RIVERSIDE ACADEMY INC
Cite this
Plain text RIVERSIDE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/720691644. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RIVERSIDE ACADEMY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/720691644
MLA “RIVERSIDE ACADEMY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/720691644. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $4.5M · assets $3.2M
- EIN
- 72-0691644
- Address
- 332 RAILROAD AVE, RESERVE, LA 70084-6623
- Website
- www.riversideacademy.com
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Educational institution instructing students from preschool through twelfth grade
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Holly Haase | Principal | 2021-2024 | $85,191 | $313,941 | 1 |
| Michael Coburn (former) | Principal | 2017-2021 | $6,667 | $326,667 | 1 |
| Perry DiCarlo (former) | Principal | 2010-2015 | $86,792 | $155,742 | 1 |
| Pamela Orgeron (former) | Director | 2019-2021 | $0 | $1,320 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Dexter Falgoust | President | 2021-2024 | 8 | $0 reported | 1 |
| Joseph Guidry | Vice President | 2021-2024 | 6 | $0 reported | 1 |
| Lori Zeringue | Treasurer | 2022-2024 | 6 | $0 reported | 1 |
| Christina Gordon Frank | Director | 2022-2024 | 5 | $0 reported | 1 |
| Allyson Baudoin | Secretary | 2023-2024 | 6 | $0 reported | 1 |
| Keith Brock | Director | 2021-2024 | 5 | $0 reported | 1 |
| Shawn St Pierre | Director | 2021-2024 | 5 | $0 reported | 1 |
| Larry Brisset Jr | Director | 2022-2024 | 5 | $0 reported | 1 |
| Jade Falgoust | Director | 2022-2024 | 5 | $0 reported | 1 |
| Katie Babin | Director | 2022-2024 | 5 | $0 reported | 1 |
| Courtney Loupe | Director | 2024 | 5 | $0 reported | 1 |
| Thomas Diamond (former) | Director | 2021-2023 | 5 | $0 reported | 1 |
| Steven Millet (former) | Director | 2015-2022 | 5 | $0 reported | 1 |
| Desiree Bennett (former) | Secretary | 2017-2021 | 6 | $0 reported | 1 |
| William Ed Wahden (former) | President | 2015-2021 | 12 | $0 reported | 1 |
| Randy Cashio (former) | Treasurer | 2010-2021 | 10 | $0 reported | 1 |
| Wilfred Blaize Catoire (former) | Director | 2018-2021 | 5 | $0 reported | 1 |
| Dennis Epperly (former) | Vice President | 2015-2020 | 12 | $0 reported | 1 |
| Dana Milioto (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Robert Hymel (former) | Director | 2015-2020 | 5 | $0 reported | 1 |
| Derrick Adams (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Bryan Oubre (former) | Director | 2010-2020 | 8 | $0 reported | 1 |
| Scott Forsythe (former) | Director | 2015-2018 | 3 | $0 reported | 1 |
| Thomas Hymel (former) | Director | 2010-2018 | 5 | $0 reported | 1 |
| Brandi Melancon (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Carl Freeman (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Ron Jung (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Ryan Cashio (former) | Vice President | 2010 | 9 | $0 reported | 1 |
| Nathan Crotty (former) | Director | 2010 | 8 | $0 reported | 1 |
| Kevin J Roussel (former) | Director | 2010 | 3 | $0 reported | 1 |
| Keith LeSaicherre (former) | Director | 2010 | 3 | $0 reported | 1 |
| Everette Trosclair (former) | Director | 2010 | 4 | $0 reported | 1 |
| Charles Sharp (former) | President | 2010 | 8 | $0 reported | 1 |
| Brent Glidden (former) | Secretary | 2010 | 2 | $0 reported | 1 |
| Armant Falgoust (former) | Director | 2010 | 8 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $85K · 98 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Haase | Principal | 50 | $85,191 | $0 | $0 | $85,191 | 1 |
