TURING SCHOOL OF SOFTWARE AND DESIGN
Cite this
Plain text TURING SCHOOL OF SOFTWARE AND DESIGN. Strategy Studio, nonprofit organization profile, tax years 2015–2023. https://strategystudio.org/org/463635658. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). TURING SCHOOL OF SOFTWARE AND DESIGN [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/463635658
MLA “TURING SCHOOL OF SOFTWARE AND DESIGN.” Strategy Studio, tax years 2015–2023, https://strategystudio.org/org/463635658. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2015–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $6.1M · expenses $7.9M · assets $1.1M
- EIN
- 46-3635658
- Address
- 1331 17TH ST SUITE LL 100, DENVER, CO 80202-1566
- Website
- HTTPS://TURING.EDU
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TURING MISSION IS TO UNLOCK HUMAN POTENTIAL BT TRAINING A DIVERSE AND INCLUSIVE STUDENT BODY. IN 2022, 32% OF OUR STUDENT POPULATION WERE PEOPLE OF COLOR AND 38% IDENTIFIED AS FEMALE OR NON-BINARY. OUR LONG-TERM GOAL IS TO HAVE THE DEMOGRAPHICS OF THE TURING COMMUNITY TO MATCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Jeff Casimir | EXECUTIVE DIRECTOR | 2015-2023 | $315,075 | $2,503,869 | 1 |
| Ellen Mary Hickman | SENIOR DIRECTOR OF PROGRAMS | 2018-2023 | $187,066 | $1,049,195 | 1 |
| Rachel Martinez | DIRECTOR OF FINANCE & ADMIN | 2021-2023 | $91,823 | $436,320 | 1 |
| Brian Zanti | SENIOR INSTRUCTOR | 2022-2023 | $126,468 | $281,623 | 1 |
| Robert Jaeger | SENIOR INSTRUCTOR | 2022-2023 | $115,914 | $278,639 | 1 |
| William Mitchell | DIRECTOR OF FRONT END ENGINEE | 2022-2023 | $92,507 | $249,095 | 1 |
| Courtney Haynes (former) | Senior Director of Operations | 2019-2021 | $176,332 | $478,442 | 1 |
| Ian Douglas (former) | Senior Instructor | 2018-2020 | $165,066 | $448,152 | 1 |
| Louisa Barrett (former) | Senior Manager of Developer Relations | 2018-2021 | $134,638 | $393,281 | 1 |
| Salvador Espinosa (former) | Director of Back End Engineering | 2020-2021 | $157,199 | $299,455 | 1 |
| Brittany Storoz (former) | Senior Instructor | 2018-2019 | $144,616 | $278,964 | 1 |
| Joshua Mejia (former) | Senior Instructor | 2018 | $142,840 | $142,840 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Roz Lemieux | BOARD MEMBER | 2015-2023 | 1 |
| Kareem Grant | TREASURER | 2015-2023 | 1 |
| Gordon Bronson | BOARD MEMBER | 2020-2023 | 1 |
| Samantha Holloway | BOARD MEMBER | 2020-2023 | 1 |
| Erin Bassity | SECRETARY | 2020-2023 | 1 |
| Tyler Willis | BOARD MEMBER | 2017-2023 | 1 |
| Bree Thomas | PRESIDENT | 2017-2023 | 1 |
| Neal Sales-Griffin | VICE-PRESIDENT | 2017-2023 | 1 |
| Ingrid Alongi (former) | President | 2015-2019 | 1 |
| Damion Lee-Natali (former) | Board Member | 2017-2019 | 1 |
| Yong Bakos (former) | Vice-Chairman of the Board | 2015-2016 | 1 |
| John Dowd (former) | Secretary | 2015-2016 | 1 |
| Chad Fawler (former) | Board Member | 2016 | 1 |
| Dave Thomas (former) | Board Member | 2015-2016 | 1 |
| Randal Thomas (former) | Board Member | 2016 | 1 |
| Chad Fowler (former) | BOARD MEMBER | 2015 | 1 |
| Randall Thomas (former) | BOARD MEMBER | 2015 | 1 |
People by year
2023 · 14 people listed · 6 paid, $929K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF CASIMIR | EXECUTIVE DIRECTOR | 40 | $315,075 | $0 | $0 | $315,075 | 1 |
| ELLEN MARY HICKMAN | SENIOR DIRECTOR OF PROGRAMS | 40 | $187,066 | $0 | $0 | $187,066 | 1 |
| BRIAN ZANTI | SENIOR INSTRUCTOR | 40 | $126,468 | $0 | $0 | $126,468 | 1 |
| ROBERT JAEGER | SENIOR INSTRUCTOR | 40 | $115,914 | $0 | $0 | $115,914 | 1 |
| WILLIAM MITCHELL | DIRECTOR OF FRONT END ENGINEE | 40 | $92,507 | $0 | $0 | $92,507 | 1 |
| RACHEL MARTINEZ | DIRECTOR OF FINANCE & ADMIN | 40 | $91,823 | $0 | $0 | $91,823 | 1 |
| ROZ LEMIEUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM GRANT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON BRONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BASSITY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER WILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE THOMAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL SALES-GRIFFIN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 6 paid, $1.3M · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF CASIMIR | EXECUTIVE DIRECTOR | 40 | $347,471 | $0 | $35,663 | $383,134 | 1 |
| ELLEN MARY HICKMAN | SENIOR DIRECTOR OF PROGRAMS | 40 | $228,139 | $0 | $18,328 | $246,467 | 1 |
| RACHEL MARTINEZ | DIRECTOR OF FINANCE & ADMINIS | 40 | $154,107 | $0 | $26,498 | $180,605 | 1 |
| ROBERT JAEGER | SENIOR INSTRUCTOR | 40 | $134,603 | $0 | $28,122 | $162,725 | 1 |
| WILLIAM MITCHELL | DIRECTOR OF FRONT END ENGINEE | 40 | $132,017 | $0 | $24,571 | $156,588 | 1 |
