NAP FORD COMMUNITY SCHOOL INC
Cite this
Plain text NAP FORD COMMUNITY SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/593662275. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NAP FORD COMMUNITY SCHOOL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593662275
MLA “NAP FORD COMMUNITY SCHOOL INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/593662275. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.2M · assets $1.3M
- EIN
- 59-3662275
- Address
- 3032 MONTE CARLO TRL, ORLANDO, FL 32805-4354
- Website
- WWW.NAPFORD.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE STUDENTS' LEARNING WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS, INCREASING THE CHOICE OF LEARNING OPPORTUNITIES AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Dr Jennifer Porter-Smith | EXECUTIVE DIRECTOR | 2014-2024 | $142,134 | $1,376,928 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Judith Levin | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Rebecca Ford | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Robert Duncan | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Frank Mitchell | CHAIR | 2014-2024 | 1 | $0 reported | 2 |
| Mylika Morton | TRUSTEE | 2024 | 1 | $0 reported | 3 |
| Bridgety Beasley | TREASURER | 2024 | 1 | $0 reported | 1 |
| Landers Hardy | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Curtis Mccloud | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Pauline Davis (former) | TREASURER | 2014-2023 | 1 | $0 reported | 1 |
| Joan Nelson (former) | TRUSTEE | 2014-2023 | 1 | $0 reported | 1 |
| Eddie Moratin (former) | TRUSTEE | 2017-2023 | 1 | $0 reported | 1 |
| Malcolm Butler (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Deleso Alford (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Stella Sung (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $142K · 37 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $17,134 | $142,134 | 1 |
| FRANK MITCHELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETY BEASLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH LEVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLIKA MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDERS HARDY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS MCCLOUD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $141K · 44 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $16,013 | $141,013 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $140K · 46 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $14,915 | $139,915 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $139K · 47 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $13,604 | $138,604 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $138K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $12,500 | $137,500 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $125K · 61 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR/PRINCIP | 40 | $116,949 | $0 | $8,503 | $125,452 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $125K · 59 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR/PRINCIP | 40 | $116,949 | $0 | $8,503 | $125,452 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $126K · 57 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR/PRINCIP | 40 | $116,949 | $0 | $9,067 | $126,016 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DELESO ALFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $111K · 58 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR/PRINCIP | 40 | $102,896 | $0 | $7,776 | $110,672 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DELESO ALFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $95K · 52 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $88,844 | $0 | $6,241 | $95,085 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DELESO ALFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $95K · 31 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JENNIFER PORTER-SMITH | EXECUTIVE DIRECTOR/PRINCIP | 40 | $88,844 | $0 | $6,241 | $95,085 | 1 |
