THE BEACON PLACE NFP
Cite this
Plain text THE BEACON PLACE NFP. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/461578189. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE BEACON PLACE NFP [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/461578189
MLA “THE BEACON PLACE NFP.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/461578189. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $760K · expenses $852K · assets $1.5M
- EIN
- 46-1578189
- Address
- 603 S MCALISTER STREET, WAUKEGAN, IL 60085-6489
- Website
- www.beacon-place.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To inspire and guide our neighborhoods children and families toward a brighter tomorrow.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Barbara LaFasto | Board member | 2017-2024 | $0 | $110,500 | 1 |
| Maha Worden | Executive Director | 2024 | $66,334 | $66,334 | 1 |
| Katie Oatsvall | Interim Executive Director | 2024 | $36,431 | $36,431 | 1 |
| Joshua Fulcher (former) | Executive Director | 2020-2021 | $125,000 | $158,654 | 1 |
| Germaine Castellanos (former) | Executive Director | 2019 | $47,740 | $47,740 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Scott Carter | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Chris Fisher | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Sean Miller | Board Chair | 2022-2024 | 1 | $0 reported | 1 |
| Mary Tomanek | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Beth Pierson | Board Member | 2024 | 1 | $0 reported | 1 |
| Andy Graves | Board Member | 2024 | 1 | $0 reported | 1 |
| Scott McLellan | Board Member | 2024 | 1 | $0 reported | 1 |
| Ashleigh Malec | Board Member | 2024 | 1 | $0 reported | 1 |
| Jenny Gattari (former) | Treasurer | 2017-2022 | 1 | $0 reported | 1 |
| David Calfee (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Jacob Punnoose (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Brad Berke (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Peggy Talbot (former) | Board Chair | 2022 | 1 | $0 reported | 1 |
| Mary Tomanik (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Carrie Buchwald (former) | President | 2019-2021 | 1 | $0 reported | 1 |
| Paul Barrett (former) | Secretary | 2017-2021 | 1 | $0 reported | 1 |
| Nicholas Anson (former) | Vice President | 2019-2021 | 1 | $0 reported | 1 |
| Ann Marie Scheidler (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Sally Salzer (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Kevin Bishop (former) | PRESIDENT | 2017-2018 | 5 | $0 reported | 1 |
| Margaret Talbot (former) | TREASURER | 2017-2018 | 1 | $0 reported | 1 |
| Mary Ellen Patton (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Robert Dodd (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $103K · 21 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maha Worden | Executive Director | 40 | $66,334 | $0 | $0 | $66,334 | 1 |
| Katie Oatsvall | Interim Executive Director | 40 | $36,431 | $0 | $0 | $36,431 | 1 |
| Scott Carter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara LaFasto | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Miller | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Tomanek | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pierson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Graves | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McLellan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashleigh Malec | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 25 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Carter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara LaFasto | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Miller | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Tomanek | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 26 employees · 476 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenny Gattari | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Calfee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Punnoose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Berke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Talbot | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara LaFasto | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Tomanik | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $125K · 20 employees · 454 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joshua Fulcher | Executive Director | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Carrie Buchwald | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Barrett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Gattari | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Anson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Calfee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Scheidler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Punnoose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Berke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $34K · 8 employees · 590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joshua Fulcher | Executive Director | 40 | $33,654 | $0 | $0 | $33,654 | 1 |