| BRIAN ZANTI | SENIOR INSTRUCTOR | 40 | $133,904 | $0 | $21,251 | $155,155 | 1 |
| TYLER WILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BASSITY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL SALES-GRIFFIN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE THOMAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM GRANT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ LEMIEUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HOLLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON BRONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 6 paid, $1.1M · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Casimir | Executive Director | 40 | $312,814 | $0 | $24,850 | $337,664 | 1 |
| Ellen Mary Hickman | Senior Director of Programs | 40 | $167,912 | $0 | $9,574 | $177,486 | 1 |
| Courtney Haynes | Senior Director of Operations | 40 | $161,195 | $0 | $15,137 | $176,332 | 1 |
| Rachel Martinez | Director of Finance & Administration | 40 | $141,743 | $0 | $22,149 | $163,892 | 1 |
| Salvador Espinosa | Director of Back End Engineering | 40 | $148,218 | $0 | $8,981 | $157,199 | 1 |
| Louisa Barrett | Senior Manager of Developer Relations | 40 | $125,656 | $0 | $8,982 | $134,638 | 1 |
| Bree Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Sales-Griffin | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Bassity | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kareem Grant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Bronson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Holloway | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roz Lemieux | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Willis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $976K · 139 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Casimir | Executive Director | 40 | $307,970 | $0 | $23,329 | $331,299 | 1 |
| Courtney Haynes | Sr. Director of Operations | 40 | $156,717 | $0 | $13,410 | $170,127 | 1 |
| Ellen Mary Hickman | Senior Director of Programs | 40 | $156,717 | $0 | $10,214 | $166,931 | 1 |
| Ian Douglas | Senior Instructor | 40 | $144,783 | $0 | $20,283 | $165,066 | 1 |
| Salvador Espinosa | Director of Back End Engineering | 40 | $135,055 | $0 | $7,201 | $142,256 | 1 |
| Bree Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Sales-Griffin | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Bassity | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kareem Grant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Bronson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Holloway | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roz Lemieux | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Willis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 6 paid, $964K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Casimir | Executive Director | 40 | $246,673 | $0 | $17,578 | $264,251 | 1 |
| Ian Douglas | Senior Instructor | 40 | $131,646 | $0 | $17,923 | $149,569 | 1 |
| Brittany Storoz | Senior Instructor | 40 | $136,209 | $0 | $8,407 | $144,616 | 1 |
| Ellen Mary Hickman | Senior Director of Program | 40 | $134,498 | $0 | $5,590 | $140,088 | 1 |
| Louisa Barrett | Director of Front End Engi | 40 | $127,729 | $0 | $5,530 | $133,259 | 1 |
| Courtney Haynes | Sr. Director of Operations | 40 | $128,511 | $0 | $3,472 | $131,983 | 1 |
| Ingrid Alongi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Sales-Griffin | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bree Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Willis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Damion Lee-Natali | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 6 paid, $928K · 43 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Casimir | Executive Director | 40 | $249,623 | $0 | $11,242 | $260,865 | 1 |
| Joshua Mejia | Senior Instructor | 40 | $129,469 | $0 | $13,371 | $142,840 | 1 |
| Brittany Storoz | Senior Instructor | 40 | $126,657 | $0 | $7,691 | $134,348 | 1 |
| Ian Douglas | Senior Instructor | 40 | $120,682 | $0 | $12,835 | $133,517 | 1 |
| Ellen Mary Hickman | Senior Director of Programs | 40 | $119,487 | $0 | $11,670 | $131,157 | 1 |
| Louisa Barrett | Director of Front End Engineering | 40 | $117,470 | $0 | $7,914 | $125,384 | 1 |
| Ingrid Alongi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Sales-Griffin | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bree Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Willis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Damion Lee-Natali | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $217K · 55 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Casimir | Executive Director | 40 | $208,461 | $0 | $8,812 | $217,273 | 1 |
