FIRSTLINE SCHOOLS INC DAF sponsor
2024 · Form 990 · revenue $56.6M · expenses $60.3M · assets $42.4M
- EIN
- 72-1409800
- Address
- 300 N BROAD ST STE 207, NEW ORLEANS, LA 70119-5578
- Website
- FIRSTLINESCHOOLS.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2021). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FIRSTLINE'S MISSION IS TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS WITH A VISION THAT OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE, FULFILLING CAREERS, AND A HEALTHY LIFE BY NURTURING STUDENTS IN MIND, BODY, AND SPIRIT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Sabrina Pence | CHIEF EXECUTIVE OFFICER | 2012-2024 | $251,991 | $1,634,697 | 1 |
| Sivi Domango | CHIEF EXPERIENCE OFFICER | 2012-2024 | $154,173 | $733,335 | 1 |
| Ava Lee | SCHOOL DIRECTOR | 2014-2024 | $150,814 | $622,182 | 1 |
| Rebekah Cain | CHIEF OPERATING OFFICER | 2023-2024 | $160,259 | $317,210 | 1 |
| Kirsten Feil | EXECUTIVE DIRECTOR OF TEACHING | 2023-2024 | $143,829 | $281,793 | 1 |
| Scott Shirey | CHIEF PEOPLE OFFICER | 2023-2024 | $143,224 | $273,912 | 1 |
| Dione Singleton | SCHOOL DIRECTOR | 2023-2024 | $134,093 | $259,056 | 1 |
| Carrie Bevans | SCHOOL DIRECTOR | 2023-2024 | $132,837 | $250,871 | 1 |
| Lashanda Gentry | CHIEF ACADEMIC OFFICER | 2024 | $145,676 | $145,676 | 1 |
| Donna Cavato | CHIEF STRAT ADV OFFICER | 2024 | $114,498 | $114,498 | 1 |
| Brittney Richardson | CHIEF HR OFFICER | 2024 | $41,042 | $41,042 | 1 |
| Jay Altman (former) | CHIEF EXECUT | 2009-2019 | $146,257 | $1,299,792 | 4 |
| Claudia Barker (former) | CHIEF DEVELOPMENT OFFICER | 2013-2023 | $153,431 | $886,497 | 2 |
| Joseph Neary (former) | CHIEF OPERAT | 2012-2017 | $136,166 | $812,423 | 1 |
| Tom Shepley (former) | CHIEF ACADEMIC OFFICER | 2020-2023 | $148,907 | $413,059 | 1 |
| Maya Wyche (former) | CHIEF TALENT OFFICER | 2020-2023 | $137,115 | $383,094 | 1 |
| Adrian Morgan (former) | CHIEF OPERAT | 2009-2010 | $125,000 | $250,000 | 1 |
| Rebekah M Cain Straub (former) | CHIEF OPERAT | 2021 | $126,979 | $126,979 | 1 |
| Gizelle Banks (former) | CHIEF FINANC | 2018-2019 | $117,525 | $117,525 | 1 |
| Aqua Stovall (former) | EXEC. DIRECT | 2019 | $116,220 | $116,220 | 2 |
| Margaret Leaf (former) | SCHOOL DIREC | 2017 | $111,577 | $111,577 | 1 |
| Franchesca Cain (former) | SCHOOL DIREC | 2015 | $105,470 | $105,470 | 1 |
Unpaid officers and directors · 37 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| David Barbier | MEMBER | 2019-2024 | 1 |
| Michael Hubbard | VICE CHAIR | 2020-2024 | 2 |
| Keith Crawford | TREASURER | 2023-2024 | 2 |
| Kim T Henry | MEMBER | 2012-2024 | 1 |
| Desiree Keys | MEMBER | 2023-2024 | 1 |
| Patrick Kiernan | MEMBER | 2023-2024 | 1 |
| Malana Mitchell | CHAIR | 2023-2024 | 1 |
| Angela Morton | SECRETARY | 2020-2024 | 1 |
| Rachelle Rhodes | MEMBER | 2023-2024 | 1 |
| Mark Stein | MEMBER | 2019-2024 | 1 |
| Kellie Turner | MEMBER | 2019-2024 | 2 |
| Charles West | MEMBER | 2015-2024 | 2 |
| Leah Brown (former) | MEMBER | 2023 | 1 |
| Carol Starr (former) | MEMBER | 2017-2021 | 2 |
| Sarita Carriere (former) | MEMBER | 2019-2021 | 1 |
| George Freeman (former) | MEMBER | 2012-2021 | 1 |
| Alison Hartman (former) | MEMBER | 2010-2021 | 2 |
| Lenzie Lebeauf (former) | MEMBER | 2019-2021 | 1 |
| Gregory St Etienne (former) | TREASURER | 2009-2019 | 2 |
| Derius Harrell (former) | MEMBER | 2013-2019 | 1 |
| Jeffrey Howard (former) | MEMBER | 2019 | 1 |
| Christy Slater (former) | MEMBER | 2017-2019 | 1 |
| Monique Cola (former) | MEMBER | 2014-2018 | 1 |
| Christian Rhodes (former) | MEMBER | 2012-2018 | 1 |
| Brian Egana (former) | VICE CHAIR | 2009-2017 | 1 |
| Louise Hobson (former) | TREASURER | 2014-2017 | 1 |
| Lawrence Kullman (former) | MEMBER | 2009-2017 | 1 |
| Michael Murphy (former) | MEMBER | 2015-2017 | 1 |
| Steve Rosenthal (former) | MEMBER | 2016 | 1 |
| Stephen R Rosenthal (former) | TREASURER | 2009-2014 | 1 |
| Catherine D Pierson (former) | MEMBER | 2009-2013 | 1 |
| Charleen D Blache (former) | MEMBER | 2009-2012 | 1 |
| Jerome Jupiter (former) | MEMBER | 2009-2012 | 1 |
| Darleene D Peters (former) | MEMBER | 2012 | 1 |
| Paul Pechon (former) | MEMBER | 2012 | 1 |
| Dana Peterson (former) | CHAIRMAN | 2009-2011 | 1 |
| Darleene D Peter (former) | MEMBER | 2009-2011 | 1 |
People by year
2024 · 23 people listed · 11 paid, $1.6M · 536 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA PENCE | CHIEF EXECUTIVE OFFICER | 40 | $217,028 | $0 | $34,963 | $251,991 | 1 |
| REBEKAH CAIN | CHIEF OPERATING OFFICER | 40 | $133,382 | $0 | $26,877 | $160,259 | 1 |
| SIVI DOMANGO | CHIEF EXPERIENCE OFFICER | 40 | $133,014 | $0 | $21,159 | $154,173 | 1 |
| AVA LEE | SCHOOL DIRECTOR | 40 | $129,077 | $0 | $21,737 | $150,814 | 1 |
| LASHANDA GENTRY | CHIEF ACADEMIC OFFICER | 40 | $127,033 | $0 | $18,643 | $145,676 | 1 |
| KIRSTEN FEIL | EXECUTIVE DIRECTOR OF TEACHING | 40 | $122,722 | $0 | $21,107 | $143,829 | 1 |
| SCOTT SHIREY | CHIEF PEOPLE OFFICER | 40 | $124,210 | $0 | $19,014 | $143,224 | 1 |
| DIONE SINGLETON | SCHOOL DIRECTOR | 40 | $111,570 | $0 | $22,523 | $134,093 | 1 |
| CARRIE BEVANS | SCHOOL DIRECTOR | 40 | $115,548 | $0 | $17,289 | $132,837 | 1 |
| DONNA CAVATO | CHIEF STRAT ADV OFFICER | 40 | $101,227 | $0 | $13,271 | $114,498 | 1 |
| BRITTNEY RICHARDSON | CHIEF HR OFFICER | 40 | $37,955 | $0 | $3,087 | $41,042 | 1 |
