WESTMINSTER CHRISTIAN SCHOOL
2024 · Form 990 · revenue $42.0M · expenses $38.3M · assets $88.1M
- Also known as
- SCHOOL INC
- EIN
- 59-6057154
- Address
- 6855 SW 152ND ST, PALMETTO BAY, FL 33157-2623
- Website
- WWW.WCSMIAMI.ORG
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Robert Lundgren | CFO | 2011-2024 | $289,188 | $3,472,538 | 1 |
| Scott Jones | HEAD OF SCHOOL | 2018-2024 | $454,350 | $2,466,215 | 1 |
| David Medder | PRINCIPAL | 2015-2024 | $147,415 | $1,371,830 | 1 |
| John Manoogian | PRINCIPAL | 2015-2024 | $140,308 | $1,186,123 | 1 |
| Omar Valerio | IT DIRECTOR | 2020-2024 | $152,126 | $636,109 | 1 |
| John Bishop | ADMINISTRATOR | 2023-2024 | $142,951 | $277,705 | 1 |
| Paul Quentel | TREASURER | 2011-2024 | $0 | $7,000 | 1 |
| Peter H Cabrera (former) | SUPERINTENDE | 2012-2017 | $197,539 | $1,330,466 | 1 |
| Caleb Lopez (former) | PRINCIPAL | 2015-2022 | $119,799 | $923,362 | 1 |
| Jared Reed (former) | TEACHER | 2016-2021 | $122,521 | $588,478 | 1 |
| Douglas Heetderks (former) | ELEMENTARY SCIENCE TEACHER | 2016-2019 | $117,817 | $447,348 | 1 |
| Amos James West (former) | SUPERINTENDE | 2011 | $222,000 | $222,000 | 1 |
Unpaid officers and directors · 46 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| James Hannon | DIRECTOR | 2021-2024 | 1 |
| Philip Floyd | CHAIR | 2018-2024 | 1 |
| Sandy Carson | SECRETARY | 2019-2024 | 1 |
| Jud Henry | VICE CHAIR | 2021-2024 | 1 |
| Hamilton Jones | DIRECTOR | 2021-2024 | 1 |
| Rick Cook | DIRECTOR | 2019-2024 | 1 |
| Jay Parker | DIRECTOR | 2020-2024 | 1 |
| Jennifer Coya | DIRECTOR | 2019-2024 | 1 |
| Alexander Trujillo | DIRECTOR | 2013-2024 | 1 |
| Paul Pino | DIRECTOR | 2023-2024 | 1 |
| Jose Nicolas | DIRECTOR | 2023-2024 | 1 |
| Paige Tews | DIRECTOR | 2024 | 1 |
| Paige Telus (former) | DIRECTOR | 2023 | 1 |
| Derek Deville (former) | DIRECTOR | 2018-2022 | 1 |
| Sandra Carson (former) | SECRETARY | 2021 | 1 |
| Amy Boulris (former) | DIRECTOR | 2020 | 1 |
| Richard Gaschott (former) | EMERITUS TRUSTEE | 2011-2020 | 1 |
| Cindy Boozer (former) | DIRECTOR | 2016-2019 | 1 |
| Luly Hilliard (former) | DIRECTOR | 2019 | 1 |
| Stacey Kern (former) | DIRECTOR | 2016-2019 | 1 |
| Jorge Scopazzo (former) | DIRECTOR | 2011-2019 | 1 |
| Vanessa Fernandez (former) | SECRETARY | 2014-2019 | 1 |
| Javier Gonzalez (former) | DIRECTOR | 2019 | 1 |
| Eric Eikenberg (former) | VICE PRESIDENT | 2014-2018 | 1 |
| Lourdes Hilliard (former) | DIRECTOR | 2016-2018 | 1 |
| Lelenia Vasallo (former) | DIRECTOR | 2014-2018 | 1 |
| German Espitia (former) | DIRECTOR | 2014-2017 | 1 |
| Aimee Artiles (former) | DIRECTOR | 2016 | 1 |
| Jorge Menendez (former) | TREASURER | 2012-2016 | 2 |
| Daniel Andrea (former) | DIRECTOR | 2014-2016 | 1 |
| Christine B Brown (former) | DIRECTOR | 2011-2015 | 1 |
| Kyle Lane (former) | VICE PRESIDE | 2013-2015 | 1 |
| James Armstrong (former) | DIRECTOR | 2011-2015 | 1 |
| Agnes Raffalski (former) | PRESIDENT | 2011-2015 | 1 |
| Linda Powell (former) | DIRECTOR | 2014-2015 | 1 |
| Betty Miller (former) | SECRETARY | 2013-2015 | 1 |
| Julie Parker (former) | DIRECTOR | 2013-2015 | 1 |
| Dr Mario Garcia (former) | DIRECTOR | 2011-2013 | 1 |
| Tulio Quirantes Jr (former) | DIRECTOR | 2011-2013 | 1 |
| Penny Lyn (former) | DIRECTOR | 2011-2013 | 1 |
| Chris Vasallo (former) | PRESIDENT | 2011-2013 | 1 |
| Brett Powell (former) | DIRECTOR | 2011-2013 | 1 |
| Jack Woodard (former) | TREASURER | 2011-2013 | 1 |
| John Babun (former) | DIRECTOR | 2011-2012 | 1 |
| Chris Boyett (former) | DIRECTOR | 2011 | 2 |
| Tim Brigham (former) | PRESIDENT | 2011 | 1 |
People by year
2024 · 19 people listed · 6 paid, $1.3M · 326 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JONES | HEAD OF SCHOOL | 40 | $454,350 | $0 | $0 | $454,350 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $289,188 | $0 | $0 | $289,188 | 1 |
| OMAR VALERIO | IT DIRECTOR | 40 | $152,126 | $0 | $0 | $152,126 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $147,415 | $0 | $0 | $147,415 | 1 |
| JOHN BISHOP | ADMINISTRATOR | 40 | $142,951 | $0 | $0 | $142,951 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $140,308 | $0 | $0 | $140,308 | 1 |
| JAMES HANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY CARSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUD HENRY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK COOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL PINO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAIGE TEWS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE NICOLAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 6 paid, $1.3M · 329 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JONES | HEAD OF SCHOOL | 40 | $439,626 | $0 | $18,631 | $458,257 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $268,990 | $0 | $13,479 | $282,469 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $138,487 | $0 | $6,302 | $144,789 | 1 |
| OMAR VALERIO | IT DIRECTOR | 40 | $138,219 | $0 | $6,036 | $144,255 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $132,118 | $0 | $6,302 | $138,420 | 1 |
| JOHN BISHOP | ADMINISTRATOR | 40 | $128,713 | $0 | $6,041 | $134,754 | 1 |
| JAMES HANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY CARSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUD HENRY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK COOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL PINO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAIGE TELUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE NICOLAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 6 paid, $1.1M · 304 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JONES | HEAD OF SCHOOL | 40 | $360,797 | $0 | $15,772 | $376,569 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $260,846 | $0 | $11,893 | $272,739 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $124,093 | $0 | $6,028 | $130,121 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $118,158 | $0 | $6,027 | $124,185 | 1 |