| JUDITH LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MITCHELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STELLA SUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DELESO ALFORD | TRUSTEE | 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 | ||||||||
| $3,258,034 | $3,166,351 | $1,323,089 | -$3,656,680 | $1,367,440 | $1,890,594 | $142,134 | 37 | 6 |
| 2023 · Form 990 | ||||||||
| $4,470,595 | $5,189,273 | $15,217,502 | -$3,748,363 | $1,754,458 | $2,498,495 | $141,013 | 44 | 11 |
| 2022 · Form 990 | ||||||||
| $4,914,685 | $5,560,643 | $15,557,245 | -$1,429,685 | $2,097,223 | $2,825,509 | $138,604 | 46 | 15 |
| 2021 · Form 990 | ||||||||
| $4,229,381 | $5,107,342 | $16,416,727 | -$783,727 | $1,228,463 | $2,604,823 | $138,604 | 47 | 12 |
| 2020 · Form 990 | ||||||||
| $4,546,006 | $4,184,067 | $2,934,462 | $94,233 | $1,613,689 | $2,912,914 | $137,500 | 61 | 5 |
| 2019 · Form 990 | ||||||||
| $4,566,419 | $4,363,401 | $1,989,971 | -$267,708 | $1,455,694 | $2,905,776 | $125,452 | 61 | 21 |
| 2018 · Form 990 | ||||||||
| $4,080,193 | $4,446,331 | $1,623,576 | -$470,726 | $1,068,419 | $2,941,781 | $125,452 | 59 | 23 |
| 2017 · Form 990 | ||||||||
| $3,598,542 | $3,844,366 | $1,900,664 | -$104,588 | $854,892 | $2,709,647 | $126,016 | 57 | 15 |
| 2016 · Form 990 | ||||||||
| $3,723,768 | $3,733,614 | $1,882,384 | $141,236 | $1,020,933 | $2,684,983 | $110,672 | 58 | 7 |
| 2015 · Form 990 | ||||||||
| $3,107,598 | $3,182,736 | $814,735 | $151,082 | $720,709 | $2,368,610 | $95,085 | 52 | 26 |
| 2014 · Form 990 | ||||||||
| $1,793,834 | $1,271,193 | $774,265 | $226,220 | $801,922 | $988,344 | $95,087 | 31 | 12 |
Funders of this organization
17 grantors reported grants to this organization, $2,719,741 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| LIFT ORLANDO INC | Public charity | Exact | 2015-2020, 2023-2024 | 8 | $1,184,995 | 2024 | $250,500 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “NAP FORD COMMUNITY SCHOOL INC” | 2015-2016 | 2 | $518,000 | 2016 | $18,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $315,000 | 2023 | $15,000 | show |
| FRONTLINE OUTREACH INC | Public charity | Exact | 2022-2024 | 3 | $188,485 | 2024 | $40,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2022 | 1 | $160,000 | 2022 | $160,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018, 2022-2023 | 4 | $149,200 | 2023 | $11,100 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $60,000 | 2016 | $60,000 | show |
| HALESKI FOUNDATION | Private foundation | Fuzzy filed as “NAP FORD COMMUNITY SCHOOL INC” | 2013-2016 | 4 | $40,000 | 2016 | $10,000 | show |
| CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | Exact | 2011-2012 | 2 | $25,760 | 2012 | $18,000 | show |
| THE DILLARD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NAP FORD COMMUNITY SCHOOL INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| HEART OF FLORIDA UNITED WAY | Public charity | Exact | 2013 | 1 | $12,275 | 2013 | $12,275 | show |
| MILE HIGH UNITED WAY INC | Public charity | Exact | 2012 | 1 | $12,000 | 2012 | $12,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $10,720 | 2021 | $10,720 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| EDWARD E HADDOCK JR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAP FORD COMMUNITY SCHOOL INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NAP FORD COMMUNITY SCHOOL INC” | 2021-2022 | 7 | $3,200 | 2022 | $1,400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NAP FORD COMMUNITY SCHOOL INC” | 2021-2023 | 3 | $106 | 2023 | $44 | show |
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| LAKELAND MONTESSORI SCHOOLHOUSE INC | FL | B29 | $2,115,449 | $1,765,462 | CO-HEAD OF SCHOOL | $114,734 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - METRO TAMPA | FL | B29 | $3,694,656 | $3,789,394 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