| MALANA MITCHELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUBBARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH CRAWFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA MORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARBIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM T HENRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE KEYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KIERNAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE RHODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 11 paid, $1.6M · 539 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA PENCE | CHIEF EXECUTIVE OFFICER | 40 | $199,078 | $0 | $31,578 | $230,656 | 1 |
| REBEKAH CAIN | CHIEF OPERATING OFFICER | 40 | $131,893 | $0 | $25,058 | $156,951 | 1 |
| CLAUDIA BARKER | CHIEF DEVELOPMENT OFFICER | 40 | $140,458 | $0 | $12,973 | $153,431 | 2 |
| SIVI DOMANGO | CHIEF EQUITY OFFICER | 40 | $129,067 | $0 | $20,024 | $149,091 | 1 |
| TOM SHEPLEY | CHIEF ACADEMIC OFFICER | 40 | $138,595 | $0 | $10,312 | $148,907 | 1 |
| AVA LEE | SCHOOL DIRECTOR | 40 | $125,557 | $0 | $20,475 | $146,032 | 1 |
| KIRSTEN FEIL | DIRECTOR OF TEACHING & LEARNING | 40 | $118,002 | $0 | $19,962 | $137,964 | 1 |
| MAYA WYCHE | CHIEF TALENT OFFICER | 40 | $128,480 | $0 | $8,635 | $137,115 | 1 |
| SCOTT SHIREY | EXECUTIVE DIRECTOR OF LEADERSHIP | 40 | $117,461 | $0 | $13,227 | $130,688 | 1 |
| DIONE SINGLETON | SCHOOL DIRECTOR | 40 | $115,801 | $0 | $9,162 | $124,963 | 1 |
| CARRIE BEVANS | SCHOOL DIRECTOR | 40 | $110,161 | $0 | $7,873 | $118,034 | 1 |
| DAVID BARBIER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUBBARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH CRAWFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM T HENRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE KEYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KIERNAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALANA MITCHELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE RHODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 6 paid, $844K · 566 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA PENCE | CHIEF ACADEM | 40 | $191,394 | $0 | $0 | $191,394 | 1 |
| TOM V SHEPLEY | CHIEF ACADEM | 40 | $136,001 | $0 | $0 | $136,001 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 40 | $135,088 | $0 | $0 | $135,088 | 2 |
| MAYA D WYCHE | CHIEF TALENT | 40 | $127,640 | $0 | $0 | $127,640 | 1 |
| REBEKAH M CAIN STRAUB | CHIEF OPERAT | 40 | $126,979 | $0 | $0 | $126,979 | 1 |
| SIVI DOMANGO | CHIEF EQUITY | 40 | $126,625 | $0 | $0 | $126,625 | 1 |
| DAVID BARBIER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARITA CARRIERE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM HENRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUBBARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LENZIE LEBEAUF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK STEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WEST | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 5 paid, $651K · 566 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA PENCE | CHIEF EXECUT | 40 | $164,832 | $0 | $0 | $164,832 | 1 |
| TOM SHEPLEY | CHIEF ACADEM | 40 | $128,151 | $0 | $0 | $128,151 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 40 | $127,081 | $0 | $0 | $127,081 | 2 |
| MAYA WYCHE | CHIEF TALENT | 40 | $118,339 | $0 | $0 | $118,339 | 1 |
| AVA LEE | SCHOOL DIREC | 40 | $112,461 | $0 | $0 | $112,461 | 1 |
| DAVID BARBIER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARITA CARRIERE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM HENRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HUBBARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LENZIE LEBEAUF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK STEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WEST | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 5 paid, $642K · 601 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $146,257 | $0 | $0 | $146,257 | 4 |
| SABRINA PENCE | CHIEF ACADEM | 40 | $136,118 | $0 | $0 | $136,118 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 40 | $126,366 | $0 | $0 | $126,366 | 2 |
| GIZELLE BANKS | CHIEF FINANC | 40 | $117,525 | $0 | $0 | $117,525 | 1 |
| AQUA STOVALL | EXEC. DIRECT | 40 | $116,220 | $0 | $0 | $116,220 | 2 |
| DAVID BARBIER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARITA CARRIERE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM HENRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HOWARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LENZIE LEBEAUF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SLATER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK STEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WEST | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · none paid · 648 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY ST ETIENNE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WEST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALISON HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MONIQUE COLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN RHODES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SLATER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY ALTMAN | CHIEF EXECUT | 40 | $0 | $0 | $0 | $0 | 4 |
| GIZELLE BANKS | CHIEF FINANC | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $640K · 649 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $149,891 | $0 | $0 | $149,891 | 4 |
| JOSEPH NEARY | CHIEF OPERAT | 40 | $136,166 | $0 | $0 | $136,166 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 40 | $123,636 | $0 | $0 | $123,636 | 2 |
| SABRINA PENCE | CHIEF ACADEM | 40 | $118,290 | $0 | $0 | $118,290 | 1 |
