KIDSPEACE FOUNDATION INC
Cite this
Plain text KIDSPEACE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/522360561. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KIDSPEACE FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522360561
MLA “KIDSPEACE FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/522360561. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $884K · assets $9.9M
- EIN
- 52-2360561
- Address
- 4085 INDEPENDENCE DR, SCHNECKSVILLE, PA 18078-2574
- Website
- WWW.KIDSPEACE.ORG
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Michael Slack | VICE PRESIDENT | 2018-2024 | $480,649 | $2,974,395 | 10 |
| Michael J Callan | TREASURER | 2015-2024 | $274,491 | $2,337,859 | 9 |
| Ann Mccauley | PRESIDENT/CEO | 2017-2024 | $194,452 | $1,172,122 | 5 |
| Andrew Burke | SECRETARY | 2016-2024 | $218,094 | $1,154,607 | 8 |
| Dr Matt Koval | VICE PRESIDENT | 2023-2024 | $0 | $441,797 | 3 |
| Linda Rothrock | ASSISTANT SECRETARY | 2020-2024 | $66,646 | $334,644 | 1 |
| Deborah Blose | ASSISTANT SECRETARY | 2023-2024 | $0 | $76,979 | 7 |
| William Isemann (former) | KIDSPEACE CORP. REPRESENTATIVE | 2010-2018 | $482,103 | $3,435,894 | 10 |
| Michasel Slack (former) | Secretary | 2010-2016 | $258,039 | $1,450,614 | 1 |
| Susan Mullen (former) | Director | 2010-2014 | $166,465 | $871,025 | 10 |
| Gerard Gleeson (former) | Treasurer | 2012-2016 | $174,349 | $698,574 | 9 |
| Gayle Norris (former) | SECRETARY (NON-VOTING) | 2010-2019 | $78,181 | $577,720 | 10 |
| James Horan (former) | Asst Treas | 2011-2013 | $234,453 | $522,083 | 8 |
| William Isemann Until 32019 (former) | KIDSPEACE CORP. REPRESENTATIVE | 2019 | $335,834 | $335,834 | 1 |
| Kevin Hulsizer (former) | Treasurer | 2010-2011 | $140,934 | $280,880 | 9 |
| Paul Jacobson (former) | Executive Dir. | 2013-2015 | $95,090 | $254,333 | 2 |
| Karen Moller (former) | Exec VP | 2011-2012 | $96,102 | $189,707 | 2 |
| Timothy Richards (former) | Vice President | 2010 | $173,847 | $173,847 | 9 |
| Grace Fornicola (former) | Director | 2010 | $128,984 | $128,984 | 9 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Angela Haney Orkin | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Anthony Dare | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jonathan Craig | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jonathan Sharaf | DIRECTOR | 2017-2024 | 0 | $0 reported | 2 |
| L Richard Plunkett | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Lesley Fallon | CHAIR | 2022-2024 | 0 | $0 reported | 2 |
| Margie Rogers | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Michael B Kent | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Naomi Yergey | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Richard Tisinger | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Robert Oster | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Sandra Kerr | DIRECTOR | 2020-2024 | 0 | $0 reported | 2 |
| Scott Reines | CHAIR | 2020-2024 | 0 | $0 reported | 2 |
| Wanda Darrah (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Richard Plunkett (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| David Small (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 2 |
| Larry Bell (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 2 |
| Morten Gotterup (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 1 |
| Regina Thompson (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Gayle Norris Until 123119 (former) | SECRETARY (NON-VOTING) | 2020 | 4 | $0 reported | 5 |
| Tee Green Until 92019 (former) | DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Tee Green (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
| Maargie Rogers (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| John W Marsland (former) | Trustee | 2017 | 0 | $0 reported | 2 |
