EXCELLENCE COMMUNITY SCHOOLS INC
Cite this
Plain text EXCELLENCE COMMUNITY SCHOOLS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/450522191. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). EXCELLENCE COMMUNITY SCHOOLS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/450522191
MLA “EXCELLENCE COMMUNITY SCHOOLS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/450522191. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.0M · expenses $10.1M · assets $111.1M
- EIN
- 45-0522191
- Address
- 2000 BENEDICT AVE, BRONX, NY 10462-4404
- Website
- WWW.EXCELLENCECOMMUNITYSCHOOLS.ORG
- NTEE code
- B122
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EXCELLENCE COMMUNITY SCHOOLS PREPARES YOUNG PEOPLE IN NEW YORK CITY AND STAMFORD TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL, AND ETHICAL DEVELOPMENT. EXCELLENCE COMMUNITY SCHOOLS ACCOMPLISHES THIS BY OFFERING A CHALLENGING AND RIGOROUS ACADEMIC CURRICULUM, WHICH AT THE EARLIEST OF GRADES HAS AN EYE TOWARD COLLEGE PREPARATION. EXCELLENCE COMMUNITY SCHOOLS ACHIEVES THIS IN A SUPPORTIVE AND CARING ENVIRONMENT THAT MAINTAINS HIGH EXPECTATIONS FOR ALL STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Charlene Reid | CO-CEO | 2011-2024 | $845,496 | $5,971,756 | 3 |
| Denniston Reid Jr | CO-CEO | 2018-2024 | $820,064 | $3,686,777 | 1 |
| Vikas Kaushal | CHIEF FINANCIAL OFFICER | 2017-2024 | $431,202 | $2,279,620 | 1 |
| Tanya Ghans | CHIEF ACADEMIC OFFICER | 2017-2024 | $191,186 | $868,354 | 2 |
| Shawn Saroop | SENIOR DIRECTOR INFORMATIO | 2021-2024 | $197,811 | $730,929 | 1 |
| Latoya Laury | MANAGING DIRECTOR OF STUDE | 2021-2024 | $192,372 | $658,369 | 1 |
| Marquitta Speller-Richardson | CHIEF LEARNING OFFICER | 2023-2024 | $299,617 | $581,196 | 1 |
| Aya Taylor | CHIEF OPERATING OFFICER | 2023-2024 | $290,373 | $564,185 | 1 |
| Patrick Krause | CONTROLLER - RESIGNED 10/24 | 2020-2024 | $133,942 | $530,275 | 1 |
| Tamara Forrest | SENIOR HUMAN RESOURCES MAN | 2023-2024 | $171,768 | $338,336 | 1 |
| Robert Horowitz | DIRECTOR OF REAL ESTATE IN | 2023-2024 | $148,738 | $275,303 | 1 |
| Jacques Michel (former) | CHIEF REAL ESTATE OFFICER | 2017-2022 | $183,568 | $1,364,165 | 1 |
| Aya Wakamatsu (former) | CHIEF OPERATING OFFICER | 2017-2022 | $262,939 | $747,317 | 2 |
| Aleisha Rodriguez (former) | DIR. OF STUDENT SERVICES | 2018-2021 | $128,964 | $742,264 | 2 |
| Alexandria Nestor (former) | INSTRUCTIONAL SPECIALIST | 2018-2020 | $157,005 | $454,580 | 1 |
| Angelique Phillips (former) | DIR. OF HUMAN CAPITAL | 2018-2020 | $170,554 | $439,065 | 1 |
| Monica Rios (former) | REGIONAL DIR. OF SCHOOLS | 2017-2019 | $147,789 | $434,996 | 2 |
| Melanee Farrah (former) | DIR. OF HUMAN RESOURCES THRU 12/2020 | 2018-2020 | $155,286 | $427,072 | 1 |
| Gordon Keelen (former) | DIRECTOR OF FACILITIES | 2017-2019 | $133,124 | $423,980 | 1 |
| Marquitta Speller (former) | CHIEF ACADEMIC OFFICER | 2021-2022 | $258,422 | $409,074 | 1 |
| Tisha Markette (former) | CHIEF ACADEMIC OFFICER | 2021-2022 | $206,772 | $329,356 | 1 |
| Jose Rivera (former) | DIRECTOR OF FINANCE | 2011-2012 | $130,569 | $133,838 | 2 |
| Ayisha Garraway (former) | SENIOR HUMAN RESOURCES MANAGER | 2021 | $125,027 | $125,027 | 1 |
| Eric Tagliaferro (former) | SR. DIRECTOR OF DATA | 2023 | $115,931 | $115,931 | 1 |
| Jose Rivera Thru 93013 (former) | DIRECTOR OF FINANCE | 2013 | $88,193 | $88,193 | 1 |
| Pamela Fairclough (former) | DIR. FINANCE & OPERATIONS | 2009 | $84,485 | $84,485 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Joyce Frost | CHAIRPERSON | 2009-2024 | 2 |
| Kory Apton | VICE PRESIDENT | 2013-2024 | 1 |
| Rishi Renjen | TREASURER | 2017-2024 | 1 |
| Kimberly Hartman | VICE PRESIDENT | 2009-2024 | 2 |
| Andra Ehrenkranz | VICE PRESIDENT | 2014-2024 | 2 |
| Anthony Vernace | SECRETARY | 2016-2024 | 1 |
| William Geist (former) | TRUSTEE | 2017-2021 | 1 |
| Michael Stern (former) | TRUSTEE (THRU OCT. 2019) | 2009-2019 | 3 |
| Deirdre Flynn (former) | TRUSTEE | 2009-2018 | 2 |
| Janet Zagorin (former) | BOARD MEMBER | 2013-2016 | 1 |
| Willie Giest (former) | BOARD MEMBER | 2014-2016 | 2 |
| Michael Lewis (former) | BOARD MEMBER THROUGH 6/28/17 | 2014-2016 | 2 |
| Juan Martinez (former) | BOARD MEMBER THROUGH 10/20/16 | 2014-2016 | 1 |
| Kathy Lathen (former) | BOARD MEMBER | 2014 | 3 |
| Robert Lester (former) | BOARD MEMBER | 2011-2014 | 2 |
| Christopher Hall (former) | PART YEAR BOARD MEMBER | 2009-2014 | 1 |
| Steve Kirschenbaum (former) | PART YEAR BOARD MEMBER | 2012-2014 | 1 |
| Marcus Young (former) | BOARD MEMBER | 2013-2014 | 1 |
| Grace Chao (former) | BOARD MEMBER | 2012-2014 | 1 |
| Frank Iacono (former) | BOARD MEMBER | 2014 | 2 |
| Joseph Shipley (former) | TRUSTEE | 2012 | 1 |
| Rob Lester (former) | TRUSTEE | 2009 | 1 |
| Diego Recalde (former) | TRUSTEE | 2009 | 1 |
| Annie Reinish (former) | TRUSTEE | 2009 | 1 |
People by year
2024 · 17 people listed · 11 paid, $3.7M · 71 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CO-CEO | 50 | $788,378 | $0 | $57,118 | $845,496 | 3 |
| DENNISTON REID JR | CO-CEO | 50 | $778,450 | $0 | $41,614 | $820,064 | 1 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 50 | $409,486 | $0 | $21,716 | $431,202 | 1 |
| MARQUITTA SPELLER-RICHARDSON | CHIEF LEARNING OFFICER | 50 | $262,668 | $0 | $36,949 | $299,617 | 1 |
| AYA TAYLOR | CHIEF OPERATING OFFICER | 50 | $265,553 | $0 | $24,820 | $290,373 | 1 |
| SHAWN SAROOP | SENIOR DIRECTOR INFORMATIO | 50 | $155,314 | $0 | $42,497 | $197,811 | 1 |
| LATOYA LAURY | MANAGING DIRECTOR OF STUDE | 50 | $162,568 | $0 | $29,804 | $192,372 | 1 |
| TANYA GHANS | CHIEF ACADEMIC OFFICER | 50 | $179,660 | $0 | $11,526 | $191,186 | 2 |
| TAMARA FORREST | SENIOR HUMAN RESOURCES MAN | 50 | $152,072 | $0 | $19,696 | $171,768 | 1 |
