NORTH CAROLINA HIGH SCHOOL FOR ACCELERATED LEARNING - WAKE
Cite this
Plain text NORTH CAROLINA HIGH SCHOOL FOR ACCELERATED LEARNING - WAKE. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/475158332. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTH CAROLINA HIGH SCHOOL FOR ACCELERATED LEARNING - WAKE [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475158332
MLA “NORTH CAROLINA HIGH SCHOOL FOR ACCELERATED LEARNING - WAKE.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/475158332. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.5M · assets $386K
- Also known as
- CENTRAL WAKE HIGH SCHOOL
- EIN
- 47-5158332
- Address
- 1425 ROCK QUARRY ROAD, RALEIGH, NC 27610-4100
- Website
- HTTPS://CENTRALWAKEHS.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP AT-RISK STUDENTS EARN A STANDARD HIGH SCHOOL DIPLOMA AND PREPARE FOR POST-SECONDARY SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Michael Byers | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Dr Yolanda Burwell | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Lj Yarborough | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Chris Sinclair | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Dr Antonio Carr | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Dexter Hebert | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Demarcus Williams | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Wanda Thomas | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Tangie Fleming | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Asa Fleming (former) | PRESIDENT | 2016-2023 | 2 | $0 reported | 1 |
| Lj Yarbrough (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Denine Mckinnon (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Marie Gowdy (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Micheal Byers (former) | VICE PRESIDE | 2017-2018 | 1 | $0 reported | 1 |
| Wendell Bullard (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BYERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLANDA BURWELL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TANGIE FLEMING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBOROUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SINCLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANTONIO CARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEMARCUS WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASA FLEMING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLANDA BURWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBOROUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SINCLAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANTONIO CARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEMARCUS WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASA FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR YOLANDA BURWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBROUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SINCLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANTONIO V CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMARCUS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASA FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR YOLANDA BURWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBROUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SINCLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANTONIO V CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMARCUS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SINCLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASA FLEMING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBROUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANTONIO CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMARCUS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA BURWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASA FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENINE MCKINNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE GOWDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SINCLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SINCLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL BYERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASA FLEMING | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL BULLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE GOWDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENINE MCKINNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDELL BULLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SINCLAIR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE GOWDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASA FLEMING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL BYERS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENINE MCKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SINCLAIR | PRESIDENT/CH | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ YARBOROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASA FLEMING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDELL BULLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE GOWDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $987K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALS EDUCATION | ORLANDO, FL | MANAGEMENT | $987,102 |
