CHICAGO FRIENDS SCHOOL
Cite this
Plain text CHICAGO FRIENDS SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/800197986. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHICAGO FRIENDS SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/800197986
MLA “CHICAGO FRIENDS SCHOOL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/800197986. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $685K · expenses $651K · assets $144K
- EIN
- 80-0197986
- Address
- 1246 W THORNDALE AVE, CHICAGO, IL 60660-3348
- Website
- WWW.CHICAGOFRIENDSSCHOOL.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2023
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Mission StatementChicago Friends School rooted in the Quaker values of simplicity, peace,integrity, community, equity, and stewardship develops the academic skills andstrong character that K-8 students need to grow into purposeful lives.Vision StatementOur supportive and diverse school environment will nurture people to their fullacademic, creative, and spiritual potential and build character and love oflearning within each person. Chicago Friends School students, graduates, andcommunity members live Quaker values as they learn to engage with each otherand the wider world. Chicago Friends School graduates people with the skills,experiences, and confidence to bring about a better world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karen Carney (former) | Executive Dir. | 2017-2023 | $82,488 | $231,212 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Katherine Young | CLERK | 2021-2024 | 1 | $0 reported | 1 |
| Rebecca Conant | Director | 2017-2024 | 1 | $0 reported | 1 |
| Jason Richards | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jane Fremon | Director | 2022-2024 | 1 | $0 reported | 1 |
| Caroline Hoke | Director | 2021-2024 | 1 | $0 reported | 1 |
| Neil Lichtman | Director | 2017-2024 | 1 | $0 reported | 1 |
| MaryEllen Issacs | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Zimmerman | Director | 2023-2024 | 1 | $0 reported | 1 |
| Renata McAdams | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kate Connor (former) | RECORDING CLERK | 2021-2022 | 1 | $0 reported | 1 |
| Emmem Ekorikoh (former) | Director | 2021 | 1 | $0 reported | 1 |
| Kane Fremon (former) | Director | 2021 | 1 | $0 reported | 1 |
| Kate Conner (former) | CLERK | 2017 | 2 | $0 reported | 1 |
| Dylan Richard (former) | CLERK | 2017 | 2 | $0 reported | 1 |
| Jonathan Vanderbrug (former) | RECORDING CLERK | 2015-2017 | 2 | $0 reported | 1 |
| Andrew Lines (former) | Treasurer | 2017 | 2 | $0 reported | 1 |
| Sarah Shirk (former) | Presiding Clerk | 2015 | 5 | $0 reported | 1 |
| Katie Wisby (former) | Treasurer | 2013-2015 | 5 | $0 reported | 1 |
| Karl Montzka (former) | Presiding Clerk | 2014 | 5 | $0 reported | 1 |
| John Gately (former) | Recording Clerk | 2013-2014 | 1 | $0 reported | 1 |
| Mark Robinson (former) | Presiding Clerk | 2013 | 25 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 11 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MaryEllen Issacs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CONANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HOKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL LICHTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renata McAdams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $82K · 11 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CARNEY | Executive Dir. | 40 | $82,488 | $0 | $0 | $82,488 | 1 |
| KATHERINE YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MaryEllen Issacs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CONANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HOKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL LICHTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renata McAdams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $80K · 9 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CARNEY | Executive Dir. | 40 | $79,836 | $0 | $0 | $79,836 | 1 |