| OMAR VALERIO | IT DIRECTOR | 40 | $116,176 | $0 | $3,734 | $119,910 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $113,918 | $0 | $5,881 | $119,799 | 1 |
| DEREK DEVILLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES HANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY CARSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUD HENRY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK COOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $1.2M · 290 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JONES | HEAD OF SCHOOL | 40 | $360,547 | $0 | $15,530 | $376,077 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $247,623 | $0 | $11,317 | $258,940 | 1 |
| DAVID MEDDER | ASSOCIATE HEAD OF SCHOOL | 40 | $119,544 | $0 | $5,821 | $125,365 | 1 |
| JARED REED | TEACHER | 40 | $118,824 | $0 | $3,697 | $122,521 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $113,681 | $0 | $5,821 | $119,502 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $110,356 | $0 | $5,679 | $116,035 | 1 |
| OMAR VALERIO | IT DIRECTOR | 40 | $115,565 | $0 | $0 | $115,565 | 1 |
| DEREK DEVILLE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES HANNON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CARSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUD HENRY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON JONES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK COOK | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY PARKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COYA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 7 paid, $1.2M · 262 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JONES | HEAD OF SCHOOL | 40 | $316,189 | $0 | $9,749 | $325,938 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $264,267 | $0 | $7,516 | $271,783 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $123,679 | $0 | $3,765 | $127,444 | 1 |
| JARED REED | TEACHER & SUMMER CAMP DIRE | 40 | $119,463 | $0 | $2,338 | $121,801 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $115,323 | $0 | $3,138 | $118,461 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $114,315 | $0 | $3,673 | $117,988 | 1 |
| OMAR VALERIO | IT DIRECTOR | 40 | $104,253 | $0 | $0 | $104,253 | 1 |
| AMY BOULRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY CARSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK COOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEREK DEVILLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | EMERITUS TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 7 paid, $1.2M · 272 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JONES | HEAD OF SCHOOL | 40 | $311,700 | $0 | $3,324 | $315,024 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $272,833 | $0 | $3,347 | $276,180 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $117,845 | $0 | $1,284 | $119,129 | 1 |
| DOUGLAS HEETDERKS | ELEMENTARY SCIENCE TEACHER | 40 | $116,962 | $0 | $855 | $117,817 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $111,055 | $0 | $1,252 | $112,307 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $109,928 | $0 | $1,070 | $110,998 | 1 |
| JARED REED | TEACHER & SUMMER CAMP DIRECTOR | 40 | $108,674 | $0 | $701 | $109,375 | 1 |
| DEREK DEVILLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOOZER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY CARSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LULY HILLIARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK COOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY KERN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE SCOPAZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FERNANDEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COYA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GONZALEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 6 paid, $928K · 279 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LUNDGREN | CFO | 40 | $272,177 | $0 | $16,336 | $288,513 | 1 |
| SCOTT JONES | HEAD OF SCHOOL | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $135,361 | $0 | $6,779 | $142,140 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $108,906 | $0 | $6,589 | $115,495 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $104,553 | $0 | $6,401 | $110,954 | 1 |
| DOUGLAS HEETDERKS | ELEMENTARY SCIENCE TEACHER | 40 | $103,663 | $0 | $6,857 | $110,520 | 1 |
| DEREK DEVILLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOOZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FLOYD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC EIKENBERG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LOURDES HILLIARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LELENIA VASALLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY KERN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE SCOPAZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FERNANDEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TRUJILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 7 paid, $1.1M · 280 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LUNDGREN | CFO | 40 | $264,478 | $0 | $16,879 | $281,357 | 1 |
| PETER H CABRERA | SUPERINTENDE | 40 | $197,539 | $0 | $0 | $197,539 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $197,005 | $0 | $0 | $197,005 | 1 |
| JARED REED | HS BIBLE TEA | 40 | $119,472 | $0 | $0 | $119,472 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $107,084 | $0 | $0 | $107,084 | 1 |
| DOUGLAS HEETDERKS | ELEM. SCI. T | 40 | $105,929 | $0 | $0 | $105,929 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $99,579 | $0 | $0 | $99,579 | 1 |
