URBAN DOVE TEAM CHARTER SCHOOL
Cite this
Plain text URBAN DOVE TEAM CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/453661819. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). URBAN DOVE TEAM CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/453661819
MLA “URBAN DOVE TEAM CHARTER SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/453661819. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $17.6M · expenses $19.1M · assets $49.0M
- EIN
- 45-3661819
- Address
- 2121 41ST AVE STE 2D, LONG IS CITY, NY 11101-4828
- Website
- WWW.URBANDOVE.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
URBAN DOVE TEAM CHARTER SCHOOLS DELIVERS AN INNOVATIVE SPORTS-BASED, HEALTH, AND FITNESS-CENTERED CURRICULUM DESIGNED TO DEVELOP STUDENTS INTO HEALTHY, SUCCESSFUL ADULTS WHO ARE ECONOMICALLY, SOCIALLY, AND EMOTIONALLY INDEPENDENT. OUR EDUCATIONAL MODEL ENERGIZES, EDUCATES, AND EMPOWERS YOUNG PEOPLE WITHIN A SAFE AND POSITIVE ENVIRONMENT GROUNDED IN HIGH EXPECTATIONS AND SHARED RESPONSIBILITY. UDTCS SERVES OVERAGED AND UNDER-CREDITED STUDENTS WHO FACE LIMITED EDUCATIONAL OPTIONS AND ARE IN CRITICAL NEED OF TARGETED ACADEMIC SUPPORT, STRUCTURED ENGAGEMENT, AND POSITIVE PATHWAYS TO SUCCESS. URBAN DOVE TEAM CHARTER SCHOOLS ARE IN THE FOUR BOROUGHS: MIDWOOD NEIGHBORHOOD IN BROOKLYN, MELROSE NEIGHBORHOOD IN THE BRONX, HARLEM NEIGHBORHOOD IN MANHATTAN AND ASTORIA NEIGHBORHOOD IN QUEENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Christopher Barfield | SCHOOL LEADER | 2019-2024 | $144,673 | $519,539 | 1 |
| Melissa Morales | SCHOOL LEADER | 2022-2024 | $145,124 | $388,570 | 1 |
| Anna Smith | DIRECTOR OF CURR & INST. | 2023-2024 | $127,474 | $248,586 | 1 |
| Dana Derchin | SPECIAL EDUCATION TEACHER | 2023-2024 | $117,540 | $230,623 | 1 |
| Veronica Roth | SPECIAL EDUCATION TEACHER | 2024 | $130,524 | $130,524 | 1 |
| Jamie Lee Cruz | DIRECTOR OF YOUTH DEVELOPMENT | 2024 | $115,761 | $115,761 | 1 |
| Michelle Finston | TEACHER | 2024 | $114,899 | $114,899 | 1 |
| Amit Bahl (former) | SCHOOL LEADER THRU 7-31-23 | 2014-2023 | $103,577 | $1,071,337 | 2 |
| Sharon Aiuvalasit (former) | SCHOOL LEADER, BRONX | 2018-2022 | $157,401 | $722,133 | 1 |
| Jasmine Hoskins (former) | DIRECTOR OF CURRICULUM & INSTRUCTION | 2019-2022 | $115,930 | $330,587 | 2 |
| Stacey Dipillo (former) | DIRECTOR OF YOUTH DEVELOPMENT | 2018-2020 | $107,619 | $315,451 | 1 |
| Loretta Grief (former) | SPED TEACHER, MATH | 2021-2022 | $112,123 | $224,823 | 1 |
| Mark Stevens (former) | Dir. of Operations | 2018-2019 | $109,421 | $215,117 | 2 |
| Camellia Carvey (former) | DIRECTOR OF OPERATIONS THRU 7-31-23 | 2022-2023 | $97,309 | $208,164 | 1 |
| Thomas Filoramo (former) | TEACHER | 2022 | $120,103 | $120,103 | 1 |
| Latonya Branch (former) | TEACHER | 2022 | $114,738 | $114,738 | 1 |
| Claudette Ann Marie Charles (former) | KORNEGAY, SPECIAL EDUCATION TEACHER | 2023 | $110,969 | $110,969 | 1 |
| Jennifer Byalick (former) | DIRECTOR OF CURR & INST. | 2023 | $104,802 | $104,802 | 1 |
| Marianne Rossant (former) | School Leader | 2011-2012 | $73,750 | $103,750 | 1 |
| Dahiana Sanchez (former) | DIRECTOR OF OPERATIONS | 2022 | $103,650 | $103,650 | 1 |
| Kerridene Small (former) | Dir. of Curr & Ins | 2019 | $102,003 | $102,003 | 1 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Spencer Rothschild | TRUSTEE | 2011-2024 | 1 | $0 reported | 4 |
| Jai Nanda | TRUSTEE | 2011-2024 | 1 | $0 reported | 4 |
| Michael Grandis | BOARD CHAIR | 2011-2024 | 1 | $0 reported | 4 |
| Patrick Fagan | TREASURER | 2011-2024 | 1 | $0 reported | 3 |
| Heather Bushong | SECRETARY | 2018-2024 | 1 | $0 reported | 3 |
| Patricia Charlemagne | TRUSTEE | 2011-2024 | 1 | $0 reported | 3 |
| Andrew Ehigiator | TRUSTEE | 2018-2024 | 1 | $0 reported | 3 |
| Wanda Morales (former) | TRUSTEE | 2014-2020 | 1 | $0 reported | 1 |
| Kevin Turton (former) | Trustee | 2014-2019 | 1 | $0 reported | 1 |
| Megan Barlett (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Megan Bartlett (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Lazar Treschan (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
| Robert Lesser (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $896K · 204 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MORALES | SCHOOL LEADER | 40 | $133,926 | $0 | $11,198 | $145,124 | 1 |
| CHRISTOPHER BARFIELD | SCHOOL LEADER | 40 | $133,475 | $0 | $11,198 | $144,673 | 1 |
| VERONICA ROTH | SPECIAL EDUCATION TEACHER | 40 | $108,421 | $0 | $22,103 | $130,524 | 1 |
