PDYF SUCCESS INSTITUTE CHARTER SCHOOL
Cite this
Plain text PDYF SUCCESS INSTITUTE CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/562201186. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PDYF SUCCESS INSTITUTE CHARTER SCHOOL [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562201186
MLA “PDYF SUCCESS INSTITUTE CHARTER SCHOOL.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/562201186. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.5M · assets $401K
- EIN
- 56-2201186
- Address
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- Website
- WWW.SUCCESSINSTITUTECHARTERSCHOOL.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION OF STUDENTS IN GRADES K THROUGH 8
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Tenna Williams Executive Dir | NON-VOTING MEMBER | 2024 | $94,056 | $94,056 | 1 |
| Shadrach Martin Principal | NON-VOTING MEMBER | 2022-2024 | $77,108 | $77,108 | 1 |
| Tenna Williams (former) | EXECUTIVE DIRECTOR | 2016-2023 | $94,056 | $327,399 | 1 |
| Pamela Rogers (former) | BOARD MEMBER | 2016-2019 | $0 | $114,857 | 1 |
| Tenna Williams Principal (former) | NON-VOTING MEMBER | 2021 | $113,911 | $113,911 | 1 |
| Tenna Williams Fmr Principal (former) | NON-VOTING MEMBER | 2022 | $110,065 | $110,065 | 1 |
| Shadrach Martin (former) | PRINCIPAL | 2023 | $77,108 | $77,108 | 1 |
| Sheila Alston (former) | BOARD MEMBER | 2020-2021 | $34,000 | $34,000 | 1 |
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 |
|---|---|---|---|---|---|
| Dietrich Danner | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Nicole Gray | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Annette Houston | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Roshonda Cowan | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nakayla Griffin | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Fredrick Foster | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Judy Whitehead | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Glenn Usry Founder | NON-VOTING MEMBER | 2024 | 1 | $0 reported | 1 |
| Billy Thompson (former) | BOARD CHAIR | 2023 | 2 | $0 reported | 1 |
| Glenn Usry (former) | FOUNDER | 2016-2023 | 1 | $0 reported | 1 |
| Tamashia Dixon (former) | SECRETARY | 2022 | 1 | $0 reported | 1 |
| Lashanda Carter (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Isha Holmes (former) | VICE CHAIR | 2016-2022 | 1 | $0 reported | 1 |
| Chanika Graham (former) | BOARD CHAIR | 2016-2022 | 2 | $0 reported | 1 |
| Chaz Boller (former) | BOARD CHAIR | 2022 | 1 | $0 reported | 1 |
| Leslie Jones (former) | BOARD CHAIR | 2022 | 1 | $0 reported | 1 |
| Susie Wieburg (former) | SECRETARY | 2021 | 1 | $0 reported | 1 |
| Debra Campbell (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Marvin Norman (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Yessica Orozto (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Stephanie Davis (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Marlin Tate (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Stephanie Hardy (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Glenn Usry Advisory (former) | NON-VOTING MEMBER | 2018-2019 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $171K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENNA WILLIAMS EXECUTIVE DIR | NON-VOTING MEMBER | 45 | $94,056 | $0 | $0 | $94,056 | 1 |
| SHADRACH MARTIN PRINCIPAL | NON-VOTING MEMBER | 45 | $77,108 | $0 | $0 | $77,108 | 1 |