| MARGARET LEAF | SCHOOL DIREC | 40 | $111,577 | $0 | $0 | $111,577 | 1 |
| GREGORY ST ETIENNE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN EGANA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE HOBSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KULLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE COLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN RHODES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY SLATER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL STARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 5 paid, $623K · 761 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $145,965 | $0 | $0 | $145,965 | 4 |
| JOSEPH NEARY | CHIEF OPERAT | 40 | $135,681 | $0 | $0 | $135,681 | 1 |
| SABRINA PENCE | CHIEF ACADEM | 40 | $115,591 | $0 | $0 | $115,591 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 40 | $114,987 | $0 | $0 | $114,987 | 2 |
| AVA LEE | SCHOOL DIREC | 40 | $110,303 | $0 | $0 | $110,303 | 1 |
| BRIAN P EGANA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISE HOBSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE ROSENTHAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE COLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HENRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN RHODES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 5 paid, $601K · 691 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $144,608 | $0 | $0 | $144,608 | 4 |
| JOSEPH NEARY | CHIEF OPERAT | 40 | $133,021 | $0 | $0 | $133,021 | 1 |
| SABRINA PENCE | CHIEF ACADEM | 40 | $112,178 | $0 | $0 | $112,178 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 40 | $105,908 | $0 | $0 | $105,908 | 2 |
| FRANCHESCA CAIN | SCHOOL DIREC | 40 | $105,470 | $0 | $0 | $105,470 | 1 |
| BRIAN P EGANA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISE HOBSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MONIQUE COLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN RHODES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 5 paid, $591K · 684 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $139,559 | $0 | $0 | $139,559 | 4 |
| JOSEPH NEARY | CHIEF OPERAT | 40 | $131,775 | $0 | $0 | $131,775 | 1 |
| SABRINA PENCE | CHIEF ACADEM | 40 | $113,391 | $0 | $0 | $113,391 | 1 |
| SIVI DOMANGO | SCHOOL DIREC | 40 | $103,307 | $0 | $0 | $103,307 | 1 |
| AVA LEE | SCHOOL DIREC | 40 | $102,572 | $0 | $0 | $102,572 | 1 |
| GEORGE FREEMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R ROSENTHAL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MONIQUE COLA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| BRIAN P EGANA | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| KIM HENRY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN RHODES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LOUISE HOBSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 4 paid, $497K · 609 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $158,975 | $0 | $0 | $158,975 | 4 |
| JOSEPH NEARY | CHIEF OPERAT | 40 | $137,890 | $0 | $0 | $137,890 | 1 |
| SABRINA PENCE | CHIEF ACADEM | 40 | $100,128 | $0 | $0 | $100,128 | 1 |
| SIVI DOMANGO | SCHOOL DIREC | 40 | $100,049 | $0 | $0 | $100,049 | 1 |
| GEORGE FREEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R ROSENTHAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE D PIERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERIUS HARRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P EGANA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM HENRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARKER | CHIEF DEVELO | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN RHODES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 4 paid, $489K · 609 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $150,537 | $0 | $0 | $150,537 | 4 |
| JOSEPH NEARY | CHIEF OPERAT | 40 | $137,890 | $0 | $0 | $137,890 | 1 |
| SABRINA PENCE | SCHOOL DIREC | 40 | $100,128 | $0 | $0 | $100,128 | 1 |
| SIVI DOMANGO | SCHOOL DIREC | 40 | $100,090 | $0 | $0 | $100,090 | 1 |
| GEORGE FREEMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R ROSENTHAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE D PIERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLEEN D BLACHE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME JUPITER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P EGANA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLEENE D PETERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM HENRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PECHON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN RHODES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 370 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA PETERSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R ROSENTHAL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CATHERINE D PIERSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLEEN D BLACHE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEROME JUPITER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| BRIAN P EGANA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DARLEENE D PETER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 2 paid, $257K · 368 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CHIEF EXECUT | 40 | $132,000 | $0 | $0 | $132,000 | 4 |