People by year
2024 · 20 people listed · 5 paid, $1.2M · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | VICE PRESIDENT | 2 | $0 | $480,488 | $161 | $480,649 | 10 |
| MICHAEL CALLAN | TREASURER | 4 | $0 | $252,958 | $21,533 | $274,491 | 9 |
| ANDREW BURKE | SECRETARY | 2 | $0 | $206,932 | $11,162 | $218,094 | 8 |
| ANN MCCAULEY | PRESIDENT/CEO | 40 | $172,919 | $0 | $21,533 | $194,452 | 5 |
| LINDA ROTHROCK | ASSISTANT SECRETARY | 20 | $0 | $55,538 | $11,108 | $66,646 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DR MATT KOVAL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SHARAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| L RICHARD PLUNKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLEY FALLON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGIE ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B KENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAOMI YERGEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD TISINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KERR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT REINES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 7 paid, $1.7M · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CEO | 2 | $0 | $444,594 | $161 | $444,755 | 10 |
| DR MATT KOVAL | VICE PRESIDENT | 1 | $0 | $423,241 | $18,556 | $441,797 | 3 |
| MICHAEL CALLAN | EVP/CFO | 4 | $0 | $246,319 | $20,217 | $266,536 | 9 |
| ANDREW BURKE | SECRETARY | 4 | $0 | $213,164 | $10,469 | $223,633 | 8 |
| ANN MCCAULEY | PRESIDENT | 40 | $169,085 | $0 | $16,093 | $185,178 | 5 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $62,985 | $13,994 | $76,979 | 7 |
| LINDA ROTHROCK | ASSISTANT SECRETARY | 4 | $0 | $54,004 | $10,415 | $64,419 | 1 |
| RICHARD TISINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SHARAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGIE ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KERR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT REINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLEY FALLON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| L RICHARD PLUNKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 5 paid, $1.1M · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CEO | 2 | $0 | $439,778 | $156 | $439,934 | 10 |
| MICHAEL CALLAN | EVP/CFO | 4 | $0 | $246,128 | $17,939 | $264,067 | 9 |
| ANDREW BURKE | SECRETARY | 2 | $0 | $188,983 | $8,953 | $197,936 | 8 |
| ANN MCCAULEY | PRESIDENT | 40 | $157,569 | $0 | $11,838 | $169,407 | 5 |
| LINDA ROTHROCK | ASSISTANT SECRETARY | 20 | $0 | $54,810 | $8,902 | $63,712 | 1 |
| RICHARD TISINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SHARAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGIE ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KERR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT REINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLEY FALLON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WANDA DARRAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PLUNKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 5 paid, $1.1M · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CEO | 2 | $0 | $419,530 | $156 | $419,686 | 10 |
| MICHAEL CALLAN | EVP/CFO | 4 | $0 | $244,147 | $19,201 | $263,348 | 9 |
| ANDREW BURKE | SECRETARY | 4 | $0 | $182,076 | $9,586 | $191,662 | 8 |
| ANN MCCAULEY | PRESIDENT | 35 | $151,028 | $0 | $14,770 | $165,798 | 5 |
| LINDA ROTHROCK | ASSISTANT SECRETARY | 4 | $0 | $51,820 | $17,581 | $69,401 | 1 |