| NAKAYLA GRIFFIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HOUSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK FOSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIETRICH DANNER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITEHEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSHONDA COWAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN USRY FOUNDER | NON-VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $171K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENNA WILLIAMS | EXECUTIVE DIRECTOR | 45 | $94,056 | $0 | $0 | $94,056 | 1 |
| SHADRACH MARTIN | PRINCIPAL | 45 | $77,108 | $0 | $0 | $77,108 | 1 |
| BILLY THOMPSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DIETRICH DANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HOUSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSHONDA COWAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN USRY | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $110K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENNA WILLIAMS FMR PRINCIPAL | NON-VOTING MEMBER | 45 | $110,065 | $0 | $0 | $110,065 | 1 |
| TAMASHIA DIXON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LASHANDA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DIETRICH DANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHADRACH MARTIN PRINCIPAL | NON-VOTING MEMBER | 45 | $0 | $0 | $0 | $0 | 1 |
| CHAZ BOLLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JONES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $148K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENNA WILLIAMS PRINCIPAL | NON-VOTING MEMBER | 45 | $113,911 | $0 | $0 | $113,911 | 1 |
| SHEILA ALSTON | BOARD MEMBER | 1 | $34,000 | $0 | $0 | $34,000 | 1 |
| SUSIE WIEBURG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YESSICA OROZTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN NORMAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HARDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN USRY ADVISORY | NON-VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN NORMAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HARDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN USRY ADVISORY | NON-VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $171K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENNA WILLIAMS | NON-VOTING/PRINCIPAL | 45 | $99,289 | $0 | $15,713 | $115,002 | 1 |
| PAMELA ROGERS | NON VOTING EMPLOYEE | 40 | $47,957 | $0 | $7,873 | $55,830 | 1 |
| MARVIN NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HARDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN USRY | BOARD MEMBER (NON-VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $177K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENNA WILLIAMS | NON-VOTING/PRINCIPAL | 45 | $98,098 | $0 | $20,243 | $118,341 | 1 |
| PAMELA ROGERS | NON VOTING EMPLOYEE | 40 | $46,445 | $0 | $12,582 | $59,027 | 1 |
| MARVIN NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANIKA GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HARDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN USRY | BOARD MEMBER (NON-VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,442,941 | $1,529,633 | $400,553 | -$72,911 | $1,437,640 | $0 | $171,164 | 12 | 0 |
| 2023 · Form 990 | ||||||||
| $1,214,247 | $1,508,704 | $401,032 | $13,781 | $1,214,183 | $0 | $171,164 | 23 | 0 |
| 2022 · Form 990 | ||||||||
| $1,586,843 | $1,492,697 | $553,255 | $308,238 | $1,256,412 | $0 | $110,065 | 11 | 0 |
| 2021 · Form 990 | ||||||||
| $1,609,077 | $1,621,923 | $273,249 | $214,092 | $1,609,047 | $0 | $147,911 | 13 | 0 |
| 2020 · Form 990 | ||||||||
| $1,087,596 | $1,045,721 | $365,902 | $226,938 | $1,087,596 | $0 | $0 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $1,052,572 | $1,041,049 | $300,588 | $185,063 | $1,052,568 | $0 | $104,796 | 10 | 0 |