| ROBERT HOROWITZ | DIRECTOR OF REAL ESTATE IN | 50 | $130,678 | $0 | $18,060 | $148,738 | 1 |
| PATRICK KRAUSE | CONTROLLER - RESIGNED 10/24 | 50 | $111,290 | $0 | $22,652 | $133,942 | 1 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 10 paid, $3.3M · 35 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CO-CEO | 50 | $753,508 | $0 | $42,539 | $796,047 | 3 |
| DENNISTON REID JR | CO-CEO | 50 | $679,697 | $0 | $33,567 | $713,264 | 1 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $418,052 | $0 | $19,389 | $437,441 | 1 |
| MARQUITTA SPELLER-RICHARDSON | CHIEF LEARNING OFFICER | 40 | $251,570 | $0 | $30,009 | $281,579 | 1 |
| AYA TAYLOR | CHIEF OPERATING OFFICER | 50 | $251,958 | $0 | $21,854 | $273,812 | 1 |
| SHAWN SAROOP | SENIOR DIRECTOR INFORMATIO | 50 | $152,720 | $0 | $27,830 | $180,550 | 1 |
| LATOYA LAURY | MANAGING DIRECTOR OF STUDENT ADVANCEMENT | 50 | $158,204 | $0 | $18,613 | $176,817 | 1 |
| TAMARA FORREST | SENIOR HUMAN RESOURCES MAN | 50 | $154,575 | $0 | $11,993 | $166,568 | 1 |
| ROBERT HOROWITZ | DIRECTOR OF REAL ESTATE INITIATIVES | 50 | $115,940 | $0 | $10,625 | $126,565 | 1 |
| ERIC TAGLIAFERRO | SR. DIRECTOR OF DATA | 50 | $106,013 | $0 | $9,918 | $115,931 | 1 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 10 paid, $2.9M · 40 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO | 50 | $555,224 | $0 | $31,177 | $586,401 | 3 |
| DENNISTON REID JR | CHIEF OF STRAT. & LEADERSH | 50 | $527,465 | $0 | $14,250 | $541,715 | 1 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $349,416 | $0 | $11,220 | $360,636 | 1 |
| AYA WAKAMATSU | CHIEF OPERATING OFFICER | 40 | $251,585 | $0 | $11,354 | $262,939 | 2 |
| MARQUITTA SPELLER | CHIEF ACADEMIC OFFICER | 40 | $247,813 | $0 | $10,609 | $258,422 | 1 |
| TISHA MARKETTE | CHIEF ACADEMIC OFFICER | 40 | $198,562 | $0 | $8,210 | $206,772 | 1 |
| JACQUES MICHEL | CHIEF REAL ESTATE OFFICER | 40 | $172,380 | $0 | $11,188 | $183,568 | 1 |
| SHAWN SAROOP | SENIOR DIRECTOR INFORMATIO | 40 | $160,387 | $0 | $20,171 | $180,558 | 1 |
| LATOYA LAURY | EXECUTIVE ASSISTANT TO CEO | 40 | $134,616 | $0 | $13,672 | $148,288 | 1 |
| PATRICK KRAUSE | CONTROLLER | 40 | $127,755 | $0 | $5,777 | $133,532 | 1 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 12 paid, $3.0M · 50 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO | 50 | $718,730 | $0 | $31,370 | $750,100 | 3 |
| DENNISTON REID JR | CHIEF OF STRAT. & LEADERSH | 50 | $509,510 | $0 | $11,242 | $520,752 | 1 |
| JACQUES MICHEL | CHIEF REAL ESTATE OFFICER | 40 | $266,324 | $0 | $10,991 | $277,315 | 1 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $263,891 | $0 | $10,838 | $274,729 | 1 |
| AYA WAKAMATSU | CHIEF OPERATING OFFICER | 40 | $196,881 | $0 | $0 | $196,881 | 2 |
| SHAWN SAROOP | SENIOR DIRECTOR INFORMATIONAL TECHNOLOGY | 40 | $156,209 | $0 | $15,801 | $172,010 | 1 |
| MARQUITTA SPELLER | CHIEF ACADEMIC OFFICER | 40 | $150,652 | $0 | $0 | $150,652 | 1 |
| LATOYA LAURY | EXECUTIVE ASSISTANT TO CEO | 40 | $123,515 | $0 | $17,377 | $140,892 | 1 |
| PATRICK KRAUSE | CONTROLLER | 40 | $128,436 | $0 | $12,317 | $140,753 | 1 |
| ALEISHA RODRIGUEZ | DIR. OF STUDENT SERVICES | 40 | $106,774 | $0 | $22,190 | $128,964 | 2 |
| AYISHA GARRAWAY | SENIOR HUMAN RESOURCES MANAGER | 40 | $110,996 | $0 | $14,031 | $125,027 | 1 |
| TISHA MARKETTE | CHIEF ACADEMIC OFFICER | 40 | $122,584 | $0 | $0 | $122,584 | 1 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GEIST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 9 paid, $2.3M · 53 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO | 50 | $555,064 | $0 | $33,889 | $588,953 | 3 |
| DENNISTON REID JR | CHIEF OF STRAT. & LEADERSH | 50 | $428,665 | $0 | $20,451 | $449,116 | 1 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $221,790 | $0 | $19,868 | $241,658 | 1 |
| JACQUES MICHEL | CHIEF OPERATING OFFICER | 40 | $220,298 | $0 | $17,870 | $238,168 | 1 |
| ALEISHA RODRIGUEZ | DIR. OF STUDENT SERVICES | 40 | $180,560 | $0 | $25,588 | $206,148 | 2 |
| ANGELIQUE PHILLIPS | DIR. OF HUMAN CAPITAL | 40 | $139,127 | $0 | $31,427 | $170,554 | 1 |
| ALEXANDRIA NESTOR | INSTRUCTIONAL SPECIALIST | 40 | $149,845 | $0 | $7,160 | $157,005 | 1 |
| MELANEE FARRAH | DIR. OF HUMAN RESOURCES THRU 12/2020 | 40 | $142,783 | $0 | $12,503 | $155,286 | 1 |
| PATRICK KRAUSE | CONTROLLER | 40 | $116,558 | $0 | $5,490 | $122,048 | 1 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GEIST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 11 paid, $2.5M · 51 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO | 50 | $440,512 | $0 | $35,651 | $476,163 | 3 |
| DENNISTON REID JR | CHIEF OF STRAT. & LEADERSHIP | 50 | $309,818 | $0 | $19,968 | $329,786 | 1 |
| TANYA GHANS | CHIEF ACADEMIC OFFICER (THRU JAN 2020) | 40 | $230,228 | $0 | $37,341 | $267,569 | 2 |
| JACQUES MICHEL | CHIEF OPERATING OFFICER | 40 | $213,865 | $0 | $17,363 | $231,228 | 1 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $205,739 | $0 | $18,692 | $224,431 | 1 |
| ALEISHA RODRIGUEZ | DIR. OF STUDENT SERVICES | 40 | $183,000 | $0 | $20,494 | $203,494 | 2 |
| ALEXANDRIA NESTOR | INSTRUCTIONAL SPECIALIST | 40 | $135,702 | $0 | $22,897 | $158,599 | 1 |
| MONICA RIOS | REGIONAL DIR. OF SCHOOLS | 40 | $133,598 | $0 | $14,191 | $147,789 | 2 |
| MELANEE FARRAH | DIR. OF HUMAN RESOURCES | 40 | $128,500 | $0 | $16,742 | $145,242 | 1 |
| ANGELIQUE PHILLIPS | DIR. OF HUMAN CAPITAL | 40 | $121,655 | $0 | $16,193 | $137,848 | 1 |
| GORDON KEELEN | DIRECTOR OF FACILITIES | 40 | $118,263 | $0 | $14,861 | $133,124 | 1 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GEIST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STERN | TRUSTEE (THRU OCT. 2019) | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 21 people listed · 12 paid, $2.3M · 51 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO | 50 | $319,341 | $0 | $30,996 | $350,337 | 3 |