| RICHARD TISINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHARAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGIE ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MORTEN GOTTERUP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDRA KERR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT REINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REGINA THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 5 paid, $1.1M · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CEO | 2 | $0 | $434,952 | $156 | $435,108 | 10 |
| MICHAEL J CALLAN | EVP/CFO | 4 | $0 | $251,113 | $19,390 | $270,503 | 9 |
| ANDREW BURKE | SECRETARY | 4 | $0 | $166,091 | $9,838 | $175,929 | 8 |
| ANN MCCAULEY | PRESIDENT | 35 | $156,305 | $0 | $0 | $156,305 | 5 |
| LINDA ROTHROCK | ASSISTANT SECRETARY | 4 | $0 | $50,583 | $19,883 | $70,466 | 1 |
| RICHARD TISINGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMALL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHARAF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARGIE ROGERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MORTEN GOTTERUP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY BELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| SANDRA KERR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| SCOTT REINES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| REGINA THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GAYLE NORRIS UNTIL 123119 | SECRETARY (NON-VOTING) | 4 | $0 | $0 | $0 | $0 | 5 |
| TEE GREEN UNTIL 92019 | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $1.4M · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | CEO (BEG. 7/2019) | 2 | $0 | $458,776 | $156 | $458,932 | 10 |
| MICHAEL J CALLAN | TREASURER | 4 | $0 | $318,116 | $18,140 | $336,256 | 9 |
| WILLIAM ISEMANN UNTIL 32019 | KIDSPEACE CORP. REPRESENTATIVE | 2 | $0 | $326,176 | $9,658 | $335,834 | 1 |
| ANN MCCAULEY | PRESIDENT | 35 | $150,466 | $0 | $0 | $150,466 | 5 |
| GAYLE NORRIS | SECRETARY (NON-VOTING) | 4 | $0 | $69,101 | $9,080 | $78,181 | 10 |
| RICHARD TISINGER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TEE GREEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMALL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHARAF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARGIE ROGERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MORTEN GOTTERUP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 5 paid, $1.3M · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | KIDSPEACE CORP. REPRESENTATIVE | 2 | $0 | $467,931 | $14,172 | $482,103 | 10 |
| MICHAEL SLACK | CHIEF OPERATING OFFICER | 2 | $0 | $295,175 | $156 | $295,331 | 10 |
| MICHAEL J CALLAN | TREASURER | 4 | $0 | $269,307 | $14,288 | $283,595 | 9 |
| ANN MCCAULEY | PRESIDENT | 40 | $127,360 | $23,156 | $0 | $150,516 | 5 |
| GAYLE NORRIS | SECRETARY | 4 | $0 | $64,104 | $7,233 | $71,337 | 10 |
| RICHARD TISINGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN SHARAF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAARGIE ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORTEN GOTTERUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANEY ORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Callan | reasurer | 4 | $0 | - | - | $0 | 9 |
| William Isemann | CEO | 7 | $0 | - | - | $0 | 10 |
| Gayle Norris | Secretary | 4 | $0 | - | - | $0 | 10 |
| Ann McCauley | President | 40 | $0 | - | - | $0 | 5 |
| Richard Tisinger | Trustee | 0 | $0 | - | - | $0 | 1 |
| John Marsland | Trustee | 0 | $0 | - | - | $0 | 2 |
| David Small | Trustee | 0 | $0 | - | - | $0 | 2 |
| Jonathan Sharaf | Trustee | 0 | $0 | - | - | $0 | 2 |
| Margie Rogers | Trustee | 0 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · 6 paid, $1.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 2 | $0 | $402,490 | $10,558 | $413,048 | 10 |
| Michasel Slack | Secretary | 2 | $0 | $257,883 | $156 | $258,039 | 1 |