| Ingrid Alongi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Sales-Griffin | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bree Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Willis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Damion Lee-Natali | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $199K · 44 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Casimir | Executive Director | 40 | $199,135 | $0 | $0 | $199,135 | 1 |
| Ingrid Alongi | Chairwoman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Yong Bakos | Vice-Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dowd | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kareem Grant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Fawler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roz Lemieux | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randal Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $195K · 20 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF CASIMIR | EXECUTIVE DIRECTOR | 40 | $173,171 | $0 | $22,002 | $195,173 | 1 |
| INGRID ALONGI | CHAIRWOMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| YONG BAKOS | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DOWD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM GRANT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROZ LEMIEUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL THOMAS | BOARD MEMBER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $6,138,974 | $7,945,673 | $1,074,134 | -$2,305,973 | $405,501 | $5,726,453 | $928,853 | 66 | - |
| 2022 · Form 990 | ||||||||
| $8,417,878 | $9,384,031 | $2,289,539 | -$486,046 | $715,633 | $7,702,245 | $1,130,241 | 75 | - |
| 2021 · Form 990 | ||||||||
| $10,301,401 | $9,329,784 | $6,210,648 | $2,574,399 | $274,057 | $8,413,108 | $312,814 | 140 | 0 |
| 2020 · Form 990 | ||||||||
| $6,212,862 | $8,542,314 | $7,101,016 | $1,602,782 | $595,979 | $5,610,451 | $307,970 | 139 | 0 |
| 2019 · Form 990 | ||||||||
| $8,781,258 | $6,055,277 | $7,349,854 | $3,932,234 | $3,286,985 | $5,486,752 | $246,672 | 46 | 0 |
| 2018 · Form 990 | ||||||||
| $5,135,214 | $5,170,188 | $3,922,953 | $1,206,253 | $680,744 | $4,451,537 | $250,000 | 43 | 75 |
| 2017 · Form 990 | ||||||||
| $5,425,504 | $4,135,733 | $3,565,392 | $1,241,227 | $5,112 | $5,418,616 | $208,461 | 55 | 60 |
| 2016 · Form 990 | ||||||||
| $3,010,864 | $3,489,922 | $3,292,887 | -$48,544 | $0 | $2,888,249 | $188,750 | 44 | 60 |
| 2015 · Form 990 | ||||||||
| $2,113,669 | $1,741,750 | $2,276,326 | $431,714 | $0 | $1,983,626 | $195,173 | 20 | 60 |
Funders of this organization
15 grantors reported grants to this organization, $3,021,002 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| DENVER FOUNDATION | DAF sponsor | Exact | 2018, 2020, 2022 | 3 | $1,100,000 | 2022 | $500,000 | show |
| COGNIZANT US FOUNDATION | Private foundation | Fuzzy filed as “Turing School of Software and Design” | 2019 | 1 | $1,000,000 | 2019 | $1,000,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $600,000 | 2022 | $600,000 | show |
| OPPORTUNITY AT WORK INC | Public charity | Exact | 2024 | 1 | $137,500 | 2024 | $137,500 | show |
| WORKDAY FOUNDATION | Private foundation | Fuzzy filed as “TURING SCHOOL OF SOFTWARE AND DESIGN” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| The Ledingham Family Charitable Foundati | Private foundation | Fuzzy filed as “Turing School of Software and Design” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| EDUCATION QUALITY OUTCOMES STANDARDS INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $16,718 | 2024 | $10,964 | show |
| DAFFY CHARITABLE FUND | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE CIELO FOUNDATION | Private foundation | Fuzzy filed as “TURING SCHOOL OF SOFTWARE AND DESIGN” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| WOLFF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TURING SCHOOL OF SOFTWARE AND DESIGN” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TURING SCHOOL OF SOFTWARE AND DESIGN” | 2020-2023 | 4 | $1,284 | 2023 | $239 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “TURING SCHOOL OF SOFTWARE AND DESIGN” | 2020-2021 | 5 | $500 | 2021 | $42 | show |
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| EXCELLENT SCHOOLS WASHINGTON | WA | B90 | $11,472,946 | $2,218,932 | CHAIRMAN | $0 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF MEMPHIS INC | TN | B90 | $6,273,786 | $6,274,010 | CHIEF EXECUTIVE OFFICER | $186,750 | Same NTEE code B90, revenue within 2x |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | NY | B90 | $9,330,755 | $8,343,107 | EXECUTIVE DIRECTOR | $235,595 | 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.