| KATHERINE YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE CONNOR | RECORDING CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CONANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HOKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL LICHTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CARNEY | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE CONNOR | RECORDING CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CONANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMEM EKORIKOH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KANE FREMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HOKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL LICHTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $69K · 12 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN CARNEY | President | 40 | $68,888 | $0 | $0 | $68,888 | 1 |
| REBECCA CONANT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE CONNER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL LICHTMAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN RICHARD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN VANDERBRUG | RECORDING CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LINES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Shirk | Presiding Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan VanderBrug | Recording Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Wisby | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karl Montzka | Presiding Clerk | 5 | $0 | - | - | $0 | 1 |
| John Gately | Recording Clerk | 1 | $0 | - | - | $0 | 1 |
| Katie Wisby | Treasurer | 7 | $0 | - | - | $0 | 1 |
2013 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Robinson | Presiding Clerk | 25 | $0 | - | - | $0 | 1 |
| John Gately | Recording Clerk | 1 | $0 | - | - | $0 | 1 |
| Katie Wisby | Treasurer | 7 | $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 | ||||||||
| $684,942 | $650,812 | $144,439 | $128,383 | $186,040 | $471,053 | $0 | 11 | 26 |
| 2023 · Form 990 | ||||||||
| $507,956 | $583,923 | $136,251 | $94,253 | $93,635 | $402,691 | $82,488 | 11 | 26 |
| 2022 · Form 990 | ||||||||
| $590,405 | $620,645 | $194,717 | $170,220 | $123,599 | $439,423 | $79,836 | 9 | 26 |
| 2022 · Form 990 | ||||||||
| $559,110 | $612,241 | $304,432 | $147,329 | $119,299 | $412,428 | $79,836 | 9 | 26 |
| 2021 · Form 990 | ||||||||
| $800,568 | $678,153 | $357,041 | $217,538 | $174,795 | $576,101 | $0 | 9 | 20 |
| 2021 · Form 990 | ||||||||
| $800,567 | $701,310 | $339,963 | $200,460 | $201,317 | $576,101 | $74,928 | 9 | 20 |
| 2017 · Form 990 | ||||||||
| $441,553 | $407,792 | $200,181 | $63,338 | $37,812 | $377,086 | $68,888 | 12 | 26 |
| 2015 · Form 990 | ||||||||
| $219,435 | $204,110 | $78,040 | -$12,613 | $10,424 | $183,539 | $0 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $174,353 | $150,199 | $44,289 | -$19,568 | $23,549 | $130,596 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $127,946 | $144,311 | $16,446 | -$43,722 | $22,436 | $93,234 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $151,442 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $133,608 | 2024 | $50,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $13,750 | 2020 | $13,750 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Chicago Friends School”, “CHICAGO FRIENDS SCHOOL” | 2011-2012, 2014 | 3 | $2,850 | 2014 | $1,200 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO FRIENDS SCHOOL” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO FRIENDS SCHOOL” | 2020-2023 | 4 | $484 | 2023 | $140 | show |
| FIRST BANK OF HIGHLAND PARK FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO FRIENDS SCHOOL” | 2024 | 1 | $250 | 2024 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EAGLE ACADEMY CHRISTIAN SCHOOL | IL | B24 | $735,187 | $953,610 | Co. President | $65,254 | Same NTEE code B24, revenue within 2x, same state |