| CINDY BOOZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC EIKENBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LOURDES HILLIARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ESPITIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LELENIA VASALLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY KERN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE SCOPAZZO | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TURNER-FERNANDEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ALEXANDER TRUJILLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 7 paid, $1.2M · 261 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER H CABRERA | SUPERINTENDE | 40 | $293,212 | $0 | $26,283 | $319,495 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $255,347 | $0 | $25,286 | $280,633 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $106,035 | $0 | $17,327 | $123,362 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $107,368 | $0 | $10,940 | $118,308 | 1 |
| JARED REED | HS BIBLE TEA | 40 | $104,308 | $0 | $11,001 | $115,309 | 1 |
| DOUGLAS HEETDERKS | ELEM. SCI. T | 40 | $101,155 | $0 | $11,927 | $113,082 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $98,630 | $0 | $10,026 | $108,656 | 1 |
| AIMEE ARTILES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOOZER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE MENENDEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ANDREA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC EIKENBERG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LOURDES HILLIARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ESPITIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LELENIA VASALLO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY KERN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE SCOPAZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TURNER-FERNANDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ALEXANDER TRUJILLO | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 5 paid, $860K · 239 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER H CABRERA | SUPERINTENDE | 40 | $247,082 | $0 | $29,975 | $277,057 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $211,088 | $0 | $25,084 | $236,172 | 1 |
| CALEB LOPEZ | PRINCIPAL | 40 | $105,769 | $0 | $10,577 | $116,346 | 1 |
| JOHN MANOOGIAN | PRINCIPAL | 40 | $104,600 | $0 | $10,460 | $115,060 | 1 |
| DAVID MEDDER | PRINCIPAL | 40 | $104,600 | $0 | $10,460 | $115,060 | 1 |
| CHRISTINE B BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE LANE | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE MENENDEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ANDREA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC EIKENBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ESPITIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LELENIA VASALLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AGNES RAFFALSKI | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA POWELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TURNER-FERNANDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY MILLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ALEXANDER TRUJILLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $456K · 206 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER H CABRERA | SUPERINTENDE | 40 | $222,551 | $0 | $22,608 | $245,159 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $190,634 | $0 | $20,441 | $211,075 | 1 |
| CHRISTINE B BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE LANE | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE MENENDEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ANDREA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC EIKENBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ESPITIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LELENIA VASALLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AGNES RAFFALSKI | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA POWELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TURNER-FERNANDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY MILLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ALEXANDER TRUJILLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $399K · 177 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER H CABRERA | SUPERINTENDE | 40 | $182,500 | $0 | $20,500 | $203,000 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $170,769 | $0 | $18,349 | $189,118 | 1 |
| PAUL QUENTEL | DIRECTOR | 5 | $7,000 | $0 | $0 | $7,000 | 1 |
| CHRISTINE B BROWN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE LANE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE MENENDEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| DR MARIO GARCIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TULIO QUIRANTES JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PENNY LYN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VASALLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AGNES RAFFALSKI | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT POWELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK WOODARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ALEXANDER TRUJILLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $256K · 216 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT LUNDGREN | CFO | 40 | $151,718 | $0 | $15,584 | $167,302 | 1 |
| PETER H CABRERA | SUPERINTENDE | 40 | $72,924 | $0 | $15,292 | $88,216 | 1 |
| CHRISTINE B BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BABUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE MENENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARIO GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULIO QUIRANTES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY LYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VASALLO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES RAFFALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE SCOPAZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WOODARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $389K · 216 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMOS JAMES WEST | SUPERINTENDE | 40 | $222,000 | $0 | $0 | $222,000 | 1 |
| ROBERT LUNDGREN | CFO | 40 | $167,069 | $0 | $0 | $167,069 | 1 |