| ADRIAN MORGAN | CHIEF OPERAT | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| DANA PETERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R ROSENTHAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE D PIERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEEN D BLACHE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME JUPITER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P EGANA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLEENE D PETER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 11 people listed · 2 paid, $257K · 159 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | CEO | 40 | $132,000 | $0 | $0 | $132,000 | 4 |
| ADRIAN MORGAN | COO | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| DANA PETERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R ROSENTHAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE D PIERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE S KULLMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEEN D BLACHE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME JUPITER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ST ETIENNE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P EGANA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLEENE D PETER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $827K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH CLARK RYAN | NEW ORLEANS, LA | HR CONSULTING | $195,450 |
| HUBBARD & TENNYSON LLC | NEW ORLEANS, LA | STUDENT THERAPY SERVICES | $170,978 |
| KANDER CONSULTING LLC DBA AUTHENTIC LEAD | TUCKER, GA | PROFESSIONAL DEVELOPMENT | $159,500 |
| CRANE REHAB CENTER | JEFFERSON, LA | STUDENT THERAPY SERVICES | $155,772 |
| YOUNG CYPRESS PSYCHOLOGY | NEW ORLEANS, LA | STUDENT EVALUATIONS | $144,855 |
2023 · 5 contractors · $880K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIFTED NURSES LLC | DALLAS, TX | NURSING SERVICES | $302,813 |
| HUBBARD & TENNYSON LLC | NEW ORLEANS, LA | STUDENT THERAPY SERVICES | $170,978 |
| CRANE REHAB CENTER | JEFFERSON, LA | STUDENT THERAPY SERVICES | $155,772 |
| KUMON MATH & READING CENTER OF KENNER | LAPLACE, LA | STUDENT TUTORING SERVICES | $141,050 |
| IT INSPIRED LLC | BATON ROUGE, LA | INFORMATION TECHNOLOGY SERVICES | $109,427 |
2021 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLE BUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION | $1,667,050 |
2020 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLE BUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION | $1,263,756 |
| SCHOOL RUNNER LLC | DENVER, CO | TRANSPORTATION | $117,191 |
2019 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLE BUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION | $3,171,991 |
| CHARTWELL | GRETNA, LA | FOOD SERVICE | $2,359,661 |
| BLUE CROSS BLUE SHIELD | METAIRIE, LA | BENEFITS | $2,159,655 |
| NOLA TRANSPORTATION | NEW ORLEANS, LA | TRANSPORTATION | $637,032 |
| ENTERGY | NEW ORLEANS, LA | UTILITIES | $522,112 |
2018 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOL RUNNER LLC | DENVER, CO | TRANSPORTATION | $109,279 |
2017 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLEBUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION | $4,588,301 |
| CHARTWELL | GRETNA, LA | FOOD SERVICE | $2,940,515 |
| ENTERGY | NEW ORLEANS, LA | UTILITIES | $568,854 |
| NOLA TRANSPORTATION | NEW ORLEANS, LA | TRANSPORTATION | $534,770 |
| CITY YEAR | NEW ORLEANS, LA | EDUCATIONAL SER | $451,200 |
2015 · 5 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLEBUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION | $4,252,797 |
| BLUE CROSS BLUE SHIELD | METAIRIE, LA | BENEFITS | $2,511,067 |
| CHARTWELL | GRETNA, LA | FOOD SERVICE | $2,272,578 |
| CITY YEAR | NEW ORLEANS, LA | EDUCATIONAL SER | $738,000 |
| ENTERGY | NEW ORLEANS, LA | UTILITIES | $631,226 |
2014 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLEBUS COMPANY | NEW ORLEANS, LA | TRANSPORTATION | $3,826,776 |
| CHARTWELL | GRETNA, LA | FOOD SERVICE | $2,198,774 |
| BLUE CROSS BLUE SHIELD | METAIRIE, LA | BENEFITS | $1,956,770 |
| CITY YEAR | NEW ORLEANS, LA | EDUCATIONAL SER | $738,000 |
| ENTERGY | NEW ORLEANS, LA | UTILITIES | $597,538 |
2013 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLEBUS COMPANY | TRANSPORTATION | $2,234,812 | |
| BLUE CROSS BLUE SHIELD | BENEFITS | $1,649,449 | |
| SODEXO AND AFFILIATES INC | CUSTODIAL & FOO | $1,300,027 | |
| DURHAM SCHOOL SERVICES | TRANSPORTATION | $1,284,591 | |
| ENTERGY | UTILITIES | $699,480 |
2012 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM TRANSPORTATION | CHICAGO, IL | TRANSPORTATION | $1,830,769 |
| SODEXO AND AFFILIATES INC | ATLANTA, GA | CUSTODIAL & FOO | $1,641,617 |
| HMO LOUISIANA | BATON ROUGE, LA | BENEFITS | $1,276,592 |
| ENTERGY | BATON ROUGE, LA | UTILITIES | $510,499 |
| CITY YEAR | NEW ORLEANS, LA | EDUCATIONAL SER | $447,320 |
2010 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO AND AFFILIATES INC | ATLANTA, GA | CUSTODIAL & FOO | $1,131,710 |
| FIRSTGROUP | CHICAGO, IL | TRANSPORTATION | $1,078,279 |
| HMO LOUISIANA | BATON ROUGE, LA | BENEFITS | $805,211 |
| ENTERGY | BATON ROUGE, LA | UTILITIES | $209,060 |
| NEW ORLEANS OUTREACH | NEW ORLEANS, LA | EDUCATIONAL SER | $124,000 |
2009 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO AND AFFILIATES INC | ATLANTA, GA | CUSTODIAL & FOO | $828,184 |
| FIRSTGROUP | CHICAGO, IL | TRANSPORTATION | $653,024 |
| RYAN GOOTEE CONSTRUCTION | METAIRIE, LA | CONSTRUCTION | $506,396 |
| HMO LOUISIANA | BATON ROUGE, LA | BENEFITS | $469,634 |
| AMERICAN EXPRESS | DALLAS, TN | CREDIT CARD SER | $190,873 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $8.2M
2023 · 1 grant to organizations · $45K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $56,637,622 | $60,298,541 | $42,417,310 | $39,727,577 | $53,651,836 | $1,551,567 | $1,185,688 | 536 | 0 |
