ACADEMY 360
Cite this
Plain text ACADEMY 360. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/455010185. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ACADEMY 360 [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/455010185
MLA “ACADEMY 360.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/455010185. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $4.1M · assets $4.2M
- EIN
- 45-5010185
- Address
- 12000 E 47TH AVE, DENVER, CO 80239-3143
- Website
- WWW.ACADEMY-360.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO DEVELOP STUDENTS' MINDS, BODIES, AND CHARACTERS SO THEY MAY LEAD HEALTHY AND FULFILLING LIVES IN SCHOOL, COLLEGE, AND BEYOND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Rebecca Mclean | EXECUTIVE DI | 2023-2024 | $102,209 | $204,584 | 2 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Leslie Bayliff | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Jamal Bowen | MEMBER | 2024 | 2 | $0 reported | 1 |
| Tracee Duerson | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Annelise Nugent | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| John Schlichting | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Diane Stelling | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Timiya Jackson (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Leslie Juniel (former) | MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Dan Schaller (former) | MEMBER | 2020-2023 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $102K · 58 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA MCLEAN | EXECUTIVE DI | 40 | $102,209 | $0 | $0 | $102,209 | 2 |
| LESLIE BAYLIFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMAL BOWEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEE DUERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNELISE NUGENT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHLICHTING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STELLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $102K · 55 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA MCLEAN | HEAD OF SCHO | 40 | $102,375 | $0 | $0 | $102,375 | 2 |
| TIMIYA JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JUNIEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNELISE NUGENT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHALLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHLICHTING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STELLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 49 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE BAYLIFF | BOARD VOLUNT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMIYA JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JUNIEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNELISE NUGENT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHALLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHLICHTING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 40 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE BAYLIFF | BOARD VOLUNT | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JUNIEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNELISE NUGENT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHALLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHLICHTING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 40 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE BAYLIFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JUNIEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNELISE NUGENT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHALLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHLICHTING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,923,038 | $4,137,021 | $4,174,716 | $554,718 | $1,044,100 | $2,644,018 | $102,209 | 58 | 6 |
| 2023 · Form 990 | ||||||||
| $4,149,623 | $4,027,370 | $3,007,728 | $820,291 | $1,751,988 | $2,376,127 | $102,375 | 55 | 8 |
| 2022 · Form 990 | ||||||||
| $3,871,514 | $3,607,231 | $3,125,810 | $698,038 | $1,013,588 | $2,843,162 | - | 49 | 16 |