| DENNISTON REID JR | CHIEF OF STRATEGY & LEADERSHIP | 50 | $304,237 | $0 | $7,843 | $312,080 | 1 |
| JACQUES MICHEL | CHIEF OPERATING OFFICER | 40 | $209,662 | $0 | $9,757 | $219,419 | 1 |
| ALEISHA RODRIGUEZ | DIRECTOR OF STUDENT SERVICES | 40 | $186,912 | $0 | $16,746 | $203,658 | 2 |
| TANYA GHANS | CHIEF ACADEMIC OFFICER | 40 | $165,410 | $0 | $27,607 | $193,017 | 2 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $182,020 | $0 | $9,435 | $191,455 | 1 |
| AYA WAKAMATSU | DIRECTOR OF DEVELOPMENT | 40 | $140,924 | $0 | $8,013 | $148,937 | 2 |
| GORDON KEELEN | DIRECTOR OF FACILITIES | 40 | $133,995 | $0 | $13,711 | $147,706 | 1 |
| MONICA RIOS | REGIONAL DIRECTOR OF SCHOO | 40 | $132,589 | $0 | $12,318 | $144,907 | 2 |
| ALEXANDRIA NESTOR | INSTRUCTIONAL SPECIALIST | 40 | $119,488 | $0 | $19,488 | $138,976 | 1 |
| ANGELIQUE PHILLIPS | DIRECTOR OF HUMAN CAPITAL | 40 | $122,659 | $0 | $8,004 | $130,663 | 1 |
| MELANEE FARRAH | DIRECTOR OF HUMAN RESOURCES | 40 | $113,044 | $0 | $13,500 | $126,544 | 1 |
| DEIRDRE FLYNN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GEIST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STERN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 16 people listed · 7 paid, $1.4M · 36 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO | 50 | $397,029 | $0 | $28,773 | $425,802 | 3 |
| TANYA GHANS | CHIEF ACADEMIC OFFICER | 40 | $195,121 | $0 | $21,461 | $216,582 | 2 |
| JACQUES MICHEL | CHIEF OPERATING OFFICER | 40 | $206,347 | $0 | $8,120 | $214,467 | 1 |
| GORDON KEELEN | DIRECTOR OF FACILITIES | 40 | $131,229 | $0 | $11,921 | $143,150 | 1 |
| MONICA RIOS | REGIONAL DIRECTOR OF SCHOOL OPERATIONS | 40 | $129,603 | $0 | $12,697 | $142,300 | 2 |
| AYA WAKAMATSU | DIRECTOR OF DEVELOPMENT | 40 | $131,343 | $0 | $7,217 | $138,560 | 2 |
| VIKAS KAUSHAL | CHIEF FINANCIAL OFFICER | 40 | $113,068 | $0 | $5,000 | $118,068 | 1 |
| DEIRDRE FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RISHI RENJEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GEIST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY VERNACE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STERN | BOARD MEMBER (AS OF | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 12 people listed · 2 paid, $362K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | CEO - EMPLOYEE OF BCSE THRU 6/30/16 | 50 | $216,488 | $0 | $26,239 | $242,727 | 3 |
| CHARLENE REID | CEO - EMPLOYEE OF ECS 7/1/16 | 50 | $119,195 | $0 | $0 | $119,195 | 3 |
| DEIRDRE FLYNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE FROST | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KORY APTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ZAGORIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDRA EHRENKRANZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIE GIEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY VERNACE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEWIS | BOARD MEMBER THROUGH 6/28/17 | 0 | $0 | $0 | $0 | $0 | 2 |
| JUAN MARTINEZ | BOARD MEMBER THROUGH 10/20/16 | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $295K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | EXECUTIVE DIRECTOR | 5 | $0 | $275,365 | $19,344 | $294,709 | 3 |
| DEIRDRE FLYNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STERN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER HALL | PART YEAR BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FROST | CHAIRPERSON/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE KIRSCHENBAUM | PART YEAR BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KORY APTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ZAGORIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HARTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GRACE CHAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRA EHRENKRANZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIE GIEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRANK IACONO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY LATHEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUAN MARTINEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $359K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | EXECUTIVE DIRECTOR | 5 | $0 | $259,483 | $11,181 | $270,664 | 3 |
| JOSE RIVERA THRU 93013 | DIRECTOR OF FINANCE | 1 | $0 | $81,684 | $6,509 | $88,193 | 1 |
| DEIRDRE FLYNN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STERN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FROST | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE KIRSCHENBAUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KORY APTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET ZAGORIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $352K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | EXECUTIVE DIRECTOR | 0 | $20,834 | $187,507 | $13,096 | $221,437 | 3 |
| JOSE RIVERA | DIRECTOR OF FINANCE | 1 | $12,241 | $110,165 | $8,163 | $130,569 | 2 |
| DEIRDRE FLYNN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STERN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LESTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER HALL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FROST | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GRACE CHAO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KIRSCHENBAUM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SHIPLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $7K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE REID | HEAD OF SCHOOL | 0 | $3,166 | - | $559 | $3,725 | 3 |
| JOSE RIVERA | DIRECTOR OF FINANCE | 1 | $3,117 | - | $152 | $3,269 | 2 |
