CARE ELEMENTARY SCHOOL INC
2024 · Form 990 · revenue $2.7M · expenses $2.3M · assets $5.2M
- EIN
- 46-5269625
- Address
- 2025 NW 1ST AVE, MIAMI, FL 33127-4901
- Website
- Careelementary.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of CARE Elementary School is to provide the best opportunity for academic success and character development for the children in the Overtown community within a nurturing Christian environment without any cost to the families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Christoper Simmonds | Director and Principal | 2023-2024 | $159,646 | $308,186 | 1 |
| Christopher Simmonds (former) | Director and Principal | 2020-2022 | $156,146 | $421,883 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mark Beausolei | Chairman | 2020-2024 | 1 |
| Marty Steinberger | President | 2020-2024 | 2 |
| Jeff Sullivan | Treasurer | 2020-2024 | 1 |
| Dr Mia Y Meritt | Secretary | 2020-2024 | 1 |
| Craig Bond | Director | 2024 | 1 |
| Roger M Gordon | Director | 2020-2024 | 3 |
| Sara B Herald | Director | 2020-2024 | 1 |
| Barbara Hinterkopf | Director | 2020-2024 | 1 |
| Bridget L Mckinney | Director | 2020-2024 | 1 |
| Katrina Peebles | Director | 2020-2024 | 1 |
| Karen Throckmorton | Director | 2023-2024 | 1 |
| Gus Vega | Director | 2020-2024 | 1 |
| Dr Linda Washington-Brown (former) | Director | 2020-2023 | 2 |
People by year
2024 · 13 people listed · 1 paid, $160K · 45 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christoper Simmonds | Director and Principal | 45 | $159,646 | $0 | $0 | $159,646 | 1 |
| Mark Beausolei | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Steinberger | President | 45 | $0 | $0 | $0 | $0 | 2 |
| Jeff Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mia Y Meritt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Bond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara B Herald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hinterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget L Mckinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Peebles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Throckmorton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Vega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $149K · 35 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christoper Simmonds | Director and Principal | 45 | $148,540 | $0 | $0 | $148,540 | 1 |
| Mark Beausolei | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Steinberger | President | 45 | $0 | $0 | $0 | $0 | 2 |
| Jeff Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mia Y Meritt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Linda Washington Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara B Herald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hinterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget L Mckinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Peebles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Throckmorton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Vega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $156K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Simmonds | Director and Principal | 45 | $156,146 | $0 | $0 | $156,146 | 1 |
| Mark Beausolei | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Steinberger | President | 45 | $0 | $0 | $0 | $0 | 2 |
| Jeff Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mia Y Meritt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Linda Washington Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara B Herald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hinterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget L Mckinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Peebles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Vega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $139K · 31 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Simmonds | Director and Principal | 45 | $139,468 | $0 | $0 | $139,468 | 1 |
| Mark Beausolei | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Steinberger | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Jeff Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mia Y Meritt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Linda Washington Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara B Herald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hinterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget L Mckinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Peebles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Vega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $126K · 24 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Simmonds | Director and Principal | 45 | $126,269 | $0 | $0 | $126,269 | 1 |
| Mark Beausolei | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Steinberger | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Jeff Sullivan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mia Y Meritt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Linda Washington Brown | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara B Herald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hinterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget L Mckinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Peebles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Vega | 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.