| Dexter Falgoust | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Joseph Guidry | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Lori Zeringue | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Christina Gordon Frank | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allyson Baudoin | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Keith Brock | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn St Pierre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney Loupe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Brisset Jr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jade Falgoust | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Babin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $80K · 108 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Haase | Principal | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| Dexter Falgoust | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Joseph Guidry | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Lori Zeringue | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Christina Gordon Frank | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Allyson Baudoin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Brock | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn St Pierre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Diamond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Brisset Jr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jade Falgoust | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Babin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $80K · 103 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Haase | Principal | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| Dexter Falgoust | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Joseph Guidry | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Lori Zeringue | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Christina Gordon Frank | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Steven Millet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Brock | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn St Pierre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Diamond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Brisset Jr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jade Falgoust | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Babin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $75K · 94 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Haase | Principal | 50 | $68,750 | $0 | $0 | $68,750 | 1 |
| Michael Coburn | Principal | 50 | $6,667 | $0 | $0 | $6,667 | 1 |
| Desiree Bennett | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Steven Millet | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| William Ed Wahden | President | 12 | $0 | $0 | $0 | $0 | 1 |
| Pamela Orgeron | Director | 12 | $0 | $0 | $0 | $0 | 1 |
| Dexter Falgoust | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Brock | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Shawn St Pierre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joseph Guidry | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Diamond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wilfred Blaize Catoire | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $81K · 83 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Coburn | Principal | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| Pamela Orgeron | Director | 12 | $1,320 | $0 | $0 | $1,320 | 1 |
| Desiree Bennett | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Steven Millet | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| William Ed Wahden | President | 12 | $0 | $0 | $0 | $0 | 1 |
| Dennis Epperly | Vice President | 12 | $0 | $0 | $0 | $0 | 1 |