| ANNA SMITH | DIRECTOR OF CURR & INST. | 40 | $116,349 | $0 | $11,125 | $127,474 | 1 |
| DANA DERCHIN | SPECIAL EDUCATION TEACHER | 40 | $107,513 | $0 | $10,027 | $117,540 | 1 |
| JAMIE LEE CRUZ | DIRECTOR OF YOUTH DEVELOPMENT | 40 | $104,825 | $0 | $10,936 | $115,761 | 1 |
| MICHELLE FINSTON | TEACHER | 40 | $103,812 | $0 | $11,087 | $114,899 | 1 |
| MICHAEL GRANDIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK FAGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER BUSHONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHARLEMAGNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW EHIGIATOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAI NANDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SPENCER ROTHSCHILD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 14 people listed · 8 paid, $923K · 182 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BARFIELD | SCHOOL LEADER | 40 | $124,281 | $0 | $20,683 | $144,964 | 1 |
| MELISSA MORALES | SCHOOL LEADER | 40 | $117,047 | $0 | $10,461 | $127,508 | 1 |
| ANNA SMITH | DIRECTOR OF CURR & INST. | 40 | $111,305 | $0 | $9,807 | $121,112 | 1 |
| DANA DERCHIN | SPECIAL EDUCATION TEACHER | 40 | $102,668 | $0 | $10,415 | $113,083 | 1 |
| CLAUDETTE ANN MARIE CHARLES | KORNEGAY, SPECIAL EDUCATION TEACHER | 40 | $100,574 | $0 | $10,395 | $110,969 | 1 |
| JENNIFER BYALICK | DIRECTOR OF CURR & INST. | 40 | $104,359 | $0 | $443 | $104,802 | 1 |
| AMIT BAHL | SCHOOL LEADER THRU 7-31-23 | 40 | $91,077 | $0 | $12,500 | $103,577 | 2 |
| CAMELLIA CARVEY | DIRECTOR OF OPERATIONS THRU 7-31-23 | 40 | $88,021 | $0 | $9,288 | $97,309 | 1 |
| MICHAEL GRANDIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK FAGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER BUSHONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHARLEMAGNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW EHIGIATOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SPENCER ROTHSCHILD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 16 people listed · 10 paid, $1.1M · 154 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON AIUVALASIT | SCHOOL LEADER, BRONX | 40 | $143,894 | $0 | $13,507 | $157,401 | 1 |
| CHRISTOPHER BARFIELD | SCHOOL LEADER | 40 | $108,935 | $0 | $18,394 | $127,329 | 1 |
| THOMAS FILORAMO | TEACHER | 40 | $110,969 | $0 | $9,134 | $120,103 | 1 |
| MELISSA MORALES | DIRECTOR OF CURR & INST. | 40 | $106,659 | $0 | $9,279 | $115,938 | 1 |
| JASMINE HOSKINS | DIRECTOR OF CURRICULUM & INSTRUCTION | 40 | $106,744 | $0 | $9,186 | $115,930 | 2 |
| LATONYA BRANCH | TEACHER | 40 | $105,168 | $0 | $9,570 | $114,738 | 1 |
| LORETTA GRIEF | SPED TEACHER, MATH | 40 | $103,970 | $0 | $8,153 | $112,123 | 1 |
| CAMELLIA CARVEY | DIRECTOR OF OPERATIONS | 40 | $101,674 | $0 | $9,181 | $110,855 | 1 |
| DAHIANA SANCHEZ | DIRECTOR OF OPERATIONS | 40 | $88,645 | $0 | $15,005 | $103,650 | 1 |
| AMIT BAHL | SCHOOL LEADER, BROOKLYN | 40 | $30,359 | $0 | $4,167 | $34,526 | 2 |
| MICHAEL GRANDIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK FAGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER BUSHONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHARLEMAGNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW EHIGIATOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SPENCER ROTHSCHILD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 10 people listed · 4 paid, $554K · 153 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIT BAHL | SCHOOL LEADER, BROOKLYN | 40 | $156,342 | $0 | $20,356 | $176,698 | 2 |
| SHARON AIUVALASIT | SCHOOL LEADER, BRONX | 40 | $134,331 | $0 | $19,360 | $153,691 | 1 |
| LORETTA GRIEF | SPED TEACHER, MATH | 40 | $104,236 | $0 | $8,464 | $112,700 | 1 |
| JASMINE HOSKINS | DIRECTOR OF CURRICULUM & INSTRUCTION | 40 | $101,500 | $0 | $9,186 | $110,686 | 2 |
| MICHAEL GRANDIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK FAGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER BUSHONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHARLEMAGNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW EHIGIATOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SPENCER ROTHSCHILD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 10 people listed · 3 paid, $420K · 138 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIT BAHL | SCHOOL LEADER, BROOKLYN | 40 | $150,949 | $0 | $18,387 | $169,336 | 2 |
| SHARON AIUVALASIT | SCHOOL LEADER, BRONX | 40 | $127,534 | $0 | $15,746 | $143,280 | 1 |
| STACEY DIPILLO | DIRECTOR OF YOUTH DEVELOPMENT | 40 | $100,900 | $0 | $6,719 | $107,619 | 1 |