| DEIRDRE FLYNN | CHAIR | 1 | $0 | - | $0 | $0 | 2 |
| MICHAEL STERN | VICE CHAIR | 0 | $0 | - | $0 | $0 | 3 |
| ROBERT LESTER | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| CHRISTOPHER HALL | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| JOYCE FROST | TREASURER | 2 | $0 | - | $0 | $0 | 2 |
2009 · 9 people listed · 1 paid, $84K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA FAIRCLOUGH | DIR. FINANCE & OPERATIONS | 1 | $2,889 | $69,335 | $12,261 | $84,485 | 1 |
| JOYCE FROST | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STERN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| DEIRDRE FLYNN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY HARTMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ROB LESTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HALL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIEGO RECALDE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE REINISH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJS RENOVATIONS INC | BRONX, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $775,650 |
| GORDON MAINTENANCE SERVICES INC | HICKSVILLE, NY | JANITORIAL SERVICES | $355,591 |
| CHARTER SCHOOL BUSINESS MANAGEMENT INC | NEW YORK, NY | FINANCIAL SERVICES | $268,407 |
| ZIEGFELD BALLROOM | NEW YORK, NY | GALA EVENT | $164,852 |
| DBI PROJECTS LLC | NEW YORK, NY | LEASEHOLD IMPROVEMENTS | $146,126 |
2023 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJS RENOVATIONS INC | NEW YORK, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $2,990,686 |
| ST FRANCIS OF ROME | BRONX, NY | RENT | $1,146,110 |
| OUR SAVIOR LUTHERAN CHURCH AND SCHOOL | BRONX, NY | RENT | $1,042,620 |
| ROMAN CATHOLIC CHURCH OF SAINT PHILLIP A | BRONX, NY | RENT | $860,596 |
| ROMAN CATHOLIC CHURCH OF SAINT SIMON AND | BRONX, NY | RENT | $824,492 |
2022 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJS RENOVATIONS INC | NEW YORK, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $1,511,909 |
| ROMAN CATHOLIC CHURCH OF SAINT SIMON AND | BRONX, NY | RENT | $680,768 |
| ROMAN CATHOLIC CHURCH OF SAINT PHILLIP A | BRONX, NY | RENT | $631,374 |
| OUR SAVIOR LUTHERAN CHURCH AND SCHOOL | BRONX, NY | RENT | $601,689 |
| MT SAINT MICHAEL ACADEMY | BRONX, NY | RENT | $526,980 |
2021 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJS RENOVATIONS INC | NEW YORK, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $1,169,802 |
| ROMAN CATHOLIC CHURCH OF SAINT SIMON AND | BRONX, NY | RENT | $481,065 |
| MT SAINT MICHAEL ACADEMY | BRONX, NY | RENT | $352,951 |
| THE BRAITO GROUP | NEW YORK, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $163,850 |
| CHARTER SCHOOL BUSINESS MANAGEMENT INC | NEW YORK, NY | FINANCIAL MANAGEMENT SERVICES | $140,808 |
2020 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJS RENOVATIONS INC | BRONX, NY | LEASEHOLD IMPROVEMENTS | $3,419,488 |
| ROMAN CATHOLIC CHURCH OF SAINT SIMON | BRONX, NY | RENT | $656,811 |
| MT SAINT MICHAEL ACADEMY | BRONX, NY | RENT | $510,017 |
| THE BRAITO GROUP | NEW YORK, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $187,500 |
| CHARTER SCHOOL BUSINESS MANAGEMENT | NEW YORK, NY | FINANCIAL MANAGEMENT SERVICES | $172,409 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROMAN CATHOLIC CHURCH OF SAINT SIMON | BRONX, NY | RENT | $719,407 |
| BJS RENOVATIONS INC | BRONX, NY | LEASEHOLD IMPROVEMENTS | $369,664 |
| CHARTER SCHOOL BUSINESS MANAGEMENT | NEW YORK, NY | FINANCIAL MANAGEMENT SERVICES | $208,127 |
| THE BRAITO GROUP | NEW YORK, NY | PROJECT AND DEVELOPMENT MANAGEMENT | $130,000 |
| RA STINSON & ASSOCIATES | NEW YORK, NY | REAL ESTATE CONSULTING | $103,711 |
2018 · 1 contractor · $379K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL BUSINESS MANAGEMENT | NEW YORK, NY | FINANCIAL MANAGEMENT SERVICES | $379,491 |
2017 · 1 contractor · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL BUSINESS MANAGEMENT | NEW YORK, NY | FINANCIAL MANAGEMENT SERVICES | $246,909 |
2016 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL BUSINESS MANAGEMENT | NEW YORK, NY | FINANCIAL MANAGEMENT SERVICES | $246,195 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $139K
Listed grants add up to $139,002; the return's “grants paid” expense line says $169,468. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $405K
Listed grants add up to $404,687; the return's “grants paid” expense line says $427,734. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $399K
Listed grants add up to $398,729; the return's “grants paid” expense line says $454,844. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $539K
Listed grants add up to $539,448; the return's “grants paid” expense line says $599,064. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $395K
Listed grants add up to $394,572; the return's “grants paid” expense line says $471,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $337K
Listed grants add up to $336,974; the return's “grants paid” expense line says $438,378. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $12,965,876 | $10,060,299 | $111,107,564 | $28,420,809 | $1,145,121 | $9,066,492 | $3,169,751 | 71 | 6 |
| 2023 · Form 990 | ||||||||
| $12,555,469 | $8,930,997 | $102,337,219 | $25,515,232 | $1,413,670 | $8,779,103 | $2,654,918 | 35 | 6 |
| 2022 · Form 990 | ||||||||
| $19,186,129 | $8,253,114 | $101,317,454 | $21,890,760 | $8,479,405 | $8,607,862 | $2,513,078 | 40 | 7 |
| 2021 · Form 990 | ||||||||
| $10,443,782 | $6,919,968 | $18,625,373 | $10,957,745 | $3,242,144 | $6,013,350 | $2,609,501 | 50 | 9 |
| 2020 · Form 990 | ||||||||
| $10,250,785 | $7,419,738 | $14,097,138 | $7,433,931 | $3,327,720 | $4,468,108 | $1,411,911 | 53 | 9 |
| 2019 · Form 990 | ||||||||
| $7,940,749 | $6,929,044 | $9,874,199 | $4,602,884 | $2,969,384 | $3,698,127 | $917,525 | 51 | 9 |