| CHRISTINE B BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BABUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BRIGHAM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIO GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TULIO QUIRANTES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GASCHOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY LYN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VASALLO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES RAFFALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL QUENTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE SCOPAZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK WOODARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ICUBA | ALTAMONTE SPRINGS, FL | HEALTH WELLBEING BENEFITS | $3,162,085 |
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,641,893 |
| COASTAL BUILDING MAINTENANCE | MIAMI, FL | CUSTODIAL | $1,002,809 |
| JA CONSTRUCTION COMPANY INC | MIAMI, FL | CONSTRUCTION | $864,666 |
| CSI EMPLOYEE BENEFITS | GRANDVILLE, MI | PENSION | $818,457 |
2023 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,494,832 |
| NEWPORT PROPERTY CONSTRUCTION | CORAL GABLES, FL | CONSTRUCTION | $858,369 |
| ABM | ATLANTA, GA | FACILITY SERVICES | $815,369 |
| UNIFIED TECHNOLOGIES USA | MIAMI, FL | COMPUTERS/ACCESSORIES | $554,353 |
| BSN SPORTS | DALLAS, TX | APPAREL/EQUIPMENT | $359,659 |
2022 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,293,901 |
| NEWPORT PROPERTY CONSTRUCTION | CORAL GABLES, FL | CONSTRUCTION | $923,891 |
| MICROSOFT CORPORATION | DALLAS, TX | COMPUTERS/ACCESSORIES | $555,920 |
| ABM | ATLANTA, GA | FACILITY SERVICES | $461,774 |
| COMPASS OF MIAMI SERVICES INC | MIAMI, FL | CLEANING SERVICES | $354,763 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | CATERING | $1,343,220 |
| NEWPORT PROPERTY CONSTRUCTION | CORAL GABLES, FL | CONSTRUCTION | $1,008,161 |
| ABM | ATLANTA, GA | FACILITY MANAGEMENT | $477,815 |
| COMPASS OF MIAMI SERVICES INC | MIAMI, FL | JANITORIAL | $325,374 |
| BSN SPORTS | DAVIE, FL | SPORTS APPAREL AND EQUIPMENT | $317,438 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | CATERING | $1,357,831 |
| NEWPORT PROPERTY CONSTRUCTION | CORAL GABLES, FL | CONSTRUCTION | $1,122,875 |
| ABM | ATLANTA, GA | FACILITY MANAGEMENT | $500,775 |
| PEERSON AUDIO | JUPITER, FL | AUDIO VISUAL EQUIPMENT | $350,739 |
| COMPASS OF MIAMI SERVICES INC | MIAMI, FL | JANITORIAL | $224,148 |
2019 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEWPORT PROPERTY CONSTRUCTION | CORAL GABLES, FL | CONSTRUCTION | $3,287,797 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | CATERING | $937,886 |
| MIAMI STAGECRAFT | HIALEAH, FL | AUDIO VISUAL EQUIPMENT | $480,783 |
| PERSANT CONSTRUCTION | MIAMI, FL | CONSTRUCTION | $281,306 |
| ICTB | SWEETWATER, FL | A/C REPAIRS | $260,000 |
2018 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEWPORT PROPERTY CONSTRUCTION | CORAL GABLES, FL | CONSTRUCTION | $2,917,528 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | CATERING | $1,188,482 |
| ABM | ATLANTA, GA | MAINTENANCE | $427,026 |
| BSN SPORTS | DALLAS, TX | SPORTING GOODS | $296,175 |
| COASTAL BUILDING MAINTENANCE | BIRMINGHAM, AL | MAINTENANCE | $194,008 |
2017 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| OVERHOLT CONSTRUCTION | MIAMI, FL | CONSTRUCTION | $1,012,850 |
| SAGE DINING | LUTHERVILLE, MD | MEALS | $1,010,278 |
| PERFORMANCE TEAM SPORTS | MIAMI, FL | SPORTS | $263,042 |
| COASTAL BUILDING MAINTENANCE | BIRMINGHAM, AL | MAINTENANCE | $225,628 |
| SHARP TOP COVE | JASPER, GA | YOUTH CAMP | $171,088 |
2016 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| OVERHOLT CONSTRUCTION | MIAMI, FL | CONSTRUCTION | $1,748,868 |
| PERSANT CONSTRUCTION CO INC | MIAMI, FL | CONSTRUCTION | $336,435 |
| PERFORMANCE TEAM SPORTS | MIAMI, FL | SPORTS | $245,904 |
| BALLPARK MAINTENANCE | MIAMI, FL | MAINTENANCE | $236,381 |
| COASTAL BUILDING MAINTENANCE | BIRMINGHAM, AL | MAINTENANCE | $206,977 |
2015 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING | MEALS | $975,816 | |
| CSI PENSION | PENSION | $901,484 | |
| COASTAL BUILDING MAINTENANCE | MAINTENANCE | $206,670 | |
| SHARP TOP COVE | HOTEL SERVICE | $154,788 | |
| TIAA CREF | 403B | $143,788 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING | MEALS | $887,952 | |
| UNIFIED | IT | $222,423 | |
| COASTAL BUILDING MAINTENANCE | MAINTENANCE | $213,182 | |
| SHARP TOP COVE | YOUTH CAMP | $138,925 | |
| UNDERARMOUR | ATHLETICS | $108,013 |
2013 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING | MEALS | $813,092 | |
| MCM CORPORATION | CONSTRUCTION | $381,010 | |
| COASTAL BUILDING MAINTENANCE | MAINTENANCE | $206,249 | |
| SHARP TOP COVE | YOUTH CAMP | $123,593 | |
| MODCOMP SYSTEMS AND SOLUTIONS | IT | $112,709 |
2012 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCM CORPORATION | CONSTRUCTION | $3,751,780 | |
| SAGE DINING | MEALS | $762,539 | |
| CSI PENSION | PENSION | $739,614 | |
| AMERICAN EXPRESS | SUPPLIES | $365,021 | |
| FPL | ELECTRICITY | $257,897 |
2011 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| OVERHOLT CONSTRUCTION | CONSTRUCTION | $1,472,079 | |
| AETNA | HEALTH INS | $1,136,815 | |
| CSI PENSION | PENSION | $787,019 | |
| SAGE DINING | MEALS | $686,393 | |
| AMERICAN EXPRESS | SUPPLIES | $394,276 |
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 | ||||||||
| $41,959,394 | $38,311,348 | $88,117,235 | $40,920,134 | $2,736,894 | $38,342,089 | $774,319 | 326 | 100 |
| 2023 · Form 990 | ||||||||
| $36,444,855 | $35,361,077 | $82,598,809 | $37,018,300 | $501,125 | $34,811,059 | $731,000 | 329 | 0 |
| 2022 · Form 990 | ||||||||
| $37,060,335 | $31,720,298 | $80,429,056 | $34,809,791 | $648,031 | $31,919,310 | $642,985 | 304 | 90 |
| 2021 · Form 990 | ||||||||
| $31,809,440 | $29,857,582 | $63,040,762 | $29,289,461 | $568,741 | $30,979,126 | $592,863 | 290 | 90 |
| 2020 · Form 990 | ||||||||
| $32,657,812 | $29,446,277 | $60,934,751 | $27,351,900 | $505,998 | $29,576,930 | $573,694 | 262 | 115 |
| 2019 · Form 990 | ||||||||
