PAUL PUBLIC CHARTER SCHOOL
Cite this
Plain text PAUL PUBLIC CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/522139528. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PAUL PUBLIC CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522139528
MLA “PAUL PUBLIC CHARTER SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/522139528. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29.3M · expenses $26.7M · assets $39.7M
- EIN
- 52-2139528
- Address
- 5800 8TH ST NW, WASHINGTON, DC 20011-1902
- Website
- WWW.PAULCHARTER.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Tracy Leeanne Wright | CHIEF EXECUTIVE OFFICER | 2017-2024 | $299,937 | $1,802,114 | 1 |
| Rosemarie Ragin | DIRECTOR OF STUDENT SERVICES | 2013-2024 | $190,099 | $1,784,051 | 1 |
| Charlotte Spann | DIRECTOR OF ACCOUNTABILITY AND ORG. | 2018-2024 | $159,274 | $1,150,426 | 1 |
| Pamela Latrica Merkerson | DIRECTOR OF TALENT | 2018-2024 | $185,161 | $1,065,404 | 1 |
| Shendrina Elizabeth Walker | MIDDLE SCHOOL PRINCIPAL | 2020-2024 | $157,817 | $699,359 | 1 |
| Shannika Bacchus | DIRECTOR OF LEADERSHIP DEVELOPMENT | 2019-2024 | $166,194 | $302,714 | 1 |
| Kristin Yochum Executive | DIR. OF OPERATIONS | 2023-2024 | $162,761 | $225,638 | 1 |
| Jami Dunham (former) | CEO | 2009-2016 | $160,263 | $1,123,841 | 1 |
| William Henderson (former) | EXECUTIVE DIR. OF OPERATIONS | 2018-2022 | $169,907 | $753,967 | 1 |
| Renee Neely Walters (former) | SCHOOL PSYCHOLOGIST | 2017-2021 | $126,492 | $620,596 | 1 |
| Danielle A Singh (former) | MS PRINCIPAL | 2013-2017 | $115,230 | $463,503 | 1 |
| Kimberly Spriggs (former) | DIR. BUS OPE | 2009-2012 | $115,338 | $446,033 | 1 |
| Kenya Wilson (former) | HIGH SCHOOL PRINCIPAL | 2014-2015 | $110,316 | $225,494 | 1 |
| Germaine Carcella Jenkins (former) | DEAN OF CULTURE | 2023 | $133,755 | $133,755 | 1 |
| Brad Irvin (former) | DIR. OF HS ACADEMICS UNTIL 4/2023 | 2022 | $128,887 | $128,887 | 1 |
| Erin Fisher (former) | HIGH SCHOOL PRINCIPAL | 2018 | $127,785 | $127,785 | 1 |
| Takita Mason (former) | DIRECTOR OF DEVELOPMENT | 2014 | $111,580 | $111,580 | 1 |
| Neely Waters (former) | SCHOOL PSYCHOLOGIST | 2016 | $111,107 | $111,107 | 1 |
| Neely Walters (former) | SCHOOL PSYCHOLOGIST | 2015 | $109,321 | $109,321 | 1 |
| Monya Bundy (former) | SSECRETARY | 2015-2016 | $11,843 | $11,843 | 1 |
| Justine Mcgillivray (former) | SECRETARY | 2014 | $9,867 | $9,867 | 1 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Erin Albright | CHAIR | 2013-2024 | 4 | $0 reported | 1 |
| Kemba Hendrix | VICE CHAIR | 2019-2024 | 4 | $0 reported | 1 |
| Christina Jones Jd | TRUSTEE UNTIL AUG. 2024 | 2018-2024 | 2 | $0 reported | 1 |
| Schuyler Malachi | PARENT TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Jeffery Nellhaus | TRUSTEE UNTIL AUG. 2024 | 2022-2024 | 2 | $0 reported | 1 |
| Terri Sallay | TRUSTEE | 2023-2024 | 4 | $0 reported | 1 |
| Pamela Taylor | TRUSTEE | 2016-2024 | 2 | $0 reported | 1 |
| Sterling Ward | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Shamera Wilkins | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Latonia Winston | PARENT TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Brittany Wood | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Jennifer Ubiera | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Laurie Anderson-Smith | TRUSTEE AS OF SEPT. 2024 | 2024 | 2 | $0 reported | 1 |
| Roxana Mondragon-Motta (former) | TRUSTEE | 2020-2022 | 2 | $0 reported | 1 |
| Terry Sallay (former) | TRUSTEE TRUSTEE | 2022 | 4 | $0 reported | 1 |
| Jackie Beatty (former) | SECRETARY UNTIL | 2016-2021 | 2 | $0 reported | 1 |
| Daniel Fine (former) | TREASURER UNTIL AUGUST 2021 | 2014-2021 | 2 | $0 reported | 1 |
| Sterling Ward Trustee (former) | THEN TREASURER AS OF AUG. 2021 | 2021 | 2 | $0 reported | 1 |
| Christina Jones Trustee (former) | THEN SECRETARY AS OF | 2021 | 2 | $0 reported | 1 |
| Regina Mahony (former) | TRUSTEE UNTIL NOVEMBER 2021 | 2017-2021 | 4 | $0 reported | 1 |
| Jeffrey Nellhaus (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Ryan Evans (former) | TRUSTEE UNTIL | 2018-2021 | 2 | $0 reported | 1 |
| Janisa Hayes (former) | TRUSTEE UNTIL | 2018-2021 | 2 | $0 reported | 1 |
| Kathy Quigley (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Floyd Taliaferro (former) | TRUSTEE UNTIL | 2020-2021 | 2 | $0 reported | 1 |
| Andrea Deadwyler (former) | TRUSTEE AS OF OCTOBER 2021 | 2021 | 2 | $0 reported | 1 |
| Regina Mahony Chair Until Aug (former) | 2020, THEN TRUSTEE | 2020 | 4 | $0 reported | 1 |
| Erin Albright Vice Chair Until (former) | AUG. 2020, THEN CHAIR | 2020 | 4 | $0 reported | 1 |
| Kemba Hendrix Trustee Until (former) | AUG. 2020, THEN VICE CHAIR | 2020 | 4 | $0 reported | 1 |
| Yohance Fuller (former) | TRUSTEE UNTIL MAR. 2021 | 2014-2020 | 2 | $0 reported | 1 |
| Mannone Butler (former) | SECRETARY | 2009-2018 | 2 | $0 reported | 1 |
| Jacqueline Greer (former) | TRUSTEE UNTIL DEC. 2018 | 2016-2018 | 2 | $0 reported | 1 |
| Jessica Sutter (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Roberta Colton (former) | CHAIR | 2011-2017 | 2 | $0 reported | 1 |
| Walter Crawford (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Aurelia Williams (former) | TRUSTEE | 2012-2017 | 2 | $0 reported | 1 |
| Bob Cullen (former) | TRUSTEE | 2015-2017 | 2 | $0 reported | 1 |
| Ginny Rice (former) | TRUSTEE | 2015-2017 | 2 | $0 reported | 1 |
| Phyllis Hillwig (former) | TRUSTEE | 2016-2017 | 2 | $0 reported | 1 |
| Gina Mahony (former) | TRUSTEE | 2015-2016 | 2 | $0 reported | 1 |
| Pamela Long (former) | TRUSTEE | 2013-2015 | 2 | $0 reported | 1 |
| Chavaughn Brown (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Peter Blue Sr (former) | PARENT TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Kimberly Cockrell (former) | TRUSTEE | 2012-2014 | 2 | $0 reported | 1 |
| Rodney Hawkins (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Melissa Kim (former) | TRUSTEE | 2013-2014 | 2 | $0 reported | 1 |
| Lori Alvino-Mcgill (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 1 |
| Faraji Whalen (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Tonya Deville (former) | PARENT TRUST | 2013 | 2 | $0 reported | 1 |
| Rick Rome (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Jim Moss (former) | VICE-CHAIR | 2009-2012 | 2 | $0 reported | 1 |
| Hashim Hassan (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| John Troy (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Dennis Campbell (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Rickey Green (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Michael Faino (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Rhona Wolfe Friedman (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Tod Donhauser (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Kathleen O Geary (former) | finance chair | 2010 | 2 | $0 reported | 1 |
| Dana Carlis (former) | BOard member | 2010 | 2 | $0 reported | 1 |
| Chief Kenneth Ellerbe (former) | BOard member | 2010 | 2 | $0 reported | 1 |
| Bernard Jarvis (former) | BOard member | 2010 | 2 | $0 reported | 1 |
| Courtney Ray (former) | BOard member | 2010 | 2 | $0 reported | 1 |
| Leslie Ward (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Toayoa Aldridge (former) | finance chair | 2009 | 2 | $0 reported | 1 |
| Dannielle Brown (former) | board member | 2009 | 2 | $0 reported | 1 |
| Michael Burke (former) | nominating chair | 2009 | 2 | $0 reported | 1 |
| Lee Manley Jr (former) | Parent member | 2009 | 2 | $0 reported | 1 |
| elaine c melmed (former) | personnel chair | 2009 | 2 | $0 reported | 1 |
| Angela Mack-Miller (former) | board member | 2009 | 2 | $0 reported | 1 |