2023 · Form 990 · $7,945,673 spent · pay $6,133,247 · grants $0 · events $3,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,988,204 | $3,609,717 | $378,487 | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $928,853 | - | $928,853 | - | 11.7% | |
| Other employee benefits | $824,630 | $81,436 | $743,194 | - | 10.4% | |
| Payroll taxes | $391,560 | $287,453 | $104,107 | - | 4.9% | |
| Advertising and promotion | $374,453 | - | $374,453 | - | 4.7% | |
| Occupancy | $344,795 | - | $344,795 | - | 4.3% | |
| Other (as described) | EDUCATION EXPENSES | $312,735 | $312,735 | - | - | 3.9% |
| All other expenses | $282,344 | $208,856 | $73,488 | - | 3.6% | |
| Information technology | $117,967 | - | $117,967 | - | 1.5% | |
| Fees: management | $88,017 | - | $79,215 | $8,802 | 1.1% | |
| Other (as described) | BANK CHARGES | $64,658 | - | $64,658 | - | 0.8% |
| Fees: other services | $55,311 | $10,958 | $44,353 | - | 0.7% | |
| Fees: accounting | $49,972 | - | $49,972 | - | 0.6% | |
| Office expenses | $41,701 | - | $41,701 | - | 0.5% | |
| Other (as described) | TAXES & LICENSES | $26,985 | - | $26,985 | - | 0.3% |
| Travel | $15,358 | - | $14,740 | $618 | 0.2% | |
| Insurance | $14,618 | - | $14,618 | - | 0.2% | |
| Interest | $10,575 | - | $10,575 | - | 0.1% | |
| Fees: legal | $5,052 | - | $5,052 | - | 0.1% | |
| Conferences, conventions and meetings | $3,998 | - | $3,598 | $400 | 0.1% | |
| Depreciation and depletion | $2,689 | - | $2,689 | - | 0.0% | |
| Other (as described) | GROUND TRANSPORTATION | $1,198 | - | $1,078 | $120 | 0.0% |
| Total | $7,945,673 | 100% |
2022 · Form 990 · $9,384,031 spent · pay $6,507,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,358,396 | $2,893,534 | $2,464,862 | - | 57.1% | |
| Payroll taxes | $1,148,833 | $620,370 | $528,463 | - | 12.2% | |
| Occupancy | $710,627 | $355,314 | $355,313 | - | 7.6% | |
| Other (as described) | PROGRAM MATERIALS & ACTIVITI | $492,490 | $492,490 | - | - | 5.2% |
| Other (as described) | BAD DEBT | $461,178 | $461,178 | - | - | 4.9% |
| Advertising and promotion | $389,304 | $311,443 | $77,861 | - | 4.1% | |
| Other (as described) | SUPPLIES | $338,739 | $237,117 | $101,622 | - | 3.6% |
| Other (as described) | CONTRACT LABOR | $134,182 | $26,836 | $107,346 | - | 1.4% |
| All other expenses | $126,275 | $68,515 | $57,760 | - | 1.3% | |
| Interest | $82,379 | - | $82,379 | - | 0.9% | |
| Travel | $59,664 | $29,832 | $29,832 | - | 0.6% | |
| Insurance | $39,107 | $11,732 | $27,375 | - | 0.4% | |
| Fees: accounting | $37,301 | - | $37,301 | - | 0.4% | |
| Office expenses | $4,911 | $3,438 | $1,473 | - | 0.1% | |
| Depreciation and depletion | $645 | - | $645 | - | 0.0% | |
| Total | $9,384,031 | 100% |
2021 · Form 990 · $9,329,784 spent · pay $6,147,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,884,418 | $3,837,009 | $1,047,409 | - | 52.4% | |
| Other (as described) | Student Withdrawals & R | $945,086 | $945,086 | - | - | 10.1% |
| Occupancy | $613,157 | $471,134 | $142,023 | - | 6.6% | |
| Other (as described) | Program Materials & Act | $574,443 | $574,443 | - | - | 6.2% |
| Other employee benefits | $494,267 | $379,782 | $114,485 | - | 5.3% | |