| $27,365,848 | $25,038,427 | $56,149,564 | $22,940,601 | $453,253 | $26,528,174 | $581,936 | 272 | 103 |
| 2018 · Form 990 | ||||||||
| $26,377,422 | $24,705,888 | $51,565,098 | $21,195,939 | $469,662 | $25,459,557 | $582,263 | 279 | 90 |
| 2017 · Form 990 | ||||||||
| $25,555,659 | $23,760,567 | $48,137,534 | $19,847,053 | $586,445 | $24,774,790 | $462,017 | 280 | 90 |
| 2016 · Form 990 | ||||||||
| $24,795,901 | $23,350,697 | $44,182,403 | $17,371,508 | $468,005 | $24,173,859 | $515,688 | 261 | 45 |
| 2015 · Form 990 | ||||||||
| $24,490,644 | $22,102,499 | $40,556,639 | $14,918,758 | $1,028,979 | $22,485,578 | $808,454 | 239 | 20 |
| 2014 · Form 990 | ||||||||
| $21,471,853 | $20,112,639 | $36,384,303 | $13,594,983 | $235,723 | $20,242,874 | $430,486 | 206 | 20 |
| 2013 · Form 990 | ||||||||
| $19,841,038 | $18,733,009 | $31,367,698 | $12,215,522 | $558,354 | $18,380,487 | $388,488 | 177 | 20 |
| 2012 · Form 990 | ||||||||
| $16,290,358 | $15,426,764 | $27,533,365 | $10,776,961 | $317,952 | $15,123,410 | $308,766 | 216 | 20 |
| 2011 · Form 990 | ||||||||
| $16,342,697 | $14,740,825 | $21,339,795 | $9,325,488 | $1,015,820 | $14,586,259 | $399,952 | 216 | 20 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $38,311,348 spent · pay $20,452,303 · grants $3,349,283 · events $195,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,318,590 | $12,223,300 | $1,709,116 | $386,174 | 37.4% | |
| Other (as described) | OPERATIONS SUPPORT AND | $3,431,475 | $3,016,263 | $321,003 | $94,209 | 9.0% |
| Grants to US individuals | $3,349,283 | $3,349,283 | - | - | 8.7% | |
| Occupancy | $2,731,362 | $2,602,033 | $113,851 | $15,478 | 7.1% | |
| Pension plan contributions | $2,315,724 | $1,931,336 | $325,137 | $59,251 | 6.0% | |
| Depreciation and depletion | $2,106,511 | $2,002,507 | $91,557 | $12,447 | 5.5% | |
| Other (as described) | EDUCATION SUPPORT AND S | $2,039,057 | $1,700,593 | $286,292 | $52,172 | 5.3% |
| Other employee benefits | $1,985,371 | $1,655,818 | $278,754 | $50,799 | 5.2% | |
| Other (as described) | CAFETERIA | $1,378,165 | $1,149,403 | $193,500 | $35,262 | 3.6% |
| Insurance | $1,340,654 | $1,274,554 | $58,189 | $7,911 | 3.5% | |
| Payroll taxes | $1,058,299 | $882,631 | $148,590 | $27,078 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $774,319 | $364,329 | $409,990 | - | 2.0% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $761,190 | $634,840 | $106,874 | $19,476 | 2.0% |
| Interest | $721,348 | $670,399 | $44,851 | $6,098 | 1.9% | |
| Fundraising events Event | direct expenses; gross income $305,656 | $195,961 | reported apart | |||
| Total | $38,311,348 | 100% |
2023 · Form 990 · $35,361,077 spent · pay $17,433,351 · grants $3,953,506 · events $120,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,698,824 | $10,538,511 | $1,819,934 | $340,379 | 35.9% | |
| Grants to US individuals | $3,953,506 | $3,953,506 | - | - | 11.2% | |
| Other (as described) | OPERATIONS SUPPORT AND | $3,111,722 | $2,623,632 | $406,179 | $81,911 | 8.8% |
| Occupancy | $2,414,841 | $2,295,875 | $104,728 | $14,238 | 6.8% | |
| Depreciation and depletion | $2,137,065 | $2,035,876 | $89,079 | $12,110 | 6.0% | |
| Other (as described) | EDUCATION SUPPORT AND S | $1,843,424 | $1,496,516 | $300,186 | $46,722 | 5.2% |
| Other employee benefits | $1,796,776 | $1,458,647 | $292,590 | $45,539 | 5.1% | |
| Insurance | $1,455,080 | $1,386,182 | $60,652 | $8,246 | 4.1% | |
| Pension plan contributions | $1,253,763 | $1,017,821 | $204,165 | $31,777 | 3.5% | |
| Other (as described) | CAFETERIA | $1,206,375 | $979,352 | $196,448 | $30,575 | 3.4% |
| Interest | $1,077,532 | $1,019,125 | $51,417 | $6,990 | 3.0% | |
| Payroll taxes | $952,988 | $773,649 | $155,186 | $24,153 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $731,000 | $364,000 | $367,000 | - | 2.1% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $728,181 | $591,147 | $118,578 | $18,456 | 2.1% |
| Fundraising events Event | direct expenses; gross income $234,118 | $120,095 | reported apart | |||
| Total | $35,361,077 | 100% |
2022 · Form 990 · $31,720,298 spent · pay $15,931,532 · grants $3,837,871 · events $178,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,667,905 | $9,942,853 | $1,451,183 | $273,869 | 36.8% | |
| Grants to US individuals | $3,837,871 | $3,837,871 | - | - | 12.1% | |
| Other (as described) | OPERATIONS SUPPORT AND | $2,930,515 | $2,566,392 | $295,534 | $68,589 | 9.2% |
| Depreciation and depletion | $1,993,343 | $1,898,959 | $83,088 | $11,296 | 6.3% | |
| Occupancy | $1,722,371 | $1,645,998 | $66,582 | $9,791 | 5.4% | |
| Other employee benefits | $1,622,090 | $1,350,196 | $235,809 | $36,085 | 5.1% | |
| Other (as described) | EDUCATION SUPPORT AND S | $1,553,239 | $1,292,886 | $225,800 | $34,553 | 4.9% |
| Other (as described) | CAFETERIA | $1,139,302 | $948,332 | $165,624 | $25,346 | 3.6% |
| Pension plan contributions | $1,137,862 | $947,134 | $165,415 | $25,313 | 3.6% | |
| Insurance | $1,060,714 | $1,010,488 | $44,215 | $6,011 | 3.3% | |
| Interest | $870,644 | $829,419 | $36,291 | $4,934 | 2.7% | |
| Payroll taxes | $860,690 | $716,421 | $125,122 | $19,147 | 2.7% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $680,767 | $566,657 | $98,966 | $15,144 | 2.1% |
| Pay: officers, directors, trustees, key employees | $642,985 | $304,490 | $338,495 | - | 2.0% | |
| Fundraising events Event | direct expenses; gross income $292,222 | $178,680 | reported apart | |||
| Total | $31,720,298 | 100% |
2021 · Form 990 · $29,857,582 spent · pay $15,378,380 · grants $4,117,520 · events $147,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,279,961 | $10,018,289 | $1,157,717 | $103,955 | 37.8% | |
| Grants to US individuals | $4,117,520 | $4,117,520 | - | - | 13.8% | |
| Other (as described) | OPERATIONS SUPPORT AND | $2,738,297 | $2,435,274 | $261,170 | $41,853 | 9.2% |
| Depreciation and depletion | $1,878,867 | $1,789,903 | $78,317 | $10,647 | 6.3% | |
| Other employee benefits | $1,582,416 | $1,335,243 | $224,070 | $23,103 | 5.3% | |