| Phillip Parker (former) | Parent member | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 7 paid, $1.3M · 238 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $275,864 | $0 | $24,073 | $299,937 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $184,248 | $0 | $5,851 | $190,099 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT | 40 | $171,081 | $0 | $14,080 | $185,161 | 1 |
| SHANNIKA BACCHUS | DIRECTOR OF LEADERSHIP DEVELOPMENT | 40 | $141,172 | $0 | $25,022 | $166,194 | 1 |
| KRISTIN YOCHUM EXECUTIVE | DIR. OF OPERATIONS | 40 | $149,350 | $0 | $13,411 | $162,761 | 1 |
| CHARLOTTE SPANN | DIRECTOR OF ACCOUNTABILITY AND ORG. | 40 | $145,973 | $0 | $13,301 | $159,274 | 1 |
| SHENDRINA ELIZABETH WALKER | MIDDLE SCHOOL PRINCIPAL | 40 | $153,234 | $0 | $4,583 | $157,817 | 1 |
| ERIN ALBRIGHT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEMBA HENDRIX | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER MALACHI | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ANDERSON-SMITH | TRUSTEE AS OF SEPT. 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SALLAY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMERA WILKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LATONIA WINSTON | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UBIERA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES JD | TRUSTEE UNTIL AUG. 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY NELLHAUS | TRUSTEE UNTIL AUG. 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.2M · 232 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $251,685 | $0 | $14,228 | $265,913 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $191,660 | $0 | $12,164 | $203,824 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT MANAGEMENT | 40 | $161,807 | $0 | $14,731 | $176,538 | 1 |
| CHARLOTTE SPANN | EXECUTIVE DIRECTOR OF SCHOOLS | 40 | $159,299 | $0 | $14,282 | $173,581 | 1 |
| SHENDRINA ELIZABETH WALKER | MIDDLE SCHOOL PRINCIPAL | 40 | $157,986 | $0 | $4,256 | $162,242 | 1 |
| GERMAINE CARCELLA JENKINS | DEAN OF CULTURE | 40 | $123,222 | $0 | $10,533 | $133,755 | 1 |
| KRISTIN YOCHUM EXECUTIVE | DIR. OF OPERATIONS AS OF JULY 2023 | 40 | $62,877 | $0 | $0 | $62,877 | 1 |
| ERIN ALBRIGHT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEMBA HENDRIX | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER MALACHI | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY NELLHAUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SALLAY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMERA WILKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LATONIA WINSTON | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UBIERA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 7 paid, $1.2M · 238 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $246,796 | $0 | $15,985 | $262,781 | 1 |
| CHARLOTTE SPANN | EXE. DIRECTOR OF SCHOOLS | 40 | $170,380 | $0 | $11,648 | $182,028 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $168,947 | $0 | $4,957 | $173,904 | 1 |
| WILLIAM HENDERSON | EXECUTIVE DIR. OF OPERATIONS | 40 | $158,594 | $0 | $11,313 | $169,907 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT MANAGEMENT | 40 | $149,003 | $0 | $13,203 | $162,206 | 1 |
| SHENDRINA ELIZABETH WALKER | MIDDLE SCHOOL PRINCIPAL | 40 | $136,620 | $0 | $3,888 | $140,508 | 1 |
| BRAD IRVIN | DIR. OF HS ACADEMICS UNTIL 4/2023 | 40 | $116,104 | $0 | $12,783 | $128,887 | 1 |
| ERIN ALBRIGHT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEMBA HENDRIX | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER MALACHI | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA MONDRAGON-MOTTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY NELLHAUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SALLAY | TRUSTEE TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMERA WILKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LATONIA WINSTON | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UBIERA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 7 paid, $1.1M · 220 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $204,350 | $0 | $10,906 | $215,256 | 1 |
| CHARLOTTE SPANN | EXE. DIRECTOR OF SCHOOLS | 40 | $154,968 | $0 | $12,367 | $167,335 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $158,207 | $0 | $4,485 | $162,692 | 1 |
| WILLIAM HENDERSON | EXECUTIVE DIR. OF OPERATIONS | 40 | $142,773 | $0 | $12,037 | $154,810 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT MANAGEMENT | 40 | $130,839 | $0 | $13,176 | $144,015 | 1 |
| RENEE NEELY WALTERS | SCHOOL PSYCHOLOGIST | 40 | $115,172 | $0 | $11,320 | $126,492 | 1 |
| SHENDRINA ELIZABETH WALKER | MIDDLE SCHOOL PRINCIPAL | 40 | $121,800 | $0 | $3,600 | $125,400 | 1 |
| ERIN ALBRIGHT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEMBA HENDRIX | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BEATTY | SECRETARY UNTIL | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER UNTIL AUGUST 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD TRUSTEE | THEN TREASURER AS OF AUG. 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES TRUSTEE | THEN SECRETARY AS OF | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA MAHONY | TRUSTEE UNTIL NOVEMBER 2021 | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NELLHAUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN EVANS | TRUSTEE UNTIL | 2 | $0 | $0 | $0 | $0 | 1 |
| JANISA HAYES | TRUSTEE UNTIL | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUIGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA MONDRAGON-MOTTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FLOYD TALIAFERRO | TRUSTEE UNTIL | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DEADWYLER | TRUSTEE AS OF OCTOBER 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UBIERA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 7 paid, $1.0M · 185 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $197,075 | $0 | $7,249 | $204,324 | 1 |
| CHARLOTTE SPANN | EXE. DIRECTOR OF SCHOOLS | 40 | $150,838 | $0 | $7,658 | $158,496 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $148,021 | $0 | $5,108 | $153,129 | 1 |
| WILLIAM HENDERSON | EXECUTIVE DIR. OF OPERATIONS | 40 | $137,682 | $0 | $11,819 | $149,501 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT MANAGEMENT | 40 | $126,845 | $0 | $11,560 | $138,405 | 1 |
| RENEE NEELY WALTERS | SCHOOL PSYCHOLOGIST | 40 | $115,006 | $0 | $11,153 | $126,159 | 1 |
| SHENDRINA ELIZABETH WALKER | MIDDLE SCHOOL PRINCIPAL | 40 | $109,383 | $0 | $4,009 | $113,392 | 1 |
| REGINA MAHONY CHAIR UNTIL AUG | 2020, THEN TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT VICE CHAIR UNTIL | AUG. 2020, THEN CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEMBA HENDRIX TRUSTEE UNTIL | AUG. 2020, THEN VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BEATTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NELLHAUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANISA HAYES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUIGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE UNTIL MAR. 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA MONDRAGON-MOTTA | TRUSTEE AS OF APRIL 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| FLOYD TALIAFERRO | TRUSTEE AS OF APRIL 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $1.1M · 201 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $189,329 | $0 | $36,025 | $225,354 | 1 |
| CHARLOTTE SPANN | DIRECTOR OF SCHOOLS | 40 | $144,630 | $0 | $15,193 | $159,823 | 1 |
| WILLIAM HENDERSON | EXECUTIVE DIR. OF OPERATIONS | 40 | $132,317 | $0 | $14,553 | $146,870 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $141,921 | $0 | $358 | $142,279 | 1 |
| SHANNIKA L BACCHUS | MIDDLE SCHOOL HEAD OF SCHOOL | 40 | $122,411 | $0 | $14,109 | $136,520 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT MANAGEMENT | 40 | $121,952 | $0 | $14,030 | $135,982 | 1 |
| RENEE NEELY WALTERS | SCHOOL PSYCHOLOGIST | 40 | $112,112 | $0 | $13,258 | $125,370 | 1 |