| NORTH STAR CLASSICAL CHRISTIAN SCHOOL | IL | B24 | $684,547 | $710,937 | SECRETARY & DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTIAN LIFE ACADEMY INC | IL | B24 | $976,326 | $817,253 | Administrator | $68,353 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY CHRISTIAN SCHOOL OF CARBONDALE | IL | B24 | $986,471 | $752,998 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| SOLID ROCK CHRISTIAN ACADEMY OF MORTON | IL | B24 | $594,483 | $278,793 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| COUNCIL OAK MONTESSORI SCHOOL LTD | IL | B24 | $662,518 | $950,683 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| THE WONG CENTER FOR EDUCATION | IL | B24 | $699,280 | $606,718 | Executive Director | $40,000 | Same NTEE code B24, revenue within 2x, same state |
| MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD | IL | B24 | $554,181 | $485,978 | SCHOOL HEAD | $60,732 | Same NTEE code B24, revenue within 2x, same state |
| BLOOMINGTON-NORMAL MULBERRY SCHOOL CORPORATION | IL | B24 | $462,883 | $459,981 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| LUTHERAN EDUCATION ASSOCIATION | IL | B24 | $344,156 | $640,014 | EXECUTIVE DIRECTOR | $108,690 | Same NTEE code B24, revenue within 2x, same state |
| ACHIEVERS EDUCATIONAL CENTER INC | IL | B24 | $530,213 | $614,835 | President | $72,692 | Same NTEE code B24, revenue within 2x, same state |
| GRACE HOLISTIC EDUCATION CENTER NFP | IL | B24 | $758,610 | $813,162 | Executive Director | $49,042 | Same NTEE code B24, revenue within 2x, same state |
| ICCD ACADEMY NFP | IL | B24 | $956,000 | $206,551 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PLATO ACADEMY INCORPORATED | IL | B24 | $1,057,304 | $1,001,914 | DIRECTOR | $33,000 | Same NTEE code B24, revenue within 2x, same state |
| RICHMOND FRIENDS SCHOOL INC | IN | B24 | $813,721 | $865,920 | EX OFFICIO | $60,000 | Same NTEE code B24, revenue within 2x, similar name |
| FRIENDS OF HANCOCK PARK SCHOOL | CA | B24 | $355,067 | $458,108 | President | $0 | Same NTEE code B24, revenue within 2x |
| FRIENDS OF OVERLAND SCHOOL | CA | B24 | $753,122 | $751,667 | Treasurer | $0 | Same NTEE code B24, revenue within 2x, similar name |
| WICHITA FRIENDS SCHOOL INC | KS | B24 | $795,593 | $686,204 | RECORDING SE | $0 | Same NTEE code B24, revenue within 2x, similar name |
| TERRA SCHOOLS | CA | B24 | $656,254 | $820,051 | President | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| BEAGLE SCHOOL | NY | B24 | $395,442 | $327,644 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| RILEY SCHOOL INC | ME | B24 | $1,087,140 | $1,059,606 | HEAD OF SCHO | $37,500 | Same NTEE code B24, revenue within 2x |
| SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN | NY | B24 | $1,169,924 | $1,384,155 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x |
| ODESSA CHRISTIAN SCHOOL INC | FL | B24 | $793,366 | $673,316 | Vice President | $80,000 | Same NTEE code B24, revenue within 2x |
| PACIFIC ACKWORTH FRIENDS SCHOOL | CA | B24 | $571,076 | $474,359 | Director | $75,600 | Same NTEE code B24, revenue within 2x |
| FRIENDS COUNCIL ON EDUCATION | PA | B24 | $1,269,375 | $1,191,657 | EXECUTIVE DIRECTOR | $195,595 | Same NTEE code B24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $650,812 spent · pay $450,034 · grants $0 · events $13,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,927 | $368,934 | $32,794 | $8,199 | 63.0% | |
| Occupancy | $131,264 | $123,309 | $5,331 | $2,624 | 20.2% | |
| Payroll taxes | $32,433 | $29,189 | $2,595 | $649 | 5.0% | |
| Fees: other services | $32,380 | $25,280 | $7,100 | - | 5.0% | |
| Other (as described) | EDUCATION SUPPLIES | $11,745 | $11,745 | - | - | 1.8% |
| Other employee benefits | $7,674 | $6,907 | $614 | $153 | 1.2% | |
| Insurance | $7,080 | - | $7,080 | - | 1.1% | |
| Other (as described) | REGISTRATION FEES | $5,703 | $5,703 | - | - | 0.9% |