| MICHAEL GRANDIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| HEATHER BUSHONG | SECRETAR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK FAGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHARLEMAGNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW EHIGIATOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| WANDA MORALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROTHSCHILD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 15 people listed · 7 paid, $822K · 114 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amit Bahl | School Leader | 40 | $145,320 | $0 | $11,475 | $156,795 | 2 |
| Sharon Aiuvalasit | School Leader | 40 | $127,723 | $0 | $12,945 | $140,668 | 1 |
| Mark Stevens | Dir. of Operations | 40 | $101,469 | $0 | $7,952 | $109,421 | 2 |
| Stacey Dipillo | Dir. of Youth Dev. | 40 | $98,211 | $0 | $7,952 | $106,163 | 1 |
| Jasmine Hoskins | Dir. of Curr & Ins | 40 | $96,019 | $0 | $7,952 | $103,971 | 2 |
| Christopher Barfield | Dir. of Youth Dev. | 40 | $89,710 | $0 | $12,863 | $102,573 | 1 |
| Kerridene Small | Dir. of Curr & Ins | 40 | $94,051 | $0 | $7,952 | $102,003 | 1 |
| Michael Grandis | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Fagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Charlemagne | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Andrew Ehigiator | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Wanda Morales | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Spencer Rothschild | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Kevin Turton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Bushong | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 12 people listed · 4 paid, $491K · 119 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amit Bahl | School Leader | 40 | $146,124 | $0 | $10,603 | $156,727 | 2 |
| Sharon Aiuvalasit | School Leader | 40 | $113,638 | $0 | $13,455 | $127,093 | 1 |
| Mark Stevens | Dir. of Operations | 40 | $98,504 | $0 | $7,192 | $105,696 | 2 |
| Stacey Dipillo | Dir. of Youth Dev. | 40 | $95,414 | $0 | $6,255 | $101,669 | 1 |
| Michael Grandis | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Fagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Charlemagne | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Andrew Ehigiator | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Wanda Morales | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Spencer Rothschild | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Kevin Turton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Bushong | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 8 people listed · 1 paid, $152K · 74 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amit Bahl | School Leader | 40 | $135,161 | $0 | $16,581 | $151,742 | 2 |
| Michael Grandis | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Fagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Charlemagne | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Megan Barlett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Morales | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Spencer Rothschild | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Kevin Turton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $122K · 71 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amit Bahl | School Leader | 40 | $108,624 | $0 | $13,312 | $121,936 | 2 |
| Megan Bartlett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Charlemagne | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Patrick Fagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Grandis | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Spencer Rothschild | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Wanda Morales | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Turton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $74K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marianne Rossant | School Leader | 40 | $73,750 | $0 | $0 | $73,750 | 1 |
| Lazar Treschan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Spencer Rothschild | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jai Nanda | Chairman | 20 | $0 | $0 | $0 | $0 | 4 |
| Robert Lesser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Grandis | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Fagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Charlemagne | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Megan Bartlett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $30K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marianne Rossant | Principal | 40 | $0 | $30,000 | $0 | $30,000 | 1 |