| REGINA MAHONY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BEATTY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NELLHAUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANISA HAYES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUIGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEMBA HENDRIX | TRUSTEE AS OF NOV. 2019 | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $1.0M · 205 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY LEEANNE WRIGHT | CHIEF EXECUTIVE OFFICER | 40 | $190,801 | $0 | $16,183 | $206,984 | 1 |
| CHARLOTTE SPANN | DIRECTOR OF SCHOOLS | 40 | $132,496 | $0 | $17,393 | $149,889 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $130,390 | $0 | $12,086 | $142,476 | 1 |
| WILLIAM HENDERSON | EXECUTIVE DIR. OF OPERATIONS | 40 | $115,834 | $0 | $17,045 | $132,879 | 1 |
| RENEE NEELY WALTERS | SCHOOL PSYCHOLOGIST | 40 | $112,469 | $0 | $15,736 | $128,205 | 1 |
| ERIN FISHER | HIGH SCHOOL PRINCIPAL | 40 | $119,222 | $0 | $8,563 | $127,785 | 1 |
| PAMELA LATRICA MERKERSON | DIRECTOR OF TALENT MANAGEMENT | 40 | $106,253 | $0 | $16,844 | $123,097 | 1 |
| REGINA MAHONY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GREER | TRUSTEE UNTIL DEC. 2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BEATTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NELLHAUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SUTTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANISA HAYES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUIGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 4 paid, $492K · 215 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE RAGIN | DIRECTOR, STUDENT SERVICES | 40 | $137,455 | $0 | $3,782 | $141,237 | 1 |
| DR TRACY LEEANNE WRIGHT | CEO/HEAD OF SCHOOL | 40 | $116,315 | $0 | $5,250 | $121,565 | 1 |
| DANIELLE A SINGH | MS PRINCIPAL | 40 | $102,794 | $0 | $12,436 | $115,230 | 1 |
| RENEE NEELY WALTERS | SCHOOL PSYCHOLOGIST | 40 | $110,498 | $0 | $3,872 | $114,370 | 1 |
| ROBERTA COLTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING A WARD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER CRAWFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BEATTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB CULLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA MAHONY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY RICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GREER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HILLWIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 5 paid, $540K · 151 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | CEO | 40 | $141,331 | $0 | $18,932 | $160,263 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICE | 40 | $135,266 | $0 | $0 | $135,266 | 1 |
| DANIELLE A SINGH | MS PRINCIPAL | 40 | $104,552 | $0 | $17,096 | $121,648 | 1 |
| NEELY WATERS | SCHOOL PSYCHOLOGIST | 40 | $104,840 | $0 | $6,267 | $111,107 | 1 |
| MONYA BUNDY | SSECRETARY | 2 | $11,843 | $0 | $0 | $11,843 | 1 |
| ROBERTA COLTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING A WARD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER CRAWFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA WILLIAMS | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BEATTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB CULLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA MAHONY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GREER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HILLWIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY RICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 4 paid, $483K · 142 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DH DUNHAM | CHIEF EXECUTIVE OFFICER | 40 | $138,239 | $0 | $14,243 | $152,482 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVIC | 40 | $110,971 | $0 | $0 | $110,971 | 1 |
| KENYA WILSON | HIGH SCHOOL PRINCIPAL | 40 | $103,933 | $0 | $6,383 | $110,316 | 1 |
| NEELY WALTERS | SCHOOL PSYCHOLOGIST | 40 | $107,810 | $0 | $1,511 | $109,321 | 1 |
| ROBERTA COLTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING A WARD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONYA BUNDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER CRAWFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA LONG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA WILLIAMS | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAVAUGHN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB CULLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA MAHONY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY RICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 6 paid, $631K · 146 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | PRESIDENT & C.E.O. | 40 | $147,223 | $0 | $20,402 | $167,625 | 1 |
| KENYA WILSON | HIGH SCHOOL PRINCIPAL, C.O.O. | 40 | $100,778 | $0 | $14,400 | $115,178 | 1 |
| ROSEMARIE RAGIN | DIRECTOR OF STUDENT SERVICES | 40 | $108,961 | $0 | $4,908 | $113,869 | 1 |
| DANIELLE SINGH | MIDDLE SCHOOL PRINCIPAL | 40 | $102,437 | $0 | $10,556 | $112,993 | 1 |
| TAKITA MASON | DIRECTOR OF DEVELOPMENT | 40 | $97,567 | $0 | $14,013 | $111,580 | 1 |
| JUSTINE MCGILLIVRAY | SECRETARY | 40 | $9,867 | $0 | $0 | $9,867 | 1 |
| ROBERTA COLTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING A WARD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER BLUE SR | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY COCKRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER CRAWFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HAWKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YOHANCE FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA LONG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ALVINO-MCGILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FARAJI WHALEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA WILLIAMS | PARENT TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $383K · 142 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | CHIEF EX. OF | 45 | $142,317 | $0 | $12,365 | $154,682 | 1 |
| ROSEMARIE RAGIN | DIR. OF STUD | 45 | $107,835 | $0 | $6,470 | $114,305 | 1 |
| DANIELLE SINGH | MID SCHOOL P | 45 | $105,000 | $0 | $8,632 | $113,632 | 1 |
| STERLING A WARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COLTON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY COCKRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ALVINO-MCGILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ALBRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONYA DEVILLE | PARENT TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROME | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA WILLIAMS | PARENT TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA LONG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $245K · 124 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | HEAD OF SCHO | 41 | $118,689 | $0 | $11,188 | $129,877 | 1 |
| KIMBERLY SPRIGGS | DIR. BUS OPE | 60 | $110,662 | $0 | $4,676 | $115,338 | 1 |
| STERLING A WARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MOSS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COLTON | CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| HASHIM HASSAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TROY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKEY GREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY COCKRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI MCGILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FAINO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONA WOLFE FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA WILLIAMS | PARENT TRUST | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $232K · 107 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | HEAD OF SCHOOL/PRESIDENT | 40 | $111,289 | $0 | $9,554 | $120,843 | 1 |
| KIMBERLY SPRIGGS | DIRECTOR OF BUS OPERATIONS/TREASURER | 40 | $105,027 | $0 | $5,901 | $110,928 | 1 |