| 2018 · Form 990 | ||||||||
| $1,064,549 | $1,035,281 | $283,585 | $173,540 | $1,064,509 | $40 | $152,761 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $970,627 | $925,775 | $265,206 | $144,272 | $969,539 | $1,088 | $147,244 | 11 | - |
| 2016 · Form 990 | ||||||||
| $953,493 | $888,651 | $271,094 | $99,420 | $951,363 | $2,130 | $144,543 | 8 | - |
Funders of this organization
1 grantor reported grants to this organization, $20,000 in all, tax years 2017 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
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| ESSIE MAE KISER FOXX CHARTER SCHOOL | NC | B29 | $993,828 | $976,568 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| CHARLOTTE SECONDARY SCHOOL INC | NC | B29 | $2,228,771 | $1,911,299 | HEAD OF SCHOOL | $84,433 | Same NTEE code B29, revenue within 2x, same state |
| TILLER SCHOOL OF CARTERET COUNTY | NC | B29 | $2,671,130 | $2,710,069 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| MONROE CHARTER ACADEMY | NC | B29 | $2,085,030 | $2,212,752 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| EXPERIENTIAL SCHOOL OF GREENSBORO INC | NC | B29 | $2,717,499 | $2,800,285 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| TWO RIVERS COMMUNITY SCHOOL | NC | B29 | $2,113,729 | $1,868,610 | Secretary | $0 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN CITY PUBLIC MONTESSORI | NC | B29 | $2,009,941 | $1,653,134 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| PAUL R BROWN LEADERSHIP ACADEMY INC | NC | B29 | $2,697,818 | $2,768,497 | Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| EAST VOYAGER ACADEMY | NC | B29 | $2,530,168 | $2,707,542 | Chairperson | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY CLASSICAL ACADEMY | NC | B29 | $2,150,016 | $2,373,847 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY PUBLIC SCHOOL OF FARIBAULT | MN | B29 | $992,176 | $967,787 | Teacher | $76,239 | Same NTEE code B29, revenue within 2x, similar mission |
| EEL RIVER CHARTER SCHOOL | CA | B29 | $1,276,517 | $1,183,396 | BUSINESS MAN | $148,434 | Same NTEE code B29, revenue within 2x |
| MARION CHARTER SCHOOL INC | FL | B29 | $2,503,031 | $2,277,950 | PRINCIPAL | $108,430 | Same NTEE code B29, revenue within 2x |
| AKROS MIDDLE SCHOOL | OH | B29 | $2,072,891 | $2,023,055 | President | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| PEACE VALLEY CHARTER SCHOOL INC | ID | B29 | $2,255,406 | $2,561,462 | Administrator | $94,644 | Same NTEE code B29, revenue within 2x |
| HOMETECH CHARTER SCHOOL INC | CA | B29 | $2,322,709 | $2,066,578 | PRINCIPAL | $190,526 | Same NTEE code B29, revenue within 2x |
| BEAR RIVER CHARTER SCHOOL | UT | B29 | $2,245,245 | $2,115,886 | EXECUTIVE DIRECTOR | $144,471 | Same NTEE code B29, revenue within 2x |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x |
| MONTICELLO MONTESSORI CHARTER SCHOOL INC | ID | B29 | $2,162,091 | $1,998,097 | Administrator | $88,000 | Same NTEE code B29, revenue within 2x |
| ROLLING HILLS CHARTER SCHOOL INC | ID | B29 | $2,094,410 | $2,237,198 | Administrator | $100,968 | Same NTEE code B29, revenue within 2x |
| THE JUNIPER SCHOOL | OH | B29 | $963,311 | $937,967 | Teacher | $59,810 | Same NTEE code B29, revenue within 2x, similar mission |
| MIDNIMO CROSS CULTURAL MIDDLE SCHOOL | OH | B29 | $2,451,629 | $2,374,663 | Board Member | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| BETHANY CHARTER SCHOOL | OR | B29 | $1,377,720 | $1,206,242 | DIRECTOR | $0 | Same NTEE code B29, revenue within 2x |