| Lazar Treschan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Spencer Rothschild | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jai Nanda | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Lesser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Grandis | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Fagan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Charlemagne | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Megan Bartlett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE URBAN DOVE INC | LONG ISLAND CITY, NY | MANAGEMENT FEES | $1,826,831 |
2023 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE URBAN DOVE INC | LONG ISLAND CITY, NY | MANAGEMENT FEES | $1,732,274 |
2022 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE URBAN DOVE INC | LONG ISLAND CITY, NY | MANAGEMENT FEES | $1,713,774 |
2019 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Urban Dove Inc | Long Island City, NY | Charter Management Org | $1,346,038 |
2018 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Urban Dove Inc | Long Island City, NY | Institut. Partn. Agr | $1,111,527 |
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 | ||||||||
| $17,621,658 | $19,132,931 | $49,020,846 | $3,605,010 | $737,051 | $16,634,609 | $312,167 | 204 | 7 |
| 2023 · Form 990 | ||||||||
| $17,729,571 | $18,540,965 | $52,091,184 | $5,270,315 | $1,311,924 | $16,318,157 | $308,907 | 182 | 10 |
| 2022 · Form 990 | ||||||||
| $18,610,252 | $17,841,675 | $53,352,980 | $6,085,909 | $2,873,205 | $15,731,415 | $604,721 | 154 | 6 |
| 2021 · Form 990 | ||||||||
| $18,735,703 | $16,968,055 | $6,995,709 | $5,307,797 | $4,004,850 | $14,730,702 | $313,835 | 153 | 10 |
| 2020 · Form 990 | ||||||||
| $16,321,310 | $14,636,933 | $7,072,846 | $3,540,149 | $2,318,958 | $14,001,828 | $306,724 | 138 | 7 |
| 2019 · Form 990 | ||||||||
| $13,496,919 | $13,214,512 | $5,119,896 | $1,855,772 | $13,496,726 | $0 | $296,252 | 114 | 8 |
| 2018 · Form 990 | ||||||||
| $11,466,100 | $10,443,466 | $2,633,074 | $1,573,365 | $11,465,827 | $0 | $278,540 | 119 | 25 |
| 2016 · Form 990 | ||||||||
| $5,783,856 | $6,398,018 | $1,367,991 | $593,543 | $5,782,682 | $0 | $148,666 | 74 | 20 |
| 2014 · Form 990 | ||||||||
| $5,519,264 | $4,849,252 | $1,155,307 | $696,933 | $5,517,907 | $0 | $119,167 | 71 | 5 |
| 2012 · Form 990 | ||||||||
| $2,235,033 | $2,322,956 | $376,535 | -$121,321 | $2,238,287 | $0 | $107,532 | 35 | 5 |
| 2011 · Form 990 | ||||||||
| $319,195 | $352,593 | $146,274 | -$33,398 | $319,195 | $0 | $74,679 | 0 | - |
Funders of this organization
7 grantors reported grants to this organization, $147,369 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $38,374 | 2024 | $5,125 | show |
| GOOD SPORTS INC | Public charity | Exact | 2018, 2020 | 2 | $29,713 | 2020 | $11,083 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Urban Dove Team Charter School” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| ATHLIFE FOUNDATION INC | Public charity | Exact | 2014-2015 | 2 | $15,000 | 2015 | $7,500 | show |
| ESKOLTA SCHOOL RESEARCH AND DESIGN INC | Public charity | Exact | 2020 | 1 | $14,282 | 2020 | $14,282 | show |
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| TAPESTRY CHARTER SCHOOL | NY | B29 | $21,016,255 | $21,304,567 | EXECUTIVE DIRECTOR THRU 12/24 | $207,228 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BROOKLYN DREAMS CHARTER SCHOOL | NY | B29 | $13,103,022 | $13,039,616 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| ROSALYN YALOW CHARTER SCHOOL | NY | B29 | $11,359,016 | $13,124,817 | EXECUTIVE DIRECTOR | $250,025 | Same NTEE code B29, revenue within 2x, same state |
| BOLD CHARTER SCHOOL | NY | B29 | $13,774,169 | $13,592,797 | EXECUTIVE DIRECTOR | $228,643 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RENAISSANCE CHARTER SCHOOL | NY | B29 | $18,697,239 | $18,222,350 | PRINCIPAL/ TRUSTEE | $412,412 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAN DREAM CHARTER SCHOOL | NY | B29 | $16,005,144 | $16,450,008 | PRINCIPAL | $286,373 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VOICE CHARTER SCHOOL OF NEW YORK | NY | B29 | $19,684,684 | $19,856,753 | PRINCIPAL/EXECUTIVE DIRECTOR | $289,949 | Same NTEE code B29, revenue within 2x, same state |
| WILLIAMSBURG CHARTER SCHOOL | NY | B29 | $15,061,999 | $18,050,852 | PRINCIPAL/HEAD OF SCHOOL | $211,649 | Same NTEE code B29, revenue within 2x, same state |