| 2023 · Form 990 | ||||||||
| $55,918,621 | $51,175,516 | $50,215,943 | $43,178,889 | $55,695,559 | $69,358 | $1,010,637 | 539 | 0 |
| 2021 · Form 990 | ||||||||
| $60,437,770 | $51,169,316 | $25,158,781 | $21,274,066 | $27,204,093 | $30,780,849 | $843,727 | 566 | - |
| 2020 · Form 990 | ||||||||
| $47,463,311 | $42,716,687 | $20,334,704 | $12,005,613 | $14,229,881 | $32,820,190 | $186,000 | 566 | - |
| 2019 · Form 990 | ||||||||
| $49,502,921 | $44,353,083 | $15,735,990 | $7,258,989 | $11,940,772 | $36,481,231 | $642,486 | 601 | - |
| 2018 · Form 990 | ||||||||
| $46,633,219 | $46,521,888 | $6,890,657 | $1,691,252 | $11,384,971 | $33,823,236 | - | 648 | - |
| 2017 · Form 990 | ||||||||
| $41,705,660 | $40,625,093 | $6,127,179 | $1,579,921 | $11,396,225 | $29,474,134 | $639,560 | 649 | - |
| 2016 · Form 990 | ||||||||
| $41,794,450 | $45,168,282 | $4,366,956 | $499,354 | $12,448,026 | $28,899,842 | $622,527 | 761 | - |
| 2015 · Form 990 | ||||||||
| $42,966,540 | $44,183,904 | $6,301,418 | $3,873,186 | $12,423,446 | $29,691,633 | $277,629 | 691 | 75 |
| 2014 · Form 990 | ||||||||
| $40,070,823 | $41,387,817 | $8,060,759 | $5,090,550 | $11,055,343 | $28,688,076 | $590,604 | 684 | 40 |
| 2013 · Form 990 | ||||||||
| $40,110,934 | $37,465,376 | $8,987,177 | $6,407,544 | $11,095,147 | $28,611,097 | $158,975 | 609 | 40 |
| 2012 · Form 990 | ||||||||
| $35,128,937 | $34,822,991 | $5,571,162 | $3,761,986 | $12,203,089 | $22,268,816 | $488,645 | 609 | 40 |
| 2011 · Form 990 | ||||||||
| $23,081,460 | $22,919,041 | $4,463,323 | $3,055,488 | $7,093,217 | $15,658,441 | - | 370 | 35 |
| 2010 · Form 990 | ||||||||
| $16,395,312 | $16,754,780 | $4,261,060 | $2,893,069 | $5,899,682 | $10,229,879 | $257,000 | 368 | 30 |
| 2009 · Form 990 | ||||||||
| $8,986,428 | $10,837,125 | $4,614,594 | $3,252,537 | $3,382,972 | $5,506,101 | $257,000 | 159 | 10 |
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 · $60,298,541 spent · pay $31,415,663 · grants $8,165,934 · events $40,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,525,976 | $22,464,570 | $1,872,730 | $188,676 | 40.7% | |
| Grants to US organizations and governments | $8,165,934 | $8,165,934 | - | - | 13.5% | |
| Fees: other services | $7,869,557 | $6,164,806 | $1,698,461 | $6,290 | 13.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $2,921,659 | $2,921,659 | - | - | 4.8% |
| Occupancy | $2,769,239 | $2,654,581 | $114,658 | - | 4.6% | |
| Other employee benefits | $2,621,501 | $2,399,140 | $211,953 | $10,408 | 4.3% | |
| Office expenses | $2,491,715 | $2,136,535 | $355,180 | - | 4.1% | |
| Payroll taxes | $1,878,097 | $1,727,849 | $131,467 | $18,781 | 3.1% | |
| Insurance | $1,222,500 | $911,130 | $311,370 | - | 2.0% | |
| Pension plan contributions | $1,204,401 | $1,108,393 | $83,768 | $12,240 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,185,688 | $1,086,031 | $90,536 | $9,121 | 2.0% | |
| Information technology | $730,058 | $366,044 | $364,014 | - | 1.2% | |
| Fees: accounting | $709,140 | $473,161 | $235,099 | $880 | 1.2% | |
| Other (as described) | AUTHORIZER FEES | $679,749 | $679,749 | - | - | 1.1% |
| Fees: legal | $576,943 | $384,955 | $191,272 | $716 | 1.0% | |
| Other (as described) | COMMUNICATIONS | $293,575 | $240,933 | $52,642 | - | 0.5% |
| Depreciation and depletion | $157,514 | - | $157,514 | - | 0.3% | |
| Travel | $155,801 | $75,143 | $80,658 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $81,557 | $35,782 | $45,775 | $0 | 0.1% |
| All other expenses | $49,330 | $23,792 | $25,538 | - | 0.1% | |
| Advertising and promotion | $8,607 | $4,151 | $4,456 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,762 | $40,167 | reported apart | |||
| Total | $60,298,541 | 100% |
2023 · Form 990 · $51,175,516 spent · pay $29,628,881 · grants $44,859 · events $45,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,428,771 | $21,206,491 | $2,041,311 | $180,969 | 45.8% | |
| Fees: other services | $8,129,772 | $6,672,633 | $1,452,162 | $4,977 | 15.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $3,380,645 | $3,380,645 | - | - | 6.6% |
| Occupancy | $2,893,735 | $2,893,795 | -$1,980 | $1,920 | 5.7% | |
| Office expenses | $2,837,345 | $2,539,351 | $296,204 | $1,790 | 5.5% | |
| Other employee benefits | $2,303,383 | $2,058,634 | $225,661 | $19,088 | 4.5% | |
| Payroll taxes | $1,795,428 | $1,597,931 | $179,543 | $17,954 | 3.5% | |
| Insurance | $1,446,800 | $1,314,230 | $132,570 | - | 2.8% | |
| Pension plan contributions | $1,090,662 | $969,545 | $110,039 | $11,078 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,010,637 | $914,776 | $88,055 | $7,806 | 2.0% | |
| Information technology | $849,569 | $562,911 | $286,658 | - | 1.7% | |
| Other (as described) | AUTHORIZER FEES | $742,509 | $730,713 | $11,796 | - | 1.5% |
| Other (as described) | COMMUNICATIONS | $328,059 | $324,339 | $3,720 | - | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $218,072 | $47,659 | $170,413 | $0 | 0.4% |
| Travel | $210,176 | $132,100 | $76,836 | $1,240 | 0.4% | |
| Fees: accounting | $168,222 | $123,274 | $44,794 | $154 | 0.3% | |
| Fees: legal | $141,829 | $103,934 | $37,766 | $129 | 0.3% | |
| Depreciation and depletion | $72,378 | - | $72,378 | - | 0.1% | |
| All other expenses | $62,847 | $39,501 | $22,975 | $371 | 0.1% | |
| Grants to US organizations and governments | $44,859 | $44,859 | - | - | 0.1% | |
| Advertising and promotion | $19,818 | $12,456 | $7,245 | $117 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,400 | $45,128 | reported apart | |||