| Payroll taxes | $364,691 | $280,219 | $84,472 | - | 3.9% | |
| Advertising and promotion | $318,597 | $244,802 | $73,795 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $312,814 | $156,407 | $156,407 | - | 3.4% | |
| Other (as described) | Contract Labor | $247,247 | $189,978 | $57,269 | - | 2.7% |
| Office expenses | $187,834 | $144,326 | $43,508 | - | 2.0% | |
| All other expenses | $152,182 | $88,216 | $63,966 | - | 1.6% | |
| Pension plan contributions | $91,718 | $70,474 | $21,244 | - | 1.0% | |
| Other (as described) | Individual assistance | $84,456 | $84,456 | - | - | 0.9% |
| Insurance | $29,003 | $22,285 | $6,718 | - | 0.3% | |
| Travel | $14,611 | $11,227 | $3,384 | - | 0.2% | |
| Fees: accounting | $13,188 | - | $13,188 | - | 0.1% | |
| Interest | $1,426 | - | $1,426 | - | 0.0% | |
| Depreciation and depletion | $646 | $496 | $150 | - | 0.0% | |
| Total | $9,329,784 | 100% |
2020 · Form 990 · $8,542,314 spent · pay $5,560,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,515,208 | $3,389,933 | $1,125,275 | - | 52.9% | |
| Occupancy | $672,882 | $494,412 | $178,470 | - | 7.9% | |
| Other (as described) | Program Materials & Act | $609,912 | $609,912 | - | - | 7.1% |
| Other (as described) | Student Withdrawals & R | $426,620 | $426,620 | - | - | 5.0% |
| Payroll taxes | $370,118 | $271,951 | $98,167 | - | 4.3% | |
| Other employee benefits | $329,858 | $242,369 | $87,489 | - | 3.9% | |
| Other (as described) | Bad Debt | $327,451 | $327,451 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $307,970 | $153,985 | $153,985 | - | 3.6% | |
| All other expenses | $288,944 | $178,135 | $110,809 | - | 3.4% | |
| Advertising and promotion | $213,487 | $156,863 | $56,624 | - | 2.5% | |
| Other (as described) | Contract Labor | $194,507 | $142,918 | $51,589 | - | 2.3% |
| Office expenses | $168,509 | $123,816 | $44,693 | - | 2.0% | |
| Insurance | $44,133 | $32,428 | $11,705 | - | 0.5% | |
| Pension plan contributions | $37,283 | $27,394 | $9,889 | - | 0.4% | |
| Fees: accounting | $19,548 | - | $19,548 | - | 0.2% | |
| Travel | $12,496 | $9,182 | $3,314 | - | 0.1% | |
| Interest | $2,850 | - | $2,850 | - | 0.0% | |
| Depreciation and depletion | $538 | $395 | $143 | - | 0.0% | |
| Total | $8,542,314 | 100% |
2019 · Form 990 · $6,055,277 spent · pay $4,137,401 · grants $0 · events $30,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,347,552 | $2,130,242 | $1,217,310 | - | 55.3% | |
| Other (as described) | Program Materials & Act | $573,940 | $573,940 | - | - | 9.5% |
| Occupancy | $544,200 | $341,213 | $202,987 | - | 9.0% | |
| Payroll taxes | $273,834 | $171,694 | $102,140 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $246,672 | $123,336 | $123,336 | - | 4.1% | |
| Advertising and promotion | $234,654 | $147,128 | $87,526 | - | 3.9% | |
| Other employee benefits | $211,373 | $132,531 | $78,842 | - | 3.5% | |
| All other expenses | $162,068 | $119,576 | $42,492 | - | 2.7% | |
| Office expenses | $124,635 | $78,146 | $46,489 | - | 2.1% | |
| Other (as described) | Bad Debt | $72,299 | $72,299 | - | - | 1.2% |
| Pension plan contributions | $57,970 | $36,347 | $21,623 | - | 1.0% | |
| Travel | $42,922 | $26,912 | $16,010 | - | 0.7% | |