| Dana Milioto | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Hymel | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Derrick Adams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryan Oubre | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Wilfred Blaize Catoire | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $80K · 92 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Coburn | Principal | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| Desiree Bennett | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Steven Millet | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| William Ed Wahden | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Pamela Orgeron | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dennis Epperly | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Dana Milioto | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert Hymel | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Derrick Adams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryan Oubre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wilfred Blaize Catoire | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $80K · 99 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Coburn | Principal | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| Desiree Bennett | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Scott Forsythe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| William Ed Wahden | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hymel | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dennis Epperly | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Dana Milioto | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Brandi Melancon | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Derrick Adams | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Bryan Oubre | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Wilfred Blaize Catoire | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $80K · 114 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Coburn | Principal | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| Desiree Bennett | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Forsythe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Carl Freeman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hymel | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Dennis Epperly | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Dana Milioto | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Brandi Melancon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Derrick Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Oubre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Hymel | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $87K · 108 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perry DiCarlo | Principal | 50 | $86,792 | $0 | $0 | $86,792 | 1 |
| Bryan Oubre | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Scott Forsythe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Freeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Epperly | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert Hymel | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Steven Millet | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hymel | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Jung | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| William Wahden | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $69K · 102 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perry DiCarlo | Principal | 50 | $68,950 | $0 | $0 | $68,950 | 1 |
| Thomas Hymel | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Ryan Cashio | Vice President | 9 | $0 | $0 | $0 | $0 | 1 |
| Randy Cashio | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nathan Crotty | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kevin J Roussel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Keith LeSaicherre | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Everette Trosclair | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Charles Sharp | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Bryan Oubre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brent Glidden | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Armant Falgoust | Director | 8 | $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 | ||||||||
| $4,260,907 | $4,468,839 | $3,159,727 | $380,683 | $1,006,004 | $3,345,388 | $85,191 | 98 | 30 |