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 | ||||||||
| $4,521,030 | $4,468,258 | $386,081 | $154,712 | $4,521,030 | $0 | $0 | 0 | 9 |
| 2023 · Form 990 | ||||||||
| $3,894,026 | $3,876,576 | $652,038 | $101,940 | $3,894,026 | $0 | $0 | 0 | 9 |
| 2022 · Form 990 | ||||||||
| $3,169,199 | $3,143,018 | $476,234 | $84,490 | $3,169,199 | $0 | - | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $3,134,674 | $3,112,385 | $771,814 | $58,309 | $3,134,674 | $0 | - | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $2,813,321 | $2,802,731 | $285,256 | $36,020 | $2,813,321 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $2,522,483 | $2,503,415 | $216,868 | $25,430 | $2,522,483 | $0 | - | 0 | 8 |
| 2018 · Form 990 | ||||||||
| $1,985,951 | $1,979,993 | $59,377 | $6,362 | $1,985,951 | $0 | - | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $1,759,084 | $1,758,680 | $86,969 | $404 | $1,759,084 | $0 | - | 0 | 7 |
| 2016 · Form 990 | ||||||||
| $1,662,242 | $1,662,242 | $32,547 | $0 | $1,662,242 | $0 | - | 0 | 6 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| RALEIGH OAK CHARTER SCHOOL | NC | B29 | $4,398,273 | $4,346,982 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| LONGLEAF SCHOOL OF THE ARTS | NC | B29 | $4,889,135 | $5,187,079 | Head of School | $116,175 | Same NTEE code B29, revenue within 2x, same state |
| ANDERSON CREEK CLUB CHARTER SCHOOL INC | NC | B29 | $3,410,361 | $2,757,006 | Head of School-Non Voting | $100,266 | Same NTEE code B29, revenue within 2x, same state |
| CARTER COMMUNITY CHARTER SCHOOL INC | NC | B29 | $3,119,390 | $2,893,644 | MANAGING DIRECTOR | $37,500 | Same NTEE code B29, revenue within 2x, same state |
| METROLINA REGIONAL SCHOLARS ACADEMY INC | NC | B29 | $4,796,028 | $4,767,769 | CO-DIRECTOR OF SCHOOL | $103,388 | Same NTEE code B29, revenue within 2x, same state |
| NEW DIMENSIONS - A PUBLIC CHARTER SCHOOL | NC | B29 | $6,306,702 | $6,151,182 | Business Manager | $50,000 | Same NTEE code B29, revenue within 2x, same state |
| WASHINGTON MONTESSORI INC-A PUBLIC CHARTER SCHOOL | NC | B29 | $5,066,118 | $5,196,380 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| CHILDS GARDEN SCHOOL INC | NC | B29 | $4,942,892 | $5,127,311 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| TILLERY CHARTER ACADEMY | NC | B29 | $2,968,261 | $3,475,209 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| MOORE MONTESSORI COMMUNITY SCHOOL | NC | B29 | $3,255,356 | $3,127,090 | Secretary | $0 | Same NTEE code B29, revenue within 2x, same state |
| RIVERSIDE LEADERSHIP ACADEMY | NC | B29 | $3,946,804 | $4,011,983 | EXECUTIVE DIRECTOR | $77,350 | Same NTEE code B29, revenue within 2x, same state |
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| CRESWELL CHARTER BOARD INCORPORATED | NC | B29 | $4,122,219 | $3,337,660 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
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| REACHING ALL MINDS ACADEMY INC | NC | B29 | $6,398,459 | $5,885,370 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| GEORGIA HIGH SCHOOL FOR ACCELERATED LEARNING-FULTON COUNTY INC | GA | B29 | $3,317,498 | $3,918,249 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,468,258 spent · pay $1,500,689 · grants $0 · events $22,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,139,705 | $1,302,366 | $837,339 | - | 47.9% | |
| Other salaries and wages | $1,396,360 | $849,917 | $546,443 | - | 31.3% | |
| Occupancy | $279,408 | $170,066 | $109,342 | - | 6.3% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $126,820 | $77,191 | $49,629 | - | 2.8% |
| Information technology | $113,355 | $68,995 | $44,360 | - | 2.5% | |
| Payroll taxes | $104,241 | $63,448 | $40,793 | - | 2.3% | |
| Advertising and promotion | $67,204 | $40,905 | $26,299 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,542 | $38,676 | $24,866 | - | 1.4% |
| Insurance | $55,811 | $33,970 | $21,841 | - | 1.2% | |
| Office expenses | $29,147 | $17,741 | $11,406 | - | 0.7% | |
| Other (as described) | NON-CAP EQUIPMENT | $25,774 | $15,688 | $10,086 | - | 0.6% |