| SCHOOL IN THE SQUARE PUBLIC CHARTER SCHOOL | NY | B29 | $27,238,108 | $28,854,395 | EXECUTIVE DIRECTOR | $340,381 | Same NTEE code B29, revenue within 2x, same state |
| EVERGREEN CHARTER SCHOOL | NY | B29 | $31,754,193 | $24,519,230 | SUPERINTENDENT | $172,086 | Same NTEE code B29, revenue within 2x, same state |
| BROOKLYN SCHOLARS CHARTER SCHOOL | NY | B29 | $16,214,244 | $16,206,397 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY ROOTS CHARTER SCHOOL | NY | B29 | $11,991,327 | $12,512,311 | CO-FOUNDER/K-5 CO-DIRECTOR | $249,398 | Same NTEE code B29, revenue within 2x, same state |
| GRAND CONCOURSE ACADEMY CHARTER SCHOOL | NY | B29 | $17,996,601 | $17,089,507 | Executive Dir. | $520,648 | Same NTEE code B29, revenue within 2x, same state |
| RIVERTON STREET CHARTER SCHOOL | NY | B29 | $22,465,229 | $22,376,645 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| OUR WORLD NEIGHBORHOOD CHARTER SCHOOL | NY | B29 | $34,955,154 | $37,750,219 | CHIEF EXECUTIVE OFFICER | $312,140 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | NY | B29 | $29,837,759 | $31,245,848 | HIGH SCHOOL PRINCIPAL | $243,408 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | NY | B29 | $31,019,580 | $29,569,143 | DIRECTOR OF SCHOOLS | $215,627 | Same NTEE code B29, revenue within 2x, same state |
| CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | NY | B29 | $24,397,371 | $25,993,746 | PRINCIPAL - | $180,933 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BUFFALO CHARTER SCHOOL | NY | B29 | $15,881,896 | $13,402,557 | SUPERINTENDENT | $200,225 | Same NTEE code B29, revenue within 2x, same state |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | NY | B29 | $14,790,533 | $14,410,403 | BOARD SECRETARY & HEAD OF SCHOOL | $313,492 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS ACADEMY CHARTER SCHOOL | NY | B29 | $14,622,838 | $15,932,435 | MIDDLE SCHOOL PRINCIPAL | $208,483 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL CONCEPTS CHARTER SCHOOL | NY | B29 | $15,883,769 | $16,836,347 | CEO | $188,095 | Same NTEE code B29, revenue within 2x, same state |
| PHAROS ACADEMY CHARTER SCHOOL | NY | B29 | $16,013,233 | $16,003,175 | EXECUTIVE DIRECTOR | $368,218 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE CHARTER SCHOOL 2 | NY | B29 | $23,423,864 | $22,322,123 | EXECUTIVE DIRECTOR | $412,412 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY PREP PUBLIC CHARTER SCHOOLS | NY | B29 | $20,493,822 | $20,820,995 | HIGH SCHOOL PRINCIPAL | $243,470 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,132,931 spent · pay $12,208,071 · grants $126,966 · events $3,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,620,688 | $8,258,846 | $1,361,842 | - | 50.3% | |
| Occupancy | $3,164,001 | $2,531,201 | $632,800 | - | 16.5% | |
| Fees: management | $1,922,119 | $1,537,695 | $240,441 | $143,983 | 10.0% | |
| Other employee benefits | $1,232,757 | $1,002,177 | $230,580 | - | 6.4% | |
| Payroll taxes | $934,576 | $758,895 | $175,681 | - | 4.9% | |
| Fees: other services | $375,553 | $97,255 | $278,298 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $312,167 | $234,125 | $78,042 | - | 1.6% | |
| Office expenses | $286,665 | $164,615 | $122,050 | - | 1.5% | |
| Other (as described) | STUDENT ACTIVITIES | $266,959 | $266,959 | - | - | 1.4% |
| Depreciation and depletion | $153,284 | $122,626 | $30,658 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $138,898 | $108,063 | $30,835 | - | 0.7% |
| Insurance | $135,323 | $108,259 | $27,064 | - | 0.7% | |
| Grants to US individuals | $126,966 | $126,966 | - | - | 0.7% | |
| Pension plan contributions | $107,883 | $23,448 | $84,435 | - | 0.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $76,551 | $76,551 | - | - | 0.4% |
| Other (as described) | FOOD | $73,603 | $50,540 | $23,063 | - | 0.4% |
| All other expenses | $58,047 | - | $58,047 | - | 0.3% | |
| Fees: accounting | $56,926 | - | $56,926 | - | 0.3% | |
| Advertising and promotion | $46,894 | - | $46,894 | - | 0.2% | |
| Information technology | $38,400 | $33,157 | $5,243 | - | 0.2% | |
| Conferences, conventions and meetings | $3,844 | $3,844 | - | - | 0.0% | |
| Travel | $657 | - | $657 | - | 0.0% | |
| Fees: legal | $170 | - | $170 | - | 0.0% | |
| Total | $19,132,931 | 100% |
2023 · Form 990 · $18,540,965 spent · pay $11,522,234 · grants $134,116 · events $7,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,171,977 | $7,982,515 | $1,189,462 | - | 49.5% | |
| Occupancy | $3,332,770 | $2,666,501 | $666,269 | - | 18.0% | |
| Fees: management | $1,753,211 | $1,402,570 | $222,674 | $127,967 | 9.5% | |