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 · $3,166,351 spent · pay $1,952,971 · grants $0 · events $10,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,361,684 | $1,116,581 | $245,103 | - | 43.0% | |
| Other (as described) | OTHER PURCHASED SERVICE | $246,383 | $246,383 | - | - | 7.8% |
| Other employee benefits | $228,115 | $187,054 | $41,061 | - | 7.2% | |
| Other (as described) | TEXTBOOKS AND WORKBOOKS | $171,287 | $119,901 | $51,386 | - | 5.4% |
| Other (as described) | FOOD PRODUCTS | $158,607 | $150,677 | $7,930 | - | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $149,600 | $149,600 | - | - | 4.7% |
| Occupancy | $146,223 | $119,903 | $26,320 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $142,134 | $116,550 | $25,584 | - | 4.5% | |
| Payroll taxes | $112,881 | $92,562 | $20,319 | - | 3.6% | |
| Pension plan contributions | $108,157 | $88,689 | $19,468 | - | 3.4% | |
| All other expenses | $84,989 | $74,883 | $10,106 | - | 2.7% | |
| Fees: accounting | $70,416 | $57,741 | $12,675 | - | 2.2% | |
| Depreciation and depletion | $64,213 | $52,655 | $11,558 | - | 2.0% | |
| Fees: other services | $48,717 | $39,948 | $8,769 | - | 1.5% | |
| Insurance | $38,187 | $31,313 | $6,874 | - | 1.2% | |
| Office expenses | $16,783 | $13,762 | $3,021 | - | 0.5% | |
| Conferences, conventions and meetings | $10,457 | $9,934 | $523 | - | 0.3% | |
| Interest | $7,518 | $6,165 | $1,353 | - | 0.2% | |
| Total | $3,166,351 | 100% |
2023 · Form 990 · $5,189,273 spent · pay $2,858,088 · grants $0 · events $26,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,720,391 | $1,410,721 | $309,670 | - | 33.2% | |
| Interest | $709,563 | $581,842 | $127,721 | - | 13.7% | |
| Pension plan contributions | $545,834 | $447,584 | $98,250 | - | 10.5% | |
| Other (as described) | OTHER PURCHASED SERVICE | $378,076 | $310,022 | $68,054 | - | 7.3% |
| Other employee benefits | $314,210 | $257,652 | $56,558 | - | 6.1% | |
| Other (as described) | FOOD PRODUCTS | $221,011 | $209,960 | $11,051 | - | 4.3% |
| Occupancy | $188,459 | $154,536 | $33,923 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $187,778 | $153,978 | $33,800 | - | 3.6% |
| Depreciation and depletion | $186,977 | $153,321 | $33,656 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $141,013 | $115,631 | $25,382 | - | 2.7% | |
| Payroll taxes | $136,640 | $112,045 | $24,595 | - | 2.6% | |
| All other expenses | $114,127 | $93,584 | $20,543 | - | 2.2% | |
| Other (as described) | TEXTBOOKS AND WORKBOOKS | $90,876 | $63,613 | $27,263 | - | 1.8% |
| Fees: other services | $87,321 | $71,603 | $15,718 | - | 1.7% | |
| Fees: accounting | $61,700 | $50,594 | $11,106 | - | 1.2% | |
| Insurance | $60,667 | $49,747 | $10,920 | - | 1.2% | |
| Conferences, conventions and meetings | $26,454 | $25,131 | $1,323 | - | 0.5% | |
| Office expenses | $18,176 | $14,904 | $3,272 | - | 0.4% | |
| Total | $5,189,273 | 100% |
2022 · Form 990 · $5,560,643 spent · pay $3,129,278 · grants $0 · events $25,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,134,315 | $2,064,760 | $69,555 | - | 38.4% | |
| Interest | $828,764 | $745,888 | $82,876 | - | 14.9% | |
| Fees: other services | $529,031 | $471,588 | $57,443 | - | 9.5% | |
| Depreciation and depletion | $428,808 | $419,339 | $9,469 | - | 7.7% | |
| Other employee benefits | $369,175 | $361,507 | $7,668 | - | 6.6% | |
| Pension plan contributions | $340,625 | $334,849 | $5,776 | - | 6.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,800 | $151,020 | $16,780 | - | 3.0% |
| Payroll taxes | $146,559 | $142,825 | $3,734 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $138,604 | $134,087 | $4,517 | - | 2.5% | |
| Other (as described) | PROGRAM EXPENSES | $115,490 | $115,472 | $18 | - | 2.1% |
| Other (as described) | SUPPLIES | $75,780 | $72,225 | $3,555 | - | 1.4% |
| Occupancy | $71,349 | $64,214 | $7,135 | - | 1.3% | |
| Fees: accounting | $59,126 | $29,563 | $29,563 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $58,775 | $55,200 | $3,575 | - | 1.1% |