| Michael Callan | Asst Treasurer | 2 | $0 | $198,961 | $9,584 | $208,545 | 9 |
| Gerard Gleeson | Treasurer | 1 | $0 | $160,423 | $13,926 | $174,349 | 9 |
| Andrew Burke | EVP | 2 | $0 | $141,961 | $5,392 | $147,353 | 8 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $64,240 | $5,392 | $69,632 | 10 |
2015 · 6 people listed · 6 paid, $1.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $367,924 | $9,286 | $377,210 | 10 |
| Michasel Slack | Secretary | 1 | $0 | $239,841 | $0 | $239,841 | 1 |
| Gerard Gleeson | Treasurer | 1 | $0 | $161,223 | $12,152 | $173,375 | 9 |
| Michael Callan | Asst Treasurer | 1 | $0 | $162,616 | $7,902 | $170,518 | 9 |
| Paul Jacobson | Executive Dir. | 5 | $0 | $82,938 | $12,152 | $95,090 | 2 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $57,418 | $4,689 | $62,107 | 10 |
2014 · 6 people listed · 6 paid, $1.5M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $783,980 | $21,129 | $805,109 | 10 |
| Michasel Slack | Secretary | 1 | $0 | $173,567 | $0 | $173,567 | 1 |
| Susan Mullen | Director | 1 | $0 | $156,984 | $9,481 | $166,465 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $151,982 | $12,319 | $164,301 | 9 |
| Paul Jacobson | Executive Dir. | 5 | $0 | $70,849 | $12,318 | $83,167 | 2 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $56,147 | $10,029 | $66,176 | 10 |
2013 · 7 people listed · 7 paid, $1.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $393,244 | $3,915 | $397,159 | 10 |
| James Horan | Asst Treas | 1 | $0 | $221,805 | $12,648 | $234,453 | 8 |
| Michasel Slack | Secretary | 1 | $0 | $205,067 | $775 | $205,842 | 1 |
| Susan Mullen | Vice President | 1 | $0 | $175,763 | $9,830 | $185,593 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $146,209 | $12,648 | $158,857 | 9 |
| Paul Jacobson | Executive Dir. | 1 | $0 | $63,139 | $12,937 | $76,076 | 2 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $65,705 | $0 | $65,705 | 10 |
2012 · 7 people listed · 7 paid, $1.0M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $306,889 | $11,346 | $318,235 | 10 |
| James Horan | Asst Treas | 1 | $0 | $170,580 | $14,244 | $184,824 | 8 |
| Michasel Slack | Secretary | 1 | $0 | $173,297 | $749 | $174,046 | 1 |
| Susan Mullen | Vice President | 1 | $0 | $146,603 | $24,610 | $171,213 | 10 |
| Karen Moller | Exec VP | 1 | $0 | $90,474 | $5,628 | $96,102 | 2 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,746 | $0 | $54,746 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $27,692 | $0 | $27,692 | 9 |
2011 · 7 people listed · 7 paid, $1.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $305,702 | $10,600 | $316,302 | 10 |
| Michasel Slack | Secretary | 1 | $0 | $227,137 | $736 | $227,873 | 1 |
| Susan Mullen | Vice President | 1 | $0 | $196,128 | $10,600 | $206,728 | 10 |
| Kevin Hulsizer | Treasurer | 1 | $0 | $132,399 | $8,535 | $140,934 | 9 |
| James Horan | Asst Treas | 1 | $0 | $91,950 | $10,856 | $102,806 | 8 |
| Karen Moller | Exec VP | 1 | $0 | $89,256 | $4,349 | $93,605 | 2 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,946 | $0 | $54,946 | 10 |
2010 · 7 people listed · 7 paid, $1.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | Executive V.P. | 1 | $0 | $307,336 | $19,392 | $326,728 | 10 |
| Timothy Richards | Vice President | 1 | $0 | $169,715 | $4,132 | $173,847 | 9 |
| Michasel Slack | Secretary | 1 | $0 | $160,550 | $10,856 | $171,406 | 1 |
| Susan Mullen | President & CEO | 1 | $0 | $130,170 | $10,856 | $141,026 | 10 |
| Kevin Hulsizer | Treasurer | 1 | $0 | $131,411 | $8,535 | $139,946 | 9 |
| Grace Fornicola | Director | 1 | $0 | $124,635 | $4,349 | $128,984 | 9 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,890 | $0 | $54,890 | 10 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 3 grants to organizations · $128K