| Other employee benefits | $1,123,603 | $911,639 | $211,964 | - | 6.1% | |
| Payroll taxes | $917,747 | $743,322 | $174,425 | - | 4.9% | |
| Fees: other services | $396,343 | $148,068 | $248,275 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $308,907 | $231,680 | $77,227 | - | 1.7% | |
| Office expenses | $269,185 | $183,462 | $85,723 | - | 1.5% | |
| Depreciation and depletion | $236,080 | $188,865 | $47,215 | - | 1.3% | |
| Other (as described) | STUDENT ACTIVITIES | $201,898 | $201,898 | - | - | 1.1% |
| Grants to US individuals | $134,116 | $134,116 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $133,581 | $103,489 | $30,092 | - | 0.7% |
| Insurance | $126,097 | $100,877 | $25,220 | - | 0.7% | |
| Fees: accounting | $103,791 | - | $103,791 | - | 0.6% | |
| Advertising and promotion | $99,191 | - | $99,191 | - | 0.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $88,488 | $88,488 | - | - | 0.5% |
| Other (as described) | FOOD SERVICE | $56,994 | $40,021 | $16,973 | - | 0.3% |
| All other expenses | $47,785 | - | $47,785 | - | 0.3% | |
| Information technology | $25,838 | $22,828 | $3,010 | - | 0.1% | |
| Conferences, conventions and meetings | $7,952 | - | $7,952 | - | 0.0% | |
| Fees: legal | $4,586 | - | $4,586 | - | 0.0% | |
| Travel | $825 | - | $825 | - | 0.0% | |
| Total | $18,540,965 | 100% |
2022 · Form 990 · $17,841,675 spent · pay $10,659,343 · grants $119,280 · events $5,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,157,539 | $7,010,987 | $1,146,552 | - | 45.7% | |
| Occupancy | $3,347,552 | $2,678,042 | $669,510 | - | 18.8% | |
| Fees: management | $1,713,774 | $1,371,019 | $220,452 | $122,303 | 9.6% | |
| Other employee benefits | $1,038,278 | $835,831 | $202,447 | - | 5.8% | |
| Payroll taxes | $858,805 | $688,436 | $170,369 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $604,721 | $453,541 | $151,180 | - | 3.4% | |
| Fees: other services | $406,325 | $215,816 | $190,509 | - | 2.3% | |
| Other (as described) | STUDENT ACTIVITIES | $363,401 | $363,401 | - | - | 2.0% |
| Depreciation and depletion | $232,131 | $185,703 | $46,428 | - | 1.3% | |
| Office expenses | $209,966 | $149,558 | $60,408 | - | 1.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $141,924 | $141,924 | - | - | 0.8% |
| All other expenses | $127,090 | $101,145 | $25,945 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $125,930 | - | $125,930 | - | 0.7% |
| Grants to US individuals | $119,280 | $119,280 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $106,916 | $55,716 | $51,200 | - | 0.6% |
| Advertising and promotion | $104,010 | - | $104,010 | - | 0.6% | |
| Insurance | $86,349 | $69,079 | $17,270 | - | 0.5% | |
| Fees: accounting | $53,666 | - | $53,666 | - | 0.3% | |
| Information technology | $30,903 | $24,722 | $6,181 | - | 0.2% | |
| Fees: legal | $6,813 | - | $6,813 | - | 0.0% | |
| Conferences, conventions and meetings | $5,734 | - | $5,734 | - | 0.0% | |
| Travel | $568 | - | $568 | - | 0.0% | |
| Total | $17,841,675 | 100% |
2021 · Form 990 · $16,968,055 spent · pay $10,815,321 · grants $0 · events $3,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,652,395 | $7,563,083 | $1,089,312 | - | 51.0% | |
| Occupancy | $2,311,801 | $1,838,763 | $473,038 | - | 13.6% | |
| Fees: management | $1,519,542 | $1,215,633 | $192,737 | $111,172 | 9.0% | |
| Other employee benefits | $996,871 | $831,320 | $165,551 | - | 5.9% | |
| Payroll taxes | $852,220 | $708,626 | $143,594 | - | 5.0% | |
| Fees: other services | $579,359 | $353,019 | $226,340 | - | 3.4% | |
| Other (as described) | STUDENT ACTIVITIES | $458,972 | $458,972 | - | - | 2.7% |
| Office expenses | $338,503 | $197,787 | $140,716 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $313,835 | $235,376 | $78,459 | - | 1.8% | |
| Depreciation and depletion | $193,908 | $155,126 | $38,782 | - | 1.1% | |
| Advertising and promotion | $167,223 | - | $167,223 | - | 1.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $137,674 | $137,674 | - | - | 0.8% |
| All other expenses | $110,465 | $30,285 | $80,180 | - | 0.7% | |
| Insurance | $78,549 | $62,839 | $15,710 | - | 0.5% | |
| Other (as described) | NON-CAP EQUIPMENT | $73,707 | $58,966 | $14,741 | - | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $64,504 | - | $64,504 | - | 0.4% |
| Fees: accounting | $60,500 | - | $60,500 | - | 0.4% | |
| Information technology | $31,616 | $25,292 | $6,324 | - | 0.2% | |
| Fees: legal | $23,026 | - | $23,026 | - | 0.1% | |
