HORIZON EDUCATION ALLIANCE INC
Cite this
Plain text HORIZON EDUCATION ALLIANCE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/460803293. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HORIZON EDUCATION ALLIANCE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/460803293
MLA “HORIZON EDUCATION ALLIANCE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/460803293. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $3.2M · assets $812K
- EIN
- 46-0803293
- Address
- 22531 COUNTY ROAD 18, GOSHEN, IN 46528-8484
- Website
- WWW.HEAINDIANA.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HORIZON EDUCATION ALLIANCE CONNECTS SCHOOLS, BUSINESSES, AND THE COMMUNITY TO INCREASE EDUCATIONAL ATTAINMENT, STRENGTHEN THE WORKFORCE, AND ENSURE EVERY INDIVIDUAL SUCCEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brian Wiebe | PRESIDENT/CEO | 2013-2024 | $150,983 | $1,367,153 | 2 |
| Sarah Metzler | PRESIDENT/CEO | 2024 | $126,265 | $126,265 | 1 |
| Aliah Carolan-Silva | VP OF RESEARCH | 2024 | $120,845 | $120,845 | 2 |
| Thomas Bracy | VP OF ADVANCEMENT | 2024 | $114,964 | $114,964 | 1 |
Unpaid officers and directors · 71 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Laurie Nafziger | DIRECTOR | 2016-2024 | 4 |
| Jayson Snyder | DIRECTOR | 2021-2024 | 1 |
| Rebecca Shetler-Fast | DIRECTOR | 2022-2024 | 2 |
| Byron Sanders | DIRECTOR | 2019-2024 | 1 |
| Phil Jenkins | DIRECTOR | 2019-2024 | 2 |
| Dan Funston | DIRECTOR | 2020-2024 | 1 |
| Jim Dubois | DIRECTOR | 2013-2024 | 7 |
| Carrie Cannon | DIRECTOR | 2022-2024 | 1 |
| Larry Huff | DIRECTOR | 2023-2024 | 2 |
| Dr Rebecca Stoltzfus | DIRECTOR | 2017-2024 | 5 |
| Brian Hall | DIRECTOR | 2020-2024 | 3 |
| Ryan Hill | TREASURER/SECRETARY | 2024 | 2 |
| Dr Scot Croner | VICE CHAIR | 2017-2024 | 2 |
| Tami Hicks | DIRECTOR | 2024 | 2 |
| Kord Kozma | DIRECTOR | 2024 | 1 |
| Gene Cruise | DIRECTOR | 2019-2024 | 1 |
| Lisa Guedea Careeno | DIRECTOR | 2024 | 1 |
| Suzanne Wierick | DIRECTOR | 2024 | 1 |
| Will Weed | BOARD CHAIR | 2017-2024 | 2 |
| Ken Julian (former) | DIRECTOR | 2015-2023 | 5 |
| Suzie Weirick (former) | DIRECTOR | 2023 | 3 |
| Tammy Hicks (former) | DIRECTOR | 2023 | 1 |
| Lisa Guedea Carreno (former) | DIRECTOR | 2020-2023 | 1 |
| Gene Crusie (former) | DIRECTOR | 2020-2023 | 1 |
| Scott Croner (former) | DIRECTOR | 2023 | 1 |
| Vicki Becker (former) | DIRECTOR | 2015-2023 | 1 |
| Breanna Allen (former) | DIRECTOR | 2022-2023 | 1 |
| Mark Mow (former) | INTERIM DIRECTOR | 2013-2023 | 3 |
| Randy Christophel (former) | TREASURER | 2015-2023 | 8 |
| Robert Weed (former) | BOARD CHAIR | 2022-2023 | 1 |
| Suzanne Weirick (former) | DIRECTOR | 2019-2022 | 3 |
| Sarah Rice (former) | DIRECTOR | 2022 | 1 |
| Steve Hope (former) | DIRECTOR | 2020-2022 | 1 |
| Tia Robinson-Cooper (former) | DIRECTOR | 2022 | 1 |
| Dr Steven Thalheimer (former) | CHAIR (FORMER) | 2021-2022 | 1 |
| Dr David Balkin (former) | DIRECTOR | 2020-2021 | 1 |
| Dr Robert Evans (former) | DIRECTOR | 2018-2021 | 1 |
| Randy Zimmerly (former) | DIRECTOR | 2021 | 1 |
| Dr Jane Allen (former) | CHAIR (FORMER) | 2013-2021 | 1 |
| Dan Oakley (former) | DIRECTOR | 2013-2020 | 3 |
| Steve Thalheimer (former) | DIRECTOR | 2013-2020 | 3 |
| Dr Bob Evans (former) | DIRECTOR | 2019-2020 | 1 |
| Brian Smith (former) | DIRECTOR | 2013-2020 | 7 |
| Tim Tahara (former) | DIRECTOR | 2018-2020 | 1 |
| Wes Herschberger (former) | DIRECTOR | 2013-2019 | 6 |
| John Leavitt (former) | DIRECTOR | 2013-2019 | 4 |
| Amish Shah (former) | DIRECTOR | 2013-2019 | 5 |
| Denise Seger (former) | DIRECTOR | 2019 | 1 |
| Dave Balkin (former) | DIRECTOR | 2019 | 1 |
| Dr Diane Woodworth (former) | DIRECTOR | 2013-2019 | 1 |
| Mike Yoder (former) | DIRECTOR | 2013-2018 | 8 |
| Bruce Stahly (former) | DIRECTOR | 2018 | 2 |
| Suzi Weirick (former) | DIRECTOR | 2018 | 1 |
| John Trout (former) | DIRECTOR | 2015-2018 | 1 |
| Felipe Merino (former) | DIRECTOR | 2016-2017 | 2 |
| Candy Yoder (former) | SECRETARY | 2014-2017 | 3 |
| Rob Haworth (former) | DIRECTOR | 2013-2017 | 1 |
| Kent Stucky (former) | DIRECTOR | 2016-2017 | 1 |
| Thomas Coley (former) | DIRECTOR | 2014-2016 | 4 |
| Jim Brenneman (former) | DIRECTOR | 2016 | 2 |
| Joe Sabo (former) | DIRECTOR | 2013-2016 | 1 |
| Linda Yoder (former) | DIRECTOR | 2013-2015 | 4 |
| James Brenneman (former) | DIRECTOR | 2014-2015 | 4 |
| Wayne Stubbs (former) | DIRECTOR | 2013-2015 | 1 |
| Rex Martin (former) | DIRECTOR | 2014 | 3 |
| Bob Deputy (former) | DIRECTOR | 2013-2014 | 1 |
| Larry Brooks (former) | DIRECTOR | 2013-2014 | 6 |
| Elizabeth Naquin Borger (former) | DIRECTOR | 2014 | 2 |
| Tonda Hines (former) | DIRECTOR | 2013 | 4 |
| Liliana Quintero (former) | DIRECTOR | 2013 | 2 |
| Ron Fenech (former) | DIRECTOR | 2013 | 2 |
People by year
2024 · 23 people listed · 4 paid, $513K · 32 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | PRESIDENT/CEO | 57 | $129,035 | $0 | $21,948 | $150,983 | 2 |