| JIM MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HASHIM HASSAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNONE BUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COLTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKEY GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOD DONHAUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI MCGILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STERLING WARD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CAMPBELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $233K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | HEAD of school/PRESIDENT | 40 | $112,530 | $0 | $8,939 | $121,469 | 1 |
| KIMBERLY SPRIGGS | DIRECTOR OF BUS OPERATIONS/TREASURER | 40 | $104,920 | $0 | $6,132 | $111,052 | 1 |
| KATHLEEN O GEARY | finance chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA CARLIS | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIEF KENNETH ELLERBE | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mannone Butler | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Campbell | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICKEY GREEN | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| jim moss | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HASHIM HASSAN | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD JARVIS | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sterling A Ward | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY RAY | BOard member | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 2 paid, $225K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMI DUNHAM | HEAD of school | 40 | $110,000 | $0 | $6,600 | $116,600 | 1 |
| KIMBERLY SPRIGGS | DIRECTOR OF BUS OPERATIO | 40 | $102,561 | $0 | $6,154 | $108,715 | 1 |
| Toayoa Aldridge | finance chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dannielle Brown | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Burke | nominating chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mannone Butler | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Campbell | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Manley Jr | Parent member | 2 | $0 | $0 | $0 | $0 | 1 |
| elaine c melmed | personnel chair | 2 | $0 | $0 | $0 | $0 | 1 |
| jim moss | marketing chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Mack-Miller | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Parker | Parent member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sterling A Ward | board member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOOD LAB | ATLANTA, GA | STUDENT MEAL SERVICE | $826,934 |
| BRADCORP SERVICES INC | LANDOVER HILLS, MD | JANITORIAL SERVICES | $278,451 |
| DATA NETWORKS OF AMERICA INC | HUNT VALLEY, MD | SECURITY SERVICE | $247,972 |
| EDOPS | WASHINGTON, DC | FINANCE AND ACCOUNTING SERVICES | $214,723 |
| METROPOLITAN AREA COMMUNICATION SERVICES | WASHINGTON, DC | SPEECH LANGUAGE SERVICES | $167,732 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOOD LAB | ATLANTA, GA | STUDENT MEAL SERVICE | $522,533 |
| BRADCORP SERVICES INC | HYATTSVILLE, MD | JANITORIAL SERVICES | $254,634 |
| EDOPS | WASHINGTON, DC | FINANCE AND DATA SERVICES | $248,550 |
| UNUSCON INC | ANNANDALE, VA | MAINTENANCE | $219,690 |
| ADVANCED BUILDING SERVICES INC | STERLING, VA | MAINTENANCE | $197,292 |
2022 · 5 contractors · $911K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADCORP SERVICES INC | LANDOVER HILLS, MD | JANITORIAL SERVICES | $253,381 |
| EDOPS | WASHINGTON, DC | FINANCE AND DATA SERVICES | $244,620 |
| DC PUBLIC CHARTER SCHOOL BOARD | WASHINGTON, DC | CHARTER AUTHORIZER | $179,105 |
| SWING EDUCATION INC P2INVESTORS INC | SAN FRANCISCO, CA | SUBSITUTE TEACHERS | $130,373 |
| INTEGRITY SPEECH THERAPY | COLUMBIA, MD | THERAPY SERVICE | $103,400 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOODS | WASHINGTON, DC | STUDENT MEAL SERVICE | $415,530 |
| EDOPS | WASHINGTON, DC | FINANCE AND DATA SERVICES | $229,040 |
| BRADCORP SERVICES INC | LANDOVER HILLS, MD | JANITORIAL SERVICES | $193,289 |
| DC PUBLIC CHARTER SCHOOL BOARD | WASHINGTON, DC | CHARTER AUTHORIZER | $187,515 |
| SPEAK LIFE LLC | HYATTSVILLE, MD | SPEECH LANGUAGE PATHOLOGY | $141,773 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOODS | WASHINGTON, DC | STUDENT MEAL SERVICE | $440,639 |
| EDOPS | WASHINGTON, DC | FINANCE AND DATA SERVICES | $238,698 |
| BRACORP SERVICES INC | HYATTSVILLE, MD | JANITORIAL SERVICES | $202,755 |
| DC PUBLIC CHARTER SCHOOL BOARD | WASHINGTON, DC | CHARTER AUTHORIZER | $182,576 |
| SWING EDUCATION INC | PASADENA, CA | SUBSTITUTE TEACHERS | $128,767 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOODS | NEW YORK, NY | STUDENT MEAL SERVICE | $289,280 |
| REVOLUTION FOODS INC | LOS ANGELES, CA | STUDENT MEAL SERVICE | $274,339 |
| BRACORP SERVICES INC | HYATTSVILLE, MD | LANDSCAPING AND MAINTENANCE SERVICES. | $235,522 |
| EDOPS | WASHINGTON, DC | FINANCE AND DATA SERVICES | $208,398 |
| DC PUBLIC CHARTER SCHOOL BOARD | WASHINGTON, DC | CHARTER AUTHORIZER | $158,436 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LOS ANGELES, CA | STUDENT MEAL SERVICE | $442,377 |
| BRACORP SERVICES INC | HYATTSVILLE, MD | LANDSCAPING AND MAINTENANCE SERVICES. | $271,446 |
| SWING EDUCATION INC P2INVESTORS INC | PASADENA, CA | CONTRACTED SUBSTITUTE TEACHERS | $216,000 |
| EDOPS | WASHINGTON, DC | FINANCE AND DATA SERVICES | $195,410 |
| DC PUBLIC CHARTER SCHOOL BOARD | WASHINGTON, DC | CHARTER AUTHORIZER | $168,496 |
2017 · 3 contractors · $865K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | LANDOVER, MD | STUDENT LUNCH SERVICES | $369,597 |
| BRADCORP SERVICES INC | HYATTSVILLE, MD | BUILDING AND LAND MAINTENANCE | $285,168 |
| EDOPS | WASHINGTON, DC | DATA & FINANCIAL MANGEMENT | $210,506 |
2016 · 3 contractors · $813K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | OAKLAND, CA | STUDENT MEAL PROVIDER | $336,536 |
| BRADCORP SERVICES INC | HYATTSVILLE, MD | JANITORIAL SERVICE PROVIDER | $279,780 |
| EDOPS | WASHINGTON, DC | ACCOUNTING AND DATA MANAGEMENT SERVICE P | $196,513 |
2015 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | RESTON, VA | CONSTRUCTION | $5,438,163 |
| DC TREASURER | WASHINGTON, DC | RENT AND INSPECTION FEES | $515,087 |
| CIGNA HEALTHCARE | BLOOMFIELD, CT | HEALTHCARE | $467,798 |
| REVOLUTION FOODS INC | LOS ANGELES, CA | STUDENT FOOD SERVICE | $337,392 |
| BRADCORP SERVICES INC | HYATTSVILLE, MD | JANITORIAL | $274,957 |
2014 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | RESTON, VA | CONSTRUCTION | $11,774,506 |
| SHINBERGLEVINAS | WASHINGTON, DC | ARCHITECTURE | $976,588 |
| CORE BTS INC | CHICAGO, IL | INFORMATION TECHNOLOGY | $841,653 |
| REVOLUTION FOODS INC | LOS ANGELES, CA | STUDENT FOOD SERVICES | $839,856 |
| BRADCORP SERVICES INC | HYATTSVILLE, MD | JANITORIAL | $427,916 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHINGBERGLEVINAS | ARCHITECTURE | $431,501 | |
| REVOLUTION FOOD | STUDENT FOOD SV | $322,851 | |
| BRADCORPS | JANITORIAL | $198,130 | |
| LYNCH DEVELOPMENT | DEV. SERVICES | $156,114 | |
| MAGNOLIA PLUMBING | PLUMBING | $107,192 |
2012 · 2 contractors · $494K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOOD | LOS ANGELES, CA | STUDENT FOOD | $299,569 |
| BRADCORP SERVICES | HYATTSVILLE, MD | CUSTODIAL | $194,615 |
2011 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| BBC CONSTRUCTION | SILVER SPRING, MD | CONSTRUCTION | $173,766 |
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 | ||||||||
| $29,261,311 | $26,736,038 | $39,733,403 | $20,224,895 | $3,802,900 | $24,661,450 | $444,873 | 238 | 13 |
| 2023 · Form 990 | ||||||||
| $26,561,208 | $24,667,483 | $36,059,372 | $17,247,601 | $4,823,862 | $21,566,066 | $286,432 | 232 | 12 |
| 2022 · Form 990 | ||||||||
| $23,201,605 | $22,656,667 | $33,847,042 | $14,911,273 | $3,552,716 | $19,627,135 | $401,431 | 238 | 13 |