| Information technology | $45,467 | $41,385 | $4,082 | - | 0.8% | |
| Insurance | $31,337 | $25,070 | $6,267 | - | 0.6% | |
| Conferences, conventions and meetings | $17,249 | $17,249 | - | - | 0.3% | |
| All other expenses | $2,389 | $1,672 | $717 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,047 | reported apart | |||
| Total | $5,560,643 | 100% |
2021 · Form 990 · $5,107,342 spent · pay $2,844,734 · grants $0 · events $384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,071,694 | $2,005,529 | $66,165 | - | 40.6% | |
| Other (as described) | MISCELLANEOUS | $692,917 | $624,831 | $68,086 | - | 13.6% |
| Depreciation and depletion | $554,436 | $542,207 | $12,229 | - | 10.9% | |
| Fees: other services | $456,614 | $389,108 | $67,506 | - | 8.9% | |
| Other employee benefits | $356,148 | $349,638 | $6,510 | - | 7.0% | |
| Payroll taxes | $151,322 | $147,656 | $3,666 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $149,766 | $134,789 | $14,977 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $138,604 | $134,177 | $4,427 | - | 2.7% | |
| Pension plan contributions | $126,966 | $121,795 | $5,171 | - | 2.5% | |
| Other (as described) | SUPPLIES | $101,219 | $97,172 | $4,047 | - | 2.0% |
| Insurance | $80,116 | $65,606 | $14,510 | - | 1.6% | |
| Fees: accounting | $59,576 | $29,788 | $29,788 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $58,657 | $58,614 | $43 | - | 1.1% |
| Interest | $47,703 | $42,933 | $4,770 | - | 0.9% | |
| Occupancy | $31,701 | $28,531 | $3,170 | - | 0.6% | |
| Information technology | $25,851 | $23,266 | $2,585 | - | 0.5% | |
| All other expenses | $4,052 | $2,889 | $1,163 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $384 | reported apart | |||
| Total | $5,107,342 | 100% |
2020 · Form 990 · $4,184,067 spent · pay $2,922,847 · grants $0 · events $12,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,840,281 | $1,787,364 | $52,917 | - | 44.0% | |
| Pension plan contributions | $468,664 | $463,965 | $4,699 | - | 11.2% | |
| Occupancy | $352,500 | $317,250 | $35,250 | - | 8.4% | |
| Other employee benefits | $338,571 | $333,109 | $5,462 | - | 8.1% | |
| Depreciation and depletion | $184,661 | $180,768 | $3,893 | - | 4.4% | |
| Fees: other services | $154,599 | $139,648 | $14,951 | - | 3.7% | |
| Information technology | $143,503 | $132,671 | $10,832 | - | 3.4% | |
| Payroll taxes | $137,831 | $134,187 | $3,644 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $133,546 | $3,954 | - | 3.3% | |
| Other (as described) | SUPPLIES | $132,737 | $125,300 | $7,437 | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $108,351 | $97,516 | $10,835 | - | 2.6% |
| Other (as described) | PROGRAM EXPENSES | $64,071 | $64,048 | $23 | - | 1.5% |
| Fees: accounting | $56,378 | $28,189 | $28,189 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $28,528 | $26,164 | $2,364 | - | 0.7% |
| Insurance | $11,483 | $9,186 | $2,297 | - | 0.3% | |
| Conferences, conventions and meetings | $11,093 | $11,093 | - | - | 0.3% | |
| Interest | $10,659 | $9,593 | $1,066 | - | 0.3% | |
| All other expenses | $2,657 | $1,860 | $797 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,750 | reported apart | |||
| Total | $4,184,067 | 100% |
2019 · Form 990 · $4,363,401 spent · pay $3,055,816 · grants $0 · events $8,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,281 | $1,924,736 | $52,545 | - | 45.3% | |
| Pension plan contributions | $454,388 | $450,500 | $3,888 | - | 10.4% | |
| Occupancy | $360,000 | $324,000 | $36,000 | - | 8.3% | |
| Other employee benefits | $347,531 | $341,067 | $6,464 | - | 8.0% | |
| Fees: other services | $249,116 | $237,113 | $12,003 | - | 5.7% | |
| Depreciation and depletion | $193,917 | $189,775 | $4,142 | - | 4.4% | |
| Payroll taxes | $151,164 | $147,140 | $4,024 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $125,452 | $122,118 | $3,334 | - | 2.9% | |
| Information technology | $122,400 | $110,847 | $11,553 | - | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $121,110 | $121,110 | - | - | 2.8% |