| Carrie Buchwald | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Barrett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Gattari | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Anson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Calfee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Scheidler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Punnoose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $48K · 11 employees · 694 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Germaine Castellanos | Executive Director | 40 | $47,740 | $0 | $0 | $47,740 | 1 |
| Carrie Buchwald | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Barrett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Gattari | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Anson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Calfee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Punnoose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Salzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $55K · 6 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA LAFASTO | EXECUTIVE DI | 40 | $55,250 | $0 | $0 | $55,250 | 1 |
| KEVIN BISHOP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TALBOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CALFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB PUNNOOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SALZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY GATTARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $55K · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA LAFASTO | EXECUTIVE DI | 40 | $55,250 | $0 | $0 | $55,250 | 1 |
| KEVIN BISHOP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TALBOT | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN PATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SALZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY GATTARI | DIRECTOR | 1 | $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 | ||||||||
| $760,203 | $851,713 | $1,472,392 | $1,433,364 | $731,997 | $0 | $102,765 | 21 | 251 |
| 2023 · Form 990 | ||||||||
| $932,199 | $1,004,913 | $1,582,232 | $1,524,874 | $893,233 | $0 | $0 | 25 | 290 |
| 2022 · Form 990 | ||||||||
| $811,239 | $866,290 | $1,429,337 | $1,378,468 | $817,865 | $0 | $0 | 26 | 476 |
| 2021 · Form 990 | ||||||||
| $969,323 | $1,042,465 | $1,454,389 | $1,433,519 | $972,934 | $0 | $125,000 | 20 | 454 |
| 2020 · Form 990 | ||||||||
| $1,102,626 | $973,652 | $1,532,517 | $1,506,661 | $1,053,744 | $0 | $60,001 | 8 | 590 |
| 2019 · Form 990 | ||||||||
| $705,874 | $651,786 | $1,410,164 | $1,377,687 | $713,052 | $0 | $47,740 | 11 | 694 |
| 2018 · Form 990 | ||||||||
| $1,064,029 | $862,162 | $1,350,518 | $1,323,599 | $1,061,504 | $0 | $55,250 | 6 | 400 |
| 2017 · Form 990 | ||||||||
| $544,931 | $364,747 | $1,158,758 | $1,121,732 | $536,390 | $0 | $55,250 | 4 | 300 |
Funders of this organization
29 grantors reported grants to this organization, $1,111,906 in all, tax years 2013 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2022-2024 | 3 | $165,000 | 2024 | $80,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “The Beacon Place NFP”, “THE BEACON PLACE NFP” | 2020, 2025 | 2 | $103,230 | 2025 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $98,053 | 2024 | $16,390 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $96,293 | 2024 | $12,437 | show |
| FOREST AND FOUND | Public charity | Exact | 2018-2019, 2022-2023, 2025 | 5 | $85,000 | 2025 | $25,000 | show |
| LAKE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2022 | 5 | $78,000 | 2022 | $15,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016, 2018, 2020-2023 | 6 | $76,500 | 2023 | $14,000 | show |
| UNITED WAY OF LAKE COUNTY INC | DAF sponsor | Exact | 2019-2021 | 3 | $73,069 | 2021 | $9,369 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $55,911 | 2024 | $5,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $46,250 | 2024 | $15,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $44,250 | 2024 | $16,350 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019 | 3 | $27,000 | 2019 | $10,500 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THE BEACON PLACE NFP” | 2021-2024 | 8 | $22,740 | 2024 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE BEACON PLACE NFP” | 2019-2021 | 4 | $21,500 | 2021 | $10,000 | show |