| 2021 · Form 990 | ||||||||
| $22,865,064 | $20,339,458 | $32,339,958 | $14,094,227 | $3,536,652 | $19,327,935 | $427,880 | 220 | 16 |
| 2020 · Form 990 | ||||||||
| $21,511,005 | $18,038,071 | $30,303,945 | $11,967,886 | $4,487,659 | $17,023,346 | $365,896 | 185 | 15 |
| 2019 · Form 990 | ||||||||
| $18,822,663 | $18,799,300 | $28,927,740 | $7,959,755 | $1,157,966 | $17,655,847 | $387,289 | 201 | 13 |
| 2018 · Form 990 | ||||||||
| $16,973,776 | $17,967,795 | $26,924,111 | $7,852,183 | $920,852 | $16,034,785 | $333,138 | 205 | 15 |
| 2017 · Form 990 | ||||||||
| $15,849,262 | $16,369,747 | $28,219,142 | $8,646,829 | $1,075,305 | $14,735,702 | $122,133 | 215 | 15 |
| 2016 · Form 990 | ||||||||
| $14,298,518 | $14,536,369 | $28,979,405 | $9,030,501 | $723,856 | $13,702,705 | $146,132 | 151 | 39 |
| 2015 · Form 990 | ||||||||
| $12,883,004 | $12,438,709 | $28,462,904 | $9,111,447 | $762,247 | $12,095,768 | $138,120 | 142 | 66 |
| 2014 · Form 990 | ||||||||
| $13,597,773 | $12,481,020 | $24,055,836 | $8,667,152 | $1,107,861 | $12,311,533 | $660,340 | 146 | 16 |
| 2013 · Form 990 | ||||||||
| $12,668,494 | $11,119,225 | $15,120,991 | $7,781,741 | $12,401,096 | $61,867 | $396,815 | 142 | 16 |
| 2012 · Form 990 | ||||||||
| $9,156,024 | $9,332,366 | $7,961,187 | $6,165,145 | $8,963,727 | $46,849 | $245,215 | 124 | 18 |
| 2011 · Form 990 | ||||||||
| $9,460,878 | $8,815,076 | $8,312,013 | $6,398,873 | $9,269,170 | $43,600 | $238,968 | 107 | 10 |
| 2010 · Form 990 | ||||||||
| $9,129,002 | $9,348,864 | $8,725,709 | $5,767,868 | $8,925,461 | $48,550 | $232,521 | 121 | 0 |
| 2009 · Form 990 | ||||||||
| $10,230,781 | $9,093,542 | $7,932,176 | $5,916,998 | $10,036,949 | $79,854 | $212,561 | 117 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $613,515 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FUND | Public charity | Exact | 2015 | 1 | $300,000 | 2015 | $300,000 | show |
| FLAMBOYAN FOUNDATION INC | Private foundation | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2015, 2019-2022 | 5 | $79,571 | 2022 | $8,134 | show |
| NEW LEADERS | Public charity | Exact | 2010 | 1 | $70,000 | 2010 | $70,000 | show |
| REBA A WILL FOUNDATION | Private foundation | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2020-2025 | 6 | $38,500 | 2025 | $8,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $28,671 | 2024 | $28,671 | show |
| NATIONAL CHARTER COLLABORATIVE | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| JEAN T AND HEYWARD G PELHAM FOUNDATION | Private foundation | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2018 | 1 | $18,000 | 2018 | $18,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2022, 2024 | 2 | $14,559 | 2024 | $8,959 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,672 | 2020 | $7,672 | show |
| LEVELING THE PLAYING FIELD INC | Public charity | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2017 | 1 | $5,921 | 2017 | $5,921 | show |
| RICHARD D BASS FOUNDATION | Private foundation | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2017 | 1 | $500 | 2017 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PAUL PUBLIC CHARTER SCHOOL” | 2020-2023 | 4 | $121 | 2023 | $18 | 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 |
|---|---|---|---|---|---|---|---|
| MAYA ANGELOU PUBLIC CHARTER SCHOOL | DC | B25 | $21,809,361 | $20,253,229 | EXECUTIVE OF | $290,005 | Same NTEE code B25, revenue within 2x, same state, similar name |
| SEED PUBLIC CHARTER SCHOOL OF WASHINGTON D C | DC | B25 | $18,503,817 | $20,783,835 | BOARD MEMBER / CEO SEED FDTN | $363,446 | Same NTEE code B25, revenue within 2x, same state, similar name |
| EDMUND BURKE SCHOOL | DC | B25 | $18,305,770 | $15,775,181 | HEAD OF SCHOOL | $322,934 | Same NTEE code B25, revenue within 2x, same state |
| E-STEM HIGH PUBLIC CHARTER SCHOOLS INC | AR | B25 | $33,044,352 | $32,019,144 | CHIEF FINANCIAL OFFICER | $118,850 | Same NTEE code B25, revenue within 2x, similar name |
| PERSPECTIVES CHARTER SCHOOL | IL | B25 | $37,608,948 | $38,221,675 | CEO | $259,070 | Same NTEE code B25, revenue within 2x, similar name |
| INTEGRATION CHARTER SCHOOLS | NY | B25 | $51,135,645 | $48,756,408 | CEO / PRESIDENT | $337,181 | Same NTEE code B25, revenue within 2x |
| KIPP ACADEMY CHARTER SCHOOL | NY | B25 | $24,481,151 | $23,364,419 | CHIEF EXECUTIVE OFFICER | $511,088 | Same NTEE code B25, revenue within 2x |
| SUMMIT PUBLIC SCHOOLS | CA | B25 | $54,305,037 | $56,029,612 | CFO (LEFT FEB 2025) | $313,198 | Same NTEE code B25, revenue within 2x |
| 21ST CENTURY CYBER CHARTER SCHOOL | PA | B25 | $21,054,760 | $22,833,326 | CEO | $284,972 | Same NTEE code B25, revenue within 2x |
| ACADEMICS PLUS CHARTER SCHOOLS INC | AR | B25 | $21,593,542 | $21,935,775 | CEO | $182,314 | Same NTEE code B25, revenue within 2x |
| ENVIRONMENTAL CHARTER SCHOOLS | CA | B25 | $34,465,099 | $34,224,723 | SUPERINTENDENT (ENDING 05/2025) | $240,777 | Same NTEE code B25, revenue within 2x |
| KENT DENVER COUNTRY DAY SCHOOL | CO | B25 | $54,592,736 | $40,075,347 | HEAD OF SCHOOL | $679,847 | Same NTEE code B25, revenue within 2x, similar mission |
| THADEN SCHOOL | AR | B25 | $24,756,199 | $22,076,084 | HEAD OF SCHOOL | $353,638 | Same NTEE code B25, revenue within 2x |
| GATEWAY PUBLIC SCHOOLS | CA | B25 | $15,749,059 | $15,749,670 | CHIEF OPERATING OFFICER | $286,493 | Same NTEE code B25, revenue within 2x |
| COMMUNITY ACADEMY OF PHILADELPHIA A PENNYLVANIA CHARTER SCHOOL | PA | B25 | $29,558,632 | $26,642,551 | CEO | $272,631 | Same NTEE code B25, revenue within 2x |
| DUBLIN SCHOOL INC | NH | B25 | $14,820,178 | $14,410,327 | HEAD OF SCHOOL | $350,615 | Same NTEE code B25, revenue within 2x |
| COLLEGE PREPARATORY SCHOOL | CA | B25 | $31,493,027 | $23,668,097 | HEAD OF SCHOOL | $889,938 | Same NTEE code B25, revenue within 2x |
| KENT SCHOOL CORPORATION | CT | B25 | $56,703,992 | $53,516,688 | HEAD OF SCHOOL | $682,743 | Same NTEE code B25, revenue within 2x |
| BOSQUE SCHOOL | NM | B25 | $16,049,834 | $14,558,064 | Head of School | $269,692 | Same NTEE code B25, revenue within 2x |
| OVERLAKE SCHOOL | WA | B25 | $53,447,977 | $31,231,331 | HEAD OF SCHOOL | $357,711 | Same NTEE code B25, revenue within 2x |
| DE TOLEDO HIGH SCHOOL | CA | B25 | $21,718,246 | $22,720,871 | HEAD OF SCHOOL | $488,973 | Same NTEE code B25, revenue within 2x |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x |
| CHRIST SCHOOL INC | NC | B25 | $43,349,647 | $23,638,646 | HEAD OF SCHOOL | $453,553 | Same NTEE code B25, revenue within 2x |
| ARCHER SCHOOL FOR GIRLS INC | CA | B25 | $35,778,816 | $31,871,351 | HEAD OF SCHOOL | $917,248 | Same NTEE code B25, revenue within 2x |
| RECTORY SCHOOL INC | CT | B25 | $23,091,896 | $21,435,320 | HEAD OF SCHOOL | $427,307 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $26,736,038 spent · pay $18,944,227 · grants $0 · events $278,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,396,810 | $13,687,054 | $1,709,756 | - | 57.6% | |
| Fees: other services | $1,670,922 | $1,323,631 | $347,291 | - | 6.2% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,639,123 | $1,639,123 | - | - | 6.1% |
| Depreciation and depletion | $1,494,778 | $1,328,788 | $165,990 | - | 5.6% | |
| Payroll taxes | $1,291,780 | $1,148,333 | $143,447 | - | 4.8% | |
| Other employee benefits | $1,232,717 | $1,095,828 | $136,889 | - | 4.6% | |
| Occupancy | $798,333 | $709,682 | $88,651 | - | 3.0% | |
| Interest | $662,262 | $588,720 | $73,542 | - | 2.5% | |
| Pension plan contributions | $578,047 | $513,857 | $64,190 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $444,873 | $395,471 | $49,402 | - | 1.7% | |
| Office expenses | $331,682 | $294,850 | $36,832 | - | 1.2% | |
| Fees: accounting | $286,413 | - | $286,413 | - | 1.1% | |
| Conferences, conventions and meetings | $278,103 | $247,221 | $30,882 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $258,194 | $240,516 | $17,678 | - | 1.0% |