| PROVIDENT CHARTER SCHOOL - WEST | PA | B29 | $1,570,139 | $2,428,266 | CEO | $157,318 | Same NTEE code B29, revenue within 2x |
| HUME LAKE CHARTER SCHOOL | CA | B29 | $912,577 | $1,053,063 | PRINCIPAL/SUPERINTENDENT | $106,429 | Same NTEE code B29, 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 · $1,529,633 spent · pay $1,016,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,391 | $477,761 | $175,630 | - | 42.7% | |
| Pension plan contributions | $249,629 | $174,862 | $74,767 | - | 16.3% | |
| Other (as described) | CONTRACTED SERVICES | $135,744 | $53,969 | $81,775 | - | 8.9% |
| Other (as described) | FOOD SERVICE | $124,420 | - | $124,420 | - | 8.1% |
| All other expenses | $103,051 | $70,790 | $32,261 | - | 6.7% | |
| Other (as described) | RENTALS/LEASES | $67,167 | $57,092 | $10,075 | - | 4.4% |
| Other employee benefits | $63,725 | $46,861 | $16,864 | - | 4.2% | |
| Payroll taxes | $50,246 | $36,795 | $13,451 | - | 3.3% | |
| Insurance | $36,880 | $11,018 | $25,862 | - | 2.4% | |
| Other (as described) | SUPPLIES | $30,767 | $12,703 | $18,064 | - | 2.0% |
| Fees: accounting | $7,000 | $3,500 | $3,500 | - | 0.5% | |
| Office expenses | $4,735 | - | $4,735 | - | 0.3% | |
| Depreciation and depletion | $2,878 | $1,439 | $1,439 | - | 0.2% | |
| Total | $1,529,633 | 100% |
2023 · Form 990 · $1,508,704 spent · pay $945,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,570 | $517,501 | $152,069 | - | 44.4% | |
| Pension plan contributions | $149,487 | $115,936 | $33,551 | - | 9.9% | |
| Other (as described) | FOOD SERVICE | $110,232 | - | $110,232 | - | 7.3% |
| All other expenses | $102,461 | $44,303 | $58,158 | - | 6.8% | |
| Other (as described) | CONTRACTED SERVICES | $100,482 | $46,745 | $53,737 | - | 6.7% |
| Occupancy | $71,881 | $61,099 | $10,782 | - | 4.8% | |
| Other employee benefits | $69,402 | $57,460 | $11,942 | - | 4.6% | |
| Other (as described) | BEFORE/AFTER CARE | $64,951 | - | $64,951 | - | 4.3% |
| Other (as described) | SUPPLIES | $58,354 | $43,618 | $14,736 | - | 3.9% |
| Payroll taxes | $56,790 | $43,925 | $12,865 | - | 3.8% | |
| Insurance | $24,954 | $1,793 | $23,161 | - | 1.7% | |
| Office expenses | $9,971 | $6,164 | $3,807 | - | 0.7% | |
| Advertising and promotion | $9,308 | - | $9,308 | - | 0.6% | |
| Fees: accounting | $6,800 | $3,400 | $3,400 | - | 0.5% | |
| Depreciation and depletion | $4,061 | $2,031 | $2,030 | - | 0.3% | |
| Total | $1,508,704 | 100% |
2022 · Form 990 · $1,492,697 spent · pay $851,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,753 | $478,372 | $93,381 | - | 38.3% | |
| Other (as described) | CONTRACTED SERVICES | $209,766 | $152,337 | $57,429 | - | 14.1% |
| Pension plan contributions | $167,352 | $147,559 | $19,793 | - | 11.2% | |
| Other (as described) | FOOD SERVICE | $133,011 | - | $133,011 | - | 8.9% |
| All other expenses | $82,899 | $5,597 | $77,302 | - | 5.6% | |
| Occupancy | $81,581 | $69,344 | $12,237 | - | 5.5% | |
| Other employee benefits | $59,181 | $51,618 | $7,563 | - | 4.0% | |
| Payroll taxes | $52,798 | $43,709 | $9,089 | - | 3.5% | |
| Other (as described) | CLEANING/MAINTENANCE | $47,314 | $39,073 | $8,241 | - | 3.2% |
| Other (as described) | SUPPLIES | $46,808 | $33,995 | $12,813 | - | 3.1% |
| Insurance | $15,426 | - | $15,426 | - | 1.0% | |
| Office expenses | $11,225 | $4,981 | $6,244 | - | 0.8% | |
| Fees: accounting | $6,500 | $3,250 | $3,250 | - | 0.4% | |
| Advertising and promotion | $3,801 | - | $3,801 | - | 0.3% | |
| Depreciation and depletion | $3,282 | $1,641 | $1,641 | - | 0.2% | |
| Total | $1,492,697 | 100% |