| 2023 · Form 990 | ||||||||
| $4,053,660 | $4,675,397 | $3,304,042 | $588,615 | $922,266 | $3,215,617 | $80,000 | 108 | 30 |
| 2022 · Form 990 | ||||||||
| $4,981,174 | $4,526,139 | $4,457,835 | $1,210,384 | $1,970,514 | $3,064,581 | $84,584 | 103 | 45 |
| 2021 · Form 990 | ||||||||
| $5,463,598 | $4,103,873 | $4,730,708 | $755,349 | $1,050,302 | $2,690,637 | $75,417 | 94 | 15 |
| 2020 · Form 990 | ||||||||
| $3,291,645 | $3,711,758 | $2,318,195 | -$604,376 | $840,370 | $2,450,274 | $80,000 | 83 | 15 |
| 2019 · Form 990 | ||||||||
| $3,701,940 | $3,461,151 | $2,577,236 | -$184,263 | $997,295 | $2,714,382 | $80,000 | 92 | 25 |
| 2018 · Form 990 | ||||||||
| $3,895,263 | $4,105,525 | $2,449,402 | -$425,052 | $714,958 | $3,170,883 | $80,000 | 99 | 30 |
| 2017 · Form 990 | ||||||||
| $4,063,014 | $4,442,528 | $2,941,916 | -$214,790 | $807,675 | $3,284,903 | $80,000 | 114 | 40 |
| 2015 · Form 990 | ||||||||
| $4,791,053 | $4,538,637 | $2,777,292 | $307,501 | $1,040,655 | $3,771,907 | $86,792 | 108 | 48 |
| 2010 · Form 990 | ||||||||
| $4,661,083 | $4,715,957 | $3,749,730 | $1,138,606 | $376,556 | $4,268,625 | $70,219 | 102 | 55 |
Funders of this organization
5 grantors reported grants to this organization, $107,632 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Riverside Academy Inc”, “RIVERSIDE ACADEMY INC” | 2013-2017, 2019-2024 | 16 | $58,504 | 2024 | $14,340 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “RIVERSIDE ACADEMY INC” | 2023 | 1 | $27,400 | 2023 | $27,400 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $15,100 | 2023 | $15,100 | show |
| AGENDA FOR CHILDREN INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE ACADEMY INC” | 2020-2023 | 4 | $628 | 2023 | $160 | show |
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| FAYETTE ACADEMY | TN | B20 | $7,140,373 | $6,496,116 | HEAD OF SCHOOL | $130,687 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
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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 · $4,468,839 spent · pay $2,493,254 · grants $37,037 · events $457,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,150,592 | $1,948,346 | $187,636 | $14,610 | 48.1% | |
| All other expenses | $361,710 | $256,997 | $10,564 | $94,149 | 8.1% | |
| Occupancy | $320,110 | $288,098 | $32,012 | - | 7.2% | |
| Insurance | $306,450 | $275,805 | $30,645 | - | 6.9% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $280,637 | $280,637 | - | - | 6.3% |
| Payroll taxes | $172,734 | $151,843 | $19,433 | $1,458 | 3.9% | |
| Depreciation and depletion | $157,988 | $140,609 | $15,799 | $1,580 | 3.5% | |
| Other (as described) | Equipment rental & mtce. | $102,108 | $101,453 | $655 | - | 2.3% |
| Other (as described) | Supplies | $100,600 | $100,150 | - | $450 | 2.3% |
| Interest | $99,076 | - | $99,076 | - | 2.2% | |
| Other (as described) | Repairs and maintenance | $93,904 | $85,506 | $8,398 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $85,191 | $17,038 | $63,893 | $4,260 | 1.9% | |
| Other employee benefits | $76,612 | $67,346 | $8,619 | $647 | 1.7% | |
| Information technology | $61,250 | $58,187 | $3,063 | - | 1.4% | |
| Grants to US individuals | $37,037 | $37,037 | - | - | 0.8% | |
| Fees: accounting | $18,390 | - | $18,390 | - | 0.4% | |
| Fees: professional fundraisers | $10,502 | - | - | $10,502 | 0.2% | |
| Fees: other services | $9,990 | - | $9,990 | - | 0.2% | |
| Travel | $9,174 | $6,502 | $2,515 | $157 | 0.2% | |
| Pension plan contributions | $8,125 | $7,142 | $914 | $69 | 0.2% | |
| Office expenses | $3,258 | - | $3,058 | $200 | 0.1% | |
| Advertising and promotion | $3,104 | $3,049 | $55 | - | 0.1% | |
| Conferences, conventions and meetings | $297 | $297 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $344,068 | $457,166 | reported apart | |||
| Total | $4,468,839 | 100% |