| Occupancy | $1,492,058 | $1,421,409 | $62,194 | $8,455 | 5.0% | |
| Other (as described) | EDUCATION SUPPORT AND S | $1,463,369 | $1,234,800 | $207,349 | $21,220 | 4.9% |
| Other (as described) | CAFETERIA | $1,041,374 | $878,718 | $147,555 | $15,101 | 3.5% |
| Pension plan contributions | $965,950 | $794,962 | $156,519 | $14,469 | 3.2% | |
| Payroll taxes | $957,190 | $827,876 | $117,227 | $12,087 | 3.2% | |
| Insurance | $803,309 | $765,272 | $33,485 | $4,552 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $592,863 | - | $523,475 | $69,388 | 2.0% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $570,377 | $481,288 | $80,818 | $8,271 | 1.9% |
| Interest | $374,031 | $356,321 | $15,591 | $2,119 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $295,384 | $147,764 | reported apart | |||
| Total | $29,857,582 | 100% |
2020 · Form 990 · $29,446,277 spent · pay $16,632,892 · grants $4,085,411 · events $56,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,534,632 | $9,572,044 | $933,440 | $29,148 | 35.8% | |
| Grants to US individuals | $4,085,411 | $4,085,411 | - | - | 13.9% | |
| Pension plan contributions | $3,024,843 | $2,592,594 | $405,347 | $26,902 | 10.3% | |
| Other (as described) | OPERATIONS SUPPORT AND | $1,976,037 | $1,751,145 | $207,411 | $17,481 | 6.7% |
| Depreciation and depletion | $1,713,915 | $1,632,761 | $71,441 | $9,713 | 5.8% | |
| Other employee benefits | $1,693,876 | $1,459,613 | $219,696 | $14,567 | 5.8% | |
| Occupancy | $1,448,036 | $1,379,472 | $60,358 | $8,206 | 4.9% | |
| Other (as described) | CAFETERIA | $1,141,903 | $983,952 | $148,127 | $9,824 | 3.9% |
| Other (as described) | EDUCATION SUPPORT AND S | $894,198 | $770,510 | $115,995 | $7,693 | 3.0% |
| Payroll taxes | $805,847 | $707,939 | $91,820 | $6,088 | 2.7% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $592,298 | $510,370 | $76,833 | $5,095 | 2.0% |
| Insurance | $581,083 | $553,569 | $24,221 | $3,293 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $573,694 | - | $507,310 | $66,384 | 1.9% | |
| Interest | $380,504 | $362,487 | $15,861 | $2,156 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $114,024 | $56,212 | reported apart | |||
| Total | $29,446,277 | 100% |
2019 · Form 990 · $25,038,427 spent · pay $13,962,694 · grants $3,012,365 · events $120,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,011,409 | $8,902,647 | $958,016 | $150,746 | 40.0% | |
| Grants to US individuals | $3,012,365 | $3,012,365 | - | - | 12.0% | |
| Other (as described) | OPERATIONS SUPPORT AND | $1,801,943 | $1,607,677 | $154,302 | $39,964 | 7.2% |
| Depreciation and depletion | $1,663,256 | $1,584,501 | $69,330 | $9,425 | 6.6% | |
| Other employee benefits | $1,533,916 | $1,289,103 | $213,828 | $30,985 | 6.1% | |
| Occupancy | $1,342,334 | $1,278,775 | $55,952 | $7,607 | 5.4% | |
| Other (as described) | EDUCATION SUPPORT AND S | $987,738 | $830,063 | $137,664 | $20,011 | 3.9% |
| Pension plan contributions | $982,745 | $806,711 | $152,975 | $23,059 | 3.9% | |
| Payroll taxes | $852,688 | $735,329 | $102,505 | $14,854 | 3.4% | |
| Other (as described) | CAFETERIA | $821,275 | $690,173 | $114,463 | $16,639 | 3.3% |
| Pay: officers, directors, trustees, key employees | $581,936 | - | $518,696 | $63,240 | 2.3% | |
| Insurance | $557,839 | $531,425 | $23,253 | $3,161 | 2.2% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $447,195 | $375,809 | $62,327 | $9,059 | 1.8% |
| Interest | $441,788 | $420,869 | $18,415 | $2,504 | 1.8% | |
| Fundraising events Event | direct expenses; gross income $226,768 | $120,620 | reported apart | |||
| Total | $25,038,427 | 100% |
2018 · Form 990 · $24,705,888 spent · pay $13,077,496 · grants $2,929,425 · events $118,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,508,262 | $7,990,743 | $1,325,452 | $192,067 | 38.5% | |
| Grants to US individuals | $2,929,425 | $2,929,425 | - | - | 11.9% | |
| Depreciation and depletion | $1,877,686 | $1,788,778 | $78,267 | $10,641 | 7.6% | |
| Other (as described) | OPERATIONS SUPPORT AND | $1,853,188 | $1,656,795 | $156,450 | $39,943 | 7.5% |
| Other employee benefits | $1,326,845 | $1,115,081 | $184,962 | $26,802 | 5.4% | |
| Other (as described) | EDUCATION SUPPORT AND S | $1,100,009 | $924,412 | $153,311 | $22,286 | 4.5% |
| Occupancy | $1,094,421 | $1,042,599 | $45,620 | $6,202 | 4.4% | |
| Other (as described) | CAFETERIA | $1,043,211 | $876,681 | $145,395 | $21,135 | 4.2% |
| Payroll taxes | $832,441 | $717,869 | $100,071 | $14,501 | 3.4% | |
| Pension plan contributions | $827,685 | $676,872 | $130,996 | $19,817 | 3.4% | |
| Insurance | $774,418 | $737,749 | $32,280 | $4,389 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $582,263 | $489,334 | $81,167 | $11,762 | 2.4% | |
| Other (as described) | BOOKS, SUPPLIES & TECHN | $484,809 | $407,418 | $67,569 | $9,822 | 2.0% |
| Interest | $471,225 | $448,913 | $19,642 | $2,670 | 1.9% | |
| Fundraising events Event | direct expenses; gross income $250,806 | $118,324 | reported apart | |||
| Total | $24,705,888 | 100% |
2017 · Form 990 · $23,760,567 spent · pay $13,085,611 · grants $2,854,782 · events $197,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,578,786 | $8,211,893 | $1,093,898 | $272,995 | 40.3% | |
| Grants to US individuals | $2,854,782 | $2,854,782 | - | - | 12.0% | |
| Depreciation and depletion | $1,871,326 | $1,604,288 | $213,705 | $53,333 | 7.9% | |
| Other employee benefits | $1,313,809 | $1,126,328 | $150,037 | $37,444 | 5.5% | |
| Pension plan contributions | $1,017,663 | $872,443 | $116,217 | $29,003 | 4.3% | |
| Other (as described) | CAFETERIA EXPENSES | $947,636 | $812,408 | $108,220 | $27,008 | 4.0% |
| Fees: other services | $934,679 | $835,989 | $70,633 | $28,057 | 3.9% | |
| All other expenses | $733,947 | $692,955 | $15,469 | $25,523 | 3.1% | |
| Payroll taxes | $713,336 | $611,543 | $81,463 | $20,330 | 3.0% | |
| Office expenses | $625,570 | $536,302 | $71,440 | $17,828 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $462,017 | $396,087 | $52,762 | $13,168 | 1.9% | |