| Total | $51,175,516 | 100% |
2021 · Form 990 · $51,169,316 spent · pay $30,748,895 · grants $0 · events $28,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,658,623 | $14,813,094 | $10,614,807 | $230,722 | 50.1% | |
| Other employee benefits | $5,090,272 | $2,724,993 | $2,327,116 | $38,163 | 9.9% | |
| All other expenses | $4,952,910 | $1,505,827 | $3,443,090 | $3,993 | 9.7% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $4,171,954 | $1,985,644 | $2,186,310 | - | 8.2% |
| Other (as described) | SUPPLIES | $4,117,364 | $2,598,366 | $1,517,364 | $1,634 | 8.0% |
| Other (as described) | TRANSPORTATION | $3,730,804 | $3,730,804 | - | - | 7.3% |
| Other (as described) | FOOD SERVICES | $2,467,864 | $2,286,371 | $181,493 | - | 4.8% |
| Insurance | $901,477 | - | $901,477 | - | 1.8% | |
| Depreciation and depletion | $78,048 | - | $78,048 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $141,875 | $28,428 | reported apart | |||
| Total | $51,169,316 | 100% |
2020 · Form 990 · $42,716,687 spent · pay $26,665,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,720,249 | $13,462,948 | $8,009,968 | $247,333 | 50.8% | |
| All other expenses | $4,331,649 | $2,797,272 | $1,531,277 | $3,100 | 10.1% | |
| Pension plan contributions | $3,331,403 | $1,855,025 | $1,440,271 | $36,107 | 7.8% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $2,880,523 | $1,458,694 | $1,401,531 | $20,298 | 6.7% |
| Other (as described) | SUPPLIES | $2,834,268 | $1,632,549 | $1,182,627 | $19,092 | 6.6% |
| Other (as described) | PURCHASED PROPERTY SERVIC | $2,384,844 | $94,463 | $2,290,381 | - | 5.6% |
| Other (as described) | TRANSPORTATION | $2,233,857 | $2,233,857 | - | - | 5.2% |
| Insurance | $920,808 | - | $920,808 | - | 2.2% | |
| Other employee benefits | $856,646 | $477,006 | $370,355 | $9,285 | 2.0% | |
| Payroll taxes | $571,098 | $318,004 | $246,904 | $6,190 | 1.3% | |
| Office expenses | $341,700 | - | $338,561 | $3,139 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $186,000 | - | $186,000 | - | 0.4% | |
| Depreciation and depletion | $123,642 | - | $123,642 | - | 0.3% | |
| Total | $42,716,687 | 100% |
2019 · Form 990 · $44,353,083 spent · pay $26,564,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,728,109 | $12,818,770 | $8,781,942 | $127,397 | 49.0% | |
| Other employee benefits | $4,836,750 | $2,805,803 | $2,013,298 | $17,649 | 10.9% | |
| All other expenses | $4,413,460 | $317,052 | $4,091,460 | $4,948 | 10.0% | |
| Other (as described) | TRANSPORTATION | $3,384,017 | - | $3,384,017 | - | 7.6% |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $2,929,698 | $1,585,932 | $1,338,046 | $5,720 | 6.6% |
| Other (as described) | SUPPLIES | $2,914,373 | $1,578,217 | $1,328,920 | $7,236 | 6.6% |
| Other (as described) | FOOD SERVICES | $2,881,755 | - | $2,881,755 | - | 6.5% |
| Insurance | $787,838 | - | $787,838 | - | 1.8% | |
| Office expenses | $269,646 | - | $269,646 | - | 0.6% | |
| Depreciation and depletion | $207,437 | - | $207,437 | - | 0.5% | |
| Total | $44,353,083 | 100% |
2018 · Form 990 · $46,521,888 spent · pay $27,367,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,587,307 | $13,420,678 | $9,166,629 | - | 48.6% | |
| Other (as described) | TRANSPORTATION | $4,116,737 | $4,116,737 | - | - | 8.8% |
| All other expenses | $4,019,533 | $237,684 | $3,781,849 | - | 8.6% | |
| Other (as described) | FOOD SERVICES | $3,674,291 | $3,287,453 | $386,838 | - | 7.9% |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $3,116,586 | $1,739,438 | $1,377,148 | - | 6.7% |
| Pension plan contributions | $3,105,020 | $1,829,892 | $1,275,128 | - | 6.7% | |
| Other (as described) | SUPPLIES | $3,043,971 | $1,662,640 | $1,381,331 | - | 6.5% |
| Payroll taxes | $1,675,390 | $1,000,540 | $674,850 | - | 3.6% | |
| Insurance | $705,755 | - | $705,755 | - | 1.5% | |
| Office expenses | $248,537 | - | $248,537 | - | 0.5% | |
| Depreciation and depletion | $228,761 | - | $228,761 | - | 0.5% | |
| Total | $46,521,888 | 100% |
2017 · Form 990 · $40,625,093 spent · pay $23,690,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,315,879 | $13,436,058 | $6,879,821 | - | 50.0% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $4,042,224 | $1,269,275 | $2,772,949 | - | 10.0% |
| Other (as described) | FOOD SERVICES | $3,281,826 | - | $3,281,826 | - | 8.1% |
| Other (as described) | TRANSPORTATION | $2,976,320 | - | $2,976,320 | - | 7.3% |
| All other expenses | $2,045,620 | $1,068,861 | $976,759 | - | 5.0% | |
| Occupancy | $1,732,897 | - | $1,732,897 | - | 4.3% | |
| Payroll taxes | $1,284,610 | $704,135 | $580,475 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,277,368 | - | $1,277,368 | - | 3.1% |
| Other employee benefits | $1,149,080 | $708,407 | $440,673 | - | 2.8% | |
| Pension plan contributions | $941,292 | $554,830 | $386,462 | - | 2.3% | |
| Information technology | $537,718 | $272,233 | $265,485 | - | 1.3% | |
| Office expenses | $442,019 | $202,434 | $239,585 | - | 1.1% | |
| Depreciation and depletion | $241,409 | - | $241,409 | - | 0.6% | |
| Insurance | $147,164 | - | $147,164 | - | 0.4% | |
| Travel | $135,965 | $37,175 | $98,790 | - | 0.3% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.1% | |
| Fees: legal | $20,664 | - | $20,664 | - | 0.1% | |
| Advertising and promotion | $8,038 | - | $8,038 | - | 0.0% | |
| Total | $40,625,093 | 100% |
2016 · Form 990 · $45,168,282 spent · pay $27,918,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,755,045 | $17,408,414 | $5,346,631 | - | 50.4% | |