2023 · Form 990 · $4,675,397 spent · pay $2,467,038 · grants $39,827 · events $409,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,104,042 | $1,883,881 | $207,998 | $12,163 | 45.0% | |
| All other expenses | $406,630 | $284,088 | $21,071 | $101,471 | 8.7% | |
| Occupancy | $322,021 | $289,819 | $32,202 | - | 6.9% | |
| Insurance | $287,140 | $258,426 | $28,714 | - | 6.1% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $248,239 | $248,239 | - | - | 5.3% |
| Fees: other services | $172,155 | - | $172,155 | - | 3.7% | |
| Payroll taxes | $170,894 | $148,659 | $20,970 | $1,265 | 3.7% | |
| Depreciation and depletion | $148,111 | $131,819 | $14,811 | $1,481 | 3.2% | |
| Other (as described) | Repairs and maintenance | $139,683 | $125,714 | $13,969 | - | 3.0% |
| Other (as described) | Equipment rental & mtce. | $115,395 | $115,071 | $324 | - | 2.5% |
| Other (as described) | Supplies | $115,050 | $103,169 | - | $11,881 | 2.5% |
| Other employee benefits | $102,852 | $89,470 | $12,621 | $761 | 2.2% | |
| Interest | $93,645 | - | $93,645 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $16,000 | $60,000 | $4,000 | 1.7% | |
| Information technology | $74,960 | $71,212 | $3,748 | - | 1.6% | |
| Grants to US individuals | $39,827 | $39,827 | - | - | 0.9% | |
| Fees: accounting | $12,695 | - | $12,695 | - | 0.3% | |
| Fees: professional fundraisers | $9,502 | - | - | $9,502 | 0.2% | |
| Pension plan contributions | $9,250 | $8,047 | $1,135 | $68 | 0.2% | |
| Advertising and promotion | $7,739 | $6,863 | $774 | $102 | 0.2% | |
| Travel | $7,475 | $6,539 | $881 | $55 | 0.2% | |
| Office expenses | $6,866 | $1,880 | $4,693 | $293 | 0.1% | |
| Conferences, conventions and meetings | $920 | $920 | - | - | 0.0% | |
| Fees: legal | $306 | - | $306 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $311,493 | $408,831 | reported apart | |||
| Total | $4,675,397 | 100% |
2022 · Form 990 · $4,526,139 spent · pay $2,595,622 · grants $43,971 · events $409,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,212,472 | $1,984,175 | $210,194 | $18,103 | 48.9% | |
| All other expenses | $417,413 | $317,345 | $32,351 | $67,717 | 9.2% | |
| Occupancy | $272,172 | $244,955 | $27,217 | - | 6.0% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $270,259 | $270,259 | - | - | 6.0% |
| Insurance | $205,708 | $185,137 | $20,571 | - | 4.5% | |
| Payroll taxes | $174,378 | $151,911 | $20,772 | $1,695 | 3.9% | |
| Other (as described) | Repairs and maintenance | $134,626 | $121,302 | $13,324 | - | 3.0% |
| Depreciation and depletion | $134,354 | $119,574 | $13,436 | $1,344 | 3.0% | |
| Other (as described) | Supplies | $127,225 | $127,225 | - | - | 2.8% |
| Other employee benefits | $114,063 | $99,366 | $13,588 | $1,109 | 2.5% | |
| Interest | $100,601 | - | $100,601 | - | 2.2% | |
| Other (as described) | Equipment rental & mtce. | $94,994 | $94,426 | $568 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $84,584 | $16,917 | $63,438 | $4,229 | 1.9% | |
| Information technology | $57,620 | $54,739 | $2,881 | - | 1.3% | |
| Grants to US individuals | $43,971 | $43,971 | - | - | 1.0% | |
| Fees: accounting | $26,525 | - | $26,525 | - | 0.6% | |
| Fees: legal | $12,005 | - | $12,005 | - | 0.3% | |
| Travel | $11,413 | $8,516 | $2,727 | $170 | 0.3% | |
| Office expenses | $10,389 | $1,559 | $8,311 | $519 | 0.2% | |
| Pension plan contributions | $10,125 | $8,821 | $1,206 | $98 | 0.2% | |
| Advertising and promotion | $7,909 | $6,723 | $791 | $395 | 0.2% | |
| Conferences, conventions and meetings | $3,333 | $3,333 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $272,064 | $406,148 | reported apart | |||
| Total | $4,526,139 | 100% |
2021 · Form 990 · $4,103,873 spent · pay $2,353,230 · grants $61,595 · events $196,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,018,217 | $1,743,938 | $253,640 | $20,639 | 49.2% | |
| All other expenses | $292,897 | $219,872 | $28,057 | $44,968 | 7.1% | |