2021 · Form 990 · $1,621,923 spent · pay $813,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,408 | $542,010 | $112,398 | - | 40.3% | |
| Other (as described) | CONTRACTED SERVICES | $227,827 | $177,141 | $50,686 | - | 14.0% |
| Other (as described) | CLEANING/MAINTENANCE | $156,318 | $132,134 | $24,184 | - | 9.6% |
| Other (as described) | FOOD SERVICE | $128,184 | - | $128,184 | - | 7.9% |
| Occupancy | $94,365 | $80,210 | $14,155 | - | 5.8% | |
| All other expenses | $81,379 | $31,257 | $50,122 | - | 5.0% | |
| Other (as described) | SUPPLIES | $78,321 | $52,218 | $26,103 | - | 4.8% |
| Other employee benefits | $61,422 | $53,526 | $7,896 | - | 3.8% | |
| Payroll taxes | $55,908 | $45,955 | $9,953 | - | 3.4% | |
| Pension plan contributions | $42,137 | $24,307 | $17,830 | - | 2.6% | |
| Insurance | $21,365 | - | $21,365 | - | 1.3% | |
| Office expenses | $8,679 | $3,975 | $4,704 | - | 0.5% | |
| Fees: accounting | $6,500 | $3,250 | $3,250 | - | 0.4% | |
| Depreciation and depletion | $4,096 | $2,048 | $2,048 | - | 0.3% | |
| Advertising and promotion | $1,014 | - | $1,014 | - | 0.1% | |
| Total | $1,621,923 | 100% |
2020 · Form 990 · $1,045,721 spent · pay $671,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,273 | $445,432 | $91,841 | - | 51.4% | |
| Other (as described) | CONTRACTED SERVICES | $127,771 | $78,200 | $49,571 | - | 12.2% |
| Pension plan contributions | $56,395 | $43,621 | $12,774 | - | 5.4% | |
| Payroll taxes | $48,478 | $39,897 | $8,581 | - | 4.6% | |
| Other (as described) | SUPPLIES | $48,316 | $25,515 | $22,801 | - | 4.6% |
| All other expenses | $45,449 | $18,874 | $26,575 | - | 4.3% | |
| Occupancy | $42,502 | $36,127 | $6,375 | - | 4.1% | |
| Other (as described) | FOOD SERVICE | $36,865 | - | $36,865 | - | 3.5% |
| Other (as described) | CLEANING/MAINTENANCE | $36,330 | $28,474 | $7,856 | - | 3.5% |
| Other employee benefits | $29,018 | $24,786 | $4,232 | - | 2.8% | |
| Insurance | $15,884 | - | $15,884 | - | 1.5% | |
| Office expenses | $10,039 | $2,897 | $7,142 | - | 1.0% | |
| Fees: accounting | $6,100 | $3,050 | $3,050 | - | 0.6% | |
| Depreciation and depletion | $4,125 | $2,062 | $2,063 | - | 0.4% | |
| Advertising and promotion | $1,026 | - | $1,026 | - | 0.1% | |
| Fees: legal | $150 | $75 | $75 | - | 0.0% | |
| Total | $1,045,721 | 100% |
2019 · Form 990 · $1,041,049 spent · pay $610,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,585 | $291,891 | $94,694 | - | 37.1% | |
| Other (as described) | CONTRACTED SERVICES | $127,424 | $75,641 | $51,783 | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $104,796 | $104,796 | - | - | 10.1% | |
| Other (as described) | FOOD SERVICE | $95,941 | - | $95,941 | - | 9.2% |
| Occupancy | $85,500 | $72,675 | $12,825 | - | 8.2% | |
| Pension plan contributions | $52,286 | $40,981 | $11,305 | - | 5.0% | |
| Payroll taxes | $42,103 | $33,849 | $8,254 | - | 4.0% | |
| Other (as described) | CLEANING/MAINTENANCE | $37,731 | $32,071 | $5,660 | - | 3.6% |
| All other expenses | $31,114 | $3,928 | $27,186 | - | 3.0% | |
| Other employee benefits | $25,070 | $21,113 | $3,957 | - | 2.4% | |
| Other (as described) | SUPPLIES | $23,230 | $13,557 | $9,673 | - | 2.2% |
| Insurance | $11,339 | - | $11,339 | - | 1.1% | |
| Office expenses | $6,868 | $3,447 | $3,421 | - | 0.7% | |
| Fees: accounting | $5,800 | $2,900 | $2,900 | - | 0.6% | |
| Depreciation and depletion | $3,914 | $1,957 | $1,957 | - | 0.4% | |
| Advertising and promotion | $1,023 | - | $1,023 | - | 0.1% | |
| Fees: legal | $325 | $163 | $162 | - | 0.0% | |
| Total | $1,041,049 | 100% |