Listed grants add up to $128,276; the return's “grants paid” expense line says $133,582. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,326,786 | $884,144 | $9,885,661 | $9,855,907 | $2,933,323 | $378,804 | $172,919 | 4 | 13 |
| 2023 · Form 990 | ||||||||
| $2,173,381 | $735,832 | $7,316,278 | $7,287,149 | $1,817,398 | $295,702 | $169,085 | 4 | 11 |
| 2022 · Form 990 | ||||||||
| $1,215,122 | $583,953 | $5,727,720 | $5,727,720 | $932,868 | $275,771 | $157,569 | 3 | 12 |
| 2021 · Form 990 | ||||||||
| $1,818,658 | $458,681 | $5,003,243 | $4,990,749 | $1,623,386 | $225,309 | $151,028 | 3 | 10 |
| 2020 · Form 990 | ||||||||
| $6,089,199 | $381,412 | $3,683,897 | $3,630,772 | $5,843,010 | $232,129 | $156,305 | 3 | 10 |
| 2019 · Form 990 | ||||||||
| $1,644,092 | $289,642 | $2,602,863 | $2,585,969 | $1,476,759 | $192,183 | $150,466 | 2 | 7 |
| 2018 · Form 990 | ||||||||
| $2,764,271 | $1,621,830 | $1,392,959 | $1,385,980 | $2,581,029 | $232,364 | $127,360 | 3 | 7 |
| 2017 · Form 990EZ | ||||||||
| $0 | - | $0 | $0 | - | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $283,763 | $216,257 | $0 | -$238,241 | $0 | $283,763 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $441,866 | $206,613 | $150,611 | $56,606 | $0 | $441,866 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $504,690 | $383,817 | $22,840 | -$178,647 | $0 | $504,690 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $772,372 | $433,012 | $1,966,460 | $1,681,414 | $0 | $772,372 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $508,037 | $451,380 | $1,722,526 | $1,342,054 | $0 | $508,037 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $425,347 | $344,882 | $1,456,528 | $1,285,398 | $0 | $425,347 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $668,403 | $652,878 | $1,573,766 | $1,204,933 | $0 | $668,403 | $0 | 0 | - |
Funders of this organization
5 grantors reported grants to this organization, $372,850 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $261,850 | 2024 | $20,000 | show |
| COMMUNITY FOUNDATION OF WEST GEORGIA INC | DAF sponsor | Exact | 2018-2020 | 3 | $55,000 | 2020 | $15,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| ATHENS AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| LEHIGH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY SERVICE FOUNDATION INC | PA | B28 | $5,303,800 | $5,215,058 | PRESIDENT | $288,098 | Same NTEE code B28, revenue within 2x, same state |
| MILAGRE KIDS SCHOOL INC | PA | B28 | $2,150,409 | $2,081,354 | PRESIDENT | $115,280 | Same NTEE code B28, revenue within 2x, same state |
| COMMUNITY COUNCIL EDUCATION SERVICES INC | PA | B28 | $2,792,047 | $2,564,341 | CHAIR | $0 | Same NTEE code B28, revenue within 2x, same state |
| BUTTONWOOD FARMS INC | PA | B28 | $5,530,949 | $5,888,525 | CEO | $162,422 | Same NTEE code B28, revenue within 2x, same state |
| NEXUS SCHOOL | PA | B28 | $2,558,419 | $2,876,479 | PRESIDENT,SECRETARY,TREASURER | $0 | Same NTEE code B28, revenue within 2x, same state |
| HILLTOP PREPARATORY SCHOOL INC | PA | B28 | $5,643,221 | $5,563,524 | HEAD OF SCHOOL | $246,549 | Same NTEE code B28, revenue within 2x, same state |
| DEPAUL SCHOOL FOR HEARING AND SPEECH | PA | B28 | $5,234,558 | $5,504,118 | EXECUTIVE DIRECTOR | $148,546 | Same NTEE code B28, revenue within 2x, same state |
| JANUS SCHOOL | PA | B28 | $4,680,496 | $4,532,919 | HEAD OF SCHOOL | $133,773 | Same NTEE code B28, revenue within 2x, same state |
| CAMPHILL SOLTANE | PA | B28 | $1,775,244 | $2,321,045 | EXECUTIVE DIRECTOR THRU FEB 2025 | $96,104 | Same NTEE code B28, revenue within 2x, same state |