| Occupancy | $279,110 | $251,198 | $27,912 | - | 6.8% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $214,627 | $214,627 | - | - | 5.2% |
| Other (as described) | Supplies | $173,274 | $175,377 | $46 | -$2,149 | 4.2% |
| Payroll taxes | $163,806 | $142,926 | $19,314 | $1,566 | 4.0% | |
| Depreciation and depletion | $159,135 | $142,327 | $15,280 | $1,528 | 3.9% | |
| Other (as described) | Equipment rental & mtce. | $125,639 | $124,366 | $1,273 | - | 3.1% |
| Insurance | $120,821 | $108,739 | $12,082 | - | 2.9% | |
| Other (as described) | Repairs and maintenance | $101,279 | $92,014 | $9,265 | - | 2.5% |
| Interest | $97,457 | - | $97,457 | - | 2.4% | |
| Other employee benefits | $86,890 | $75,814 | $10,245 | $831 | 2.1% | |
| Information technology | $81,284 | $77,220 | $4,064 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $75,417 | $70,084 | $5,000 | $333 | 1.8% | |
| Grants to US individuals | $61,595 | $61,595 | - | - | 1.5% | |
| Conferences, conventions and meetings | $15,577 | $15,577 | - | - | 0.4% | |
| Pension plan contributions | $8,900 | $7,766 | $1,049 | $85 | 0.2% | |
| Fees: accounting | $8,900 | - | $8,900 | - | 0.2% | |
| Advertising and promotion | $8,229 | $7,104 | $1,018 | $107 | 0.2% | |
| Office expenses | $7,476 | $1,121 | $5,981 | $374 | 0.2% | |
| Travel | $3,343 | $3,343 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $182,993 | $180,967 | reported apart | |||
| Total | $4,103,873 | 100% |
2020 · Form 990 · $3,711,758 spent · pay $2,121,313 · grants $97,660 · events $197,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,813,938 | $1,678,898 | $122,870 | $12,170 | 48.9% | |
| All other expenses | $329,179 | $219,349 | $59,808 | $50,022 | 8.9% | |
| Occupancy | $204,529 | $184,076 | $20,453 | - | 5.5% | |
| Other (as described) | Supplies | $153,833 | $147,871 | $5,962 | - | 4.1% |
| Other (as described) | Cost of goods sold(Book & Caf) | $152,721 | $152,721 | - | - | 4.1% |
| Payroll taxes | $144,204 | $129,049 | $13,924 | $1,231 | 3.9% | |
| Depreciation and depletion | $124,620 | $110,912 | $12,462 | $1,246 | 3.4% | |
| Insurance | $108,553 | $97,698 | $10,855 | - | 2.9% | |
| Interest | $104,246 | - | $104,246 | - | 2.8% | |
| Other (as described) | Repairs and maintenance | $99,203 | $89,758 | $9,445 | - | 2.7% |
| Grants to US individuals | $97,660 | $97,660 | - | - | 2.6% | |
| Other (as described) | Equipment rental & mtce. | $91,951 | $91,868 | $83 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $80,000 | $16,000 | $60,000 | $4,000 | 2.2% | |
| Information technology | $78,888 | $74,944 | $3,944 | - | 2.1% | |
| Other employee benefits | $74,796 | $66,935 | $7,222 | $639 | 2.0% | |
| Conferences, conventions and meetings | $19,482 | $19,482 | - | - | 0.5% | |
| Advertising and promotion | $13,183 | $11,308 | $1,330 | $545 | 0.4% | |
| Pension plan contributions | $8,375 | $7,494 | $809 | $72 | 0.2% | |
| Fees: accounting | $7,715 | - | $7,715 | - | 0.2% | |
| Travel | $2,362 | $2,362 | - | - | 0.1% | |
| Office expenses | $2,320 | $348 | $1,856 | $116 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $163,545 | $178,094 | reported apart | |||
| Total | $3,711,758 | 100% |
2019 · Form 990 · $3,461,151 spent · pay $2,015,435 · grants $110,304 · events $74,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,701,978 | $1,649,755 | $46,207 | $6,016 | 49.2% | |
| All other expenses | $322,015 | $213,327 | $49,613 | $59,075 | 9.3% | |
| Occupancy | $203,089 | $182,780 | $20,309 | - | 5.9% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $150,378 | $150,378 | - | - | 4.3% |
| Payroll taxes | $137,248 | $128,297 | $8,180 | $771 | 4.0% | |
| Depreciation and depletion | $134,534 | $119,736 | $13,453 | $1,345 | 3.9% | |
| Insurance | $117,302 | $105,572 | $11,730 | - | 3.4% | |
| Grants to US individuals | $110,304 | $110,304 | - | - | 3.2% | |
| Other (as described) | Supplies | $100,263 | $100,263 | - | - | 2.9% |