2018 · Form 990 · $1,035,281 spent · pay $522,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,396 | $239,525 | $36,871 | - | 26.7% | |
| Other (as described) | FOOD SERVICE | $157,868 | - | $157,868 | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $152,761 | $106,996 | $45,765 | - | 14.8% | |
| Other (as described) | CONTRACTED SERVICES | $121,387 | $71,007 | $50,380 | - | 11.7% |
| Occupancy | $81,508 | $69,282 | $12,226 | - | 7.9% | |
| Payroll taxes | $43,222 | $34,728 | $8,494 | - | 4.2% | |
| All other expenses | $42,390 | $20,545 | $21,845 | - | 4.1% | |
| Other (as described) | CLEANING/MAINTENANCE | $38,423 | $32,660 | $5,763 | - | 3.7% |
| Other (as described) | VEHICLE EXPENSE | $36,446 | - | $36,446 | - | 3.5% |
| Pension plan contributions | $26,744 | $16,674 | $10,070 | - | 2.6% | |
| Other employee benefits | $23,627 | $20,131 | $3,496 | - | 2.3% | |
| Insurance | $17,333 | - | $17,333 | - | 1.7% | |
| Office expenses | $7,758 | $2,983 | $4,775 | - | 0.7% | |
| Fees: accounting | $5,800 | $2,900 | $2,900 | - | 0.6% | |
| Depreciation and depletion | $3,484 | $1,742 | $1,742 | - | 0.3% | |
| Advertising and promotion | $134 | - | $134 | - | 0.0% | |
| Total | $1,035,281 | 100% |
2017 · Form 990 · $925,775 spent · pay $518,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,000 | $243,124 | $30,876 | - | 29.6% | |
| All other expenses | $174,766 | $45,598 | $129,168 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $147,244 | $99,287 | $47,957 | - | 15.9% | |
| Other (as described) | CONTRACTED SERVICES | $103,035 | $68,300 | $34,735 | - | 11.1% |
| Occupancy | $81,492 | $69,268 | $12,224 | - | 8.8% | |
| Pension plan contributions | $36,890 | $26,419 | $10,471 | - | 4.0% | |
| Payroll taxes | $36,873 | $29,857 | $7,016 | - | 4.0% | |
| Other employee benefits | $23,626 | $19,353 | $4,273 | - | 2.6% | |
| Other (as described) | SUPPLIES | $18,818 | $13,183 | $5,635 | - | 2.0% |
| Insurance | $10,688 | - | $10,688 | - | 1.2% | |
| Fees: accounting | $5,800 | $2,900 | $2,900 | - | 0.6% | |
| Office expenses | $5,102 | $1,740 | $3,362 | - | 0.6% | |
| Depreciation and depletion | $2,466 | $1,233 | $1,233 | - | 0.3% | |
| Other (as described) | WORKSHOP/TRAINING | $2,141 | $1,736 | $405 | - | 0.2% |
| Advertising and promotion | $1,100 | $200 | $900 | - | 0.1% | |
| Fees: legal | $1,035 | $518 | $517 | - | 0.1% | |
| Other (as described) | BANK FEES | $699 | - | $699 | - | 0.1% |
| Total | $925,775 | 100% |
2016 · Form 990 · $888,651 spent · pay $460,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $293,430 | $104,001 | $189,429 | - | 33.0% | |
| Other salaries and wages | $224,176 | $182,417 | $41,759 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $144,543 | $98,098 | $46,445 | - | 16.3% | |
| Occupancy | $90,700 | $77,095 | $13,605 | - | 10.2% | |
| Payroll taxes | $33,352 | $25,836 | $7,516 | - | 3.8% | |
| Pension plan contributions | $33,127 | $179 | $32,948 | - | 3.7% | |
| Other employee benefits | $25,742 | $16,330 | $9,412 | - | 2.9% | |
| Other (as described) | SUPPLIES | $21,194 | $10,815 | $10,379 | - | 2.4% |
| Insurance | $11,564 | - | $11,564 | - | 1.3% | |
| Fees: accounting | $5,800 | $2,900 | $2,900 | - | 0.7% | |
| Other (as described) | TELEPHONE | $2,022 | $108 | $1,914 | - | 0.2% |
| Depreciation and depletion | $1,386 | $693 | $693 | - | 0.2% | |
| Advertising and promotion | $801 | $93 | $708 | - | 0.1% | |
| Other (as described) | POSTAGE | $434 | - | $434 | - | 0.0% |
| Other (as described) | PRINTING/REPRODUCTIONS | $320 | $320 | - | - | 0.0% |
| Fees: legal | $60 | $30 | $30 | - | 0.0% | |
| Total | $888,651 | 100% |