| COMPREHENSIVE LEARNING CENTER | PA | B28 | $5,884,267 | $5,123,539 | EXECUTIVE DIRECTOR | $157,143 | Same NTEE code B28, revenue within 2x, same state |
| HARBOUR SCHOOL FOUNDATION INC | MD | B28 | $3,633,840 | $1,145,764 | SecretaryTreasurer | $159,184 | Same NTEE code B28, revenue within 2x |
| FOUNDATION FOR HEARING RESEARCH INC | CA | B28 | $4,226,892 | $3,651,912 | EXECUTIVE DIRECTOR | $320,335 | Same NTEE code B28, revenue within 2x |
| SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC | CA | B28 | $6,184,499 | $6,309,917 | Executive Dir. | $160,104 | Same NTEE code B28, revenue within 2x |
| WILDFLOWER FOUNDATION | DC | B28 | $1,797,837 | $2,236,788 | EXECUTIVE DIRECTOR | $151,747 | Same NTEE code B28, revenue within 2x |
| GEORGIA LIONS LIGHTHOUSE FOUNDATION INC | GA | B28 | $2,998,519 | $2,617,279 | Executive Director | $129,756 | Same NTEE code B28, revenue within 2x |
| CENTER FOR HEARING AND SPEECH FOUNDATION | TX | B28 | $2,602,492 | $46,432 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x |
| WILDFLOWER FOUNDATION | MN | B28 | $2,034,211 | $1,612,893 | OPERATING PA | $108,458 | Same NTEE code B28, revenue within 2x |
| SHINING STAR FOUNDATION | CA | B28 | $6,231,688 | $6,552,307 | Head of School | $254,924 | Same NTEE code B28, revenue within 2x |
| STEEL ACADEMY FOUNDATION | OH | B28 | $2,250,590 | $2,084,314 | Board President | $0 | Same NTEE code B28, revenue within 2x |
| HEARTLAND FOUNDATION | NE | B28 | $1,741,328 | $1,301,456 | PRINCIPALDIRECTOR | $130,034 | Same NTEE code B28, revenue within 2x |
| NATIONAL ASSOCIATION OF STATE DIRECTORS OF SPECIAL EDUCATION INC | VA | B28 | $1,703,105 | $1,789,432 | EXECUTIVE DIRECTOR | $228,413 | Same NTEE code B28, revenue within 2x |
| FOUNDATION FOR EDUCATIONAL AND DEVELOPMENTAL OPPORTUNITY INC | VA | B28 | $1,713,771 | $1,439,344 | HEAD OF SCHO | $118,661 | Same NTEE code B28, revenue within 2x |
| DEAN FOUNDATION | TX | B28 | $4,778,141 | $235,734 | President | $0 | Same NTEE code B28, revenue within 2x |
| NORTHEAST IOWA DAIRY & AGRICULTURE FOUNDATION | IA | B28 | $1,907,234 | $1,973,516 | President | $0 | Same NTEE code B28, revenue within 2x |
| SPECIAL EDUCATION SERVICE AGENCY A PUBLIC AGENCY | AK | B28 | $4,338,799 | $3,908,862 | Technologist | $189,102 | Same NTEE code B28, 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 · $884,144 spent · pay $344,448 · grants $0 · events $44,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,463 | - | - | $290,463 | 32.9% | |
| Office expenses | $212,103 | $195,176 | - | $16,927 | 24.0% | |
| Other (as described) | STAFF DEVELOPMENT | $105,181 | $103,381 | - | $1,800 | 11.9% |
| Other (as described) | CLIENT INCEDENTIALS | $71,863 | $68,674 | - | $3,189 | 8.1% |
| Other (as described) | OTHER | $64,191 | $58,552 | - | $5,639 | 7.3% |
| Other (as described) | FOOD | $45,232 | $7,562 | - | $37,670 | 5.1% |
| Other employee benefits | $32,298 | - | - | $32,298 | 3.7% | |
| All other expenses | $29,024 | $25,950 | - | $3,074 | 3.3% | |
| Payroll taxes | $21,687 | - | - | $21,687 | 2.5% | |
| Fees: management | $6,728 | $3,478 | - | $3,250 | 0.8% | |
| Travel | $5,374 | $920 | - | $4,454 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $58,752 | $44,093 | reported apart | |||
| Total | $884,144 | 100% |
2023 · Form 990 · $735,832 spent · pay $257,360 · grants $0 · events $46,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,638 | - | - | $214,638 | 29.2% | |
| Office expenses | $155,264 | $23,463 | - | $131,801 | 21.1% | |
| Other (as described) | STAFF DEVELOPMENT | $92,270 | - | - | $92,270 | 12.5% |
| Other (as described) | CLIENT INCEDENTIALS | $77,106 | $12,909 | - | $64,197 | 10.5% |
| Other (as described) | MISCELLAENOUS | $56,575 | $35,201 | - | $21,374 | 7.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,650 | $39,235 | - | $4,415 | 5.9% |