| Other (as described) | FOOD SERVICE EXPENSE | $63,779 | $57,401 | $6,378 | - | 1.5% |
| Fees: accounting | $48,210 | $24,105 | $24,105 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $41,204 | $36,565 | $4,639 | - | 0.9% |
| Other (as described) | SUPPLIES | $37,883 | $35,398 | $2,485 | - | 0.9% |
| All other expenses | $36,633 | $32,283 | $4,350 | - | 0.8% | |
| Insurance | $17,500 | $14,000 | $3,500 | - | 0.4% | |
| Interest | $11,258 | $5,738 | $5,520 | - | 0.3% | |
| Conferences, conventions and meetings | $4,575 | $4,575 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $208,639 | $3,690 | reported apart | |||
| Total | $4,363,401 | 100% |
2018 · Form 990 · $4,446,331 spent · pay $2,969,621 · grants $0 · events $11,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,016,874 | $1,971,791 | $45,083 | - | 45.4% | |
| Other employee benefits | $341,412 | $337,091 | $4,321 | - | 7.7% | |
| Occupancy | $337,702 | $303,932 | $33,770 | - | 7.6% | |
| Pension plan contributions | $331,944 | $326,666 | $5,278 | - | 7.5% | |
| Information technology | $221,054 | $202,427 | $18,627 | - | 5.0% | |
| Fees: other services | $220,833 | $215,722 | $5,111 | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $181,827 | $163,644 | $18,183 | - | 4.1% |
| Payroll taxes | $153,939 | $150,100 | $3,839 | - | 3.5% | |
| Depreciation and depletion | $135,111 | $132,753 | $2,358 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $125,452 | $122,648 | $2,804 | - | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $88,671 | $88,671 | $0 | - | 2.0% |
| Other (as described) | SUPPLIES | $84,192 | $81,990 | $2,202 | - | 1.9% |
| Other (as described) | FOOD SERVICE EXPENSE | $76,000 | $68,400 | $7,600 | - | 1.7% |
| Fees: accounting | $52,820 | $26,410 | $26,410 | - | 1.2% | |
| All other expenses | $49,749 | $46,139 | $3,610 | - | 1.1% | |
| Insurance | $10,612 | $8,490 | $2,122 | - | 0.2% | |
| Conferences, conventions and meetings | $10,113 | $10,113 | - | - | 0.2% | |
| Interest | $8,026 | $4,013 | $4,013 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $71,057 | $1,064 | reported apart | |||
| Total | $4,446,331 | 100% |
2017 · Form 990 · $3,844,366 spent · pay $2,697,824 · grants $0 · events $5,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,759,617 | $1,731,016 | $28,601 | - | 45.8% | |
| Pension plan contributions | $370,180 | $367,302 | $2,878 | - | 9.6% | |
| Occupancy | $363,588 | $327,229 | $36,359 | - | 9.5% | |
| Other employee benefits | $298,936 | $294,786 | $4,150 | - | 7.8% | |
| Fees: other services | $176,920 | $174,645 | $2,275 | - | 4.6% | |
| Payroll taxes | $143,075 | $140,837 | $2,238 | - | 3.7% | |
| Depreciation and depletion | $137,976 | $136,438 | $1,538 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,259 | $114,533 | $12,726 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $126,016 | $123,968 | $2,048 | - | 3.3% | |
| Other (as described) | PROGRAM EXPENSES | $104,480 | $104,480 | - | - | 2.7% |
| Information technology | $92,436 | $86,011 | $6,425 | - | 2.4% | |
| Fees: accounting | $48,308 | $24,154 | $24,154 | - | 1.3% | |
| All other expenses | $35,472 | $31,540 | $3,932 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $27,395 | $24,527 | $2,868 | - | 0.7% |
| Other (as described) | SUPPLIES | $23,040 | $21,963 | $1,077 | - | 0.6% |
| Insurance | $8,918 | $7,134 | $1,784 | - | 0.2% | |
| Conferences, conventions and meetings | $750 | $750 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,623 | $4,670 | reported apart | |||
| Total | $3,844,366 | 100% |
2016 · Form 990 · $3,733,614 spent · pay $2,780,894 · grants $0 · events $1,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,928,467 | $1,901,632 | $26,835 | - | 51.7% | |
| Other employee benefits | $314,126 | $308,728 | $5,398 | - | 8.4% | |
| Occupancy | $286,651 | $256,516 | $30,135 | - | 7.7% | |
| Pension plan contributions | $273,346 | $271,929 | $1,417 | - | 7.3% | |