| Other (as described) | Bank Charges | $40,622 | - | $40,622 | - | 0.7% |
| Other (as described) | Contract Labor | $39,410 | $24,710 | $14,700 | - | 0.7% |
| Insurance | $32,038 | $20,088 | $11,950 | - | 0.5% | |
| Conferences, conventions and meetings | $30,985 | $19,428 | $11,557 | - | 0.5% | |
| Fees: accounting | $13,531 | - | $13,531 | - | 0.2% | |
| Interest | $6,572 | - | $6,572 | - | 0.1% | |
| Total | $6,055,277 | 100% |
2018 · Form 990 · $5,170,188 spent · pay $3,291,628 · grants $0 · events $23,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,618,021 | $1,867,929 | $750,092 | - | 50.6% | |
| Occupancy | $490,405 | $340,772 | $149,633 | - | 9.5% | |
| Other (as described) | Program Materials & Act | $347,671 | $347,671 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $250,000 | $125,000 | $125,000 | - | 4.8% | |
| Other (as described) | Contract Labor | $226,294 | $157,247 | $69,047 | - | 4.4% |
| Payroll taxes | $216,485 | $150,431 | $66,054 | - | 4.2% | |
| Advertising and promotion | $212,432 | $147,615 | $64,817 | - | 4.1% | |
| All other expenses | $169,938 | $86,933 | $83,005 | - | 3.3% | |
| Other employee benefits | $162,159 | $112,681 | $49,478 | - | 3.1% | |
| Other (as described) | Bad Debt | $115,717 | $115,717 | - | - | 2.2% |
| Other (as described) | Equipment | $108,929 | $75,693 | $33,236 | - | 2.1% |
| Office expenses | $85,705 | $59,555 | $26,150 | - | 1.7% | |
| Pension plan contributions | $44,963 | $31,244 | $13,719 | - | 0.9% | |
| Insurance | $29,672 | $20,618 | $9,054 | - | 0.6% | |
| Conferences, conventions and meetings | $23,111 | $16,059 | $7,052 | - | 0.4% | |
| Interest | $22,809 | - | $22,809 | - | 0.4% | |
| Travel | $22,744 | $15,804 | $6,940 | - | 0.4% | |
| Fees: accounting | $13,335 | - | $13,335 | - | 0.3% | |
| Depreciation and depletion | $9,798 | $6,808 | $2,990 | - | 0.2% | |
| Total | $5,170,188 | 100% |
2017 · Form 990 · $4,135,733 spent · pay $3,004,317 · grants $0 · events $33,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,389,443 | $1,769,534 | $619,909 | - | 57.8% | |
| Other (as described) | Program Materials & Act | $300,109 | $300,109 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $208,461 | $104,231 | $104,230 | - | 5.0% | |
| Payroll taxes | $206,408 | $148,874 | $57,534 | - | 5.0% | |
| Other employee benefits | $165,924 | $119,674 | $46,250 | - | 4.0% | |
| Other (as described) | Bad Debt | $146,210 | $146,210 | - | - | 3.5% |
| Advertising and promotion | $134,280 | $96,851 | $37,429 | - | 3.2% | |
| All other expenses | $131,621 | $78,267 | $53,354 | - | 3.2% | |
| Occupancy | $109,184 | $78,750 | $30,434 | - | 2.6% | |
| Office expenses | $81,169 | $58,544 | $22,625 | - | 2.0% | |
| Other (as described) | Contract Labor | $75,926 | $54,762 | $21,164 | - | 1.8% |
| Other (as described) | Equipment | $51,389 | $37,065 | $14,324 | - | 1.2% |
| Pension plan contributions | $34,081 | $24,581 | $9,500 | - | 0.8% | |
| Conferences, conventions and meetings | $33,287 | $24,009 | $9,278 | - | 0.8% | |
| Travel | $21,128 | $15,239 | $5,889 | - | 0.5% | |
| Interest | $16,954 | - | $16,954 | - | 0.4% | |
| Fees: accounting | $15,533 | - | $15,533 | - | 0.4% | |