| Conferences, conventions and meetings | $3,350 | - | $3,350 | - | 0.0% | |
| Travel | $35 | - | $35 | - | 0.0% | |
| Total | $16,968,055 | 100% |
2020 · Form 990 · $14,636,933 spent · pay $9,633,418 · grants $0 · events $360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,714,236 | $6,845,990 | $868,246 | - | 52.7% | |
| Occupancy | $2,297,669 | $1,828,404 | $469,265 | - | 15.7% | |
| Fees: management | $1,476,852 | $1,181,481 | $185,297 | $110,074 | 10.1% | |
| Other employee benefits | $862,414 | $744,085 | $118,329 | - | 5.9% | |
| Payroll taxes | $750,044 | $645,621 | $104,423 | - | 5.1% | |
| Fees: other services | $360,061 | $202,049 | $158,012 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $306,724 | $245,379 | $61,345 | - | 2.1% | |
| Office expenses | $241,776 | $135,071 | $106,705 | - | 1.7% | |
| Other (as described) | STUDENT ACTIVITIES | $128,226 | $128,226 | - | - | 0.9% |
| Depreciation and depletion | $100,258 | $80,206 | $20,052 | - | 0.7% | |
| Advertising and promotion | $95,390 | - | $95,390 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $74,070 | - | $74,070 | - | 0.5% |
| Other (as described) | CLASSROOM SUPPLIES | $73,804 | $73,804 | - | - | 0.5% |
| Insurance | $57,927 | $46,342 | $11,585 | - | 0.4% | |
| Other (as described) | NON-CAP EQUIPMENT | $27,241 | $21,793 | $5,448 | - | 0.2% |
| All other expenses | $23,763 | $8,523 | $15,240 | - | 0.2% | |
| Information technology | $22,901 | $18,683 | $4,218 | - | 0.2% | |
| Fees: legal | $16,325 | - | $16,325 | - | 0.1% | |
| Fees: accounting | $6,892 | - | $6,892 | - | 0.0% | |
| Conferences, conventions and meetings | $360 | - | $360 | - | 0.0% | |
| Total | $14,636,933 | 100% |
2019 · Form 990 · $13,214,512 spent · pay $8,496,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,721,378 | $5,849,108 | $872,270 | - | 50.9% | |
| Occupancy | $1,913,785 | $1,545,857 | $367,928 | - | 14.5% | |
| Fees: management | $1,346,039 | $767,242 | $403,811 | $174,986 | 10.2% | |
| Other employee benefits | $808,442 | $681,991 | $126,451 | - | 6.1% | |
| Payroll taxes | $670,334 | $563,646 | $106,688 | - | 5.1% | |
| All other expenses | $297,061 | $189,640 | $107,421 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $296,252 | $222,189 | $74,063 | - | 2.2% | |
| Fees: other services | $234,187 | $80,891 | $153,296 | - | 1.8% | |
| Other (as described) | Repairs and maintenance | $198,910 | $159,127 | $39,783 | - | 1.5% |
| Other (as described) | Student services | $185,831 | $185,831 | - | - | 1.4% |
| Other (as described) | Utilities | $124,448 | $99,557 | $24,891 | - | 0.9% |
| Office expenses | $108,396 | $62,153 | $46,243 | - | 0.8% | |
| Other (as described) | Professional Development | $104,837 | - | $104,837 | - | 0.8% |
| Depreciation and depletion | $80,527 | $64,421 | $16,106 | - | 0.6% | |
| Insurance | $54,235 | $43,388 | $10,847 | - | 0.4% | |
| Fees: legal | $40,637 | - | $40,637 | - | 0.3% | |
| Information technology | $29,213 | $23,369 | $5,844 | - | 0.2% | |
| Total | $13,214,512 | 100% |
2018 · Form 990 · $10,443,466 spent · pay $6,697,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,311,992 | $4,703,700 | $608,292 | - | 50.9% | |
| Fees: management | $1,111,527 | $633,570 | $333,458 | $144,499 | 10.6% | |
| Occupancy | $1,109,749 | $906,361 | $203,388 | - | 10.6% | |
| Other employee benefits | $595,369 | $505,955 | $89,414 | - | 5.7% | |
| Payroll taxes | $511,552 | $432,743 | $78,809 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $278,540 | $208,905 | $69,635 | - | 2.7% | |
| Other (as described) | Repairs and maintenance | $249,371 | $199,497 | $49,874 | - | 2.4% |
| Other (as described) | Student services | $237,914 | $237,914 | - | - | 2.3% |
| All other expenses | $220,560 | $150,501 | $70,059 | - | 2.1% | |
| Fees: other services | $193,335 | $69,512 | $123,823 | - | 1.9% | |
| Depreciation and depletion | $155,504 | $124,404 | $31,100 | - | 1.5% | |
| Office expenses | $138,934 | $90,290 | $48,644 | - | 1.3% | |
| Other (as described) | Utilities | $119,555 | $95,644 | $23,911 | - | 1.1% |
| Other (as described) | Professional Development | $110,334 | - | $110,334 | - | 1.1% |
| Insurance | $42,085 | $33,668 | $8,417 | - | 0.4% | |
| Fees: legal | $36,349 | - | $36,349 | - | 0.3% | |
| Information technology | $20,796 | $16,156 | $4,640 | - | 0.2% | |
| Total | $10,443,466 | 100% |
2016 · Form 990 · $6,398,018 spent · pay $4,443,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,470,745 | $3,013,930 | $456,815 | - | 54.2% | |
