | - | 0.1% | |
| Other (as described) | CAPITAL OUTLAY | $11,016 | $11,016 | - | - | 0.1% |
| Depreciation and depletion | $8,470 | $8,470 | - | - | 0.1% | |
| Travel | $7,288 | $7,288 | - | - | 0.1% | |
| Interest | $635 | $635 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,998 | reported apart | |||
| Total | $7,993,525 | 100% |
2009 · Form 990 · $5,758,736 spent · pay $1,540,396 · grants $0 · events $27,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PURCHASED SERVICES | $3,717,243 | $3,711,294 | $5,949 | - | 64.5% |
| Other salaries and wages | $1,222,925 | $990,226 | $232,699 | - | 21.2% | |
| Occupancy | $168,936 | $168,936 | - | - | 2.9% | |
| Other employee benefits | $142,170 | $114,473 | $27,697 | - | 2.5% | |
| Other (as described) | TRANSPORTATION | $121,433 | $121,433 | - | - | 2.1% |
| Other (as described) | FOOD SERVICE | $101,424 | $101,424 | - | - | 1.8% |
| Payroll taxes | $90,617 | $72,816 | $17,801 | - | 1.6% | |
| Pension plan contributions | $84,684 | $67,232 | $17,452 | - | 1.5% | |
| Other (as described) | SUPPLIES | $80,137 | $76,850 | $3,287 | - | 1.4% |
| Fees: accounting | $14,800 | - | $14,800 | - | 0.3% | |
| Depreciation and depletion | $10,741 | $10,741 | - | - | 0.2% | |
| Fees: legal | $2,165 | - | $2,165 | - | 0.0% | |
| Interest | $1,461 | $1,461 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,470 | reported apart | |||
| Total | $5,758,736 | 100% |