| Information technology | $174,731 | $155,328 | $19,403 | - | 0.7% | |
| Insurance | $157,984 | $140,440 | $17,544 | - | 0.6% | |
| Fees: legal | $30,438 | - | $30,438 | - | 0.1% | |
| Travel | $8,848 | $7,865 | $983 | - | 0.0% | |
| Total | $26,736,038 | 100% |
2023 · Form 990 · $24,667,483 spent · pay $17,476,707 · grants $0 · events $211,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,243,812 | $12,799,299 | $1,444,513 | - | 57.7% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,554,044 | $1,554,044 | - | - | 6.3% |
| Depreciation and depletion | $1,498,182 | $1,346,246 | $151,936 | - | 6.1% | |
| Fees: other services | $1,469,499 | $1,143,656 | $325,843 | - | 6.0% | |
| Other employee benefits | $1,209,010 | $1,086,402 | $122,608 | - | 4.9% | |
| Payroll taxes | $1,121,718 | $1,007,961 | $113,757 | - | 4.5% | |
| Occupancy | $747,972 | $672,118 | $75,854 | - | 3.0% | |
| Interest | $681,024 | $611,959 | $69,065 | - | 2.8% | |
| Pension plan contributions | $615,735 | $553,291 | $62,444 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $286,432 | $257,384 | $29,048 | - | 1.2% | |
| Fees: accounting | $265,207 | - | $265,207 | - | 1.1% | |
| Office expenses | $245,385 | $220,501 | $24,884 | - | 1.0% | |
| Conferences, conventions and meetings | $211,206 | $189,787 | $21,419 | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $208,239 | $194,926 | $13,313 | - | 0.8% |
| Insurance | $154,362 | $138,707 | $15,655 | - | 0.6% | |
| Information technology | $123,505 | $110,980 | $12,525 | - | 0.5% | |
| Fees: legal | $24,868 | - | $24,868 | - | 0.1% | |
| Travel | $7,283 | $6,544 | $739 | - | 0.0% | |
| Total | $24,667,483 | 100% |
2022 · Form 990 · $22,656,667 spent · pay $15,700,159 · grants $0 · events $264,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,766,066 | $11,251,864 | $1,434,165 | $80,037 | 56.3% | |
| Depreciation and depletion | $1,869,764 | $1,647,989 | $210,052 | $11,723 | 8.3% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,727,188 | $1,727,188 | - | - | 7.6% |
| Other employee benefits | $1,086,067 | $957,245 | $122,012 | $6,810 | 4.8% | |
| Payroll taxes | $1,010,070 | $890,264 | $113,473 | $6,333 | 4.5% | |
| Occupancy | $994,810 | $876,815 | $111,758 | $6,237 | 4.4% | |
| Interest | $695,147 | $612,695 | $78,094 | $4,358 | 3.1% | |
| Fees: other services | $587,551 | $375,951 | $207,047 | $4,553 | 2.6% | |
| Pension plan contributions | $436,525 | $384,750 | $49,039 | $2,736 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $401,431 | $353,816 | $45,098 | $2,517 | 1.8% | |
| Conferences, conventions and meetings | $264,618 | $233,231 | $29,728 | $1,659 | 1.2% | |
| Fees: accounting | $264,088 | - | $264,088 | - | 1.2% | |
| Office expenses | $216,551 | $190,867 | $24,326 | $1,358 | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $159,587 | $149,419 | $9,631 | $537 | 0.7% |
| Insurance | $120,956 | $104,853 | $14,584 | $1,519 | 0.5% | |
| Fees: legal | $53,637 | - | $53,637 | - | 0.2% | |
| Travel | $2,611 | $2,301 | $293 | $17 | 0.0% | |
| Total | $22,656,667 | 100% |
2021 · Form 990 · $20,339,458 spent · pay $14,095,586 · grants $0 · events $163,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,411,505 | $10,094,856 | $1,214,667 | $101,982 | 56.1% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,617,596 | $1,617,596 | - | - | 8.0% |
| Depreciation and depletion | $1,463,095 | $1,294,285 | $155,735 | $13,075 | 7.2% | |
| Other employee benefits | $1,007,788 | $891,511 | $107,271 | $9,006 | 5.0% | |
| Payroll taxes | $962,109 | $851,102 | $102,409 | $8,598 | 4.7% | |
| Fees: other services | $951,611 | $677,011 | $265,546 | $9,054 | 4.7% | |
| Interest | $710,432 | $626,343 | $77,761 | $6,328 | 3.5% | |
| Occupancy | $620,938 | $549,296 | $66,092 | $5,550 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $427,880 | $378,511 | $45,545 | $3,824 | 2.1% | |
| Pension plan contributions | $286,304 | $253,271 | $30,474 | $2,559 | 1.4% | |
| Fees: accounting | $247,745 | - | $247,745 | - | 1.2% | |
| Office expenses | $194,357 | $174,636 | $17,959 | $1,762 | 1.0% | |
| Conferences, conventions and meetings | $163,296 | $144,455 | $17,382 | $1,459 | 0.8% | |
| Insurance | $93,934 | $79,844 | $12,637 | $1,453 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $69,753 | $65,030 | $4,357 | $366 | 0.3% |
| Information technology | $56,333 | $49,833 | $5,997 | $503 | 0.3% | |
| Fees: legal | $50,668 | $44,822 | $5,393 | $453 | 0.2% | |
| Travel | $3,359 | $2,972 | $357 | $30 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $755 | - | $755 | - | 0.0% |
| Total | $20,339,458 | 100% |
2020 · Form 990 · $18,038,071 spent · pay $13,038,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,244,541 | $8,775,709 | $1,396,876 | $71,956 | 56.8% | |
| Depreciation and depletion | $1,473,789 | $1,260,649 | $202,803 | $10,337 | 8.2% | |
| Other employee benefits | $976,783 | $836,738 | $133,188 | $6,857 | 5.4% | |
| Other (as described) | DIRECT STUDENT COSTS | $892,883 | $892,883 | - | - | 4.9% |
| Payroll taxes | $874,880 | $749,443 | $119,292 | $6,145 | 4.9% | |
| Occupancy | $742,637 | $636,161 | $101,260 | $5,216 | 4.1% | |
| Interest | $723,173 | $619,749 | $98,342 | $5,082 | 4.0% | |
| Pension plan contributions | $576,486 | $492,886 | $79,517 | $4,083 | 3.2% | |
| Fees: other services | $468,689 | $438,467 | $25,339 | $4,883 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $365,896 | $314,379 | $48,977 | $2,540 | 2.0% | |
| Fees: accounting | $200,978 | - | $200,978 | - | 1.1% | |
| Office expenses | $178,550 | $153,400 | $23,892 | $1,258 | 1.0% | |
| Insurance | $164,378 | $140,810 | $22,413 | $1,155 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $64,862 | $60,909 | $3,759 | $194 | 0.4% |
| Travel | $64,042 | $54,860 | $8,732 | $450 | 0.4% | |
| Fees: legal | $25,504 | $25,504 | - | - | 0.1% | |
| Total | $18,038,071 | 100% |
2019 · Form 990 · $18,799,300 spent · pay $12,565,201 · grants $0 · events $2,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,035,800 | $8,884,187 | $1,104,555 | $47,058 | 53.4% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,679,546 | $1,679,546 | - | - | 8.9% |
| Depreciation and depletion | $1,460,553 | $1,292,954 | $160,750 | $6,849 | 7.8% | |
| Occupancy | $924,666 | $818,561 | $101,770 | $4,335 | 4.9% | |
| Other employee benefits | $865,172 | $827,255 | $36,367 | $1,550 | 4.6% | |
| Payroll taxes | $798,277 | $714,514 | $80,340 | $3,423 | 4.2% | |
| Interest | $711,515 | $629,869 | $78,310 | $3,336 | 3.8% | |
| Pension plan contributions | $478,663 | $457,771 | $20,079 | $813 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $387,289 | $346,388 | $39,189 | $1,712 | 2.1% | |
| Office expenses | $308,427 | $273,042 | $33,939 | $1,446 | 1.6% | |
| Fees: other services | $271,144 | $102,396 | $166,614 | $2,134 | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $216,814 | $202,287 | $13,933 | $594 | 1.2% |
| Fees: accounting | $211,009 | $160,917 | $50,092 | - | 1.1% | |
| Fees: lobbying | $139,589 | $139,589 | - | - | 0.7% | |
| Travel | $115,550 | $104,315 | $10,682 | $553 | 0.6% | |
| Insurance | $100,029 | $88,556 | $11,004 | $469 | 0.5% | |
| Other (as described) | FEES AND LICENSES | $92,819 | $82,168 | $10,216 | $435 | 0.5% |
| Conferences, conventions and meetings | $2,287 | $2,014 | $250 | $23 | 0.0% | |
| Other (as described) | OTHER GENERAL EXPENSE | $151 | $151 | - | - | 0.0% |
| Total | $18,799,300 | 100% |
2018 · Form 990 · $17,967,795 spent · pay $11,434,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,053,834 | $7,963,436 | $1,018,792 | $71,606 | 50.4% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,847,759 | $1,847,759 | - | - | 10.3% |
| Depreciation and depletion | $1,469,864 | $1,292,842 | $165,397 | $11,625 | 8.2% | |