| All other expenses | $38,197 | $898 | - | $37,299 | 5.2% | |
| Other employee benefits | $27,032 | - | - | $27,032 | 3.7% | |
| Payroll taxes | $15,690 | - | - | $15,690 | 2.1% | |
| Travel | $8,812 | - | - | $8,812 | 1.2% | |
| Fees: management | $6,598 | $2,547 | - | $4,051 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $106,363 | $46,082 | reported apart | |||
| Total | $735,832 | 100% |
2022 · Form 990 · $583,953 spent · pay $193,617 · grants $0 · events $75,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,626 | - | - | $164,626 | 28.2% | |
| Office expenses | $161,391 | $18,050 | - | $143,341 | 27.6% | |
| Other (as described) | STAFF DEVELOPMENT | $110,906 | - | - | $110,906 | 19.0% |
| Other (as described) | CLIENT INCEDENTIALS | $47,660 | $7,631 | - | $40,029 | 8.2% |
| Other (as described) | MISCELLAENOUS | $22,804 | $1,359 | - | $21,445 | 3.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,801 | - | - | $17,801 | 3.0% |
| Other employee benefits | $16,891 | - | - | $16,891 | 2.9% | |
| All other expenses | $14,086 | - | - | $14,086 | 2.4% | |
| Payroll taxes | $12,100 | - | - | $12,100 | 2.1% | |
| Fees: management | $9,663 | $3,595 | - | $6,068 | 1.7% | |
| Travel | $6,025 | - | - | $6,025 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $81,617 | $75,134 | reported apart | |||
| Total | $583,953 | 100% |
2021 · Form 990 · $458,681 spent · pay $241,520 · grants $0 · events $80,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,169 | - | - | $213,169 | 46.5% | |
| Office expenses | $116,545 | $75,911 | - | $40,634 | 25.4% | |
| Other (as described) | CLIENT INCEDENTIALS | $66,807 | $66,010 | - | $797 | 14.6% |
| Fees: management | $24,190 | $8,570 | - | $15,620 | 5.3% | |
| Other employee benefits | $17,009 | - | - | $17,009 | 3.7% | |
| Payroll taxes | $11,342 | - | - | $11,342 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,374 | $5,649 | - | $2,725 | 1.8% |
| Travel | $1,245 | - | - | $1,245 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $50,286 | $80,323 | reported apart | |||
| Total | $458,681 | 100% |
2020 · Form 990 · $381,412 spent · pay $177,674 · grants $0 · events $31,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,458 | - | - | $151,458 | 39.7% | |
| Office expenses | $124,957 | $73,257 | - | $51,700 | 32.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,550 | $17,253 | - | $5,297 | 5.9% |
| Other (as described) | CLIENT INCIDENTALS | $20,286 | $19,804 | - | $482 | 5.3% |
| Other employee benefits | $14,953 | - | - | $14,953 | 3.9% | |
| Fees: other services | $14,559 | $9,679 | - | $4,880 | 3.8% | |
| Payroll taxes | $11,263 | - | - | $11,263 | 3.0% | |
| Other (as described) | STAFF DEVELOPMENT | $7,027 | $7,007 | - | $20 | 1.8% |
| Travel | $6,974 | - | - | $6,974 | 1.8% | |
| Other (as described) | FOOD | $4,346 | $976 | - | $3,370 | 1.1% |
| All other expenses | $2,340 | $325 | - | $2,015 | 0.6% | |
| Occupancy | $699 | - | - | $699 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,974 | $31,916 | reported apart | |||
| Total | $381,412 | 100% |
2019 · Form 990 · $289,642 spent · pay $151,785 · grants $0 · events $69,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,918 | - | - | $130,918 | 45.2% | |
| Other (as described) | CLIENT INCIDENTALS | $47,834 | $44,945 | - | $2,889 | 16.5% |
| Office expenses | $37,758 | $21,243 | - | $16,515 | 13.0% | |
| Other (as described) | STAFF DEVELOPMENT | $13,371 | $13,345 | - | $26 | 4.6% |
| Travel | $11,806 | - | - | $11,806 | 4.1% | |
| Other employee benefits | $11,014 | - | - | $11,014 | 3.8% | |
| Payroll taxes | $9,853 | - | - | $9,853 | 3.4% | |