Grants received from DAF sponsors and foundations
82 grants to this organization reported by other filers, $2,401,881 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | WISEHEART FOUNDATION INC | Private foundation | $20,000 | CHARITABLE | name and state | view |
| 2025 | T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | $20,000 | MULTIPLE | ein | view |
| 2025 | OVERTOWN CHILDREN AND YOUTH COALITION | Public charity | $8,888 | ein | view | |
| 2025 | MARH FOUNDATION INC | Private foundation | $3,750 | GENERAL USE | name and state | view |
| 2024 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $161,321 | UNRESTRICTED | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $60,950 | For grant recipient's exempt purposes | ein | view |
| 2024 | T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | $40,000 | MULTIPLE | ein | view |
| 2024 | UNITED WAY MIAMI INC | DAF sponsor | $30,000 | GENERAL SUPPORT | ein | view |
| 2024 | ITS 4 THE KIDS | Public charity | $23,133 | FUNDED ZOO TRIP | ein | view |
| 2024 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $21,000 | EDUCATION | ein | view |
| 2024 | WISEHEART FOUNDATION INC | Private foundation | $15,000 | CHARITABLE | name and state | view |
| 2024 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $10,000 | EDUCATION | ein | view |
| 2024 | MARH FOUNDATION INC | Private foundation | $3,500 | GENERAL USE | name and state | view |
| 2023 | MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $155,474 | UNRESTRICTED | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $63,500 | For grant recipient's exempt purposes | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $25,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $20,000 | GROWTH | ein | view |
| 2023 | T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | $20,000 | MULTIPLE | ein | view |
| 2023 | UNITED WAY MIAMI INC | DAF sponsor | $15,000 | GENERAL SUPPORT | ein | view |
| 2023 | WISEHEART FOUNDATION INC | Private foundation | $15,000 | CHARITABLE | name and state | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,500 | EDUCATION | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $24 | GENERAL SUPPORT | name and state | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $106,000 | EDUCATION | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $68,500 | For grant recipient's exempt purposes | ein | view |
| 2022 | UNITED WAY MIAMI INC | DAF sponsor | $27,500 | GENERAL SUPPORT | ein | view |
| 2022 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $20,750 | GROWTH | ein | view |
| 2022 | WISEHEART FOUNDATION INC | Private foundation | $14,000 | CHARITABLE | name and state | view |
| 2022 | WILLIAM J & TINA ROSENBERG FOUNDATION | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2022 | UNIVERSITY OF MIAMI | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2022 | CHAMPIONS FOR LITERACY | Public charity | $5,265 | LITERACY INTERVENTION AND RESOURCES | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $28 | GENERAL SUPPORT | name and state | view |
| 2021 | CENTER FOR EDUCATION REFORM | Public charity | $250,000 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS | ein | view |
| 2021 | CHARLES M & JOAN TAYLOR FOUNDATION INC | Private foundation | $225,000 | To support the organization's charitable mission | name and state | view |
| 2021 | THE MIAMI FOUNDATION INC | DAF sponsor | $54,929 | PROGRAM SUPPORT | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $28,350 | For grant recipient's exempt purposes | ein | view |
| 2021 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $21,000 | GROWTH | ein | view |
| 2021 | UNITED WAY MIAMI INC | DAF sponsor | $16,000 | GENERAL FUNDS | ein | view |
| 2021 | WISEHEART FOUNDATION INC | Private foundation | $11,000 | CHARITABLE | name and state | view |
| 2021 | UNIVERSITY OF MIAMI | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2021 | CHAMPIONS FOR LITERACY | Public charity | $5,025 | LITERACY INTERVENTION AND RESOURCES | ein | view |
| 2021 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $5,000 | OPERATIONAL SUPPORT | name and state | view |
| 2021 | WILLIAM J & TINA ROSENBERG FOUNDATION | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2021 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | OPERATIONAL SUPPORT | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $30 | GENERAL SUPPORT | name and state | view |
| 2020 | THE MIAMI FOUNDATION INC | DAF sponsor | $100,000 | PROGRAM SUPPORT | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $41,000 | For grant recipient's exempt purposes | ein | view |
| 2020 | CHARLES M & JOAN TAYLOR FOUNDATION INC | Private foundation | $25,000 | To support the organization's charitable mission | name and state | view |
| 2020 | UNITED WAY MIAMI INC | DAF sponsor | $23,500 | GENERAL FUNDS | ein | view |
| 2020 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $10,500 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2020 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $10,400 | GROWTH | ein | view |
| 2020 | UNIVERSITY OF MIAMI | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2020 | WISEHEART FOUNDATION INC | Private foundation | $10,000 | CHARITABLE | name and state | view |
| 2020 | CHAMPIONS FOR LITERACY | Public charity | $8,500 | LITERACY INTERVENTION AND RESOURCES | ein | view |
| 2020 | WILLIAM J & TINA ROSENBERG FOUNDATION | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2020 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $5,000 | GENERAL SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $14 | GENERAL SUPPORT | name and state | view |
| 2019 | UNITED WAY MIAMI INC | DAF sponsor | $26,500 | GENERAL FUNDS | ein | view |
| 2019 | CHARLES M & JOAN TAYLOR FOUNDATION INC | Private foundation | $25,000 | To support the organization's charitable mission | name and state | view |
| 2019 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $22,400 | GROWTH | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $17,000 | For grant recipient's exempt purposes | ein | view |
| 2019 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $5,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2018 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $45,000 | GROWTH | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $26,100 | For grant recipient's exempt purposes | ein | view |
| 2018 | CHARLES M & JOAN TAYLOR FOUNDATION INC | Private foundation | $25,000 | To support the organization's charitable mission | name and state | view |
| 2018 | UNIVERSITY OF MIAMI | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2018 | THE MIAMI FOUNDATION INC | DAF sponsor | $6,000 | PROGRAM SUPPORT | ein | view |
| 2018 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $5,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2017 | WARE FOUNDATION | Private foundation | $40,000 | 2017 DONATION | name and state | view |
| 2017 | GREATER MIAMI JEWISH FEDERATION | DAF sponsor | $20,000 | General support to carry out the mission of the organization | ein | view |
| 2017 | THE MIAMI FOUNDATION INC | DAF sponsor | $15,000 | PROGRAM SUPPORT | ein | view |
| 2017 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $12,000 | GROWTH | ein | view |
| 2017 | THE DALLAS FOUNDATION | DAF sponsor | $10,000 | GENERAL SUPPORT | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $6,000 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2016 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $23,300 | EDUCATION | ein | view |
| 2016 | WARE FOUNDATION | Private foundation | $10,000 | 2016 DONATION | name and state | view |
| 2016 | THE MIAMI FOUNDATION INC | DAF sponsor | $10,000 | PROGRAM SUPPORT | ein | view |
| 2015 | MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC | Public charity | $100,000 | General operations | ein | view |
| 2015 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $25,000 | EDUCATION | ein | view |