| Other employee benefits | $87,034 | $81,358 | $5,187 | $489 | 2.5% | |
| Other (as described) | Equipment rental & mtce. | $86,857 | $86,781 | $76 | - | 2.5% |
| Interest | $83,793 | - | $83,793 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $16,000 | $60,000 | $4,000 | 2.3% | |
| Other (as described) | Repairs and maintenance | $62,393 | $56,700 | $5,693 | - | 1.8% |
| Information technology | $38,880 | $36,936 | $1,944 | - | 1.1% | |
| Travel | $10,605 | $7,034 | $3,571 | - | 0.3% | |
| Pension plan contributions | $9,175 | $8,576 | $547 | $52 | 0.3% | |
| Advertising and promotion | $8,642 | $7,345 | $864 | $433 | 0.2% | |
| Office expenses | $7,511 | $1,126 | $6,009 | $376 | 0.2% | |
| Fees: accounting | $6,360 | - | $6,360 | - | 0.2% | |
| Conferences, conventions and meetings | $2,790 | $2,790 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,541 | $71,579 | reported apart | |||
| Total | $3,461,151 | 100% |
2018 · Form 990 · $4,105,525 spent · pay $2,243,997 · grants $116,324 · events $126,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,922,132 | $1,828,945 | $80,859 | $12,328 | 46.8% | |
| All other expenses | $362,980 | $259,321 | $26,986 | $76,673 | 8.8% | |
| Occupancy | $241,877 | $217,689 | $24,188 | - | 5.9% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $196,282 | $196,282 | - | - | 4.8% |
| Other (as described) | Supplies | $175,399 | $175,399 | - | - | 4.3% |
| Payroll taxes | $158,713 | $146,253 | $11,166 | $1,294 | 3.9% | |
| Depreciation and depletion | $152,098 | $135,367 | $15,210 | $1,521 | 3.7% | |
| Insurance | $140,169 | $126,152 | $14,017 | - | 3.4% | |
| Travel | $117,266 | $101,722 | $14,818 | $726 | 2.9% | |
| Grants to US individuals | $116,324 | $116,324 | - | - | 2.8% | |
| Interest | $98,732 | - | $98,732 | - | 2.4% | |
| Other (as described) | Equipment rental & mtce. | $96,922 | $96,798 | $124 | - | 2.4% |
| Other (as described) | Repairs and maintenance | $81,963 | $74,585 | $7,378 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $80,000 | $16,000 | $60,000 | $4,000 | 1.9% | |
| Other employee benefits | $75,096 | $69,201 | $5,283 | $612 | 1.8% | |
| Information technology | $44,307 | $42,092 | $2,215 | - | 1.1% | |
| Conferences, conventions and meetings | $15,220 | $15,220 | - | - | 0.4% | |
| Fees: accounting | $8,315 | - | $8,315 | - | 0.2% | |
| Pension plan contributions | $8,056 | $7,423 | $567 | $66 | 0.2% | |
| Office expenses | $8,050 | $1,207 | $6,440 | $403 | 0.2% | |
| Advertising and promotion | $5,624 | $4,967 | $584 | $73 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,964 | $111,279 | reported apart | |||
| Total | $4,105,525 | 100% |
2017 · Form 990 · $4,442,528 spent · pay $2,469,477 · grants $119,723 · events $168,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,138,574 | $2,037,023 | $89,248 | $12,303 | 48.1% | |
| All other expenses | $502,252 | $379,071 | $30,076 | $93,105 | 11.3% | |
| Occupancy | $283,539 | $255,185 | $28,354 | - | 6.4% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $209,592 | $209,592 | - | - | 4.7% |
| Other (as described) | Supplies | $203,606 | $203,606 | - | - | 4.6% |
| Payroll taxes | $152,098 | $140,748 | $10,232 | $1,118 | 3.4% | |
| Insurance | $137,092 | $123,383 | $13,709 | - | 3.1% | |
| Depreciation and depletion | $130,935 | $116,533 | $13,093 | $1,309 | 2.9% | |
| Grants to US individuals | $119,723 | $119,723 | - | - | 2.7% | |
| Other (as described) | Equipment rental & mtce. | $104,817 | $104,745 | $72 | - | 2.4% |
| Other employee benefits | $89,380 | $82,710 | $6,013 | $657 | 2.0% | |
| Other (as described) | Repairs and maintenance | $86,960 | $79,049 | $7,911 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $80,000 | $16,000 | $60,000 | $4,000 | 1.8% | |
| Interest | $70,811 | - | $70,811 | - | 1.6% | |
| Information technology | $41,040 | $38,988 | $2,052 | - | 0.9% | |
| Travel | $28,599 | $21,224 | $7,375 | - | 0.6% | |