| Information technology | $5,609 | - | $5,609 | - | 0.9% | |
| Office expenses | $5,201 | - | $5,201 | - | 0.8% | |
| Other (as described) | Telecommunications | $692 | - | $692 | - | 0.1% |
| Depreciation and depletion | $469 | - | $469 | - | 0.1% | |
| Other (as described) | DONATIONS | $384 | $384 | - | - | 0.1% |
| All other expenses | $251 | $100 | - | $151 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,568 | $13,957 | reported apart | |||
| Total | $650,812 | 100% |
2023 · Form 990 · $583,923 spent · pay $362,970 · grants $0 · events $11,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,645 | $227,904 | $18,242 | $2,499 | 42.6% | |
| Occupancy | $129,173 | $116,687 | $10,042 | $2,444 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $82,488 | $70,115 | $8,249 | $4,124 | 14.1% | |
| Fees: other services | $51,849 | $11,088 | $40,761 | - | 8.9% | |
| Payroll taxes | $25,967 | $23,371 | $2,077 | $519 | 4.4% | |
| Other (as described) | EDUCATION SUPPLIES | $16,016 | $16,016 | - | - | 2.7% |
| Insurance | $7,746 | - | $7,746 | - | 1.3% | |
| Office expenses | $6,662 | $1,392 | $5,270 | - | 1.1% | |
| Other employee benefits | $5,870 | $5,090 | $679 | $101 | 1.0% | |
| Other (as described) | DUES & SUBCRIPTIONS | $4,410 | $2,485 | $1,925 | - | 0.8% |
| Other (as described) | Printing and Publications | $1,300 | $1,195 | - | $105 | 0.2% |
| Other (as described) | Telecommunications | $1,150 | - | $1,150 | - | 0.2% |
| All other expenses | $1,081 | $713 | $170 | $198 | 0.2% | |
| Information technology | $703 | - | $703 | - | 0.1% | |
| Conferences, conventions and meetings | $652 | $573 | $79 | - | 0.1% | |
| Depreciation and depletion | $211 | - | $211 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,318 | $11,038 | reported apart | |||
| Total | $583,923 | 100% |
2022 · Form 990 · $620,645 spent · pay $400,049 · grants $0 · events $10,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,910 | $255,010 | $20,717 | $3,183 | 44.9% | |
| Occupancy | $122,989 | $113,333 | $7,245 | $2,411 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $79,836 | $67,861 | $7,983 | $3,992 | 12.9% | |
| Fees: other services | $43,237 | $14,941 | $28,296 | - | 7.0% | |
| Other (as described) | EDUCATION SUPPLIES | $30,391 | $30,391 | - | - | 4.9% |
| Payroll taxes | $25,170 | $22,653 | $2,014 | $503 | 4.1% | |
| Other employee benefits | $16,133 | $14,488 | $1,325 | $320 | 2.6% | |
| Other (as described) | Printing and Publications | $7,683 | $7,136 | $502 | $45 | 1.2% |
| Office expenses | $6,242 | $3,446 | $2,689 | $107 | 1.0% | |
| Conferences, conventions and meetings | $2,419 | $824 | $1,595 | - | 0.4% | |
| Other (as described) | REGISTRATION FEES | $2,074 | $462 | $1,612 | - | 0.3% |
| Insurance | $1,891 | - | $1,891 | - | 0.3% | |
| Other (as described) | Telecommunications | $1,142 | $902 | $217 | $23 | 0.2% |
| All other expenses | $994 | - | $868 | $126 | 0.2% | |
| Information technology | $798 | $780 | $18 | - | 0.1% | |
| Depreciation and depletion | $736 | $44 | $692 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,932 | $7,777 | reported apart | |||
| Total | $620,645 | 100% |
2021 · Form 990 · $678,153 spent · pay $437,071 · grants $0 · events $15,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,533 | $349,794 | $31,412 | $8,327 | 57.4% | |
| Occupancy | $115,874 | $108,701 | $4,981 | $2,192 | 17.1% | |
| Payroll taxes | $32,159 | $28,739 | $2,741 | $679 | 4.7% | |
| Other (as described) | EDUCATION SUPPLIES | $25,369 | $25,369 | - | - | 3.7% |
| Fees: other services | $24,723 | $18 | $24,705 | - | 3.6% | |
| Other (as described) | EDUCATION PROVIDERS | $20,396 | $20,396 | - | - | 3.0% |
| Advertising and promotion | $16,419 | $3,275 | $13,144 | - | 2.4% | |
| Other employee benefits | $15,379 | $13,147 | $1,992 | $240 | 2.3% | |
| Office expenses | $9,644 | $1,750 | $7,822 | $72 | 1.4% | |