| 2021 · Form 990 | ||||||||
| $3,458,446 | $2,826,207 | $3,471,332 | $433,755 | $774,491 | $2,632,820 | - | 40 | 6 |
| 2020 · Form 990 | ||||||||
| $2,655,286 | $2,706,315 | $2,124,939 | -$198,484 | $504,583 | $2,030,562 | - | 40 | 7 |
Funders of this organization
9 grantors reported grants to this organization, $943,108 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 |
|---|---|---|---|---|---|---|---|---|
| THE COLORADO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Academy 360”, “ACADEMY 360” | 2014-2015, 2018-2019 | 4 | $342,101 | 2019 | $30,000 | show |
| DANIELS FUND | Private foundation | Fuzzy filed as “ACADEMY 360” | 2020-2021, 2023 | 3 | $210,000 | 2023 | $40,000 | show |
| TEMPLE HOYNE BUELL FOUNDATION | Private foundation | Fuzzy filed as “ACADEMY 360” | 2015, 2020-2023 | 5 | $197,600 | 2023 | $33,600 | show |
| EARLY MILESTONES COLORADO | Public charity | Exact | 2022-2023 | 2 | $131,467 | 2023 | $92,617 | show |
| ROOTED | Public charity | Exact | 2020, 2022 | 2 | $35,135 | 2022 | $20,000 | show |
| GATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Academy 360” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2021 | 1 | $6,596 | 2021 | $6,596 | show |
| AMERICAN DIABETES ASSOCIATION INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACADEMY 360” | 2020-2023 | 4 | $209 | 2023 | $28 | 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 |
|---|---|---|---|---|---|---|---|
| DORAL ACADEMY OF COLORADO INC | CO | B29 | $2,607,180 | $3,443,207 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| COLORADO SKIES ACADEMY | CO | B29 | $3,003,072 | $4,069,909 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| CARBON VALLEY ACADEMY BUILDING | CO | B29 | $3,563,848 | $4,399,107 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| WEST RIDGE ACADEMY CHARTER SCHOOL | CO | B29 | $5,123,393 | $4,979,662 | Executive Director | $150,000 | Same NTEE code B29, revenue within 2x, same state |
| PROSPECT ACADEMY OF COLORADO | CO | B29 | $2,584,366 | $3,230,985 | Executive Director | $92,500 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR ADVANCED & CREATIVE LEARNING | CO | B29 | $4,803,148 | $4,487,411 | Academy Director | $110,738 | Same NTEE code B29, revenue within 2x, same state |
| COLORADO INTERNATIONAL LANGUAGE ACADEMY | CO | B29 | $5,714,157 | $4,414,515 | Principal | $128,700 | Same NTEE code B29, revenue within 2x, same state |
| NEW LEGACY CHARTER HIGH SCHOOL | CO | B29 | $4,208,150 | $4,104,787 | Executive Director | $149,026 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ROCKY MOUNTAIN ACADEMY OF EVERGREEN INC | CO | B29 | $5,285,780 | $5,140,265 | Principal | $179,895 | Same NTEE code B29, revenue within 2x, same state |
| AXIS INTERNATIONAL ACADEMY | CO | B29 | $5,244,739 | $4,737,802 | Head of School | $108,604 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH MONTESSORI OF DENVER CHARTER SCHOOL | CO | B29 | $5,345,432 | $5,082,410 | EXECUTIVE DI | $116,506 | Same NTEE code B29, revenue within 2x, same state |
| GIRLS ATHLETIC LEADERSHIP SCHOOL OF DENVER | CO | B29 | $5,677,464 | $5,616,060 | Executive Director (Outgoing) | $108,388 | Same NTEE code B29, revenue within 2x, same state |
| ANIMAS HIGH SCHOOL | CO | B29 | $4,607,546 | $5,171,959 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF DENVER | CO | B29 | $3,602,786 | $3,493,835 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHWEST OPEN SCHOOL | CO | B29 | $2,533,641 | $2,412,576 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL VILLAGE CHARTER COLLABORATIVE | CO | B29 | $2,688,857 | $2,842,476 | EXECUTIVE DI | $186,178 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DENVER EXPEDITIONARY SCHOOL | CO | B29 | $5,362,759 | $4,657,808 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN SAGE COMMUNITY SCHOOL | CO | B29 | $4,857,142 | $4,515,930 | DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| FORT COLLINS MONTESSORI SCHOOL | CO | B29 | $4,474,088 | $4,412,604 | Executive Director | $202,752 | Same NTEE code B29, revenue within 2x, same state |
| VISION HOME AND COMMUNITY | CO | B29 | $4,195,319 | $3,857,442 | Executive Director | $115,672 | Same NTEE code B29, revenue within 2x, same state |
| ST VRAIN COMMUNITY MONTESSORI SCHOOL | CO | B29 | $4,021,276 | $4,045,161 | Head of School | $165,848 | Same NTEE code B29, revenue within 2x, same state |
| DURANGO SCHOOLS OF CHOICE INC | CO | B29 | $2,770,797 | $2,503,347 | HEAD OF SCHOOL | $82,184 | Same NTEE code B29, revenue within 2x, same state |
| JAMES IRWIN EDUCATIONAL FOUNDATION | CO | B29 | $2,908,975 | $3,369,299 | Secretary | $126,561 | Same NTEE code B29, revenue within 2x, same state |
| STONE CREEK ELEMENTARY | CO | B29 | $5,422,970 | $5,422,921 | Executive Director | $128,918 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL | CO | B29 | $3,524,505 | $3,449,629 | Head of School | $139,861 | 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 · $4,137,021 spent · pay $3,041,017 · grants $0 · events $10,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,407,419 | $1,922,764 | $484,655 | - | 58.2% | |
| Pension plan contributions | $437,971 | $457,448 | -$19,477 | - | 10.6% | |
| Depreciation and depletion | $330,378 | - | $330,378 | - | 8.0% | |
| Other employee benefits | $195,627 | - | $195,627 | - | 4.7% | |
| Other (as described) | DISTRICT SERVICES | $132,364 | $12,246 | $120,118 | - | 3.2% |
| Other (as described) | PROF SERVICES | $118,000 | $15,000 | $103,000 | - | 2.9% |
| Fees: other services | $112,726 | - | $112,726 | - | 2.7% | |
| Fees: accounting | $74,394 | - | $74,394 | - | 1.8% | |
| All other expenses | $61,535 | $55,821 | $5,714 | - | 1.5% | |
| Other (as described) | BOOKS AND PERIODICALS | $53,232 | $53,232 | - | - | 1.3% |
| Insurance | $43,149 | - | $43,149 | - | 1.0% | |
| Advertising and promotion | $37,286 | - | $37,286 | - | 0.9% | |
| Occupancy | $31,937 | - | $31,937 | - | 0.8% | |
| Other (as described) | RENTAL OF EQUIPMENT | $28,392 | - | $28,392 | - | 0.7% |
| Interest | $26,779 | - | $26,779 | - | 0.6% | |
| Office expenses | $18,088 | - | $18,088 | - | 0.4% | |
| Travel | $14,946 | - | $14,946 | - | 0.4% | |
| Conferences, conventions and meetings | $10,584 | - | $10,584 | - | 0.3% | |
| Fees: legal | $2,214 | - | $2,214 | - | 0.1% | |
| Total | $4,137,021 | 100% |
2023 · Form 990 · $4,027,370 spent · pay $2,723,671 · grants $0 · events $20,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,114,709 | $1,560,010 | $554,699 | - | 52.5% | |
| Depreciation and depletion | $533,515 | - | $533,515 | - | 13.2% | |
| Pension plan contributions | $446,521 | $291,077 | $155,444 | - | 11.1% | |
| Fees: other services | $163,808 | $26,761 | $137,047 | - | 4.1% | |
| Other employee benefits | $132,119 | $84,549 | $47,570 | - | 3.3% | |
| Other (as described) | PROF SERVICES | $96,794 | $15,964 | $80,830 | - | 2.4% |
| Fees: accounting | $71,404 | - | $71,404 | - | 1.8% | |
| Advertising and promotion | $63,702 | - | $63,702 | - | 1.6% | |
| Interest | $57,036 | - | $57,036 | - | 1.4% | |
| Other (as described) | GENERAL SUPPLIES | $47,481 | $47,481 | - | - | 1.2% |
| All other expenses | $43,377 | $12,906 | $30,471 | - | 1.1% | |
| Other (as described) | NON CAP EQUIPMENT | $35,745 | $35,745 | - | - | 0.9% |
| Insurance | $35,737 | - | $35,737 | - | 0.9% | |
| Occupancy | $34,855 | - | $34,855 | - | 0.9% | |
| Other (as described) | BOOKS AND PERIODICALS | $30,951 | $30,951 | - | - | 0.8% |
| Payroll taxes | $30,322 | $19,406 | $10,916 | - | 0.8% | |
| Travel | $24,258 | - | $24,258 | - | 0.6% | |
| Conferences, conventions and meetings | $20,541 | - | $20,541 | - | 0.5% | |
| Office expenses | $16,905 | - | $16,905 | - | 0.4% | |
| Fees: legal | $15,222 | - | $15,222 | - | 0.4% | |
| Information technology | $12,368 | - | $12,368 | - | 0.3% | |
| Total | $4,027,370 | 100% |
2022 · Form 990 · $3,607,231 spent · pay $2,418,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,778,863 | $1,275,022 | $503,841 | - | 49.3% | |