| Other (as described) | CLASS EXPENSES | $454,621 | $389,746 | $51,918 | $12,957 | 1.9% |
| Interest | $415,926 | $356,573 | $47,499 | $11,854 | 1.8% | |
| Occupancy | $378,879 | $324,813 | $43,268 | $10,798 | 1.6% | |
| Travel | $309,779 | $265,573 | $35,377 | $8,829 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $272,267 | $233,414 | $31,093 | $7,760 | 1.1% |
| Other (as described) | CONTRACTS AND LEASES | $271,402 | $232,673 | $30,994 | $7,735 | 1.1% |
| Insurance | $270,554 | $231,946 | $30,897 | $7,711 | 1.1% | |
| Information technology | $178,881 | $103,017 | $75,864 | - | 0.8% | |
| Conferences, conventions and meetings | $72,835 | $62,441 | $8,318 | $2,076 | 0.3% | |
| Fees: management | $28,435 | $24,378 | $3,247 | $810 | 0.1% | |
| Fees: accounting | $26,964 | - | $26,964 | - | 0.1% | |
| Fees: legal | $22,813 | $7,985 | $14,828 | - | 0.1% | |
| Advertising and promotion | $3,660 | $3,138 | $418 | $104 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $185,968 | $124,234 | reported apart | |||
| Total | $23,760,567 | 100% |
2016 · Form 990 · $23,350,697 spent · pay $12,390,107 · grants $2,885,188 · events $194,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,037,931 | $7,608,131 | $1,211,986 | $217,814 | 38.7% | |
| Grants to US individuals | $2,885,188 | $2,885,188 | - | - | 12.4% | |
| Depreciation and depletion | $1,680,201 | $1,414,393 | $225,315 | $40,493 | 7.2% | |
| Other employee benefits | $1,245,210 | $1,048,217 | $166,983 | $30,010 | 5.3% | |
| Fees: other services | $1,149,413 | $967,576 | $154,136 | $27,701 | 4.9% | |
| All other expenses | $1,055,754 | $888,734 | $141,576 | $25,444 | 4.5% | |
| Pension plan contributions | $913,648 | $769,109 | $122,520 | $22,019 | 3.9% | |
| Other (as described) | CAFETERIA EXPENSES | $912,621 | $768,244 | $122,383 | $21,994 | 3.9% |
| Payroll taxes | $677,630 | $570,429 | $90,870 | $16,331 | 2.9% | |
| Office expenses | $611,669 | $514,903 | $82,025 | $14,741 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $515,688 | $434,106 | $69,154 | $12,428 | 2.2% | |
| Occupancy | $449,341 | $378,255 | $60,257 | $10,829 | 1.9% | |
| Interest | $401,979 | $338,386 | $53,905 | $9,688 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSES | $361,894 | $304,642 | $48,530 | $8,722 | 1.5% |
| Other (as described) | OTHER EXPENSES | $354,111 | $298,212 | $47,473 | $8,426 | 1.5% |
| Travel | $326,018 | $274,442 | $43,719 | $7,857 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $318,671 | $268,257 | $42,734 | $7,680 | 1.4% |
| Insurance | $312,813 | $263,326 | $41,948 | $7,539 | 1.3% | |
| Conferences, conventions and meetings | $94,975 | $79,950 | $12,736 | $2,289 | 0.4% | |
| Fees: management | $26,194 | $22,050 | $3,513 | $631 | 0.1% | |
| Advertising and promotion | $19,748 | $16,624 | $2,648 | $476 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,826 | $99,187 | reported apart | |||
| Total | $23,350,697 | 100% |
2015 · Form 990 · $22,102,499 spent · pay $11,928,345 · grants $2,916,533 · events $128,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,425,029 | $7,104,144 | $1,064,421 | $256,464 | 38.1% | |
| Grants to US individuals | $2,916,533 | $2,916,533 | - | - | 13.2% | |
| Depreciation and depletion | $1,621,369 | $1,384,163 | $191,646 | $45,560 | 7.3% | |
| All other expenses | $1,159,149 | $989,566 | $137,011 | $32,572 | 5.2% | |
| Other employee benefits | $1,148,298 | $980,302 | $135,729 | $32,267 | 5.2% | |
| Pension plan contributions | $901,484 | $769,597 | $106,555 | $25,332 | 4.1% | |
| Fees: other services | $890,788 | $760,466 | $105,291 | $25,031 | 4.0% | |
| Other (as described) | COGS | $834,508 | $712,419 | $98,639 | $23,450 | 3.8% |
| Pay: officers, directors, trustees, key employees | $808,454 | $778,480 | $26,977 | $2,997 | 3.7% | |
| Payroll taxes | $645,080 | $550,705 | $76,248 | $18,127 | 2.9% | |
| Other (as described) | EQUIPMENT | $472,594 | $403,453 | $55,861 | $13,280 | 2.1% |
| Other (as described) | CLASS EXPENSES | $428,291 | $365,632 | $50,624 | $12,035 | 1.9% |
| Occupancy | $410,982 | $350,855 | $48,578 | $11,549 | 1.9% | |
| Other (as described) | OTHER EXPENSES | $358,381 | $306,062 | $42,245 | $10,074 | 1.6% |
| Interest | $344,989 | $294,517 | $40,778 | $9,694 | 1.6% | |
| Insurance | $270,221 | $230,688 | $31,940 | $7,593 | 1.2% | |
| Travel | $265,141 | $226,351 | $31,340 | $7,450 | 1.2% | |
| Office expenses | $110,292 | $94,157 | $13,036 | $3,099 | 0.5% | |
| Conferences, conventions and meetings | $58,800 | $50,198 | $6,950 | $1,652 | 0.3% | |
| Fees: management | $24,010 | $20,497 | $2,838 | $675 | 0.1% | |
| Advertising and promotion | $8,106 | $6,920 | $958 | $228 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $104,446 | $69,651 | reported apart | |||
| Total | $22,102,499 | 100% |
2014 · Form 990 · $20,112,639 spent · pay $11,154,135 · grants $2,589,419 · events $146,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,254,917 | $7,089,826 | $930,547 | $234,544 | 41.0% | |
| Grants to US individuals | $2,589,419 | $2,589,419 | - | - | 12.9% | |
| Depreciation and depletion | $1,201,204 | $1,034,117 | $134,054 | $33,033 | 6.0% | |
| All other expenses | $1,058,088 | $910,908 | $118,083 | $29,097 | 5.3% | |
| Other employee benefits | $1,021,054 | $879,025 | $113,950 | $28,079 | 5.1% | |
| Other (as described) | COGS | $827,542 | $712,431 | $92,354 | $22,757 | 4.1% |
| Pension plan contributions | $821,281 | $707,041 | $91,655 | $22,585 | 4.1% | |
| Fees: other services | $664,111 | $571,733 | $74,115 | $18,263 | 3.3% | |
| Payroll taxes | $626,397 | $539,265 | $69,906 | $17,226 | 3.1% | |
| Other (as described) | EQUIPMENT | $485,655 | $418,100 | $54,199 | $13,356 | 2.4% |
| Pay: officers, directors, trustees, key employees | $430,486 | $387,437 | $38,744 | $4,305 | 2.1% | |
| Occupancy | $416,182 | $358,291 | $46,446 | $11,445 | 2.1% | |
| Other (as described) | CLASS EXPENSES | $392,678 | $338,056 | $43,823 | $10,799 | 2.0% |