| THE FJK PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “THE BEACON PLACE NFP” | 2016-2019 | 4 | $17,500 | 2019 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018, 2021, 2024 | 5 | $17,100 | 2024 | $6,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| JEROME S AND GRACE H MURRAY FOUNDATION | Private foundation | Fuzzy filed as “THE BEACON PLACE NFP” | 2023 | 1 | $8,770 | 2023 | $8,770 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $7,735 | 2020 | $7,735 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,080 | 2022 | $7,080 | show |
| TONYS CHARITABLE FOUNDATION | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “THE BEACON PLACE NFP” | 2020 | 1 | $3,000 | 2020 | $3,000 | 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 |
|---|---|---|---|---|---|---|---|
| BETHANY PLACE | IL | P20 | $773,402 | $794,172 | Executive Dir. | $0 | Same NTEE code P20, revenue within 2x, same state |
| STEPS 2 THE FUTURE CHILDCARE NFP | IL | P20 | $733,897 | $796,624 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL | IL | P20 | $707,488 | $608,629 | Executive Dir. | $62,875 | Same NTEE code P20, revenue within 2x, same state |
| NEW ECLIPSE COMMUNITY ALLIANCE | IL | P20 | $729,967 | $561,330 | Trustee | $0 | Same NTEE code P20, revenue within 2x, same state |
| C24 7 FATHERS ARMS MINISTRIES | IL | P20 | $836,630 | $661,999 | EXECUTIVE DIRECTOR | $70,494 | Same NTEE code P20, revenue within 2x, same state |
| LIFE IMPACTERS FOUNDATION | IL | P20 | $839,941 | $781,400 | EX DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| YOUTH WITH A POSITIVE DIRECTION | IL | P20 | $775,320 | $743,368 | PRESIDENT | $28,091 | Same NTEE code P20, revenue within 2x, same state |
| ALREHMAN ACADEMY NFP | IL | P20 | $757,017 | $301,618 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CONSTANTINE HOUSING INITIATIVE INC | IL | P20 | $686,856 | $482,746 | EXECUTIVE DIRECTOR CEO & SECRETARY | $242,944 | Same NTEE code P20, revenue within 2x, same state |
| INNOVATION DUPAGE | IL | P20 | $835,893 | $760,067 | MANAGING DIRECTOR | $127,950 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT COMPASSION | IL | P20 | $792,414 | $816,316 | EXECUTIVE DIRECTOR | $46,862 | Same NTEE code P20, revenue within 2x, same state |
| NEW 2 YOU OF LANSING | IL | P20 | $733,090 | $648,368 | PRESIENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT CANVAS | IL | P20 | $729,565 | $845,470 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LIFTUP COMMUNITIES | IL | P20 | $683,888 | $628,579 | CHAIR OF THE BOARD | $0 | Same NTEE code P20, revenue within 2x, same state |
| HELP MINISTRIES INC | IL | P20 | $731,329 | $552,360 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| RESOLUTION SYSTEMS INSTITUTE | IL | P20 | $714,460 | $831,880 | Executive Director | $69,177 | Same NTEE code P20, revenue within 2x, same state |
| ILLINOIS SCIENCE AND TECHNOLOGY INSTITUTE | IL | P20 | $802,946 | $809,689 | Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| FREEPORT AREA CHURCH COOPERATIVE | IL | P20 | $856,586 | $933,635 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| TOTALLINK TO COMMUNITY INC | IL | P20 | $865,095 | $944,286 | EXECUTIVE DIRECTOR | $108,430 | Same NTEE code P20, revenue within 2x, same state |
| I AM ABEL FOUNDATION | IL | P20 | $806,870 | $721,920 | Executive Director / Treasurer | $76,545 | Same NTEE code P20, revenue within 2x, same state |
| REAL FOODS COLLECTIVE | IL | P20 | $703,650 | $640,075 | President | $101,400 | Same NTEE code P20, revenue within 2x, same state |
| EXCEL COMMUNITY DEVELOPMENT CORPORATION | IL | P20 | $819,680 | $703,302 | EXECUTIVE DIRECTOR - HOPE EXCEL | $30,151 | Same NTEE code P20, revenue within 2x, same state |
| HEALTHY HOOD CHICAGO | IL | P20 | $701,874 | $628,822 | SECRETARY | $75,000 | Same NTEE code P20, revenue within 2x, same state |
| GENESIS GARDEN | IL | P20 | $815,646 | $811,165 | President | $5,420 | Same NTEE code P20, revenue within 2x, same state |
| DARUL MARIFAH FOUNDATION | IL | P20 | $866,882 | $853,867 | Director | $36,000 | Same NTEE code P20, 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 · $851,713 spent · pay $577,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,649 | $326,210 | $97,439 | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $102,765 | $79,129 | $23,636 | - | 12.1% | |