| Fees: other services | $9,265 | - | - | $9,265 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,754 | $4,534 | - | $3,220 | 2.7% |
| All other expenses | $5,466 | $2,017 | - | $3,449 | 1.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $4,100 | - | - | $4,100 | 1.4% |
| Occupancy | $503 | - | - | $503 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $44,450 | $69,300 | reported apart | |||
| Total | $289,642 | 100% |
2018 · Form 990 · $1,621,830 spent · pay $161,067 · grants $133,582 · events $99,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FUNDRAISING EXPENSES | $1,207,740 | - | - | $1,207,740 | 74.5% |
| Other salaries and wages | $140,574 | - | - | $140,574 | 8.7% | |
| Grants to US organizations and governments | $133,582 | $133,582 | - | - | 8.2% | |
| Office expenses | $30,649 | $22,368 | - | $8,281 | 1.9% | |
| Travel | $25,964 | $1,543 | - | $24,421 | 1.6% | |
| Fees: other services | $22,402 | - | - | $22,402 | 1.4% | |
| Other (as described) | CLIENT INCIDENTALS | $18,341 | $14,124 | - | $4,217 | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $10,555 | $5,253 | - | $5,302 | 0.7% |
| Payroll taxes | $10,377 | - | - | $10,377 | 0.6% | |
| Other employee benefits | $10,116 | - | - | $10,116 | 0.6% | |
| All other expenses | $7,301 | $154 | - | $7,147 | 0.5% | |
| Other (as described) | FOOD | $3,708 | $216 | - | $3,492 | 0.2% |
| Occupancy | $516 | - | - | $516 | 0.0% | |
| Conferences, conventions and meetings | $5 | - | - | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,963 | $99,085 | reported apart | |||
| Total | $1,621,830 | 100% |
2016 · Form 990 · $216,257 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Education Fees | $190,410 | $190,410 | - | - | 88.0% |
| Fees: management | $24,197 | $9,046 | $14,742 | $409 | 11.2% | |
| Other (as described) | Facility Lease | $1,650 | $1,471 | $179 | - | 0.8% |
| Total | $216,257 | 100% |
2015 · Form 990 · $206,613 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Education Fees | $159,984 | $159,984 | - | - | 77.4% |
| Fees: management | $35,134 | $13,509 | $21,044 | $581 | 17.0% | |
| Interest | $9,100 | $9,100 | - | - | 4.4% | |
| Other (as described) | Facility Lease | $2,395 | $2,133 | $262 | - | 1.2% |
| Total | $206,613 | 100% |
2014 · Form 990 · $383,817 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Education Fees | $333,875 | $333,875 | - | - | 87.0% |
| Fees: management | $48,450 | $15,369 | $32,153 | $928 | 12.6% | |
| Other (as described) | Facility Lease | $1,492 | $1,305 | $187 | - | 0.4% |
| Total | $383,817 | 100% |
2013 · Form 990 · $433,012 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Education Fees | $373,954 | $373,954 | - | - | 86.4% |
| Fees: management | $57,118 | $17,497 | $38,714 | $907 | 13.2% | |
| Other (as described) | Facility Lease | $1,940 | $1,734 | $206 | - | 0.4% |
| Total | $433,012 | 100% |
2012 · Form 990 · $451,380 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $401,780 | $401,780 | - | - | 89.0% | |
| Fees: management | $47,474 | $25,510 | $21,314 | $650 | 10.5% | |
| Other (as described) | Facility Lease | $2,126 | $1,934 | $192 | - | 0.5% |
| Total | $451,380 | 100% |
2011 · Form 990 · $344,882 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $310,057 | $310,057 | - | - | 89.9% | |
| Fees: management | $33,100 | $13,766 | $18,650 | $684 | 9.6% | |
| Other (as described) | Facility Lease | $1,725 | $1,525 | $200 | - | 0.5% |
| Total | $344,882 | 100% |
2010 · Form 990 · $652,878 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $588,034 | $588,034 | - | - | 90.1% | |
| Fees: management | $61,319 | $23,308 | $36,069 | $1,942 | 9.4% | |
| Other (as described) | Facility Lease | $3,525 | $3,065 | $460 | - | 0.5% |
| Total | $652,878 | 100% |