| Occupancy | $952,178 | $837,504 | $107,144 | $7,530 | 5.3% | |
| Other employee benefits | $837,298 | $797,108 | $36,841 | $3,349 | 4.7% | |
| Interest | $810,989 | $660,568 | $144,481 | $5,940 | 4.5% | |
| Payroll taxes | $737,688 | $653,801 | $78,402 | $5,485 | 4.1% | |
| Pension plan contributions | $472,588 | $449,904 | $20,794 | $1,890 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $333,138 | $294,889 | $35,715 | $2,534 | 1.9% | |
| Office expenses | $282,984 | $249,946 | $31,977 | $1,061 | 1.6% | |
| Fees: accounting | $190,791 | $167,800 | $21,463 | $1,528 | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOMENT | $176,478 | $159,764 | $15,616 | $1,098 | 1.0% |
| Fees: legal | $158,524 | $139,421 | $17,834 | $1,269 | 0.9% | |
| Other (as described) | AUTHORIZER FEE | $151,493 | - | $151,493 | - | 0.8% |
| Fees: other services | $148,806 | $130,909 | $16,754 | $1,143 | 0.8% | |
| Travel | $102,106 | $89,809 | $11,489 | $808 | 0.6% | |
| Insurance | $96,875 | $85,208 | $10,901 | $766 | 0.5% | |
| Other (as described) | FEES AND LICENSES | $58,495 | $51,450 | $6,582 | $463 | 0.3% |
| All other expenses | $50,082 | $72 | $50,009 | $1 | 0.3% | |
| Information technology | $32,563 | $28,642 | $3,663 | $258 | 0.2% | |
| Advertising and promotion | $3,262 | $666 | $87 | $2,509 | 0.0% | |
| Total | $17,967,795 | 100% |
2017 · Form 990 · $16,369,747 spent · pay $9,726,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,931,476 | $6,692,557 | $1,144,164 | $94,755 | 48.5% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,764,494 | $1,764,494 | - | - | 10.8% |
| Depreciation and depletion | $1,376,132 | $1,174,347 | $165,158 | $36,627 | 8.4% | |
| Occupancy | $1,041,542 | $726,696 | $292,181 | $22,665 | 6.4% | |
| Interest | $696,384 | $584,962 | $89,553 | $21,869 | 4.3% | |
| Payroll taxes | $640,065 | $549,961 | $83,010 | $7,094 | 3.9% | |
| Other employee benefits | $589,365 | $575,886 | $10,281 | $3,198 | 3.6% | |
| Fees: other services | $446,590 | $377,935 | $61,605 | $7,050 | 2.7% | |
| Pension plan contributions | $443,337 | $433,198 | $7,732 | $2,407 | 2.7% | |
| Office expenses | $297,049 | $204,012 | $88,974 | $4,063 | 1.8% | |
| Fees: accounting | $222,667 | $178,774 | $38,317 | $5,576 | 1.4% | |
| Other (as described) | FEES AND LICENSES | $202,724 | $34,777 | $165,303 | $2,644 | 1.2% |
| Travel | $160,572 | $125,358 | $33,439 | $1,775 | 1.0% | |
| Other (as described) | AUTHORIZER FEE | $138,665 | - | $138,665 | - | 0.8% |
| Fees: legal | $130,369 | $104,670 | $22,434 | $3,265 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $122,133 | $103,755 | $16,953 | $1,425 | 0.7% | |
| Insurance | $94,818 | $75,621 | $16,838 | $2,359 | 0.6% | |
| Information technology | $66,763 | $56,570 | $8,429 | $1,764 | 0.4% | |
| Advertising and promotion | $4,602 | $1,009 | $165 | $3,428 | 0.0% | |
| Total | $16,369,747 | 100% |
2016 · Form 990 · $14,536,369 spent · pay $8,360,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,850,222 | $4,891,714 | $843,645 | $1,114,863 | 47.1% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,530,279 | $1,530,279 | - | - | 10.5% |
| Depreciation and depletion | $1,405,756 | $1,174,347 | $194,782 | $36,627 | 9.7% | |
| Occupancy | $862,478 | $726,696 | $113,117 | $22,665 | 5.9% | |
| Interest | $833,124 | $701,181 | $110,074 | $21,869 | 5.7% | |
| Fees: other services | $805,238 | $676,827 | $110,939 | $17,472 | 5.5% | |
| Other employee benefits | $797,307 | $545,665 | $187,359 | $64,283 | 5.5% | |
| Payroll taxes | $566,676 | $485,542 | $67,591 | $13,543 | 3.9% | |
| Office expenses | $201,033 | $179,525 | $15,650 | $5,858 | 1.4% | |
| Information technology | $149,025 | $125,563 | $19,546 | $3,916 | 1.0% | |
| Other (as described) | AUTHORIZER FEE | $147,286 | $124,098 | $19,318 | $3,870 | 1.0% |
| Pay: officers, directors, trustees, key employees | $146,132 | $103,790 | $20,114 | $22,228 | 1.0% | |
| Insurance | $89,750 | $75,621 | $11,770 | $2,359 | 0.6% | |
| Travel | $78,050 | $65,763 | $10,206 | $2,081 | 0.5% | |
| Other (as described) | FEES AND LICENSES | $50,618 | $34,777 | $13,197 | $2,644 | 0.3% |
| Advertising and promotion | $21,074 | $2,307 | $360 | $18,407 | 0.1% | |
| Other (as described) | OTHER GENERAL EXPENSE | $2,321 | - | - | $2,321 | 0.0% |
| Total | $14,536,369 | 100% |
2015 · Form 990 · $12,438,709 spent · pay $7,111,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,686,889 | $4,804,636 | $723,867 | $158,386 | 45.7% | |
| Other (as described) | DIRECT STUDENT COSTS | $1,421,110 | $1,421,110 | - | - | 11.4% |
| Depreciation and depletion | $1,017,861 | $859,952 | $129,561 | $28,348 | 8.2% | |
| Occupancy | $914,380 | $772,525 | $116,388 | $25,467 | 7.4% | |
| Other employee benefits | $787,978 | $741,381 | $38,232 | $8,365 | 6.3% | |
| Fees: other services | $667,905 | $571,612 | $79,006 | $17,287 | 5.4% | |
| Payroll taxes | $498,057 | $419,802 | $64,206 | $14,049 | 4.0% | |
| Interest | $452,893 | $382,632 | $57,647 | $12,614 | 3.6% | |
| Information technology | $198,102 | $167,369 | $25,215 | $5,518 | 1.6% | |
| Office expenses | $164,793 | $139,230 | $20,974 | $4,589 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $138,120 | $118,060 | $16,459 | $3,601 | 1.1% | |
| Other (as described) | ADMINISTRATION FEE | $133,937 | $113,158 | $17,049 | $3,730 | 1.1% |
| Other (as described) | FOOD SERVICE/CATERING | $122,448 | $103,452 | $15,586 | $3,410 | 1.0% |
| Insurance | $86,024 | $72,678 | $10,950 | $2,396 | 0.7% | |
| Travel | $60,206 | $50,866 | $7,663 | $1,677 | 0.5% | |
| Advertising and promotion | $42,895 | $1,890 | $25,942 | $15,063 | 0.3% | |
| Other (as described) | FEES AND LICENSES | $26,510 | $22,397 | $3,375 | $738 | 0.2% |
| All other expenses | $18,601 | $15,716 | $2,367 | $518 | 0.1% | |
| Total | $12,438,709 | 100% |
2014 · Form 990 · $12,481,020 spent · pay $8,359,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,213,528 | $5,080,126 | $957,595 | $175,807 | 49.8% | |
| Other (as described) | DIRECT STUDENT COSTS | $848,072 | $769,056 | $1,406 | $77,610 | 6.8% |
| Occupancy | $821,332 | $662,402 | $129,534 | $29,396 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $660,340 | $541,240 | $100,839 | $18,261 | 5.3% | |
| Other employee benefits | $611,854 | $513,709 | $85,048 | $13,097 | 4.9% | |
| Other (as described) | FOOD SERVICE/CATERING | $556,691 | $524,356 | $31,343 | $992 | 4.5% |
| Payroll taxes | $554,619 | $481,892 | $46,963 | $25,764 | 4.4% | |
| Depreciation and depletion | $509,538 | $410,051 | $81,086 | $18,401 | 4.1% | |
| Office expenses | $338,122 | $233,133 | $101,011 | $3,978 | 2.7% | |
| Pension plan contributions | $318,896 | $267,743 | $44,327 | $6,826 | 2.6% | |
| Fees: other services | $290,880 | $211,362 | $75,505 | $4,013 | 2.3% | |
| Fees: accounting | $132,894 | $20,177 | $112,717 | - | 1.1% | |
| Fees: legal | $126,803 | $19,253 | $107,550 | - | 1.0% | |
| Information technology | $118,062 | $95,011 | $18,787 | $4,264 | 0.9% | |
| Other (as described) | FOOD SERVICE/ STAFF | $103,808 | $98,182 | $5,626 | - | 0.8% |
| Insurance | $101,607 | $81,769 | $16,169 | $3,669 | 0.8% | |
| Advertising and promotion | $75,613 | $15,814 | $2,137 | $57,662 | 0.6% | |
| All other expenses | $33,833 | $9,974 | $21,034 | $2,825 | 0.3% | |
| Other (as described) | OTHER GENERAL EXPENSE | $28,147 | $5,390 | $22,757 | - | 0.2% |
| Travel | $27,245 | $17,105 | $4,153 | $5,987 | 0.2% | |
| Interest | $9,136 | $7,352 | $1,454 | $330 | 0.1% | |
| Total | $12,481,020 | 100% |
2013 · Form 990 · $11,119,225 spent · pay $7,821,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,937,964 | $4,374,941 | $1,449,344 | $113,679 | 53.4% | |
| Pension plan contributions | $907,865 | $668,926 | $221,558 | $17,381 | 8.2% | |
| Occupancy | $837,549 | $620,238 | $204,684 | $12,627 | 7.5% | |
| Payroll taxes | $552,218 | $406,860 | $134,786 | $10,572 | 5.0% | |