| 2018 · Form 990 | ||||||||
| $5,326,778 | $5,307,459 | $6,399,434 | $3,591,179 | $2,426,316 | $2,897,481 | $1,499,248 | 51 | 9 |
| 2017 · Form 990 | ||||||||
| $5,180,189 | $4,834,642 | $6,386,866 | $3,571,860 | $2,682,909 | $2,244,243 | $823,986 | 36 | 8 |
| 2016 · Form 990 | ||||||||
| $5,794,669 | $3,030,108 | $6,742,714 | $3,226,313 | $4,064,482 | $1,834,484 | $155,933 | 15 | 10 |
| 2014 · Form 990 | ||||||||
| $702,610 | $412,730 | $1,791,872 | $934,780 | $694,519 | $0 | $43,397 | 0 | 18 |
| 2013 · Form 990 | ||||||||
| $250,576 | $123,852 | $834,856 | $644,900 | $249,334 | $0 | $79,075 | 0 | 9 |
| 2012 · Form 990 | ||||||||
| $522,152 | $361,567 | $621,475 | $518,176 | $522,152 | $0 | $24,230 | 2 | 8 |
| 2011 · Form 990EZ | ||||||||
| $91,993 | $33,340 | $421,892 | $357,591 | $81,969 | - | - | - | - |
| 2009 · Form 990 | ||||||||
| $98,160 | $1,029,148 | $358,614 | $281,538 | $98,130 | $0 | $4,421 | 0 | 5 |
Funders of this organization
19 grantors reported grants to this organization, $21,350,319 in all, tax years 2016 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 | 2022 | 1 | $7,000,000 | 2022 | $7,000,000 | show |
| PETER AND CARMEN LUCIA BUCK FOUNDATION INC | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS”, “EXCELLENCE COMMUNITY SCHOOLS INC” | 2020-2024 | 5 | $5,550,000 | 2024 | $1,500,000 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2016-2024 | 21 | $5,163,753 | 2024 | $90,000 | show |
| CARSON FAM CHARITABLE TR | Private foundation | Fuzzy filed as “Excellence Community Schools Inc”, “EXCELLENCE COMMUNITY SCHOOLS INC” | 2020-2024 | 5 | $1,200,000 | 2024 | $250,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Excellence Community Schools Inc” | 2020-2022 | 4 | $1,200,000 | 2022 | $600,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019-2024 | 8 | $782,540 | 2024 | $120,000 | show |
| The Joseph H Flom Foundation | Private foundation | Fuzzy filed as “Excellence Community Schools Inc”, “EXCELLENCE COMMUNITY SCHOOLS INC” | 2016-2017, 2019-2021 | 5 | $125,000 | 2021 | $25,000 | show |
| BETH AND RAVENEL CURRY FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| BERNICE AND MILTON STERN FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS” | 2017-2019 | 3 | $75,000 | 2019 | $25,000 | show |
| HARTMAN FAM FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS INC” | 2018-2019 | 2 | $50,000 | 2019 | $25,000 | show |
| THE BROAD CENTER | Public charity | Exact | 2016, 2018 | 2 | $33,000 | 2018 | $16,500 | show |
| CHRIS AND CARRIE SHUMWAY FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| MAX J & WINNIE S ROSENSHEIN FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| ONEAL FOUNDATION INC | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| TIMOTHY AND MICHELE BARAKETT FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS INC” | 2022-2023 | 2 | $1,000 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EXCELLENCE COMMUNITY SCHOOLS INC” | 2020-2023 | 4 | $26 | 2023 | $11 | show |
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| THE HECKSCHER FOUNDATION FOR CHILDREN | NY | B12 | $8,720,325 | $18,708,970 | CHAIRMAN & CEO/TRUSTEE | $549,044 | Same NTEE code B12, revenue within 2x, same state |
| KANAK & PRABHA GOLIA FOUNDATION | NY | B12 | $6,836,071 | $714,389 | MANAGING TRU | $0 | Same NTEE code B12, revenue within 2x, same state |
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| BUILDING TOMORROWS SCHOOLS INC | FL | B12 | $8,239,355 | $7,084,327 | BOARD MEMBER | $12,000 | Same NTEE code B12, revenue within 2x |
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| ATLANTA NEIGHBORHOOD CHARTER SCHOOL INC | GA | B12 | $18,519,532 | $17,041,009 | Principal | $200,514 | Same NTEE code B12, revenue within 2x |
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| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION | CA | B12 | $8,343,256 | $7,610,502 | EXECUTIVE DIRECTOR | $330,687 | Same NTEE code B12, revenue within 2x |
| PINELLAS COUNTY EDUCATION FOUNDATION INC | FL | B12 | $9,273,902 | $9,978,023 | CEO | $268,950 | Same NTEE code B12, revenue within 2x |
| SPARK SF PUBLIC SCHOOLS | CA | B12 | $16,651,127 | $17,363,801 | Director | $384,380 | Same NTEE code B12, revenue within 2x |
| SERVING OUR CHILDREN INC | DC | B12 | $17,161,276 | $17,160,906 | MGR, FAMILY & COMMUNITY ENGAGEMENT | $130,115 | Same NTEE code B12, 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 · $10,060,299 spent · pay $6,156,784 · grants $29,509 · events $218,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,169,751 | $2,012,672 | $786,521 | $370,558 | 31.5% | |
| Other salaries and wages | $2,333,537 | $1,390,279 | $937,761 | $5,497 | 23.2% | |
| Fees: other services | $841,827 | $574,096 | $217,967 | $49,764 | 8.4% | |
| Depreciation and depletion | $616,588 | $493,270 | $123,318 | - | 6.1% | |
| Fees: accounting | $565,322 | - | $565,322 | - | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $436,304 | $349,043 | $87,261 | - | 4.3% |
| Advertising and promotion | $364,243 | $145,697 | $145,697 | $72,849 | 3.6% | |
| Other employee benefits | $339,178 | $135,670 | $135,672 | $67,836 | 3.4% | |
| Payroll taxes | $283,610 | $113,444 | $113,444 | $56,722 | 2.8% | |
| Occupancy | $268,830 | $212,542 | $55,027 | $1,261 | 2.7% | |
| Other (as described) Event | GALA EXPENSES | $218,463 | - | - | $218,463 | 2.2% |
| Office expenses | $208,420 | $83,368 | $83,368 | $41,684 | 2.1% | |
| Other (as described) | OTHER | $105,154 | $40,437 | $44,499 | $20,218 | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $92,986 | $37,194 | $37,194 | $18,598 | 0.9% |
| All other expenses | $58,181 | $55,172 | $2,006 | $1,003 | 0.6% | |
| Information technology | $49,390 | $19,756 | $19,756 | $9,878 | 0.5% | |