| 2015 | THE MIAMI FOUNDATION INC | DAF sponsor | $17,000 | CARE CURRICULUM PROJECT FOR A LIFETIME OF LITERACY | ein | view |
| 2015 | WARE FOUNDATION | Private foundation | $10,000 | ELEMENTARY SCHOOL | name and state | view |
| 2015 | WESTWIND FOUNDATION | Private foundation | $1,500 | TO FUND OPERATING NEEDS | name and state | view |
| 2015 | WARE FOUNDATION | Private foundation | $250 | GIVE MIAMI DAY | name and state | view |
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 | ||||||||
| $2,700,424 | $2,278,591 | $5,234,970 | $5,234,970 | $2,462,002 | $0 | $159,646 | 45 | 80 |
| 2023 · Form 990 | ||||||||
| $2,481,438 | $2,007,559 | $4,712,073 | $4,712,073 | $2,348,098 | $0 | $148,540 | 35 | 40 |
| 2022 · Form 990 | ||||||||
| $2,619,345 | $1,899,355 | $4,072,413 | $4,072,413 | $2,508,749 | $0 | $156,146 | 26 | 40 |
| 2021 · Form 990 | ||||||||
| $2,352,763 | $1,764,269 | $3,322,072 | $3,322,072 | $2,284,097 | $0 | $139,468 | 31 | 40 |
| 2020 · Form 990 | ||||||||
| $2,162,595 | $1,515,353 | $2,806,193 | $2,806,193 | $2,106,771 | $0 | $126,269 | 24 | 32 |
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 · $2,278,591 spent · pay $1,767,978 · grants $0 · events $31,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,383,220 | $1,228,194 | $128,515 | $26,511 | 60.7% | |
| Pay: officers, directors, trustees, key employees | $159,646 | $0 | $159,646 | $0 | 7.0% | |
| Other (as described) | Food | $140,588 | $140,588 | $0 | $0 | 6.2% |
| Payroll taxes | $124,057 | $98,755 | $23,170 | $2,132 | 5.4% | |
| Other employee benefits | $101,055 | $80,445 | $18,874 | $1,736 | 4.4% | |
| Other (as described) | Transportation | $93,160 | $93,160 | $0 | $0 | 4.1% |
| All other expenses | $79,199 | $17,538 | $60,566 | $1,095 | 3.5% | |
| Other (as described) | Security | $39,907 | $39,907 | $0 | $0 | 1.8% |
| Information technology | $36,445 | $36,445 | $0 | $0 | 1.6% | |
| Occupancy | $31,837 | $31,837 | $0 | $0 | 1.4% | |
| Insurance | $31,498 | $0 | $31,498 | $0 | 1.4% | |
| Other (as described) | Curriculum | $20,782 | $20,782 | $0 | $0 | 0.9% |
| Office expenses | $16,987 | $13,590 | $3,397 | $0 | 0.7% | |
| Fees: investment management | $15,987 | $0 | $15,987 | $0 | 0.7% | |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.1% | |
| Advertising and promotion | $1,342 | $0 | $1,342 | $1,275 | 0.1% | |
| Conferences, conventions and meetings | $381 | $0 | $381 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,200 | $31,074 | reported apart | |||
| Total | $2,278,591 | 100% |
2023 · Form 990 · $2,007,559 spent · pay $1,495,693 · grants $0 · events $37,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,152,804 | $984,254 | $137,292 | $21,258 | 57.4% | |
| Other (as described) | Food | $163,719 | $163,719 | $0 | $0 | 8.2% |
| Pay: officers, directors, trustees, key employees | $148,540 | $0 | $148,540 | $0 | 7.4% | |
| Payroll taxes | $105,128 | $78,740 | $22,866 | $1,701 | 5.2% | |
| Other employee benefits | $89,221 | $76,772 | $22,295 | $1,658 | 4.4% | |
| Other (as described) | Transportation | $87,900 | $87,900 | $0 | $0 | 4.4% |
| All other expenses | $70,585 | $70,585 | $0 | $0 | 3.5% | |
| Other (as described) | Security | $43,985 | $43,985 | $0 | $0 | 2.2% |
| Information technology | $31,665 | $31,665 | $0 | $0 | 1.6% | |
| Insurance | $27,940 | $27,940 | $0 | $0 | 1.4% | |
| Fees: other services | $26,375 | $26,375 | $0 | $0 | 1.3% | |
| Office expenses | $18,106 | $14,485 | $3,621 | $0 | 0.9% | |
| Other (as described) | Uniforms | $15,870 | $15,870 | $0 | $0 | 0.8% |
| Fees: investment management | $11,370 | $0 | $11,370 | $0 | 0.6% | |
| Occupancy | $9,029 | $9,029 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,853 | $0 | $1,853 | $0 | 0.1% | |
| Fees: accounting | $1,600 | $1,600 | $0 | $0 | 0.1% | |
| Travel | $1,169 | $0 | $1,169 | $0 | 0.1% | |
| Advertising and promotion | $700 | $700 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,496 | $35,687 | reported apart | |||