| Other (as described) | DIRECT STUDENT COSTS | $532,628 | $531,026 | $1,602 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $396,815 | $292,319 | $96,901 | $7,595 | 3.6% | |
| Other (as described) | FOOD SERVICE/ CATERING | $382,192 | $341,143 | $41,049 | - | 3.4% |
| Depreciation and depletion | $378,260 | $280,116 | $92,441 | $5,703 | 3.4% | |
| Fees: other services | $327,433 | $224,103 | $103,330 | - | 2.9% | |
| Office expenses | $256,911 | $136,269 | $119,580 | $1,062 | 2.3% | |
| Advertising and promotion | $100,693 | $74,567 | $24,608 | $1,518 | 0.9% | |
| Insurance | $91,806 | $67,986 | $22,436 | $1,384 | 0.8% | |
| Information technology | $90,175 | $66,778 | $22,037 | $1,360 | 0.8% | |
| Other (as described) | COST OF GOOD SOLD | $80,031 | $67,842 | $12,189 | - | 0.7% |
| Fees: accounting | $60,028 | - | $60,028 | - | 0.5% | |
| Fees: legal | $45,960 | - | $45,960 | - | 0.4% | |
| Travel | $41,851 | $25,462 | $16,389 | - | 0.4% | |
| Other (as described) | OTHER GENERAL EXPENSES | $37,702 | $5,400 | $32,302 | - | 0.3% |
| Other employee benefits | $26,962 | $18,318 | $8,167 | $477 | 0.2% | |
| All other expenses | $25,020 | $5,958 | $19,044 | $18 | 0.2% | |
| Interest | $9,162 | $6,785 | $2,239 | $138 | 0.1% | |
| Total | $11,119,225 | 100% |
2012 · Form 990 · $9,332,366 spent · pay $6,313,265 · grants $0 · events $102,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,902,013 | $3,789,032 | $1,112,981 | - | 52.5% | |
| Occupancy | $1,080,284 | $831,819 | $248,465 | - | 11.6% | |
| Other employee benefits | $476,559 | $366,951 | $109,608 | - | 5.1% | |
| Payroll taxes | $441,701 | $340,110 | $101,591 | - | 4.7% | |
| Depreciation and depletion | $371,293 | $285,896 | $85,397 | - | 4.0% | |
| Other (as described) | FOOD SERVICE/ CATERING | $344,804 | $322,444 | $22,360 | - | 3.7% |
| Other (as described) | CONTRACTED INST. FEES | $260,349 | $260,349 | - | - | 2.8% |
| Pension plan contributions | $247,777 | $190,788 | $56,989 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $245,215 | $189,493 | $55,722 | - | 2.6% | |
| Other (as described) | ALL OTHER EXPENSES | $213,215 | $196,469 | $16,746 | - | 2.3% |
| Conferences, conventions and meetings | $102,434 | $52,130 | $50,304 | - | 1.1% | |
| Insurance | $85,736 | $66,017 | $19,719 | - | 0.9% | |
| Fees: other services | $84,652 | $65,182 | $19,470 | - | 0.9% | |
| Office expenses | $80,832 | $36,783 | $44,049 | - | 0.9% | |
| All other expenses | $69,710 | $62,638 | $7,072 | - | 0.7% | |
| Information technology | $67,790 | $52,198 | $15,592 | - | 0.7% | |
| Other (as described) | OTHER STUDENT COSTS | $67,219 | $67,219 | - | - | 0.7% |
| Advertising and promotion | $66,343 | - | $66,343 | - | 0.7% | |
| Travel | $51,741 | $36,522 | $15,219 | - | 0.6% | |
| Fees: accounting | $35,672 | - | $35,672 | - | 0.4% | |
| Fees: legal | $27,195 | - | $27,195 | - | 0.3% | |
| Interest | $9,832 | $7,571 | $2,261 | - | 0.1% | |
| Total | $9,332,366 | 100% |
2011 · Form 990 · $8,815,076 spent · pay $5,593,134 · grants $0 · events $315,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,394,975 | $3,758,234 | $614,625 | $22,116 | 49.9% | |
| Occupancy | $1,193,744 | $1,038,517 | $149,352 | $5,875 | 13.5% | |
| Other (as described) | DIRECT STUDENT COSTS | $488,636 | $488,636 | - | - | 5.5% |
| Payroll taxes | $394,275 | $337,641 | $54,323 | $2,311 | 4.5% | |
| Depreciation and depletion | $378,004 | $328,851 | $47,293 | $1,860 | 4.3% | |
| Other employee benefits | $344,746 | $294,799 | $48,212 | $1,735 | 3.9% | |
| Conferences, conventions and meetings | $315,976 | $311,625 | $4,351 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $238,968 | $204,348 | $33,418 | $1,202 | 2.7% | |
| Office expenses | $233,933 | $198,937 | $34,635 | $361 | 2.7% | |
| Pension plan contributions | $220,170 | $188,272 | $30,790 | $1,108 | 2.5% | |
| Fees: other services | $166,347 | $148,280 | $18,067 | - | 1.9% | |
| Insurance | $82,350 | $71,642 | $10,303 | $405 | 0.9% | |
| Fees: legal | $55,153 | $47,893 | $6,888 | $372 | 0.6% | |
| All other expenses | $50,851 | $35,364 | $15,466 | $21 | 0.6% | |
| Advertising and promotion | $45,201 | $39,328 | $5,662 | $211 | 0.5% | |
| Travel | $43,958 | $37,262 | $3,205 | $3,491 | 0.5% | |
| Information technology | $43,148 | $37,538 | $5,398 | $212 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $37,232 | - | $37,232 | - | 0.4% |
| Other (as described) | OTHER GENERAL EXPENSE | $33,607 | $32,639 | $968 | - | 0.4% |
| Interest | $32,265 | $28,069 | $4,037 | $159 | 0.4% | |
| Other (as described) | MEMBERSHIPS | $21,537 | $19,119 | $2,418 | - | 0.2% |
| Total | $8,815,076 | 100% |
2010 · Form 990 · $9,348,864 spent · pay $6,046,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,809,831 | $4,112,991 | $672,653 | $24,187 | 51.4% | |
| Occupancy | $1,208,797 | $1,051,614 | $151,235 | $5,948 | 12.9% | |
| Fees: other services | $475,202 | $465,869 | $8,980 | $353 | 5.1% | |
| Other employee benefits | $389,446 | $333,023 | $54,463 | $1,960 | 4.2% | |
| Payroll taxes | $375,351 | $321,435 | $51,716 | $2,200 | 4.0% | |
| Depreciation and depletion | $345,153 | $300,272 | $43,183 | $1,698 | 3.7% | |
| Other (as described) | FOOD SERVICE | $246,330 | $242,938 | $3,392 | - | 2.6% |
| Pension plan contributions | $239,320 | $204,648 | $33,468 | $1,204 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $232,521 | $198,829 | $32,506 | $1,186 | 2.5% | |
| Other (as described) | SUPPLIES | $224,393 | $176,761 | $47,632 | - | 2.4% |
| Office expenses | $201,230 | $176,480 | $24,083 | $667 | 2.2% | |
| Information technology | $114,303 | $99,440 | $14,301 | $562 | 1.2% | |
| Other (as described) | other student costs | $109,409 | $109,409 | - | - | 1.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $92,763 | $82,910 | $9,853 | - | 1.0% |
| Insurance | $81,223 | $70,661 | $10,162 | $400 | 0.9% | |
| Travel | $67,638 | $57,334 | $4,932 | $5,372 | 0.7% | |
| All other expenses | $43,785 | $43,516 | $269 | - | 0.5% | |
| Other (as described) | ADMIN FEES | $37,597 | $37,597 | - | - | 0.4% |
| Interest | $23,829 | $20,731 | $2,981 | $117 | 0.3% | |
| Fees: accounting | $15,600 | $13,571 | $1,952 | $77 | 0.2% | |
| Fees: legal | $15,143 | $13,174 | $1,895 | $74 | 0.2% | |
| Total | $9,348,864 | 100% |
2009 · Form 990 · $9,093,542 spent · pay $6,117,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,157,402 | $4,467,865 | $689,537 | - | 56.7% | |
| Occupancy | $1,164,047 | $1,001,598 | $160,626 | $1,823 | 12.8% | |
| Payroll taxes | $392,582 | $338,561 | $54,021 | - | 4.3% | |
| Other employee benefits | $314,133 | $272,134 | $41,999 | - | 3.5% | |
| Other (as described) | FOOD SERVICE | $308,384 | $302,080 | $6,304 | - | 3.4% |
| Fees: other services | $273,034 | $267,231 | $5,738 | $65 | 3.0% | |
| Depreciation and depletion | $269,329 | $231,743 | $37,164 | $422 | 3.0% | |
| Pension plan contributions | $253,639 | $219,728 | $33,911 | - | 2.8% | |
| Other (as described) | supplies | $192,534 | $114,934 | $77,600 | - | 2.1% |
| Office expenses | $143,077 | $110,295 | $32,614 | $168 | 1.6% | |
| Insurance | $106,893 | $91,976 | $14,750 | $167 | 1.2% | |
| Other (as described) | other student costs | $96,568 | $96,568 | - | - | 1.1% |
| Other (as described) | PRINTING AND PUBLICATIO | $87,626 | $83,924 | $3,702 | - | 1.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $81,791 | $40,567 | $41,224 | - | 0.9% |
| All other expenses | $77,577 | $44,914 | $32,663 | - | 0.9% | |
| Information technology | $75,258 | $64,755 | $10,385 | $118 | 0.8% | |
| Interest | $36,270 | $31,208 | $5,005 | $57 | 0.4% | |
| Fees: accounting | $24,784 | $21,325 | $3,420 | $39 | 0.3% | |
| Fees: legal | $22,504 | $19,364 | $3,105 | $35 | 0.2% | |
| Travel | $16,110 | $3,723 | $1,041 | $11,346 | 0.2% | |
| Total | $9,093,542 | 100% |