| Conferences, conventions and meetings | $22,609 | $13,761 | $8,848 | - | 0.5% | |
| Fees: accounting | $12,000 | $7,304 | $4,696 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES & FEES | $10,992 | $6,691 | $4,301 | - | 0.2% |
| Travel | $10,417 | $6,340 | $4,077 | - | 0.2% | |
| Fees: legal | $8,146 | $4,958 | $3,188 | - | 0.2% | |
| All other expenses | $2,639 | $1,607 | $1,032 | - | 0.1% | |
| Other employee benefits | $88 | $54 | $34 | - | 0.0% | |
| Total | $4,468,258 | 100% |
2023 · Form 990 · $3,876,576 spent · pay $1,447,060 · grants $0 · events $23,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,629,585 | $974,595 | $654,990 | - | 42.0% | |
| Other salaries and wages | $1,306,918 | $781,619 | $525,299 | - | 33.7% | |
| Occupancy | $279,716 | $167,288 | $112,428 | - | 7.2% | |
| Payroll taxes | $101,606 | $60,767 | $40,839 | - | 2.6% | |
| Advertising and promotion | $100,195 | $59,923 | $40,272 | - | 2.6% | |
| Information technology | $89,603 | $53,588 | $36,015 | - | 2.3% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $88,415 | $52,877 | $35,538 | - | 2.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $47,400 | $28,348 | $19,052 | - | 1.2% |
| Other (as described) | NON-CAP EQUIPMENT | $46,466 | $27,790 | $18,676 | - | 1.2% |
| Other employee benefits | $38,536 | $23,047 | $15,489 | - | 1.0% | |
| Insurance | $37,128 | $22,205 | $14,923 | - | 1.0% | |
| Office expenses | $24,399 | $14,592 | $9,807 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES & FEES | $24,087 | $14,406 | $9,681 | - | 0.6% |
| Conferences, conventions and meetings | $23,728 | $14,191 | $9,537 | - | 0.6% | |
| Travel | $17,612 | $10,533 | $7,079 | - | 0.5% | |
| Fees: accounting | $11,700 | $6,997 | $4,703 | - | 0.3% | |
| Fees: legal | $9,482 | $5,671 | $3,811 | - | 0.2% | |
| Total | $3,876,576 | 100% |
2022 · Form 990 · $3,143,018 spent · pay $1,130,925 · grants $0 · events $12,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,590 | $573,838 | $426,752 | - | 31.8% | |
| Fees: management | $987,102 | $566,103 | $420,999 | - | 31.4% | |
| Fees: other services | $447,957 | $256,903 | $191,054 | - | 14.3% | |
| Occupancy | $256,636 | $147,180 | $109,456 | - | 8.2% | |
| Payroll taxes | $126,015 | $72,270 | $53,745 | - | 4.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $64,238 | $36,840 | $27,398 | - | 2.0% |
| Advertising and promotion | $59,709 | $34,243 | $25,466 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENACE | $53,938 | $30,933 | $23,005 | - | 1.7% |
| Information technology | $49,460 | $28,365 | $21,095 | - | 1.6% | |
| Insurance | $22,370 | $12,829 | $9,541 | - | 0.7% | |
| Travel | $13,975 | $8,015 | $5,960 | - | 0.4% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $13,448 | $7,712 | $5,736 | - | 0.4% |
| Conferences, conventions and meetings | $12,206 | $7,000 | $5,206 | - | 0.4% | |
| Fees: accounting | $11,800 | $6,767 | $5,033 | - | 0.4% | |
| Fees: legal | $7,442 | $4,268 | $3,174 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $6,438 | $3,692 | $2,746 | - | 0.2% |
| Other employee benefits | $4,320 | $2,478 | $1,842 | - | 0.1% | |
| All other expenses | $3,544 | $2,053 | $1,491 | - | 0.1% | |
| Office expenses | $1,830 | $1,050 | $780 | - | 0.1% | |
| Total | $3,143,018 | 100% |
2021 · Form 990 · $3,112,385 spent · pay $1,086,925 · grants $0 · events $2,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,133,438 | $623,391 | $510,047 | - | 36.4% | |
| Other salaries and wages | $935,075 | $514,291 | $420,784 | - | 30.0% | |
| Fees: other services | $334,421 | $183,932 | $150,489 | - | 10.7% | |
| Occupancy | $261,019 | $143,561 | $117,458 | - | 8.4% | |
| Other employee benefits | $151,850 | $83,517 | $68,333 | - | 4.9% | |
| Information technology | $122,825 | $67,554 | $55,271 | - | 3.9% | |
| Advertising and promotion | $42,405 | $23,323 | $19,082 | - | 1.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $33,953 | $18,674 | $15,279 | - | 1.1% |
| Office expenses | $23,518 | $12,935 | $10,583 | - | 0.8% | |
| Fees: accounting | $22,672 | $12,470 | $10,202 | - | 0.7% | |
| Insurance | $19,130 | $10,521 | $8,609 | - | 0.6% | |
| Travel | $13,130 | $7,221 | $5,909 | - | 0.4% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $10,326 | $5,679 | $4,647 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $6,008 | $3,304 | $2,704 | - | 0.2% |
| Conferences, conventions and meetings | $2,615 | $1,438 | $1,177 | - | 0.1% | |
| Total | $3,112,385 | 100% |
2020 · Form 990 · $2,802,731 spent · pay $1,024,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $929,890 | $502,141 | $427,749 | - | 33.2% | |
| Other salaries and wages | $812,161 | $438,567 | $373,594 | - | 29.0% | |