| Total | $2,007,559 | 100% |
2022 · Form 990 · $1,899,355 spent · pay $1,347,065 · grants $0 · events $29,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,312 | $946,678 | $60,634 | $14,000 | 53.8% | |
| Other (as described) | Food | $159,797 | $159,797 | $0 | $0 | 8.4% |
| Pay: officers, directors, trustees, key employees | $156,146 | $0 | $156,146 | $0 | 8.2% | |
| Other (as described) | Transportation | $96,800 | $96,800 | $0 | $0 | 5.1% |
| Payroll taxes | $94,226 | $75,758 | $17,348 | $1,120 | 5.0% | |
| Occupancy | $76,656 | $57,492 | $19,164 | $0 | 4.0% | |
| Other employee benefits | $75,381 | $60,607 | $13,878 | $896 | 4.0% | |
| All other expenses | $52,483 | $12,386 | $38,680 | $1,417 | 2.8% | |
| Other (as described) | Security | $48,501 | $48,501 | $0 | $0 | 2.6% |
| Insurance | $37,796 | $0 | $37,796 | $0 | 2.0% | |
| Information technology | $31,785 | $23,839 | $7,946 | $0 | 1.7% | |
| Office expenses | $21,122 | $15,842 | $5,281 | $0 | 1.1% | |
| Fees: investment management | $10,479 | $0 | $10,479 | $0 | 0.6% | |
| Other (as described) | Curriculum | $10,084 | $10,084 | $0 | $0 | 0.5% |
| Fees: accounting | $3,486 | $0 | $3,486 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,905 | $0 | $1,905 | $0 | 0.1% | |
| Travel | $921 | $0 | $921 | $0 | 0.0% | |
| Advertising and promotion | $475 | $0 | $475 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,500 | $27,948 | reported apart | |||
| Total | $1,899,355 | 100% |
2021 · Form 990 · $1,764,269 spent · pay $1,248,129 · grants $0 · events $21,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,346 | $881,053 | $52,293 | $0 | 52.9% | |
| All other expenses | $141,049 | $100,995 | $35,054 | $5,000 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $139,468 | $0 | $139,468 | $0 | 7.9% | |
| Other (as described) | Food | $131,663 | $131,663 | $0 | $0 | 7.5% |
| Other employee benefits | $89,664 | $72,737 | $16,927 | $0 | 5.1% | |
| Payroll taxes | $85,651 | $70,319 | $15,332 | $0 | 4.9% | |
| Other (as described) | Transportation | $82,000 | $82,000 | $0 | $0 | 4.6% |
| Information technology | $41,231 | $41,231 | $0 | $0 | 2.3% | |
| Other (as described) | Security | $30,495 | $30,495 | $0 | $0 | 1.7% |
| Insurance | $29,116 | $0 | $29,116 | $0 | 1.7% | |
| Other (as described) | Curriculum | $26,715 | $26,715 | $0 | $0 | 1.5% |
| Office expenses | $16,043 | $0 | $16,043 | $0 | 0.9% | |
| Fees: investment management | $11,925 | $0 | $11,925 | $0 | 0.7% | |
| Fees: accounting | $3,024 | $0 | $3,024 | $0 | 0.2% | |
| Travel | $2,394 | $0 | $0 | $2,394 | 0.1% | |
| Advertising and promotion | $485 | $0 | $485 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,502 | $21,341 | reported apart | |||
| Total | $1,764,269 | 100% |
2020 · Form 990 · $1,515,353 spent · pay $1,032,986 · grants $0 · events $2,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $750,172 | $700,240 | $49,932 | $0 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $126,269 | $0 | $126,269 | $0 | 8.3% | |
| All other expenses | $121,594 | $90,438 | $31,156 | $0 | 8.0% | |
| Other (as described) | Food | $100,653 | $100,653 | $0 | $0 | 6.6% |
| Other employee benefits | $86,849 | $69,389 | $17,460 | $0 | 5.7% | |
| Other (as described) | Transportation | $75,600 | $75,600 | $0 | $0 | 5.0% |
| Payroll taxes | $69,696 | $55,684 | $14,012 | $0 | 4.6% | |
| Other (as described) | Curriculum | $63,651 | $63,651 | $0 | $0 | 4.2% |
| Information technology | $43,473 | $43,473 | $0 | $0 | 2.9% | |
| Other (as described) | Security | $30,496 | $30,496 | $0 | $0 | 2.0% |
| Insurance | $21,803 | $0 | $21,803 | $0 | 1.4% | |
| Office expenses | $18,349 | $0 | $18,349 | $0 | 1.2% | |
| Fees: investment management | $4,278 | $0 | $4,278 | $0 | 0.3% | |
| Fees: accounting | $2,170 | $0 | $2,170 | $0 | 0.1% | |
| Advertising and promotion | $300 | $0 | $300 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,125 | $2,598 | reported apart | |||
| Total | $1,515,353 | 100% |