| Other (as described) | FOOD SERVICES | $3,712,686 | $3,712,686 | - | - | 8.2% |
| Other (as described) | TRANSPORTATION | $3,401,248 | - | $3,401,248 | - | 7.5% |
| All other expenses | $3,012,422 | $691,537 | $2,320,885 | - | 6.7% | |
| Other (as described) | STUDENT ACTIVITY | $1,943,807 | $1,833,501 | $110,306 | - | 4.3% |
| Other employee benefits | $1,937,119 | $1,214,384 | $722,735 | - | 4.3% | |
| Payroll taxes | $1,864,339 | $1,375,243 | $489,096 | - | 4.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,661,827 | - | $1,661,827 | - | 3.7% |
| Pension plan contributions | $1,362,246 | $1,094,192 | $268,054 | - | 3.0% | |
| Office expenses | $1,310,984 | $1,259,447 | $51,537 | - | 2.9% | |
| Occupancy | $1,205,998 | - | $1,205,998 | - | 2.7% | |
| Depreciation and depletion | $350,849 | - | $350,849 | - | 0.8% | |
| Information technology | $302,989 | $287,220 | $15,769 | - | 0.7% | |
| Insurance | $272,519 | - | $272,519 | - | 0.6% | |
| Fees: accounting | $46,280 | - | $46,280 | - | 0.1% | |
| Travel | $18,224 | - | $18,224 | - | 0.0% | |
| Fees: legal | $9,700 | - | $9,700 | - | 0.0% | |
| Total | $45,168,282 | 100% |
2015 · Form 990 · $44,183,904 spent · pay $27,678,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,823,741 | $14,976,666 | $7,847,075 | - | 51.7% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $5,087,621 | $2,412,746 | $2,674,875 | - | 11.5% |
| All other expenses | $3,298,496 | $1,246,174 | $2,052,322 | - | 7.5% | |
| Other (as described) | TRANSPORTATION | $3,229,137 | $3,229,137 | - | - | 7.3% |
| Other (as described) | FOOD SERVICES | $2,742,712 | $2,742,712 | - | - | 6.2% |
| Payroll taxes | $1,719,564 | $1,110,695 | $608,869 | - | 3.9% | |
| Other employee benefits | $1,569,681 | $915,731 | $653,950 | - | 3.6% | |
| Pension plan contributions | $1,287,617 | $799,346 | $488,271 | - | 2.9% | |
| Other (as described) | SUPPLIES | $940,276 | $586,904 | $353,372 | - | 2.1% |
| Depreciation and depletion | $312,987 | - | $312,987 | - | 0.7% | |
| Occupancy | $304,172 | - | $304,172 | - | 0.7% | |
| Insurance | $286,884 | - | $286,884 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $277,629 | - | $277,629 | - | 0.6% | |
| Office expenses | $187,050 | $16,634 | $170,416 | - | 0.4% | |
| Fees: accounting | $51,850 | - | $51,850 | - | 0.1% | |
| Information technology | $42,807 | - | $42,807 | - | 0.1% | |
| Travel | $21,680 | - | $21,680 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $206,636 | - | reported apart | |||
| Total | $44,183,904 | 100% |
2014 · Form 990 · $41,387,817 spent · pay $29,024,902 · grants $0 · events $34,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,790,267 | $14,008,522 | $7,781,745 | - | 52.6% | |
| Fees: other services | $5,497,292 | $4,949,003 | $548,289 | - | 13.3% | |
| Payroll taxes | $4,337,748 | $2,484,216 | $1,853,532 | - | 10.5% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $2,658,099 | $2,043,950 | $614,149 | - | 6.4% |
| Other employee benefits | $1,685,872 | $1,011,019 | $674,853 | - | 4.1% | |
| All other expenses | $1,442,346 | $1,213,277 | $229,069 | - | 3.5% | |
| Pension plan contributions | $1,211,015 | $754,804 | $456,211 | - | 2.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $735,166 | $116,409 | $618,757 | - | 1.8% |
| Other (as described) | SUPPLIES | $670,653 | $511,714 | $158,939 | - | 1.6% |
| Depreciation and depletion | $466,425 | - | $466,425 | - | 1.1% | |
| Other (as described) | UTILITIES | $417,409 | - | $417,409 | - | 1.0% |
| Insurance | $325,661 | - | $325,661 | - | 0.8% | |
| Information technology | $140,411 | - | $140,411 | - | 0.3% | |
| Office expenses | $8,006 | - | $8,006 | - | 0.0% | |
| Travel | $1,447 | - | $1,447 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,420 | $34,306 | reported apart | |||
| Total | $41,387,817 | 100% |
2013 · Form 990 · $37,465,376 spent · pay $23,593,624 · grants $0 · events $115,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,724,939 | $11,500,119 | $8,224,820 | - | 52.6% | |
| Fees: other services | $7,228,753 | $1,642,906 | $5,585,847 | - | 19.3% | |
| All other expenses | $1,859,822 | $1,050,719 | $809,103 | - | 5.0% | |
| Payroll taxes | $1,420,809 | $856,098 | $564,711 | - | 3.8% | |
| Other employee benefits | $1,249,185 | $735,379 | $513,806 | - | 3.3% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $1,149,609 | - | $1,149,609 | - | 3.1% |
| Pension plan contributions | $1,039,716 | $647,798 | $391,918 | - | 2.8% | |
| Other (as described) | SUPPLIES | $918,200 | $647,545 | $270,655 | - | 2.5% |
| Other (as described) | OTHER EXPENSES | $889,852 | - | $853,017 | $36,835 | 2.4% |
| Other (as described) | FURNITURE & EQUIPMENT | $623,666 | $508,642 | $115,024 | - | 1.7% |
| Insurance | $534,380 | - | $534,380 | - | 1.4% | |
| Depreciation and depletion | $503,702 | - | $503,702 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $158,975 | - | $158,975 | - | 0.4% | |
| Office expenses | $146,996 | - | $146,996 | - | 0.4% | |
| Travel | $14,772 | - | $14,772 | - | 0.0% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $291,515 | $115,951 | reported apart | |||
| Total | $37,465,376 | 100% |
2012 · Form 990 · $34,822,991 spent · pay $20,885,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,748,497 | $11,037,525 | $6,710,972 | - | 51.0% | |
| Fees: other services | $3,984,535 | - | $3,984,535 | - | 11.4% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $2,301,672 | $1,451,163 | $850,509 | - | 6.6% |
| Other (as described) | OTHER EXPENSES | $1,863,895 | $441,702 | $1,422,193 | - | 5.4% |