| Occupancy | $349,733 | $188,856 | $160,877 | - | 12.5% | |
| Other employee benefits | $211,980 | $114,469 | $97,511 | - | 7.6% | |
| Fees: other services | $197,050 | $106,407 | $90,643 | - | 7.0% | |
| Other (as described) | BOARD EXPENSES | $65,211 | $65,211 | - | - | 2.3% |
| Other (as described) | BOOKS AND SUPPLIES | $61,646 | $33,289 | $28,357 | - | 2.2% |
| Other (as described) | STAFF DEVELOPMENT | $49,017 | $26,469 | $22,548 | - | 1.7% |
| Information technology | $40,000 | $21,600 | $18,400 | - | 1.4% | |
| Office expenses | $34,922 | $18,858 | $16,064 | - | 1.2% | |
| Insurance | $19,154 | $10,343 | $8,811 | - | 0.7% | |
| Advertising and promotion | $16,713 | $9,025 | $7,688 | - | 0.6% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $7,502 | $4,051 | $3,451 | - | 0.3% |
| All other expenses | $6,493 | $3,506 | $2,987 | - | 0.2% | |
| Travel | $1,259 | $680 | $579 | - | 0.0% | |
| Total | $2,802,731 | 100% |
2019 · Form 990 · $2,503,415 spent · pay $822,357 · grants $0 · events $23,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $704,010 | $367,542 | $336,468 | - | 28.1% | |
| Other salaries and wages | $694,359 | $362,503 | $331,856 | - | 27.7% | |
| Occupancy | $420,637 | $219,602 | $201,035 | - | 16.8% | |
| Other (as described) | OTHER | $237,050 | $123,756 | $113,294 | - | 9.5% |
| Other employee benefits | $127,998 | $66,824 | $61,174 | - | 5.1% | |
| Information technology | $77,826 | $40,631 | $37,195 | - | 3.1% | |
| Other (as described) | BOARD EXPENSES | $65,500 | $34,196 | $31,304 | - | 2.6% |
| Other (as described) | BOOKS AND SUPPLIES | $44,896 | $23,439 | $21,457 | - | 1.8% |
| Office expenses | $27,341 | $14,274 | $13,067 | - | 1.1% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $25,787 | $13,463 | $12,324 | - | 1.0% |
| Advertising and promotion | $25,337 | $13,228 | $12,109 | - | 1.0% | |
| Conferences, conventions and meetings | $23,941 | $12,499 | $11,442 | - | 1.0% | |
| Travel | $17,068 | $8,911 | $8,157 | - | 0.7% | |
| Insurance | $11,665 | $6,090 | $5,575 | - | 0.5% | |
| Total | $2,503,415 | 100% |
2018 · Form 990 · $1,979,993 spent · pay $659,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $890,216 | $157,433 | $732,783 | - | 45.0% | |
| Other salaries and wages | $375,436 | $375,436 | - | - | 19.0% | |
| Occupancy | $210,827 | $202,497 | $8,330 | - | 10.6% | |
| Pay: disqualified persons | $163,738 | $163,738 | - | - | 8.3% | |
| Office expenses | $104,759 | $102,085 | $2,674 | - | 5.3% | |
| Other employee benefits | $65,996 | $65,996 | - | - | 3.3% | |
| Information technology | $43,977 | - | $43,977 | - | 2.2% | |
| Payroll taxes | $39,672 | $39,672 | - | - | 2.0% | |
| Advertising and promotion | $24,958 | - | $24,958 | - | 1.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $14,665 | $14,665 | - | - | 0.7% |
| Pension plan contributions | $14,448 | $14,448 | - | - | 0.7% | |
| Insurance | $12,801 | - | $12,801 | - | 0.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Fees: legal | $8,500 | - | $8,500 | - | 0.4% | |
| Total | $1,979,993 | 100% |
2017 · Form 990 · $1,758,680 spent · pay $636,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $679,967 | $158,123 | $521,844 | - | 38.7% | |
| Other salaries and wages | $503,562 | $503,562 | - | - | 28.6% | |
| Occupancy | $216,092 | $206,795 | $9,297 | - | 12.3% | |
| Other employee benefits | $103,004 | $103,004 | - | - | 5.9% | |
| Office expenses | $92,495 | $45,977 | $46,518 | - | 5.3% | |
| Advertising and promotion | $39,626 | - | $39,626 | - | 2.3% | |
| Information technology | $35,532 | $35,532 | - | - | 2.0% | |
| Payroll taxes | $29,826 | $29,826 | - | - | 1.7% | |
| Travel | $22,555 | $7,965 | $14,590 | - | 1.3% | |
| Insurance | $12,475 | - | $12,475 | - | 0.7% | |
| Fees: accounting | $7,551 | - | $7,551 | - | 0.4% | |
| Other (as described) | NON CAPITALIZED EQUIP | $7,066 | - | $7,066 | - | 0.4% |
| Other (as described) | WORKSHOP EXPENSES | $4,077 | $4,077 | - | - | 0.2% |
| Fees: legal | $3,338 | - | $3,338 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $1,514 | $1,514 | - | - | 0.1% |
| Total | $1,758,680 | 100% |
2016 · Form 990 · $1,662,242 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED STAFF | $603,553 | $603,553 | - | - | 36.3% |
| Other (as described) | SUPPORT SERVICES | $395,719 | - | $395,719 | - | 23.8% |
| Other (as described) | INSTRUCTIONAL SERVICES | $332,224 | $332,224 | - | - | 20.0% |
| Occupancy | $198,309 | $198,309 | - | - | 11.9% | |
| Other (as described) | CONTRACTED STAFF BENEFITS | $93,027 | $93,027 | - | - | 5.6% |
| All other expenses | $39,410 | $39,410 | - | - | 2.4% | |
| Total | $1,662,242 | 100% |