| SARAH METZLER | PRESIDENT/CEO | 55 | $104,569 | $0 | $21,696 | $126,265 | 1 |
| ALIAH CAROLAN-SILVA | VP OF RESEARCH | 45 | $114,005 | $0 | $6,840 | $120,845 | 2 |
| THOMAS BRACY | VP OF ADVANCEMENT | 45 | $108,457 | $0 | $6,507 | $114,964 | 1 |
| TAMI HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR REBECCA STOLTZFUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KORD KOZMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BYRON SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CRUISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY HUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GUEDEA CAREENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA SHETLER-FAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAYSON SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WIERICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HILL | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SCOT CRONER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL WEED | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 1 paid, $147K · 32 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | PRESIDENT/CEO | 50 | $129,035 | $0 | $18,411 | $147,446 | 2 |
| SUZIE WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAYSON SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHETLER-FAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PHIL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GUEDEA CARRENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GENE CRUSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK MOW | INTERIM DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR REBECCA STOLTZFUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| LAURIE NAFZIGER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT WEED | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 1 paid, $167K · 26 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | PRESIDENT/CEO | 50 | $146,972 | $0 | $20,452 | $167,424 | 2 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CRUSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REBECCA SHETLER-FAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAYSON SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK MOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BREANNA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA ROBINSON-COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GUEDEA-CARRENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR REBECCA STOLTZFUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| LAURIE NAFZIGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT WEED | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN THALHEIMER | CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 1 paid, $134K · 28 employees · 564 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | PRESIDENT/CEO | 50 | $115,973 | $0 | $18,142 | $134,115 | 2 |
| DR DAVID BALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CRUSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GUEDEA-CARRENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR STEVE HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BYRON SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAYSON SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY ZIMMERLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR REBECCA STOLTZFUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILL WEED | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEVEN THALHEIMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANE ALLEN | CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 1 paid, $126K · 27 employees · 564 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | PRESIDENT/CEO | 50 | $109,343 | $0 | $17,014 | $126,357 | 2 |
| DR DAVID BALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CRUSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GUEDEA-CARRENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR STEVE HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN OAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BYRON SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TIM TAHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR REBECCA STOLTZFUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILL WEED | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 1 paid, $120K · 27 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 50 | $104,438 | $0 | $15,500 | $119,938 | 2 |
| BYRON SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN OAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR REBECCA STOLTZFUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DR BOB EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM TAHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CRUISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE BALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DIANE WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| JANE ALLEN | VICE-CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JULIAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 24 people listed · 1 paid, $99K · 16 employees · 298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 50 | $86,827 | $0 | $12,153 | $98,980 | 2 |
| JIM DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZI WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN OAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REBECCA STOLTZFUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM TAHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN TROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE STAHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DR DIANE WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| JANE ALLEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JULIAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 23 people listed · 1 paid, $91K · 11 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 55 | $81,144 | $0 | $9,880 | $91,024 | 2 |
| JANE ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOT CRONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB HAWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FELIPE MERINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN OAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REBECCA STOLTZFUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILL WEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN TROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DIANE WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENT STUCKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY YODER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| KEN JULIAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM DUBOIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
2016 · 23 people listed · 1 paid, $84K · 11 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 55 | $77,407 | $0 | $6,898 | $84,305 | 2 |
| JANE ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRENNEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROB HAWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FELIPE MERINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NAFZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN OAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE SABO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KENT STUCKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN TROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WOODWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CANDY YODER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY CHRISTOPHEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| KEN JULIAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM DUBOIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
2015 · 21 people listed · 1 paid, $87K · 12 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 55 | $77,848 | $0 | $8,939 | $86,787 | 2 |
| JANE ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRENNEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY CHRISTOPHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROB HAWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN TROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SABO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WAYNE STUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CANDY YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM DUBOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN OAKLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DIANE WOODWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $75K · 12 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 55 | $74,638 | $0 | $0 | $74,638 | 2 |
| JANE ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DEPUTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRENNEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| THOMAS COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROB HAWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REX MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK MOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH NAQUIN BORGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE SABO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WAYNE STUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CANDY YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DUBOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN OAKLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DIANE WOODWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 1 paid, $85K · 10 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WIEBE | EXECUTIVE DIRECTOR | 55 | $77,754 | $0 | $7,402 | $85,156 | 2 |
| JANE ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DEPUTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RON FENECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LILIANA QUINTERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONDA HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROB HAWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES HERSCHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK MOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE SABO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISH SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WAYNE STUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THALHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DUBOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN OAKLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DIANE WOODWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOSHEN COLLEGE | GOSHEN, IN | PROVIDER FOR ENL CLASS INSTRUCTION | $161,634 |
| WORKFORCE EDUCATION CONSULTANT | ARGOS, IN | INDUSTRY CERTIFICATION CLASSES | $106,300 |
2023 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOSHEN COLLEGE | GOSHEN, IN | PROVIDER FOR ENL CLASS INSTRUCTION | $181,250 |
2022 · 2 contractors · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOSHEN COLLEGE | GOSHEN, IN | PROVIDER FOR ENL CLASS INSTRUCTION | $168,000 |
| WORKFORCE EDUCATION CONSULTANTS | ARGOS, IN | PROVIDER FOR INDUSTRY CERTIFICATION COUR | $125,250 |
2021 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKFORCE EDUCATION CONSULTANTS | ARGOS, IN | PROVIDER FOR INDUSTRY CERTIFICATION COUR | $123,250 |
| GOSHEN COLLEGE | GOSHEN, IN | PROVIDER FOR ENL CLASS INSTRUCTION | $120,000 |
2020 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOSHEN COLLEGE | GOSHEN, IN | ENL INSTRUCTION AND COACHING | $176,500 |
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.
2024 · 9 grants to organizations · $215K
Listed grants add up to $214,916; the return's “grants paid” expense line says $244,279. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $20,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $8K
2021 · 1 grant to organizations · $14K
2020 · 4 grants to organizations · $170K
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 | ||||||||
| $3,405,172 | $3,239,659 | $812,325 | $812,325 | $3,087,449 | $318,902 | $147,353 | 32 | 500 |
| 2023 · Form 990 | ||||||||
| $2,857,640 | $2,834,984 | $646,812 | $646,812 | $2,535,932 | $322,674 | $168,411 | 32 | 500 |
| 2022 · Form 990 | ||||||||
| $2,364,009 | $2,623,237 | $624,156 | $624,156 | $2,008,324 | $355,685 | $165,452 | 26 | 500 |
| 2021 · Form 990 | ||||||||
| $2,217,715 | $2,161,101 | $883,384 | $883,384 | $1,888,574 | $329,486 | $138,741 | 28 | 564 |
| 2020 · Form 990 | ||||||||
| $2,665,908 | $2,092,924 | $930,752 | $826,770 | $2,305,099 | $361,023 | $130,646 | 27 | 564 |
| 2019 · Form 990 | ||||||||
| $2,958,929 | $3,253,833 | $308,540 | $253,786 | $2,647,574 | $309,257 | $135,764 | 27 | 234 |
| 2018 · Form 990 | ||||||||
| $2,178,850 | $2,141,365 | $548,690 | $548,690 | $2,002,065 | $161,357 | $110,254 | 16 | 298 |
| 2017 · Form 990 | ||||||||
| $1,537,621 | $1,372,919 | $511,205 | $511,205 | $1,387,636 | $135,984 | $93,880 | 11 | 325 |
| 2016 · Form 990 | ||||||||
| $1,299,106 | $1,290,084 | $346,503 | $346,503 | $1,278,968 | $16,565 | $88,898 | 11 | 252 |
| 2015 · Form 990 | ||||||||
| $972,157 | $1,228,183 | $176,775 | $176,775 | $838,730 | $130,322 | $89,030 | 12 | 204 |
| 2014 · Form 990 | ||||||||
| $1,093,708 | $982,087 | $432,801 | $432,801 | $1,059,402 | $30,269 | $82,877 | 12 | 162 |
| 2013 · Form 990 | ||||||||
| $730,948 | $762,259 | $321,180 | $321,180 | $730,394 | $0 | $85,156 | 10 | 160 |
Funders of this organization
15 grantors reported grants to this organization, $7,399,554 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2012-2013, 2015-2024 | 12 | $5,416,684 | 2024 | $237,542 | show |
| NEW AMERICA FOUNDATION | Public charity | Exact | 2021, 2023-2024 | 3 | $850,000 | 2024 | $100,000 | show |
| EARLY LEARNING INDIANA INC | Public charity | Exact | 2024 | 1 | $378,000 | 2024 | $378,000 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “HORIZON EDUCATION ALLIANCE INC” | 2020 | 1 | $204,000 | 2020 | $204,000 | show |
| ELKHART GENERAL HOSPITAL INC | Public charity | Exact | 2013, 2015, 2018-2019, 2022-2024 | 7 | $185,000 | 2024 | $30,000 | show |
| GOSHEN HOSPITAL ASSOCIATION INC | Public charity | Exact | 2013-2019 | 7 | $140,000 | 2019 | $15,000 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2020-2021 | 2 | $69,232 | 2021 | $9,616 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HORIZON EDUCATION ALLIANCE INC” | 2018-2023 | 7 | $54,730 | 2023 | $420 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| WELTER FOUNDATION INC | Private foundation | Fuzzy filed as “HORIZON EDUCATION ALLIANCE INC” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| CROSSROADS UNITED WAY INC | Public charity | Exact | 2018 | 1 | $9,996 | 2018 | $9,996 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2016 | 1 | $1,912 | 2016 | $1,912 | 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 |
|---|---|---|---|---|---|---|---|
| INDIANA CHARTER INNOVATION CENTER | IN | B90 | $1,939,261 | $574,753 | PRESIDENT | $120,672 | Same NTEE code B90, revenue within 2x, same state |
| LEGACY LEARNING CENTER INC | IN | B90 | $2,346,488 | $1,965,274 | TREASURER | $56,550 | Same NTEE code B90, revenue within 2x, same state |
| ELEVATE INDIANAPOLIS INC | IN | B90 | $2,465,138 | $1,965,651 | President and CEO | $98,000 | Same NTEE code B90, revenue within 2x, same state |
| BEACON INC | IN | B90 | $5,055,554 | $3,182,440 | EXECUTIVE DIRECTOR | $87,945 | Same NTEE code B90, revenue within 2x, same state |
| EDEN MINISTRIES INC | IN | B90 | $2,801,783 | $2,693,669 | Executive Dir. | $79,067 | Same NTEE code B90, revenue within 2x, same state |
| BENJAMIN HARRISON PRESIDENTIAL SITE INC | IN | B90 | $3,297,019 | $1,759,606 | PRESIDENT & CEO | $181,800 | Same NTEE code B90, revenue within 2x, same state |
| KHEPRW INSTITUTE | IN | B90 | $2,458,401 | $1,911,424 | Trustee | $55,000 | Same NTEE code B90, revenue within 2x, same state |
| ALLIANCE FOR EXCELLENT EDUCATION INC | DC | B90 | $4,217,892 | $4,925,935 | SR VP FOR OPERATIONS | $389,922 | Same NTEE code B90, revenue within 2x, similar name |
| ARIZONA LATINO LEADERS IN EDUCATION | AZ | B90 | $1,934,097 | $2,127,807 | CEO | $166,544 | Same NTEE code B90, revenue within 2x |
| NU ART EDUCATION INC | CA | B90 | $3,761,962 | $3,232,839 | DIRECTOR | $39,500 | Same NTEE code B90, revenue within 2x, similar name |
| EDUCATION EXPLOSION INC | LA | B90 | $3,357,525 | $2,889,370 | Chairman | $0 | Same NTEE code B90, revenue within 2x |
| TERRA SCIENCE AND EDUCATION INC | NY | B90 | $3,274,413 | $2,584,744 | PRESIDENT | $60,162 | Same NTEE code B90, revenue within 2x |
| LATINOS FOR EDUCATION INC | MA | B90 | $3,497,669 | $4,980,145 | CEO | $301,261 | Same NTEE code B90, revenue within 2x |
| MEMPHIS EDUCATION FUND INC | TN | B90 | $5,029,348 | $5,629,344 | CEO | $281,112 | Same NTEE code B90, revenue within 2x |
| PLAYLAB EDUCATION INC | CA | B90 | $3,876,292 | $1,685,113 | President | $215,000 | Same NTEE code B90, revenue within 2x |
| SKYROCKET EDUCATION INC | NY | B90 | $2,160,868 | $2,101,658 | TREASURER | $0 | Same NTEE code B90, revenue within 2x |
| USA HOME EDUCATION ASSOCIATION INC | OH | B90 | $1,942,779 | $1,616,089 | President | $571,528 | Same NTEE code B90, revenue within 2x |
| REFORM ALLIANCE INC | AR | B90 | $6,726,039 | $2,807,877 | EXECUTIVE DIRECTOR | $143,750 | Same NTEE code B90, revenue within 2x |
| DAVID A HINDSON MD EDUCATION FOUNDATION INC | ID | B90 | $2,551,480 | $1,681,507 | PRESIDENT/CHAIR | $0 | Same NTEE code B90, revenue within 2x |
| NOBLE EDUCATION INITIATIVE INC | FL | B90 | $4,329,665 | $3,931,163 | CHIEF OF POLICY, PERFORMANCE, GROWTH | $292,628 | Same NTEE code B90, revenue within 2x |
| SUPER HOLIDAY EDUCATIONAL EXPERIENCES INC | FL | B90 | $3,800,260 | $3,788,946 | DIRECTOR | $200,858 | Same NTEE code B90, revenue within 2x |
| CENTER FOR COLLABORATIVE EDUCATION INC | MA | B90 | $3,775,774 | $3,884,733 | EXECUTIVE DIRECTOR | $332,845 | Same NTEE code B90, revenue within 2x |
| E3 ALLIANCE | TX | B90 | $6,118,426 | $5,761,328 | DIRECTOR & PRESIDENT EMERITUS | $260,233 | Same NTEE code B90, revenue within 2x |
| EDUCATION COLLABORATIVE OF WNY INC | NY | B90 | $1,873,346 | $1,686,421 | EXECUTIVE DI | $120,684 | Same NTEE code B90, revenue within 2x |
| GARDEN STATE EQUALITY EDUCATION FUND INC | NJ | B90 | $2,997,413 | $3,182,101 | EXECUTIVE DIRECTOR | $157,693 | Same NTEE code B90, 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 · $3,239,659 spent · pay $2,132,099 · grants $244,279 · events $26,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,574,985 | $1,493,791 | $68,954 | $12,240 | 48.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $404,889 | $404,234 | $655 | - | 12.5% |
| Other employee benefits | $285,661 | $275,355 | $9,681 | $625 | 8.8% | |
| Grants to US organizations and governments | $244,279 | $244,279 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $147,353 | $117,738 | $22,103 | $7,512 | 4.5% | |
| Payroll taxes | $124,100 | $116,016 | $6,481 | $1,603 | 3.8% | |
| Fees: other services | $112,008 | $77,211 | $32,547 | $2,250 | 3.5% | |
| Information technology | $91,004 | $69,364 | $20,750 | $890 | 2.8% | |
| Fees: accounting | $45,242 | - | $45,242 | - | 1.4% | |
| Office expenses | $45,062 | $27,380 | $13,635 | $4,047 | 1.4% | |
| Occupancy | $37,836 | $14,719 | $23,117 | - | 1.2% | |
| Depreciation and depletion | $27,096 | $21,781 | $5,315 | - | 0.8% | |
| Conferences, conventions and meetings | $26,292 | $17,939 | $7,040 | $1,313 | 0.8% | |
| Travel | $25,920 | $21,323 | $4,333 | $264 | 0.8% | |
| Advertising and promotion | $18,133 | $8,630 | $9,503 | - | 0.6% | |
| Insurance | $14,793 | - | $14,793 | - | 0.5% | |
| Other (as described) | MEMBERSHIP AND DUES | $11,382 | $1,077 | $10,224 | $81 | 0.4% |
| Other (as described) | MISCELLANEOUS FUNDRAISI | $3,624 | - | - | $3,624 | 0.1% |
| Total | $3,239,659 | 100% |
2023 · Form 990 · $2,834,984 spent · pay $1,832,781 · grants $20,000 · events $29,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,329,385 | $1,212,634 | $94,176 | $22,575 | 46.9% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $397,297 | $392,040 | $5,257 | - | 14.0% |
| Fees: other services | $237,021 | $183,585 | $53,436 | - | 8.4% | |
| Other employee benefits | $225,388 | $210,595 | $11,715 | $3,078 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $168,411 | $129,703 | $23,457 | $15,251 | 5.9% | |
| Payroll taxes | $109,597 | $97,223 | $9,518 | $2,856 | 3.9% | |
| Information technology | $91,397 | $79,257 | $12,140 | - | 3.2% | |
| Travel | $51,636 | $34,886 | $9,090 | $7,660 | 1.8% | |
| Office expenses | $44,297 | $25,600 | $15,154 | $3,543 | 1.6% | |
| Conferences, conventions and meetings | $29,406 | $18,357 | $9,205 | $1,844 | 1.0% | |
| Depreciation and depletion | $26,497 | $21,781 | $4,716 | - | 0.9% | |
| Occupancy | $26,186 | $11,286 | $14,900 | - | 0.9% | |
| Advertising and promotion | $25,732 | $11,108 | $14,624 | - | 0.9% | |
| Fees: accounting | $23,402 | - | $23,402 | - | 0.8% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.7% | |
| Insurance | $17,265 | - | $17,265 | - | 0.6% | |
| Other (as described) | MEMBERSHIPS AND DUES | $12,067 | $1,957 | $10,110 | - | 0.4% |
| Total | $2,834,984 | 100% |
2022 · Form 990 · $2,623,237 spent · pay $1,593,025 · grants $8,200 · events $107,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,122,696 | $989,278 | $104,000 | $29,418 | 42.8% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $448,973 | $418,565 | $30,408 | - | 17.1% |
| Fees: other services | $223,873 | $177,916 | $45,957 | - | 8.5% | |
| Other employee benefits | $209,820 | $179,597 | $26,745 | $3,478 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $165,452 | $126,940 | $23,673 | $14,839 | 6.3% | |
| Payroll taxes | $95,057 | $80,610 | $11,853 | $2,594 | 3.6% | |
| Other (as described) Event | EVENT EXPENSES | $82,122 | - | $78,765 | $3,357 | 3.1% |
| Information technology | $46,414 | $26,564 | $19,850 | - | 1.8% | |
| Office expenses | $41,664 | $26,539 | $11,099 | $4,026 | 1.6% | |
| Travel | $39,083 | $21,891 | $13,364 | $3,828 | 1.5% | |
| Depreciation and depletion | $30,299 | $21,781 | $8,518 | - | 1.2% | |
| Occupancy | $28,773 | $4,100 | $24,673 | - | 1.1% | |
| Conferences, conventions and meetings | $25,195 | $15,230 | $9,416 | $549 | 1.0% | |
| Fees: accounting | $15,661 | - | $15,661 | - | 0.6% | |
| Advertising and promotion | $13,922 | $8,950 | $4,972 | - | 0.5% | |
| Other (as described) | MEMBERSHIPS AND DUES | $13,378 | $1,594 | $11,784 | - | 0.5% |
| Insurance | $12,655 | - | $12,655 | - | 0.5% | |
| Grants to US organizations and governments | $8,200 | $8,200 | - | - | 0.3% | |
| Total | $2,623,237 | 100% |
2021 · Form 990 · $2,161,101 spent · pay $1,296,591 · grants $14,329 · events $30,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $932,129 | $818,283 | $92,262 | $21,584 | 43.1% | |
| Fees: other services | $293,651 | $261,419 | $26,406 | $5,826 | 13.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $260,825 | $238,219 | $22,606 | - | 12.1% |
| Other employee benefits | $145,579 | $126,510 | $14,964 | $4,105 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $138,741 | $99,766 | $20,464 | $18,511 | 6.4% | |
| Payroll taxes | $80,142 | $65,612 | $11,659 | $2,871 | 3.7% | |
| Information technology | $54,648 | $38,866 | $15,782 | - | 2.5% | |
| Travel | $51,575 | $30,761 | $18,198 | $2,616 | 2.4% | |
| Office expenses | $33,421 | $19,900 | $10,438 | $3,083 | 1.5% | |
| Depreciation and depletion | $32,277 | $21,781 | $10,496 | - | 1.5% | |
| Advertising and promotion | $30,636 | $13,709 | $16,927 | - | 1.4% | |
| Conferences, conventions and meetings | $20,747 | $13,885 | $5,426 | $1,436 | 1.0% | |
| Occupancy | $19,212 | $400 | $18,812 | - | 0.9% | |
| Other (as described) | MEMBERSHIPS AND DUES | $16,061 | $2,247 | $13,814 | - | 0.7% |
| Fees: accounting | $15,145 | - | $15,145 | - | 0.7% | |
| Grants to US organizations and governments | $14,329 | $14,329 | - | - | 0.7% | |
| Insurance | $11,867 | - | $11,867 | - | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $10,116 | - | - | $10,116 | 0.5% |
| Total | $2,161,101 | 100% |
2020 · Form 990 · $2,092,924 spent · pay $1,097,246 · grants $169,671 · events $6,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,710 | $698,433 | $82,277 | - | 37.3% | |
| Fees: other services | $427,256 | $388,972 | $30,216 | $8,068 | 20.4% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $191,676 | $167,629 | $23,947 | $100 | 9.2% |