| Fees: other services | $42,585 | $18,592 | $3,133 | $20,860 | 5.0% | |
| All other expenses | $42,056 | $30,234 | $1,522 | $10,300 | 4.9% | |
| Payroll taxes | $40,570 | $31,239 | $9,331 | - | 4.8% | |
| Other (as described) | Tuition | $37,038 | $37,038 | - | - | 4.3% |
| Other (as described) | Supplies | $34,085 | $33,505 | $580 | - | 4.0% |
| Occupancy | $26,666 | $24,039 | $2,627 | - | 3.1% | |
| Depreciation and depletion | $25,494 | $22,945 | $2,549 | - | 3.0% | |
| Other (as described) | Food | $19,210 | $19,210 | - | - | 2.3% |
| Other (as described) | Christmas Boutique | $13,920 | $13,920 | - | - | 1.6% |
| Fees: accounting | $11,375 | - | $11,375 | - | 1.3% | |
| Other employee benefits | $10,756 | $8,282 | $2,474 | - | 1.3% | |
| Insurance | $10,501 | $9,451 | $1,050 | - | 1.2% | |
| Information technology | $5,485 | $5,485 | - | - | 0.6% | |
| Travel | $2,979 | $2,720 | $259 | - | 0.3% | |
| Office expenses | $2,129 | $1,916 | $213 | - | 0.2% | |
| Fees: legal | $450 | - | $450 | - | 0.1% | |
| Total | $851,713 | 100% |
2023 · Form 990 · $1,004,913 spent · pay $600,490 · grants $0 · events $9,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,490 | $462,377 | $138,113 | - | 59.8% | |
| Fees: other services | $131,661 | $17,771 | $80,820 | $33,070 | 13.1% | |
| All other expenses | $45,757 | $43,982 | $1,645 | $130 | 4.6% | |
| Other (as described) | Special Days | $39,738 | $39,738 | - | - | 4.0% |
| Other (as described) | Supplies | $36,760 | $35,707 | $1,053 | - | 3.7% |
| Depreciation and depletion | $31,115 | $28,004 | $3,111 | - | 3.1% | |
| Other (as described) | Food | $29,599 | $29,599 | - | - | 2.9% |
| Occupancy | $29,160 | $26,354 | $2,806 | - | 2.9% | |
| Other (as described) | Tuition | $21,228 | $21,228 | - | - | 2.1% |
| Fees: accounting | $17,650 | - | $17,650 | - | 1.8% | |
| Insurance | $7,644 | $6,880 | $764 | - | 0.8% | |
| Travel | $7,588 | $6,842 | $746 | - | 0.8% | |
| Office expenses | $4,746 | $4,341 | $405 | - | 0.5% | |
| Advertising and promotion | $1,777 | $1,756 | $21 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,330 | reported apart | |||
| Total | $1,004,913 | 100% |
2022 · Form 990 · $866,290 spent · pay $505,010 · grants $0 · events $9,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,010 | $388,858 | $116,152 | - | 58.3% | |
| Fees: other services | $94,479 | $36,183 | $26,136 | $32,160 | 10.9% | |
| Other (as described) | Food | $69,806 | $68,205 | $1,601 | - | 8.1% |
| Other (as described) | Supplies | $64,269 | $63,949 | $320 | - | 7.4% |
| Other (as described) | Tuition | $38,617 | $38,352 | - | $265 | 4.5% |
| Depreciation and depletion | $31,716 | $28,544 | $3,172 | - | 3.7% | |
| Occupancy | $25,860 | $23,329 | $2,531 | - | 3.0% | |
| Insurance | $13,570 | $12,213 | $1,357 | - | 1.6% | |
| All other expenses | $8,846 | $5,705 | $1,086 | $2,055 | 1.0% | |
| Other (as described) | Technology | $6,871 | $6,172 | $699 | - | 0.8% |
| Advertising and promotion | $4,663 | $4,415 | $248 | - | 0.5% | |
| Travel | $2,583 | $2,470 | $113 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,272 | $9,308 | reported apart | |||
| Total | $866,290 | 100% |
2021 · Form 990 · $1,042,465 spent · pay $578,753 · grants $0 · events $5,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,753 | $342,812 | $110,941 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $95,000 | $30,000 | - | 12.0% | |
| Other (as described) | Food | $118,978 | $118,928 | $50 | - | 11.4% |
| Fees: other services | $115,679 | $52,424 | $35,793 | $27,462 | 11.1% | |
| Other (as described) | Supplies | $77,810 | $74,084 | $3,726 | - | 7.5% |
| Other (as described) | Tuition | $37,638 | $37,638 | - | - | 3.6% |
| Occupancy | $36,414 | $32,836 | $3,578 | - | 3.5% | |
| Depreciation and depletion | $31,714 | $28,543 | $3,171 | - | 3.0% | |
| Other (as described) | Technology | $13,411 | $12,182 | $1,229 | - | 1.3% |
| Insurance | $10,190 | $9,171 | $1,019 | - | 1.0% | |
| Advertising and promotion | $7,993 | $3,352 | $233 | $4,408 | 0.8% | |
| Office expenses | $5,663 | $5,151 | $512 | - | 0.5% | |
| Travel | $5,313 | $5,225 | $88 | - | 0.5% | |
| All other expenses | $2,909 | $100 | $1,569 | $1,240 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,443 | reported apart | |||
| Total | $1,042,465 | 100% |
2020 · Form 990 · $973,652 spent · pay $377,744 · grants $0 · events $8,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,743 | $240,978 | $76,765 | - | 32.6% | |