| Other (as described) | Printing and Publications | $8,037 | $6,784 | $1,253 | - | 1.2% |
| Insurance | $6,832 | $4,315 | $2,333 | $184 | 1.0% | |
| All other expenses | $4,521 | $3,819 | $559 | $143 | 0.7% | |
| Other (as described) | Professional Development | $4,480 | $1,695 | $2,785 | - | 0.7% |
| Information technology | $3,358 | $2,894 | $419 | $45 | 0.5% | |
| Depreciation and depletion | $735 | $524 | $211 | - | 0.1% | |
| Conferences, conventions and meetings | $658 | $460 | $198 | - | 0.1% | |
| Travel | $36 | $36 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,451 | $14,834 | reported apart | |||
| Total | $678,153 | 100% |
2017 · Form 990 · $407,792 spent · pay $287,123 · grants $0 · events $9,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,262 | $168,745 | $18,083 | $12,434 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $68,888 | $58,338 | $6,252 | $4,298 | 16.9% | |
| Occupancy | $65,651 | $59,785 | $4,513 | $1,353 | 16.1% | |
| Other (as described) | PROGRAM FEES | $24,983 | $15,766 | $9,217 | - | 6.1% |
| Payroll taxes | $18,973 | $16,067 | $1,722 | $1,184 | 4.7% | |
| Other (as described) | MISCELLANEOUS | $7,658 | $7,658 | - | - | 1.9% |
| Office expenses | $5,728 | $4,851 | $520 | $357 | 1.4% | |
| Travel | $4,955 | $4,955 | - | - | 1.2% | |
| Other (as described) | TELEPHONE | $3,164 | $2,679 | $287 | $198 | 0.8% |
| Insurance | $2,949 | - | $2,949 | - | 0.7% | |
| Fees: other services | $2,483 | - | $2,483 | - | 0.6% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,086 | - | $1,086 | - | 0.3% |
| Depreciation and depletion | $262 | $222 | $24 | $16 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,111 | $9,463 | reported apart | |||
| Total | $407,792 | 100% |
2015 · Form 990 · $204,110 spent · pay $132,195 · grants $420 · events $10,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,834 | $79,115 | $31,275 | $5,444 | 56.8% | |
| Occupancy | $39,377 | $26,894 | $10,632 | $1,851 | 19.3% | |
| Other (as described) | Contract Labor | $11,822 | $8,074 | $3,192 | $556 | 5.8% |
| Payroll taxes | $8,861 | $6,052 | $2,393 | $416 | 4.3% | |
| Other employee benefits | $7,500 | $5,123 | $2,025 | $352 | 3.7% | |
| All other expenses | $4,363 | $3,578 | $670 | $115 | 2.1% | |
| Other (as described) | Various | $4,306 | $4,306 | - | - | 2.1% |
| Insurance | $3,258 | $2,225 | $880 | $153 | 1.6% | |
| Other (as described) | Curriculum Materials | $2,769 | $1,891 | $748 | $130 | 1.4% |
| Other (as described) | Professional Development | $2,209 | $1,509 | $596 | $104 | 1.1% |
| Fees: accounting | $1,539 | $1,051 | $416 | $72 | 0.8% | |
| Advertising and promotion | $838 | $16 | - | $822 | 0.4% | |
| Fees: other services | $670 | $457 | $181 | $32 | 0.3% | |
| Grants to US organizations and governments | $420 | $420 | - | - | 0.2% | |
| Office expenses | $344 | $235 | $93 | $16 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,535 | $10,063 | reported apart | |||
| Total | $204,110 | 100% |
2014 · Form 990EZ · $150,199 spent · pay $91,655 · grants $0 · events $7,965
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,655 | 61.0% | |
| Occupancy, rent, utilities, maintenance | $36,405 | 24.2% | |
| Other expenses (detail on Schedule O) | $19,807 | 13.2% | |
| Fees to independent contractors | $1,992 | 1.3% | |
| Printing, publications, postage | $340 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $7,965 | reported apart |
| Total | $150,199 | 100% |
2013 · Form 990EZ · $144,311 spent · pay $91,127 · grants $0 · events $8,513
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,127 | 63.1% | |
| Occupancy, rent, utilities, maintenance | $32,833 | 22.8% | |
| Other expenses (detail on Schedule O) | $18,330 | 12.7% | |
| Fees to independent contractors | $1,583 | 1.1% | |
| Printing, publications, postage | $438 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $8,513 | reported apart |
| Total | $144,311 | 100% |