| Grants to US organizations and governments | $169,671 | $169,671 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $130,646 | $89,469 | $23,790 | $17,387 | 6.2% | |
| Other employee benefits | $116,501 | $106,111 | $8,122 | $2,268 | 5.6% | |
| Payroll taxes | $69,389 | $61,008 | $7,058 | $1,323 | 3.3% | |
| Information technology | $41,729 | $29,324 | $12,405 | - | 2.0% | |
| Office expenses | $36,238 | $26,098 | $10,115 | $25 | 1.7% | |
| Occupancy | $29,990 | $3,000 | $26,990 | - | 1.4% | |
| Depreciation and depletion | $27,556 | $21,781 | $5,775 | - | 1.3% | |
| Advertising and promotion | $18,374 | $15,520 | $1,243 | $1,611 | 0.9% | |
| Fees: accounting | $13,923 | - | $13,923 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS AND DUES | $13,202 | $1,190 | $12,012 | - | 0.6% |
| Insurance | $10,324 | - | $10,324 | - | 0.5% | |
| Travel | $8,996 | $1,810 | $7,186 | - | 0.4% | |
| Conferences, conventions and meetings | $6,743 | $3,956 | $2,787 | - | 0.3% | |
| Total | $2,092,924 | 100% |
2019 · Form 990 · $3,253,833 spent · pay $1,379,298 · grants $0 · events $36,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,017,443 | $900,156 | $95,890 | $21,397 | 31.3% | |
| Fees: other services | $932,531 | $898,948 | $31,083 | $2,500 | 28.7% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $469,105 | $444,455 | $24,650 | - | 14.4% |
| Advertising and promotion | $157,526 | $130,004 | $27,332 | $190 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $135,764 | $85,544 | $25,319 | $24,901 | 4.2% | |
| Other employee benefits | $135,604 | $113,887 | $13,117 | $8,600 | 4.2% | |
| Information technology | $104,012 | $91,092 | $12,920 | - | 3.2% | |
| Payroll taxes | $90,487 | $73,007 | $14,222 | $3,258 | 2.8% | |
| Travel | $40,923 | $29,969 | $10,377 | $577 | 1.3% | |
| Office expenses | $38,172 | $20,953 | $16,860 | $359 | 1.2% | |
| Conferences, conventions and meetings | $36,823 | $30,527 | $5,690 | $606 | 1.1% | |
| Occupancy | $31,762 | $567 | $31,195 | - | 1.0% | |
| Depreciation and depletion | $26,161 | $21,781 | $4,380 | - | 0.8% | |
| Fees: accounting | $14,691 | - | $14,691 | - | 0.5% | |
| Insurance | $12,159 | - | $12,159 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS AND DUES | $10,670 | $2,330 | $8,340 | - | 0.3% |
| Total | $3,253,833 | 100% |
2018 · Form 990 · $2,141,365 spent · pay $987,473 · grants $0 · events $79,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,742 | $652,988 | $42,554 | $13,200 | 33.1% | |
| Fees: other services | $441,597 | $390,148 | $48,449 | $3,000 | 20.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $306,758 | $280,322 | $26,436 | - | 14.3% |
| Other employee benefits | $110,917 | $93,596 | $11,445 | $5,876 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $110,254 | $60,114 | $20,581 | $29,559 | 5.1% | |
| Advertising and promotion | $80,359 | $66,027 | $13,212 | $1,120 | 3.8% | |
| Conferences, conventions and meetings | $79,194 | $62,247 | $12,947 | $4,000 | 3.7% | |
| Information technology | $75,320 | $61,696 | $13,624 | - | 3.5% | |
| Payroll taxes | $57,560 | $49,110 | $5,415 | $3,035 | 2.7% | |
| Travel | $50,117 | $31,134 | $18,763 | $220 | 2.3% | |
| Office expenses | $43,619 | $31,562 | $12,057 | - | 2.0% | |
| Occupancy | $33,371 | $7,112 | $26,259 | - | 1.6% | |
| Depreciation and depletion | $21,556 | $15,286 | $6,270 | - | 1.0% | |
| Fees: accounting | $11,273 | - | $11,273 | - | 0.5% | |
| Other (as described) | MEMBERSHIPS AND DUES | $6,350 | $1,586 | $4,764 | - | 0.3% |
| Insurance | $4,356 | - | $4,356 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $22 | - | $22 | - | 0.0% |
| Total | $2,141,365 | 100% |
2017 · Form 990 · $1,372,919 spent · pay $681,689 · grants $0 · events $22,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,887 | $380,293 | $87,394 | $25,200 | 35.9% | |
| Fees: other services | $253,830 | $252,901 | $929 | - | 18.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $154,618 | $154,618 | - | - | 11.3% |
| Travel | $96,951 | $60,442 | $36,509 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $93,880 | $21,000 | $39,280 | $33,600 | 6.8% | |
| Advertising and promotion | $59,101 | $27,407 | $25,458 | $6,236 | 4.3% | |
| Other employee benefits | $52,545 | $43,423 | $2,759 | $6,363 | 3.8% | |
| Payroll taxes | $42,377 | $28,746 | $9,419 | $4,212 | 3.1% | |
| Office expenses | $27,965 | - | $27,965 | - | 2.0% | |
| Occupancy | $24,814 | $760 | $24,054 | - | 1.8% | |
| Information technology | $24,563 | - | $24,563 | - | 1.8% | |
| Conferences, conventions and meetings | $22,490 | - | $22,490 | - | 1.6% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.8% | |
| Depreciation and depletion | $6,982 | - | $6,982 | - | 0.5% | |
| Insurance | $4,348 | - | $4,348 | - | 0.3% | |
| Other (as described) | MEMBERSHIPS AND DUES | $4,034 | - | $4,034 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $284 | - | $2 | $282 | 0.0% |
| Total | $1,372,919 | 100% |
2016 · Form 990 · $1,290,084 spent · pay $646,655 · grants $0 · events $34,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,610 | $351,233 | $50,948 | $60,429 | 35.9% | |
| Fees: other services | $237,345 | $236,423 | $922 | - | 18.4% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $166,604 | $166,604 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $88,898 | $20,500 | $35,598 | $32,800 | 6.9% | |
| Advertising and promotion | $68,049 | $43,499 | $21,444 | $3,106 | 5.3% | |
| Other employee benefits | $53,194 | - | $53,194 | - | 4.1% | |
| Payroll taxes | $41,953 | $27,332 | $7,765 | $6,856 | 3.3% | |
| Travel | $37,707 | $5,745 | $31,962 | - | 2.9% | |
| Conferences, conventions and meetings | $34,056 | $3,307 | $30,749 | - | 2.6% | |
| Occupancy | $25,984 | - | $25,984 | - | 2.0% | |
| Office expenses | $21,366 | - | $21,366 | - | 1.7% | |
| Fees: accounting | $19,060 | - | $19,060 | - | 1.5% | |
| Information technology | $19,047 | - | $19,047 | - | 1.5% | |
| Depreciation and depletion | $7,509 | - | $7,509 | - | 0.6% | |
| Insurance | $4,439 | - | $4,439 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,263 | - | $2,100 | $163 | 0.2% |
| Total | $1,290,084 | 100% |
2015 · Form 990 · $1,228,183 spent · pay $482,028 · grants $0 · events $44,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,649 | $218,689 | $108,960 | $3,000 | 26.9% | |
| Fees: other services | $309,028 | $307,632 | $1,396 | - | 25.2% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $262,493 | $262,493 | - | - | 21.4% |
| Pay: officers, directors, trustees, key employees | $89,030 | $20,000 | $36,940 | $32,090 | 7.2% | |
| Conferences, conventions and meetings | $44,816 | $12,956 | $31,860 | - | 3.6% | |
| Travel | $37,237 | $10,862 | $26,375 | - | 3.0% | |
| Payroll taxes | $31,546 | $16,609 | $12,372 | $2,565 | 2.6% | |
| Other employee benefits | $30,803 | - | $30,803 | - | 2.5% | |
| Occupancy | $24,996 | - | $24,996 | - | 2.0% | |
| Office expenses | $21,498 | - | $21,498 | - | 1.8% | |
| Information technology | $12,880 | - | $12,880 | - | 1.0% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.9% | |
| Depreciation and depletion | $7,379 | - | $7,379 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $7,161 | - | $7,161 | - | 0.6% |
| Insurance | $4,232 | - | $4,232 | - | 0.3% | |
| Advertising and promotion | $3,435 | $531 | $2,152 | $752 | 0.3% | |
| Total | $1,228,183 | 100% |
2014 · Form 990 · $982,087 spent · pay $489,923 · grants $0 · events $62,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,227 | $162,088 | $146,370 | $31,769 | 34.6% | |
| Fees: other services | $209,592 | $207,194 | $2,398 | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $82,877 | $19,000 | $33,477 | $30,400 | 8.4% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $79,764 | $79,764 | - | - | 8.1% |
| Conferences, conventions and meetings | $62,098 | $12,342 | $49,756 | - | 6.3% | |
| Other employee benefits | $36,677 | - | $36,677 | - | 3.7% | |
| Office expenses | $35,165 | - | $35,165 | - | 3.6% | |
| Payroll taxes | $30,142 | $13,464 | $12,055 | $4,623 | 3.1% | |
| Occupancy | $26,097 | $600 | $25,497 | - | 2.7% | |
| Travel | $22,654 | $2,074 | $20,580 | - | 2.3% | |
| Advertising and promotion | $16,063 | - | $7,913 | $8,150 | 1.6% | |
| Information technology | $15,928 | - | $15,928 | - | 1.6% | |
| Fees: accounting | $13,006 | - | $13,006 | - | 1.3% | |
| Depreciation and depletion | $6,346 | - | $6,346 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $3,953 | - | $3,953 | - | 0.4% |
| Insurance | $1,498 | - | $1,498 | - | 0.2% | |
| Total | $982,087 | 100% |
2013 · Form 990 · $762,259 spent · pay $400,661 · grants $0 · events $45,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,993 | $126,157 | $103,824 | $33,012 | 34.5% | |
| Fees: other services | $91,144 | $88,548 | $2,596 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $85,156 | $19,438 | $34,616 | $31,102 | 11.2% | |
| Advertising and promotion | $45,891 | - | - | $45,891 | 6.0% | |
| Conferences, conventions and meetings | $45,317 | - | $45,317 | - | 5.9% | |
| Other (as described) | EDUCATIONAL PROGRAMS AN | $41,496 | $41,496 | - | - | 5.4% |
| Payroll taxes | $40,945 | $14,269 | $20,393 | $6,283 | 5.4% | |
| Fees: professional fundraisers | $35,000 | - | - | $35,000 | 4.6% | |
| Travel | $33,230 | - | $33,230 | - | 4.4% | |
| Office expenses | $25,552 | - | $25,552 | - | 3.4% | |
| Occupancy | $17,296 | - | $17,296 | - | 2.3% | |
| Information technology | $15,583 | - | $15,583 | - | 2.0% | |
| Other employee benefits | $11,567 | - | $11,567 | - | 1.5% | |
| Depreciation and depletion | $3,807 | - | $3,807 | - | 0.5% | |
| Insurance | $2,956 | - | $2,956 | - | 0.4% | |
| Fees: accounting | $2,195 | - | $2,195 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,131 | - | $2,131 | - | 0.3% |
| Total | $762,259 | 100% |