| Other (as described) | Food | $182,797 | $180,356 | $2,441 | - | 18.8% |
| Fees: other services | $142,373 | $54,079 | $57,574 | $30,720 | 14.6% | |
| All other expenses | $60,806 | $53,955 | $4,099 | $2,752 | 6.2% | |
| Other (as described) | Supplies | $60,057 | $58,260 | $1,797 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $60,001 | $46,201 | $13,800 | - | 6.2% | |
| Other (as described) | Enrichment | $40,339 | $36,305 | $4,034 | - | 4.1% |
| Depreciation and depletion | $29,328 | $26,395 | $2,933 | - | 3.0% | |
| Occupancy | $28,160 | $25,344 | $2,816 | - | 2.9% | |
| Other (as described) | Learning Supplies | $27,916 | $27,916 | - | - | 2.9% |
| Insurance | $9,080 | $8,172 | $908 | - | 0.9% | |
| Fees: accounting | $6,450 | - | $6,450 | - | 0.7% | |
| Advertising and promotion | $6,406 | $2,083 | $232 | $4,091 | 0.7% | |
| Travel | $1,193 | $1,178 | $15 | - | 0.1% | |
| Interest | $615 | $553 | $62 | - | 0.1% | |
| Fees: legal | $388 | - | $388 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,225 | reported apart | |||
| Total | $973,652 | 100% |
2019 · Form 990 · $651,786 spent · pay $341,521 · grants $0 · events $19,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,781 | $226,211 | $67,570 | - | 45.1% | |
| Fees: other services | $79,947 | $54,912 | $25,035 | - | 12.3% | |
| All other expenses | $58,137 | $49,297 | $6,679 | $2,162 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $47,740 | $36,760 | $10,980 | - | 7.3% | |
| Other (as described) | Supplies | $42,891 | $42,009 | $882 | - | 6.6% |
| Depreciation and depletion | $29,737 | $26,763 | $2,974 | - | 4.6% | |
| Other (as described) | Food | $26,695 | $25,741 | $954 | - | 4.1% |
| Occupancy | $25,808 | $23,227 | $2,581 | - | 4.0% | |
| Other (as described) | Special Days Expense | $21,652 | $19,666 | $1,986 | - | 3.3% |
| Other (as described) | Christmas Boutique | $14,808 | $14,808 | - | - | 2.3% |
| Insurance | $9,588 | $8,629 | $959 | - | 1.5% | |
| Advertising and promotion | $503 | $453 | $50 | - | 0.1% | |
| Travel | $499 | $449 | $50 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,914 | $19,613 | reported apart | |||
| Total | $651,786 | 100% |
2018 · Form 990 · $862,162 spent · pay $213,659 · grants $0 · events $16,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITIES AND EQUIPMENT | $402,502 | $401,743 | $759 | - | 46.7% |
| Other salaries and wages | $158,409 | $127,094 | $31,315 | - | 18.4% | |
| Fees: other services | $67,782 | $37,086 | $30,696 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $55,250 | $33,150 | $22,100 | - | 6.4% | |
| Other (as described) | PROGRAM SUPPLIES | $40,221 | $37,687 | $2,534 | - | 4.7% |
| Other (as described) | DONATED GOODS AND SERVICE | $39,422 | $39,422 | - | - | 4.6% |
| Depreciation and depletion | $25,910 | $22,811 | $3,099 | - | 3.0% | |
| All other expenses | $24,607 | $17,487 | $2,462 | $4,658 | 2.9% | |
| Other (as described) | ENRICHMENT | $16,232 | $14,203 | $2,029 | - | 1.9% |
| Occupancy | $15,093 | $13,206 | $1,887 | - | 1.8% | |
| Insurance | $8,291 | $7,255 | $1,036 | - | 1.0% | |
| Information technology | $5,695 | $5,695 | - | - | 0.7% | |
| Travel | $1,025 | $897 | $128 | - | 0.1% | |
| Advertising and promotion | $873 | $134 | $19 | $720 | 0.1% | |
| Interest | $850 | $744 | $106 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,499 | $16,020 | reported apart | |||
| Total | $862,162 | 100% |
2017 · Form 990 · $364,747 spent · pay $155,524 · grants $0 · events $14,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,274 | $95,474 | $4,800 | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $55,250 | $44,200 | $11,050 | - | 15.1% | |
| Fees: other services | $50,710 | $23,399 | $27,311 | - | 13.9% | |
| Other (as described) | DONATED GOODS AND SERVICE | $40,979 | $40,951 | - | $28 | 11.2% |
| Other (as described) | PROGRAM SUPPLIES | $32,850 | $30,952 | $1,885 | $13 | 9.0% |
| Depreciation and depletion | $22,190 | $19,416 | $2,774 | - | 6.1% | |
| All other expenses | $17,184 | $13,759 | $2,708 | $717 | 4.7% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $12,185 | $11,010 | $1,175 | - | 3.3% |
| Occupancy | $11,965 | $9,012 | $2,953 | - | 3.3% | |
| Other (as described) | ENRICHMENT | $11,453 | $10,300 | $1,153 | - | 3.1% |
| Insurance | $7,858 | $6,088 | $1,770 | - | 2.2% | |
| Information technology | $1,136 | $1,120 | $16 | - | 0.3% | |
| Interest | $598 | $476 | $122 | - | 0.2% | |
| Travel | $115 | - | $115 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,221 | $14,498 | reported apart | |||
| Total | $364,747 | 100% |