| Pension plan contributions | $30,708 | $12,283 | $12,284 | $6,141 | 0.3% | |
| Grants to US individuals | $29,509 | $29,509 | - | - | 0.3% | |
| Fees: legal | $27,307 | - | $27,307 | - | 0.3% | |
| Insurance | $20,991 | $16,793 | $4,198 | - | 0.2% | |
| Total | $10,060,299 | 100% |
2023 · Form 990 · $8,930,997 spent · pay $5,655,763 · grants $169,468 · events $213,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,654,918 | $1,558,611 | $689,485 | $406,822 | 29.7% | |
| Other salaries and wages | $2,439,162 | $1,436,198 | $931,550 | $71,414 | 27.3% | |
| Fees: other services | $786,928 | $568,780 | $187,767 | $30,381 | 8.8% | |
| Depreciation and depletion | $551,037 | $440,830 | $110,207 | - | 6.2% | |
| Fees: accounting | $465,348 | - | $465,348 | - | 5.2% | |
| Payroll taxes | $281,465 | $112,586 | $112,586 | $56,293 | 3.2% | |
| Other employee benefits | $259,465 | $103,786 | $103,785 | $51,894 | 2.9% | |
| Occupancy | $241,642 | $191,343 | $49,314 | $985 | 2.7% | |
| Advertising and promotion | $217,825 | $87,130 | $87,130 | $43,565 | 2.4% | |
| Other (as described) | STUDENT SERVICES | $217,214 | $189,414 | $27,800 | - | 2.4% |
| Other (as described) Event | GALA EXPENSES | $213,691 | - | - | $213,691 | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $204,863 | $163,890 | $40,973 | - | 2.3% |
| Grants to US organizations and governments | $139,002 | $139,002 | - | - | 1.6% | |
| Other (as described) | OTHER | $81,963 | - | $42,058 | $39,905 | 0.9% |
| Information technology | $34,270 | $13,708 | $13,708 | $6,854 | 0.4% | |
| Grants to US individuals | $30,466 | $30,466 | - | - | 0.3% | |
| Office expenses | $27,865 | $11,146 | $11,146 | $5,573 | 0.3% | |
| All other expenses | $27,587 | $6,542 | $13,640 | $7,405 | 0.3% | |
| Pension plan contributions | $20,753 | $8,300 | $8,302 | $4,151 | 0.2% | |
| Fees: legal | $19,658 | - | $19,658 | - | 0.2% | |
| Insurance | $15,875 | $12,700 | $3,175 | - | 0.2% | |
| Total | $8,930,997 | 100% |
2022 · Form 990 · $8,253,114 spent · pay $5,674,018 · grants $427,734 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,540,719 | $1,902,219 | $458,443 | $180,057 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $2,513,078 | $1,197,841 | $990,302 | $324,935 | 30.5% | |
| Fees: other services | $476,688 | $363,898 | $101,520 | $11,270 | 5.8% | |
| Grants to US organizations and governments | $404,687 | $404,687 | - | - | 4.9% | |
| Depreciation and depletion | $390,666 | $312,533 | $78,133 | - | 4.7% | |
| Fees: accounting | $333,952 | - | $333,952 | - | 4.0% | |
| Payroll taxes | $283,967 | $113,587 | $113,587 | $56,793 | 3.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $253,772 | $101,509 | $101,509 | $50,754 | 3.1% |
| Other employee benefits | $243,743 | $91,208 | $100,228 | $52,307 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $232,330 | $185,864 | $46,466 | - | 2.8% |
| Occupancy | $153,148 | $119,802 | $31,988 | $1,358 | 1.9% | |
| Pension plan contributions | $92,511 | $34,623 | $33,608 | $24,280 | 1.1% | |
| Other (as described) | STUDENT SERVICES | $81,929 | $81,917 | $8 | $4 | 1.0% |
| Other (as described) | OTHER | $68,565 | $20,360 | $38,025 | $10,180 | 0.8% |
| Advertising and promotion | $66,395 | $26,558 | $26,558 | $13,279 | 0.8% | |
| Information technology | $38,247 | $15,299 | $15,299 | $7,649 | 0.5% | |
| Grants to US individuals | $23,047 | $23,047 | - | - | 0.3% | |
| Fees: legal | $21,828 | - | $21,828 | - | 0.3% | |
| Office expenses | $17,935 | $7,174 | $7,174 | $3,587 | 0.2% | |
| Insurance | $11,252 | $9,002 | $2,250 | - | 0.1% | |
| All other expenses | $4,655 | $1,977 | $1,796 | $882 | 0.1% | |
| Total | $8,253,114 | 100% |
2021 · Form 990 · $6,919,968 spent · pay $5,067,628 · grants $454,844 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,609,501 | $1,122,130 | $1,178,090 | $309,281 | 37.7% | |
| Other salaries and wages | $1,934,373 | $1,389,697 | $278,454 | $266,222 | 28.0% | |
| Grants to US organizations and governments | $402,648 | $402,648 | - | - | 5.8% | |
| Fees: other services | $364,675 | $193,228 | $114,298 | $57,149 | 5.3% | |
| Fees: accounting | $318,607 | - | $318,607 | - | 4.6% | |
| Other employee benefits | $251,555 | $91,966 | $103,941 | $55,648 | 3.6% | |
| Depreciation and depletion | $237,818 | - | $237,818 | - | 3.4% | |
| Payroll taxes | $187,367 | $74,947 | $74,947 | $37,473 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $107,730 | $43,092 | $43,092 | $21,546 | 1.6% |
| Occupancy | $97,513 | $39,005 | $39,006 | $19,502 | 1.4% | |
| Pension plan contributions | $84,832 | $36,255 | $23,828 | $24,749 | 1.2% | |
| Other (as described) | STUDENT AND STAFF RECRU | $62,597 | $25,039 | $25,039 | $12,519 | 0.9% |
| Grants to US individuals | $52,196 | $52,196 | - | - | 0.8% | |
| Fees: legal | $51,490 | - | $51,490 | - | 0.7% | |
| Other (as described) | STUDENT SERVICES | $49,520 | $20,399 | $19,414 | $9,707 | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $32,582 | $13,033 | $13,033 | $6,516 | 0.5% |
| Information technology | $27,895 | $11,615 | $10,853 | $5,427 | 0.4% | |
| All other expenses | $20,952 | $5,413 | $12,999 | $2,540 | 0.3% | |
| Insurance | $16,515 | $6,606 | $6,606 | $3,303 | 0.2% | |
| Office expenses | $9,602 | $3,841 | $3,841 | $1,920 | 0.1% | |
| Total | $6,919,968 | 100% |
2020 · Form 990 · $7,419,738 spent · pay $4,482,018 · grants $599,064 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,585,389 | $1,857,696 | $538,035 | $189,658 | 34.8% | |
| Occupancy | $1,457,457 | $582,982 | $582,983 | $291,492 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $1,411,911 | $682,108 | $553,316 | $176,487 | 19.0% | |
| Grants to US organizations and governments | $539,448 | $539,448 | - | - | 7.3% | |
| Payroll taxes | $237,238 | $94,895 | $94,895 | $47,448 | 3.2% | |
| Fees: accounting | $230,491 | - | $230,491 | - | 3.1% | |
| Fees: other services | $193,390 | $106,363 | $58,018 | $29,009 | 2.6% | |
| Other employee benefits | $181,730 | $64,422 | $78,585 | $38,723 | 2.4% | |
| Other (as described) | STUDENT SERVICES | $143,492 | $69,248 | $49,496 | $24,748 | 1.9% |
| Pension plan contributions | $65,750 | $25,039 | $23,696 | $17,015 | 0.9% | |
| Grants to US individuals | $59,616 | $59,616 | - | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $54,484 | $21,794 | $21,793 | $10,897 | 0.7% |
| Other (as described) | OTHER | $53,680 | $18,279 | $26,261 | $9,140 | 0.7% |
| All other expenses | $49,166 | $20,144 | $19,348 | $9,674 | 0.7% | |
| Depreciation and depletion | $49,060 | - | $49,060 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,321 | $17,329 | $17,328 | $8,664 | 0.6% |
| Information technology | $22,864 | $9,145 | $9,146 | $4,573 | 0.3% | |
| Office expenses | $17,674 | $7,073 | $7,067 | $3,534 | 0.2% | |
| Insurance | $13,101 | $5,241 | $5,240 | $2,620 | 0.2% | |
| Fees: legal | $10,476 | - | $10,476 | - | 0.1% | |
| Total | $7,419,738 | 100% |
2019 · Form 990 · $6,929,044 spent · pay $4,764,507 · grants $471,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,262,486 | $2,518,224 | $715,611 | $28,651 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $917,525 | $424,760 | $355,136 | $137,629 | 13.2% | |
| Occupancy | $853,866 | $657,200 | $131,111 | $65,555 | 12.3% | |
| Grants to US organizations and governments | $394,572 | $394,572 | - | - | 5.7% | |
| Payroll taxes | $298,120 | $119,248 | $119,248 | $59,624 | 4.3% | |
| Other employee benefits | $231,864 | $90,414 | $94,361 | $47,089 | 3.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $201,258 | $80,503 | $80,503 | $40,252 | 2.9% |
| Fees: accounting | $170,716 | - | $170,716 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $85,801 | $34,321 | $34,320 | $17,160 | 1.2% |
| Fees: other services | $81,260 | $32,504 | $32,504 | $16,252 | 1.2% | |
| Grants to US individuals | $76,628 | $76,628 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $58,450 | - | - | $58,450 | 0.8% |
| Other (as described) | STUDENT SERVICES | $57,539 | $44,971 | $8,379 | $4,189 | 0.8% |
| Pension plan contributions | $54,512 | $21,789 | $18,973 | $13,750 | 0.8% | |
| Fees: legal | $51,222 | $25,611 | $25,611 | - | 0.7% | |
| Depreciation and depletion | $33,849 | - | $33,849 | - | 0.5% | |
| Advertising and promotion | $31,461 | $12,585 | $12,584 | $6,292 | 0.5% | |
| Information technology | $22,110 | $4,422 | $13,266 | $4,422 | 0.3% | |
| Office expenses | $21,983 | $8,792 | $8,794 | $4,397 | 0.3% | |
| All other expenses | $13,889 | $8,105 | $5,587 | $197 | 0.2% | |
| Insurance | $9,933 | $3,973 | $3,973 | $1,987 | 0.1% | |
| Total | $6,929,044 | 100% |
2018 · Form 990 · $5,307,459 spent · pay $3,878,242 · grants $438,378 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,870,068 | $1,608,931 | $187,584 | $73,553 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $1,499,248 | $710,660 | $597,062 | $191,526 | 28.2% | |
| Fees: accounting | $362,097 | - | $362,097 | - | 6.8% | |
| Grants to US organizations and governments | $336,974 | $336,974 | - | - | 6.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $301,123 | $120,449 | $120,449 | $60,225 | 5.7% |
| Other employee benefits | $244,621 | $86,474 | $106,236 | $51,911 | 4.6% | |
| Payroll taxes | $197,938 | $79,175 | $79,175 | $39,588 | 3.7% | |
| Grants to US individuals | $101,404 | $101,404 | - | - | 1.9% | |
| Occupancy | $92,293 | $75,824 | $12,855 | $3,614 | 1.7% | |
| Pension plan contributions | $66,367 | $24,058 | $24,583 | $17,726 | 1.3% | |
| Other (as described) | STUDENT SERVICES | $45,747 | $45,747 | - | - | 0.9% |
| Fees: other services | $41,322 | $16,529 | $16,529 | $8,264 | 0.8% | |
| Office expenses | $32,855 | $13,142 | $13,142 | $6,571 | 0.6% | |
| Information technology | $23,740 | $4,748 | $14,244 | $4,748 | 0.4% | |
| Advertising and promotion | $21,770 | $8,708 | $8,708 | $4,354 | 0.4% | |
| Fees: legal | $18,762 | $9,381 | $9,381 | - | 0.4% | |
| Depreciation and depletion | $18,592 | $14,874 | $1,859 | $1,859 | 0.4% | |
| Other (as described) | EQUIPMENT & FURNISHINGS | $15,059 | $11,957 | $2,801 | $301 | 0.3% |
| Insurance | $13,755 | $5,502 | $5,502 | $2,751 | 0.3% | |
| Other (as described) | OTHER | $2,119 | - | $965 | $1,154 | 0.0% |
| All other expenses | $1,605 | $891 | $476 | $238 | 0.0% | |
| Total | $5,307,459 | 100% |
2017 · Form 990 · $4,834,642 spent · pay $3,844,969 · grants $97,010 · events $252,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,559,675 | $1,963,043 | $339,654 | $256,978 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $823,986 | $324,720 | $455,004 | $44,262 | 17.0% | |
| Fees: accounting | $423,173 | $32,043 | $391,130 | - | 8.8% | |
| Payroll taxes | $217,132 | $86,853 | $86,853 | $43,426 | 4.5% | |
| Other employee benefits | $203,283 | $78,852 | $79,184 | $45,247 | 4.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $108,690 | $43,476 | $43,476 | $21,738 | 2.2% |
| Grants to US individuals | $97,010 | $97,010 | - | - | 2.0% | |
| Occupancy | $80,245 | $45,976 | $28,629 | $5,640 | 1.7% | |
| Other (as described) | STUDENT SERVICES | $62,850 | $62,850 | - | - | 1.3% |
| Other (as described) Event | SPECIAL EVENTS | $47,833 | $16,973 | $19,732 | $11,128 | 1.0% |
| Pension plan contributions | $40,893 | $16,756 | $10,585 | $13,552 | 0.8% | |
| Office expenses | $32,403 | $12,961 | $12,961 | $6,481 | 0.7% | |
| Fees: other services | $31,878 | $16,457 | $10,281 | $5,140 | 0.7% | |
| Advertising and promotion | $25,658 | $10,263 | $10,263 | $5,132 | 0.5% | |
| Information technology | $22,965 | $4,593 | $13,779 | $4,593 | 0.5% | |
| Insurance | $17,908 | $7,163 | $7,163 | $3,582 | 0.4% | |
| Fees: legal | $16,704 | $8,352 | $8,352 | - | 0.3% | |
| Depreciation and depletion | $11,131 | $8,905 | $1,113 | $1,113 | 0.2% | |
| Other (as described) | CONTRIBUTED GOODS | $7,025 | $7,025 | - | - | 0.1% |
| All other expenses | $4,200 | $3,030 | $973 | $197 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $455,542 | $204,295 | reported apart | |||
| Total | $4,834,642 | 100% |
2016 · Form 990 · $3,030,108 spent · pay $2,293,539 · grants $83,139 · events $209,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,814,581 | $1,022,131 | $630,042 | $162,408 | 59.9% | |
| Fees: accounting | $259,895 | - | $259,895 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $155,933 | $115,773 | $33,767 | $6,393 | 5.1% | |
| Other employee benefits | $143,342 | $28,669 | $86,006 | $28,667 | 4.7% | |
| Payroll taxes | $142,254 | $28,451 | $85,352 | $28,451 | 4.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $97,370 | $19,473 | $58,423 | $19,474 | 3.2% |
| Grants to US individuals | $83,139 | $83,139 | - | - | 2.7% | |
| Occupancy | $72,318 | $14,464 | $43,390 | $14,464 | 2.4% | |
| Advertising and promotion | $62,359 | $12,474 | $37,414 | $12,471 | 2.1% | |
| Other (as described) | STUDENT SERVICES | $41,200 | $41,200 | - | - | 1.4% |
| Pension plan contributions | $37,429 | $7,486 | $22,457 | $7,486 | 1.2% | |
| Fees: other services | $31,546 | $16,350 | $11,397 | $3,799 | 1.0% | |
| Fees: legal | $22,344 | - | $22,344 | - | 0.7% | |
| Office expenses | $21,833 | $4,526 | $12,980 | $4,327 | 0.7% | |
| Other (as described) Event | SPECIAL EVENTS | $20,259 | - | $10,073 | $10,186 | 0.7% |
| Other (as described) | EQUIPMENT AND FURNISHIN | $12,192 | $9,552 | $2,396 | $244 | 0.4% |
| Insurance | $8,321 | $1,664 | $4,993 | $1,664 | 0.3% | |
| All other expenses | $2,476 | $1,591 | $664 | $221 | 0.1% | |
| Depreciation and depletion | $1,110 | $888 | $111 | $111 | 0.0% | |
| Information technology | $207 | $41 | $125 | $41 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,592 | $189,730 | reported apart | |||
| Total | $3,030,108 | 100% |
2014 · Form 990 · $412,730 spent · pay $43,397 · grants $57,975 · events $199,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPLICATION EXPENSES | $121,463 | $97,170 | $24,293 | - | 29.4% |
| Fees: other services | $94,352 | $94,192 | $160 | - | 22.9% | |
| Grants to US individuals | $57,975 | $57,975 | - | - | 14.0% | |
| Occupancy | $43,445 | $38,658 | $4,543 | $244 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $43,397 | $38,616 | $4,781 | - | 10.5% | |
| Fees: legal | $25,042 | - | $25,042 | - | 6.1% | |
| Insurance | $11,469 | $6,200 | $5,230 | $39 | 2.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,430 | $3,647 | $1,524 | $259 | 1.3% |
| Other (as described) | OTHER | $3,799 | $0 | $3,799 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,575 | $2,292 | $269 | $14 | 0.6% |
| Information technology | $1,808 | $1,808 | - | - | 0.4% | |
| All other expenses | $1,126 | $1,049 | $73 | $4 | 0.3% | |
| Advertising and promotion | $692 | $692 | - | - | 0.2% | |
| Office expenses | $157 | $79 | $74 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $206,510 | $199,766 | reported apart | |||
| Total | $412,730 | 100% |
2013 · Form 990 · $123,852 spent · pay $83,542 · grants $24,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,075 | $21,423 | $57,517 | $135 | 63.8% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 19.4% | |
| Fees: accounting | $5,512 | - | $5,512 | - | 4.5% | |
| Payroll taxes | $4,467 | $2,397 | $1,741 | $329 | 3.6% | |
| Fees: legal | $3,483 | - | $3,483 | - | 2.8% | |
| Insurance | $3,471 | - | $3,471 | - | 2.8% | |
| Fees: other services | $1,500 | $1,500 | - | - | 1.2% | |
| Other (as described) | OTHER | $1,051 | - | $27 | $1,024 | 0.8% |
| Other (as described) | STUDENT SERVICES | $571 | $571 | - | $0 | 0.5% |
| Other (as described) | STAFF AND STUDENT RECRU | $475 | - | $475 | - | 0.4% |
| Other (as described) | CURRICULUM AND CLASSROO | $240 | $236 | $4 | - | 0.2% |
| Office expenses | $7 | $6 | $1 | - | 0.0% | |
| Total | $123,852 | 100% |
2012 · Form 990 · $361,567 spent · pay $30,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $322,232 | - | $322,232 | - | 89.1% | |
| Pay: officers, directors, trustees, key employees | $24,230 | - | $23,988 | $242 | 6.7% | |
| Payroll taxes | $6,204 | - | $6,142 | $62 | 1.7% | |
| Fees: accounting | $5,550 | - | $5,550 | - | 1.5% | |
| Insurance | $1,181 | - | $1,181 | - | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,000 | - | - | $1,000 | 0.3% |
| Office expenses | $700 | - | $700 | - | 0.2% | |
| Other employee benefits | $470 | - | $465 | $5 | 0.1% | |
| Total | $361,567 | 100% |
2011 · Form 990EZ · $33,340 spent · pay $7,751 · grants $0 · events $35,547
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $14,010 | 42.0% | |
| Salaries, other pay and benefits | $7,751 | 23.2% | |
| Fees to independent contractors | $6,753 | 20.3% | |
| Other expenses (detail on Schedule O) | $4,826 | 14.5% | |
| Fundraising events Event | direct expenses; gross income - | $35,547 | reported apart |
| Total | $33,340 | 100% |
2009 · Form 990 · $1,029,148 spent · pay $4,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS - LAND/BLDG OPTION | $1,002,573 | - | $1,002,573 | - | 97.4% |
| Depreciation and depletion | $14,010 | - | $14,010 | - | 1.4% | |
| Interest | $4,831 | - | $4,831 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $4,421 | - | $4,378 | $43 | 0.4% | |
| Office expenses | $1,909 | - | $1,909 | - | 0.2% | |
| Insurance | $1,404 | - | $1,404 | - | 0.1% | |
| Total | $1,029,148 | 100% |