| Depreciation and depletion | $498,872 | - | $498,872 | - | 13.8% | |
| Pension plan contributions | $491,501 | $237,570 | $253,931 | - | 13.6% | |
| Fees: other services | $221,212 | $57,516 | $163,696 | - | 6.1% | |
| Other employee benefits | $123,187 | $88,695 | $34,492 | - | 3.4% | |
| Interest | $90,442 | - | $90,442 | - | 2.5% | |
| Fees: accounting | $79,349 | - | $79,349 | - | 2.2% | |
| Other (as described) | GENERAL SUPPLIES | $66,573 | $66,573 | - | - | 1.8% |
| Occupancy | $42,366 | - | $42,366 | - | 1.2% | |
| Advertising and promotion | $42,040 | - | $42,040 | - | 1.2% | |
| Insurance | $32,755 | - | $32,755 | - | 0.9% | |
| Payroll taxes | $25,157 | - | $25,157 | - | 0.7% | |
| Other (as described) | NON CAP EQUIPMENT | $23,335 | $23,335 | - | - | 0.6% |
| All other expenses | $23,222 | $5,576 | $17,646 | - | 0.6% | |
| Travel | $21,892 | - | $21,892 | - | 0.6% | |
| Other (as described) | RENTAL OF EQUIPMENT | $18,474 | - | $18,474 | - | 0.5% |
| Other (as described) | ELECTRONIC MEDIA MATERIAL | $17,070 | $17,070 | - | - | 0.5% |
| Office expenses | $10,101 | - | $10,101 | - | 0.3% | |
| Fees: legal | $820 | - | $820 | - | 0.0% | |
| Total | $3,607,231 | 100% |
2021 · Form 990 · $2,826,207 spent · pay $1,673,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,642,665 | $1,035,629 | $607,036 | - | 58.1% | |
| Depreciation and depletion | $489,688 | - | $489,688 | - | 17.3% | |
| Other (as described) | DISTRICT OVERHEAD | $151,578 | - | $151,578 | - | 5.4% |
| Interest | $131,752 | - | $131,752 | - | 4.7% | |
| Other employee benefits | $127,718 | - | $127,718 | - | 4.5% | |
| Fees: accounting | $67,932 | - | $67,932 | - | 2.4% | |
| Other (as described) | GENERAL SUPPLIES | $64,843 | $56,909 | $7,934 | - | 2.3% |
| Fees: other services | $49,855 | $49,855 | - | - | 1.8% | |
| Other (as described) | NON CAP EQUIPMENT | $38,013 | $38,013 | - | - | 1.3% |
| All other expenses | $37,469 | $28,789 | $8,680 | - | 1.3% | |
| Insurance | $30,306 | - | $30,306 | - | 1.1% | |
| Other (as described) | ELECTRONIC MEDIA MATERIAL | $29,734 | $29,734 | - | - | 1.1% |
| Occupancy | $25,171 | - | $25,171 | - | 0.9% | |
| Payroll taxes | $23,327 | - | $23,327 | - | 0.8% | |
| Office expenses | $13,141 | - | $13,141 | - | 0.5% | |
| Advertising and promotion | $12,462 | - | $12,462 | - | 0.4% | |
| Travel | $10,068 | - | $10,068 | - | 0.4% | |
| Fees: legal | $640 | - | $640 | - | 0.0% | |
| Pension plan contributions | -$120,155 | -$75,761 | -$44,394 | - | -4.3% | |
| Total | $2,826,207 | 100% |
2020 · Form 990 · $2,706,315 spent · pay $1,662,092 · grants $0 · events $5,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,651 | $993,723 | $275,928 | - | 46.9% | |
| Occupancy | $420,891 | - | $420,891 | - | 15.6% | |
| Pension plan contributions | $392,441 | $287,122 | $105,319 | - | 14.5% | |
| Depreciation and depletion | $126,307 | - | $126,307 | - | 4.7% | |
| Other (as described) | DISTRICT OVERHEAD | $109,628 | $42,615 | $67,013 | - | 4.1% |
| Other (as described) | GRANT EXPENSES | $85,916 | $42,342 | $43,574 | - | 3.2% |
| All other expenses | $58,331 | $41,956 | $16,375 | - | 2.2% | |
| Fees: accounting | $54,250 | - | $54,250 | - | 2.0% | |
| Interest | $46,499 | - | $46,499 | - | 1.7% | |
| Other (as described) | GENERAL SUPPLIES | $44,468 | $44,468 | - | - | 1.6% |
| Insurance | $26,290 | - | $26,290 | - | 1.0% | |
| Other (as described) | NON CAP EQUIPMENT | $24,194 | $20,586 | $3,608 | - | 0.9% |
| Fees: other services | $14,660 | - | $14,660 | - | 0.5% | |
| Office expenses | $10,322 | - | $10,322 | - | 0.4% | |
| Information technology | $7,594 | - | $7,594 | - | 0.3% | |
| Advertising and promotion | $7,543 | - | $7,543 | - | 0.3% | |
| Conferences, conventions and meetings | $5,488 | - | $5,488 | - | 0.2% | |
| Fees: legal | $940 | - | $940 | - | 0.0% | |
| Travel | $902 | - | $902 | - | 0.0% | |
| Total | $2,706,315 | 100% |