| Conferences, conventions and meetings | $17,724 | $17,724 | - | - | 0.4% | |
| Advertising and promotion | $13,966 | $11,870 | $1,397 | $699 | 0.3% | |
| Office expenses | $12,295 | $1,844 | $9,836 | $615 | 0.3% | |
| Fees: accounting | $10,100 | - | $10,100 | - | 0.2% | |
| Pension plan contributions | $9,425 | $8,722 | $634 | $69 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $121,422 | $150,968 | reported apart | |||
| Total | $4,442,528 | 100% |
2015 · Form 990 · $4,538,637 spent · pay $2,639,096 · grants $102,781 · events $177,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,306,005 | $2,187,678 | $77,259 | $41,068 | 50.8% | |
| All other expenses | $439,984 | $314,518 | $43,529 | $81,937 | 9.7% | |
| Occupancy | $295,166 | $265,649 | $29,517 | - | 6.5% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $238,522 | $238,522 | - | - | 5.3% |
| Other (as described) | Supplies | $215,036 | $215,036 | - | - | 4.7% |
| Payroll taxes | $175,838 | $162,040 | $10,461 | $3,337 | 3.9% | |
| Depreciation and depletion | $152,575 | $135,791 | $15,258 | $1,526 | 3.4% | |
| Insurance | $122,734 | $110,461 | $12,273 | - | 2.7% | |
| Grants to US individuals | $102,781 | $102,781 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $86,792 | $17,358 | $65,094 | $4,340 | 1.9% | |
| Other (as described) | Equipment rental & mtce. | $80,445 | $80,371 | $74 | - | 1.8% |
| Other (as described) | Repairs and maintenance | $68,188 | $62,063 | $6,125 | - | 1.5% |
| Other employee benefits | $59,736 | $55,048 | $3,554 | $1,134 | 1.3% | |
| Interest | $59,128 | - | $59,128 | - | 1.3% | |
| Information technology | $46,119 | $43,813 | $2,306 | - | 1.0% | |
| Travel | $35,813 | $17,794 | $18,019 | - | 0.8% | |
| Conferences, conventions and meetings | $23,927 | $23,927 | - | - | 0.5% | |
| Pension plan contributions | $10,725 | $9,883 | $638 | $204 | 0.2% | |
| Fees: accounting | $9,580 | - | $9,580 | - | 0.2% | |
| Advertising and promotion | $4,919 | $4,181 | $492 | $246 | 0.1% | |
| Office expenses | $4,624 | $694 | $3,699 | $231 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $137,275 | $153,691 | reported apart | |||
| Total | $4,538,637 | 100% |
2010 · Form 990 · $4,715,957 spent · pay $2,769,915 · grants $41,905 · events $168,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,412,046 | $2,264,152 | $104,178 | $43,716 | 51.1% | |
| Other (as described) | Supplies | $291,297 | $274,855 | - | $16,442 | 6.2% |
| All other expenses | $290,909 | $169,473 | $31,808 | $89,628 | 6.2% | |
| Occupancy | $254,389 | $228,950 | $25,439 | - | 5.4% | |
| Depreciation and depletion | $253,811 | $225,892 | $25,381 | $2,538 | 5.4% | |
| Other (as described) | Cost of goods sold(Book & Caf) | $230,598 | $230,598 | - | - | 4.9% |
| Payroll taxes | $196,514 | $180,358 | $12,417 | $3,739 | 4.2% | |
| Insurance | $133,706 | $120,335 | $13,371 | - | 2.8% | |
| Other (as described) | Repairs and maintenance | $93,504 | $84,236 | $9,268 | - | 2.0% |
| Interest | $93,029 | - | $93,029 | - | 2.0% | |
| Travel | $86,747 | $86,418 | $310 | $19 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $70,219 | $14,043 | $52,665 | $3,511 | 1.5% | |
| Other (as described) | Contract labor | $69,444 | $69,444 | - | - | 1.5% |
| Other employee benefits | $61,786 | $56,706 | $3,904 | $1,176 | 1.3% | |
| Other (as described) | Gas & oil | $43,941 | $43,941 | - | - | 0.9% |
| Grants to US individuals | $41,905 | $41,905 | - | - | 0.9% | |
| Pension plan contributions | $29,350 | $26,938 | $1,854 | $558 | 0.6% | |
| Conferences, conventions and meetings | $24,626 | $24,626 | - | - | 0.5% | |
| Advertising and promotion | $14,164 | $11,969 | $1,463 | $732 | 0.3% | |
| Office expenses | $13,270 | $1,990 | $10,616 | $664 | 0.3% | |
| Fees: accounting | $8,855 | - | $8,855 | - | 0.2% | |
| Information technology | $1,847 | $1,755 | $92 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $144,131 | reported apart | |||
| Total | $4,715,957 | 100% |