| Other (as described) | OTHER EXPENSES | $350,181 | $299,424 | $41,982 | $8,775 | 1.7% |
| Interest | $290,681 | $250,247 | $32,440 | $7,994 | 1.4% | |
| Insurance | $279,370 | $240,509 | $31,178 | $7,683 | 1.4% | |
| Travel | $200,271 | $172,414 | $22,350 | $5,507 | 1.0% | |
| Office expenses | $122,047 | $105,071 | $13,620 | $3,356 | 0.6% | |
| Conferences, conventions and meetings | $49,716 | $42,801 | $5,548 | $1,367 | 0.2% | |
| Fees: management | $18,507 | $15,933 | $2,065 | $509 | 0.1% | |
| Advertising and promotion | $12,852 | $11,065 | $1,434 | $353 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $217,837 | $96,996 | reported apart | |||
| Total | $20,112,639 | 100% |
2013 · Form 990 · $18,733,009 spent · pay $10,442,200 · grants $2,398,338 · events $115,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,720,475 | $6,586,768 | $942,977 | $190,730 | 41.2% | |
| Grants to US individuals | $2,398,338 | $2,398,338 | - | - | 12.8% | |
| Depreciation and depletion | $1,021,026 | $873,386 | $123,136 | $24,504 | 5.5% | |
| Other employee benefits | $946,379 | $809,533 | $114,133 | $22,713 | 5.1% | |
| Pension plan contributions | $763,980 | $653,508 | $92,136 | $18,336 | 4.1% | |
| Other (as described) | COGS | $762,017 | $651,829 | $91,900 | $18,288 | 4.1% |
| Fees: other services | $684,576 | $585,586 | $82,560 | $16,430 | 3.7% | |
| All other expenses | $665,518 | $570,360 | $79,364 | $15,794 | 3.6% | |
| Payroll taxes | $622,878 | $532,810 | $75,119 | $14,949 | 3.3% | |
| Office expenses | $576,019 | $492,726 | $69,468 | $13,825 | 3.1% | |
| Occupancy | $414,660 | $354,700 | $50,008 | $9,952 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $388,488 | $349,639 | $34,964 | $3,885 | 2.1% | |
| Other (as described) | CLASS EXPENSES | $346,415 | $296,323 | $41,778 | $8,314 | 1.8% |
| Insurance | $314,623 | $269,129 | $37,944 | $7,550 | 1.7% | |
| Interest | $272,132 | $232,782 | $32,819 | $6,531 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $257,925 | $221,455 | $31,091 | $5,379 | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $257,284 | $220,081 | $31,028 | $6,175 | 1.4% |
| Travel | $217,476 | $186,029 | $26,228 | $5,219 | 1.2% | |
| Conferences, conventions and meetings | $63,564 | $54,373 | $7,666 | $1,525 | 0.3% | |
| Advertising and promotion | $25,439 | $21,760 | $3,068 | $611 | 0.1% | |
| Fees: management | $13,797 | $11,802 | $1,664 | $331 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $151,433 | $52,319 | reported apart | |||
| Total | $18,733,009 | 100% |
2012 · Form 990 · $15,426,764 spent · pay $10,021,778 · grants $0 · events $91,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,492,855 | $6,743,569 | $674,357 | $74,929 | 48.6% | |
| Other employee benefits | $823,034 | $740,731 | $74,073 | $8,230 | 5.3% | |
| Pension plan contributions | $789,980 | $710,982 | $71,098 | $7,900 | 5.1% | |
| Depreciation and depletion | $787,033 | $708,330 | $70,833 | $7,870 | 5.1% | |
| All other expenses | $751,638 | $74,682 | $522,410 | $154,546 | 4.9% | |
| Other (as described) | COGS | $739,003 | $739,003 | - | - | 4.8% |
| Fees: other services | $631,658 | $568,492 | $56,849 | $6,317 | 4.1% | |
| Payroll taxes | $607,143 | $546,428 | $54,643 | $6,072 | 3.9% | |
| Office expenses | $525,049 | $468,240 | $38,478 | $18,331 | 3.4% | |
| Insurance | $369,871 | $332,884 | $33,288 | $3,699 | 2.4% | |
| Occupancy | $344,093 | $309,684 | $30,968 | $3,441 | 2.2% | |
| Other (as described) | CLASS EXPENSES | $324,641 | $273,743 | - | $50,898 | 2.1% |
| Pay: officers, directors, trustees, key employees | $308,766 | $277,890 | $27,789 | $3,087 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $257,953 | $232,157 | $23,216 | $2,580 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $202,325 | $182,093 | $18,209 | $2,023 | 1.3% |
| Travel | $192,046 | $186,971 | $5,075 | - | 1.2% | |
| Interest | $178,948 | - | $178,948 | - | 1.2% | |
| Conferences, conventions and meetings | $44,557 | $44,557 | - | - | 0.3% | |
| Advertising and promotion | $41,111 | - | $41,111 | - | 0.3% | |
| Fees: management | $15,060 | $13,554 | $1,355 | $151 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $46,960 | reported apart | |||
| Total | $15,426,764 | 100% |
2011 · Form 990 · $14,740,825 spent · pay $9,497,449 · grants $0 · events $110,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,016,730 | $6,028,218 | $860,531 | $127,981 | 47.6% | |
| All other expenses | $871,532 | $677,866 | $85,936 | $107,730 | 5.9% | |
| Other employee benefits | $850,042 | $765,038 | $76,504 | $8,500 | 5.8% | |
| Depreciation and depletion | $675,393 | $607,854 | $60,785 | $6,754 | 4.6% | |
| Pension plan contributions | $658,266 | $592,439 | $59,244 | $6,583 | 4.5% | |
| Other (as described) | COGS | $606,229 | $606,229 | - | - | 4.1% |
| Payroll taxes | $572,459 | $515,214 | $51,521 | $5,724 | 3.9% | |
| Fees: other services | $565,208 | $469,618 | $44,500 | $51,090 | 3.8% | |
| Office expenses | $519,755 | $445,968 | $42,547 | $31,240 | 3.5% | |
| Occupancy | $415,035 | $373,532 | $37,353 | $4,150 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $399,952 | $359,957 | $35,996 | $3,999 | 2.7% | |
| Other (as described) | CLASS EXPENSES | $319,694 | $271,142 | - | $48,552 | 2.2% |
| Insurance | $293,958 | $265,719 | $25,415 | $2,824 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSES | $258,193 | - | $78,413 | $179,780 | 1.8% |
| Other (as described) | MISCELLANEOUS | $231,537 | $198,906 | $25,431 | $7,200 | 1.6% |
| Travel | $212,211 | $206,306 | $5,905 | - | 1.4% | |
| Interest | $186,122 | - | $186,122 | - | 1.3% | |
| Conferences, conventions and meetings | $43,373 | $43,373 | - | - | 0.3% | |
| Advertising and promotion | $31,418 | - | $31,418 | - | 0.2% | |
| Fees: management | $13,718 | $12,346 | $1,235 | $137 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $67,510 | reported apart | |||
| Total | $14,740,825 | 100% |