| Fees: other services | $164,629 | $159,017 | $5,612 | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $160,568 | $160,568 | - | - | 4.3% |
| Payroll taxes | $154,283 | $152,020 | $2,263 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $110,672 | $108,573 | $2,099 | - | 3.0% | |
| Other (as described) | SUPPLIES | $95,520 | $94,295 | $1,225 | - | 2.6% |
| Information technology | $70,710 | $68,978 | $1,732 | - | 1.9% | |
| Depreciation and depletion | $56,359 | $55,791 | $568 | - | 1.5% | |
| Fees: accounting | $43,300 | $21,650 | $21,650 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,222 | $34,400 | $3,822 | - | 1.0% |
| Insurance | $16,259 | $13,170 | $3,089 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $14,384 | $13,786 | $598 | - | 0.4% |
| All other expenses | $3,361 | $2,479 | $882 | - | 0.1% | |
| Conferences, conventions and meetings | $1,650 | $1,650 | - | - | 0.0% | |
| Travel | $1,107 | $1,107 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,045 | $200 | reported apart | |||
| Total | $3,733,614 | 100% |
2015 · Form 990 · $3,182,736 spent · pay $2,255,088 · grants $0 · events $20,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,703,969 | $1,671,656 | $32,313 | - | 53.5% | |
| Other employee benefits | $276,225 | $272,982 | $3,243 | - | 8.7% | |
| Fees: other services | $220,829 | $212,318 | $8,511 | - | 6.9% | |
| Occupancy | $195,239 | $174,050 | $21,189 | - | 6.1% | |
| Other (as described) | SUPPLIES | $174,579 | $170,915 | $3,664 | - | 5.5% |
| Payroll taxes | $134,605 | $131,865 | $2,740 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $95,085 | $93,282 | $1,803 | - | 3.0% | |
| Other (as described) | PROGRAM EXPENSES | $88,857 | $88,857 | - | - | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $63,644 | $57,280 | $6,364 | - | 2.0% |
| Pension plan contributions | $45,204 | $44,261 | $943 | - | 1.4% | |
| Fees: accounting | $42,054 | $21,027 | $21,027 | - | 1.3% | |
| Information technology | $39,587 | $37,550 | $2,037 | - | 1.2% | |
| Depreciation and depletion | $39,114 | $38,541 | $573 | - | 1.2% | |
| Other (as described) | DUES & FEES | $20,408 | $14,321 | $6,087 | - | 0.6% |
| Conferences, conventions and meetings | $19,210 | $19,210 | - | - | 0.6% | |
| Insurance | $13,988 | $11,358 | $2,630 | - | 0.4% | |
| All other expenses | $8,766 | $7,775 | $991 | - | 0.3% | |
| Travel | $1,373 | $1,373 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,525 | $1,380 | reported apart | |||
| Total | $3,182,736 | 100% |
2014 · Form 990 · $1,271,193 spent · pay $959,115 · grants $0 · events $19,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,076 | $606,048 | $11,028 | - | 48.5% | |
| Other employee benefits | $149,984 | $143,943 | $6,041 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $95,087 | $95,087 | - | - | 7.5% | |
| Other (as described) | MISCELLANEOUS | $90,502 | $80,921 | $9,581 | - | 7.1% |
| Payroll taxes | $61,745 | $58,666 | $3,079 | - | 4.9% | |
| Other (as described) | SUPPLIES | $45,292 | $45,046 | $246 | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,447 | $31,848 | $3,599 | - | 2.8% |
| Pension plan contributions | $35,223 | $32,428 | $2,795 | - | 2.8% | |
| Fees: other services | $33,928 | $32,053 | $1,875 | - | 2.7% | |
| Occupancy | $33,730 | $30,151 | $3,579 | - | 2.7% | |
| Information technology | $26,460 | $26,407 | $53 | - | 2.1% | |
| Fees: accounting | $16,742 | $8,371 | $8,371 | - | 1.3% | |
| Insurance | $16,481 | $13,185 | $3,296 | - | 1.3% | |
| Depreciation and depletion | $5,043 | $4,855 | $188 | - | 0.4% | |
| Office expenses | $2,937 | $2,937 | - | - | 0.2% | |
| Other (as described) | DUES & FEES | $2,099 | $1,503 | $596 | - | 0.2% |
| Fees: legal | $1,960 | $980 | $980 | - | 0.2% | |
| All other expenses | $1,356 | $1,356 | - | - | 0.1% | |
| Travel | $101 | $101 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,592 | $19,371 | reported apart | |||
| Total | $1,271,193 | 100% |