| Depreciation and depletion | $11,424 | $8,240 | $3,184 | - | 0.3% | |
| Insurance | $3,202 | $2,309 | $893 | - | 0.1% | |
| Total | $4,135,733 | 100% |
2016 · Form 990 · $3,489,922 spent · pay $2,108,805 · grants $0 · events $43,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,656,910 | $1,231,756 | $425,154 | - | 47.5% | |
| All other expenses | $240,812 | $153,827 | $86,985 | - | 6.9% | |
| Occupancy | $205,585 | $147,716 | $57,869 | - | 5.9% | |
| Advertising and promotion | $203,132 | $145,953 | $57,179 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $188,750 | $94,375 | $94,375 | - | 5.4% | |
| Other (as described) | Program Materials | $151,238 | $151,238 | - | - | 4.3% |
| Payroll taxes | $150,082 | $107,836 | $42,246 | - | 4.3% | |
| Office expenses | $107,259 | $77,067 | $30,192 | - | 3.1% | |
| Other (as described) | Student Activities | $105,588 | $105,588 | - | - | 3.0% |
| Other employee benefits | $103,422 | $74,310 | $29,112 | - | 3.0% | |
| Other (as described) | Equipment | $67,207 | $48,289 | $18,918 | - | 1.9% |
| Travel | $52,818 | $37,950 | $14,868 | - | 1.5% | |
| Other (as described) | Meals & Entertainment | $48,671 | $34,971 | $13,700 | - | 1.4% |
| Insurance | $47,301 | $33,986 | $13,315 | - | 1.4% | |
| Conferences, conventions and meetings | $43,268 | $31,089 | $12,179 | - | 1.2% | |
| Fees: accounting | $40,152 | - | $40,152 | - | 1.2% | |
| Fees: other services | $32,475 | $23,334 | $9,141 | - | 0.9% | |
| Interest | $17,510 | - | $17,510 | - | 0.5% | |
| Depreciation and depletion | $15,389 | $11,057 | $4,332 | - | 0.4% | |
| Pension plan contributions | $9,641 | $6,927 | $2,714 | - | 0.3% | |
| Fees: legal | $2,712 | - | $2,712 | - | 0.1% | |
| Total | $3,489,922 | 100% |
2015 · Form 990 · $1,741,750 spent · pay $1,006,812 · grants $0 · events $1,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,630 | $595,956 | $95,674 | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $195,173 | $156,138 | $39,035 | - | 11.2% | |
| Office expenses | $190,209 | $164,487 | $25,722 | - | 10.9% | |
| Occupancy | $117,198 | $117,198 | - | - | 6.7% | |
| Advertising and promotion | $95,699 | $27,000 | $68,699 | - | 5.5% | |
| Payroll taxes | $67,939 | $58,372 | $9,567 | - | 3.9% | |
| Other employee benefits | $52,070 | $41,656 | $10,414 | - | 3.0% | |
| Other (as described) | BAD DEBT | $50,281 | - | $50,281 | - | 2.9% |
| All other expenses | $49,821 | $33,868 | $15,953 | - | 2.9% | |
| Other (as described) | TUITION REFUND EXPENSE | $47,408 | $47,408 | - | - | 2.7% |
| Other (as described) | STUDENT ACTIVITIES | $42,106 | $42,106 | - | - | 2.4% |
| Other (as described) | PROGRAM COSTS | $34,205 | $34,205 | - | - | 2.0% |
| Travel | $21,705 | - | $21,705 | - | 1.2% | |
| Fees: accounting | $19,927 | - | $19,927 | - | 1.1% | |
| Information technology | $18,219 | $18,219 | - | - | 1.0% | |
| Depreciation and depletion | $15,065 | - | $15,065 | - | 0.9% | |
| Fees: legal | $14,055 | - | $14,055 | - | 0.8% | |
| Interest | $12,000 | - | $12,000 | - | 0.7% | |
| Insurance | $5,657 | $5,657 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,383 | $1,383 | - | - | 0.1% | |
| Total | $1,741,750 | 100% |