| Occupancy | $568,217 | $462,217 | $106,000 | - | 8.9% | |
| Other employee benefits | $480,301 | $405,917 | $74,384 | - | 7.5% | |
| Fees: management | $350,000 | $192,500 | $122,500 | $35,000 | 5.5% | |
| Payroll taxes | $344,045 | $290,763 | $53,282 | - | 5.4% | |
| Fees: other services | $244,833 | $138,071 | $106,762 | - | 3.8% | |
| Other (as described) | Student services | $174,384 | $174,384 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $148,666 | $128,713 | $19,953 | - | 2.3% | |
| Other (as described) | Repairs and maintenance | $126,876 | $101,501 | $25,375 | - | 2.0% |
| Depreciation and depletion | $114,647 | $91,718 | $22,929 | - | 1.8% | |
| Other (as described) | Utilities | $99,939 | $79,951 | $19,988 | - | 1.6% |
| All other expenses | $93,492 | $36,782 | $56,710 | - | 1.5% | |
| Office expenses | $82,762 | $65,818 | $16,944 | - | 1.3% | |
| Insurance | $44,211 | $35,369 | $8,842 | - | 0.7% | |
| Other (as described) | Supplies and materials | $32,651 | $32,651 | - | - | 0.5% |
| Information technology | $20,549 | $16,439 | $4,110 | - | 0.3% | |
| Fees: legal | $1,700 | - | $1,700 | - | 0.0% | |
| Total | $6,398,018 | 100% |
2014 · Form 990 · $4,849,252 spent · pay $3,448,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,714,634 | $2,298,165 | $416,469 | - | 56.0% | |
| Occupancy | $521,559 | $441,312 | $80,247 | - | 10.8% | |
| Other employee benefits | $365,613 | $308,037 | $57,576 | - | 7.5% | |
| Fees: management | $260,000 | $143,000 | $91,000 | $26,000 | 5.4% | |
| Payroll taxes | $248,823 | $209,639 | $39,184 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $119,167 | $89,375 | $29,792 | - | 2.5% | |
| All other expenses | $108,790 | $62,744 | $46,046 | - | 2.2% | |
| Other (as described) | Student services | $102,442 | $102,442 | - | - | 2.1% |
| Depreciation and depletion | $75,761 | $63,830 | $11,931 | - | 1.6% | |
| Other (as described) | Food Services | $74,159 | $71,149 | $3,010 | - | 1.5% |
| Fees: other services | $63,036 | $24,355 | $30,681 | $8,000 | 1.3% | |
| Other (as described) | Repairs and maintenance | $58,417 | $49,218 | $9,199 | - | 1.2% |
| Other (as described) | Supplies and materials | $51,314 | $51,314 | - | - | 1.1% |
| Office expenses | $43,288 | $36,469 | $6,819 | - | 0.9% | |
| Insurance | $40,449 | $34,079 | $6,370 | - | 0.8% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.0% | |
| Total | $4,849,252 | 100% |
2012 · Form 990 · $2,322,956 spent · pay $1,262,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,176 | $895,576 | $57,600 | - | 41.0% | |
| Occupancy | $433,055 | $398,563 | $34,492 | - | 18.6% | |
| Fees: management | $202,744 | $101,372 | $101,372 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $107,532 | $80,649 | $26,883 | - | 4.6% | |
| Other employee benefits | $105,336 | $96,946 | $8,390 | - | 4.5% | |
| Payroll taxes | $96,051 | $88,401 | $7,650 | - | 4.1% | |
| Fees: other services | $91,161 | $51,034 | $40,127 | - | 3.9% | |
| Other (as described) | Student services | $83,167 | $83,167 | - | - | 3.6% |
| Other (as described) | Repairs and maintenance | $78,320 | $72,082 | $6,238 | - | 3.4% |
| Other (as described) | Supplies and materials | $43,325 | $43,325 | - | - | 1.9% |
| All other expenses | $35,957 | $22,488 | $13,469 | - | 1.5% | |
| Other (as described) | Staff development | $27,209 | $25,042 | $2,167 | - | 1.2% |
| Depreciation and depletion | $26,893 | $24,751 | $2,142 | - | 1.2% | |
| Office expenses | $18,560 | $15,901 | $2,659 | - | 0.8% | |
| Insurance | $13,339 | $12,275 | $1,064 | - | 0.6% | |
| Advertising and promotion | $6,270 | - | $6,270 | - | 0.3% | |
| Travel | $861 | $104 | $757 | - | 0.0% | |
| Total | $2,322,956 | 100% |
2011 · Form 990 · $352,593 spent · pay $106,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $225,307 | - | $225,307 | - | 63.9% | |
| Pay: officers, directors, trustees, key employees | $74,679 | - | $74,679 | - | 21.2% | |
| Other salaries and wages | $21,875 | - | $21,875 | - | 6.2% | |
| Other (as described) | Technology | $9,749 | - | $9,749 | - | 2.8% |
| Payroll taxes | $8,532 | - | $8,532 | - | 2.4% | |
| Advertising and promotion | $6,256 | - | $6,256 | - | 1.8% | |
| Other (as described) | Staff development | $2,139 | - | $2,139 | - | 0.6% |
| Other employee benefits | $1,840 | - | $1,840 | - | 0.5% | |
| Office expenses | $1,022 | - | $1,022 | - | 0.3% | |
| Other (as described) | Miscellaneous | $848 | - | $848 | - | 0.2% |
| Other (as described) | Recruitment | $346 | - | $346 | - | 0.1% |
| Total | $352,593 | 100% |