| Other (as described) | SUPPLIES | $1,796,421 | $1,043,428 | $752,993 | - | 5.2% |
| All other expenses | $1,784,598 | $1,108,091 | $676,507 | - | 5.1% | |
| Other (as described) | FURNITURE & EQUIPMENT | $1,236,654 | $992,814 | $243,840 | - | 3.6% |
| Payroll taxes | $1,173,093 | $776,395 | $396,698 | - | 3.4% | |
| Other employee benefits | $1,141,297 | $801,103 | $340,194 | - | 3.3% | |
| Pension plan contributions | $822,337 | $510,430 | $311,907 | - | 2.4% | |
| Depreciation and depletion | $502,380 | - | $502,380 | - | 1.4% | |
| Insurance | $273,373 | - | $273,373 | - | 0.8% | |
| Office expenses | $105,685 | - | $105,685 | - | 0.3% | |
| Fees: accounting | $69,550 | - | $69,550 | - | 0.2% | |
| Fees: legal | $19,004 | - | $19,004 | - | 0.1% | |
| Total | $34,822,991 | 100% |
2011 · Form 990 · $22,919,041 spent · pay $15,038,532 · grants $0 · events $7,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,735,153 | $7,491,341 | $5,243,812 | - | 55.6% | |
| Fees: other services | $4,115,296 | - | $4,115,296 | - | 18.0% | |
| Other (as described) | SUPPLIES | $1,059,745 | $743,520 | $316,225 | - | 4.6% |
| Payroll taxes | $829,190 | $470,607 | $358,583 | - | 3.6% | |
| Other employee benefits | $776,004 | $484,349 | $291,655 | - | 3.4% | |
| Other (as described) | PURCHASED PROFESSIONAL/TE | $753,958 | $529,864 | $224,094 | - | 3.3% |
| Pension plan contributions | $698,185 | $464,236 | $233,949 | - | 3.0% | |
| All other expenses | $635,700 | $336,976 | $298,724 | - | 2.8% | |
| Other (as described) | FURNITURE & EQUIPMENT | $535,042 | $390,833 | $144,209 | - | 2.3% |
| Other (as described) | UTILITIES | $256,663 | - | $256,663 | - | 1.1% |
| Depreciation and depletion | $249,267 | - | $249,267 | - | 1.1% | |
| Office expenses | $98,730 | - | $98,730 | - | 0.4% | |
| Insurance | $78,748 | - | $78,748 | - | 0.3% | |
| Fees: accounting | $57,205 | - | $57,205 | - | 0.2% | |
| Fees: legal | $40,155 | - | $40,155 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $7,899 | reported apart | |||
| Total | $22,919,041 | 100% |
2010 · Form 990 · $16,754,780 spent · pay $11,068,245 · grants $0 · events $25,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,172,054 | $6,095,429 | $3,056,030 | $20,595 | 54.7% | |
| Fees: other services | $3,601,919 | $2,382,641 | $1,219,278 | - | 21.5% | |
| Other employee benefits | $722,579 | $498,573 | $224,006 | - | 4.3% | |
| Payroll taxes | $676,382 | $453,581 | $221,225 | $1,576 | 4.0% | |
| Pension plan contributions | $497,230 | $324,329 | $172,901 | - | 3.0% | |
| Other (as described) | SUPPLIES | $465,848 | $462,351 | $3,497 | - | 2.8% |
| Information technology | $295,530 | $37,085 | $258,445 | - | 1.8% | |
| Other (as described) | UTILITIES | $259,503 | - | $259,503 | - | 1.5% |
| Depreciation and depletion | $212,335 | $110,297 | $102,038 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $191,120 | - | $191,120 | - | 1.1% |
| Office expenses | $178,645 | - | $178,645 | - | 1.1% | |
| All other expenses | $126,560 | $47,149 | $79,411 | - | 0.8% | |
| Other (as described) | STUDENT ACTIVITY | $117,883 | $116,826 | $1,057 | - | 0.7% |
| Insurance | $117,395 | - | $117,395 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $112,538 | $11,836 | $100,702 | - | 0.7% |
| Travel | $7,259 | - | $7,259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,343 | reported apart | |||
| Total | $16,754,780 | 100% |
2009 · Form 990 · $10,837,125 spent · pay $6,650,434 · grants $0 · events $15,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,568,753 | $3,303,318 | $2,265,435 | - | 51.4% | |
| Fees: other services | $994,792 | - | $994,792 | - | 9.2% | |
| Other (as described) | PROFESSIONAL SERVICES | $824,546 | $186,902 | $637,644 | - | 7.6% |
| All other expenses | $533,524 | $276,178 | $257,346 | - | 4.9% | |
| Other (as described) | FOOD SECVICE | $486,516 | - | $486,516 | - | 4.5% |
| Payroll taxes | $401,779 | $246,713 | $155,066 | - | 3.7% | |
| Other employee benefits | $374,059 | $232,932 | $141,127 | - | 3.5% | |
| Other (as described) | SUPPLIES | $338,828 | $207,447 | $131,381 | - | 3.1% |
| Depreciation and depletion | $315,753 | $116,798 | $198,955 | - | 2.9% | |
| Pension plan contributions | $305,843 | $184,153 | $121,690 | - | 2.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $266,862 | - | $266,862 | - | 2.5% |
| Office expenses | $142,359 | $130,888 | $11,471 | - | 1.3% | |
| Other (as described) | UTILITIES | $134,862 | - | $134,862 | - | 1.2% |
| Insurance | $109,953 | - | $109,953 | - | 1.0% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.2% | |
| Travel | $9,302 | $2,991 | $6,311 | - | 0.1% | |
| Fees: legal | $1,947 | - | $1,947 | - | 0.0% | |
| Advertising and promotion | $447 | $447 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,433 | reported apart | |||
| Total | $10,837,125 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2020 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2019 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2018 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2017 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2016 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2015 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2014 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2013 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2012 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2010 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2009 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |