STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Katherine Young CLERK2021-2024 1 $0 reported 1
Rebecca Conant Director2017-2024 1 $0 reported 1
Jason Richards Director2021-2024 1 $0 reported 1
Jane Fremon Director2022-2024 1 $0 reported 1
Caroline Hoke Director2021-2024 1 $0 reported 1
Neil Lichtman Director2017-2024 1 $0 reported 1
MaryEllen Issacs Director2023-2024 1 $0 reported 1
John Zimmerman Director2023-2024 1 $0 reported 1
Renata McAdams Director2023-2024 1 $0 reported 1
Kate Connor (former) RECORDING CLERK2021-2022 1 $0 reported 1
Emmem Ekorikoh (former) Director2021 1 $0 reported 1
Kane Fremon (former) Director2021 1 $0 reported 1
Kate Conner (former) CLERK2017 2 $0 reported 1
Dylan Richard (former) CLERK2017 2 $0 reported 1
Jonathan Vanderbrug (former) RECORDING CLERK2015-2017 2 $0 reported 1
Andrew Lines (former) Treasurer2017 2 $0 reported 1
Sarah Shirk (former) Presiding Clerk2015 5 $0 reported 1
Katie Wisby (former) Treasurer2013-2015 5 $0 reported 1
Karl Montzka (former) Presiding Clerk2014 5 $0 reported 1
John Gately (former) Recording Clerk2013-2014 1 $0 reported 1
Mark Robinson (former) Presiding Clerk2013 25 $0 reported 1

People by year

2024 · 9 people listed · none paid · 11 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHERINE YOUNG CLERK1 $0$0$0 $01
MaryEllen Issacs Director1 $0$0$0 $01
REBECCA CONANT Director1 $0$0$0 $01
JASON RICHARDS Director1 $0$0$0 $01
JANE FREMON Director1 $0$0$0 $01
CAROLINE HOKE Director1 $0$0$0 $01
NEIL LICHTMAN Director1 $0$0$0 $01
John Zimmerman Director1 $0$0$0 $01
Renata McAdams Director1 $0$0$0 $01
2023 · 10 people listed · 1 paid, $82K · 11 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN CARNEY Executive Dir.40 $82,488$0$0 $82,4881
KATHERINE YOUNG CLERK1 $0$0$0 $01
MaryEllen Issacs Director1 $0$0$0 $01
REBECCA CONANT Director1 $0$0$0 $01
JASON RICHARDS Director1 $0$0$0 $01
JANE FREMON Director1 $0$0$0 $01
CAROLINE HOKE Director1 $0$0$0 $01
NEIL LICHTMAN Director1 $0$0$0 $01
John Zimmerman Director1 $0$0$0 $01
Renata McAdams Director1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $80K · 9 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN CARNEY Executive Dir.40 $79,836$0$0 $79,8361
KATHERINE YOUNG CLERK1 $0$0$0 $01
KATE CONNOR RECORDING CLERK1 $0$0$0 $01
REBECCA CONANT Director1 $0$0$0 $01
JASON RICHARDS Director1 $0$0$0 $01
JANE FREMON Director1 $0$0$0 $01
CAROLINE HOKE Director1 $0$0$0 $01
NEIL LICHTMAN Director1 $0$0$0 $01
2021 · 9 people listed · none paid · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN CARNEY Executive Dir.40 $0$0$0 $01
KATHERINE YOUNG CLERK1 $0$0$0 $01
KATE CONNOR RECORDING CLERK1 $0$0$0 $01
REBECCA CONANT Director1 $0$0$0 $01
EMMEM EKORIKOH Director1 $0$0$0 $01
KANE FREMON Director1 $0$0$0 $01
CAROLINE HOKE Director1 $0$0$0 $01
NEIL LICHTMAN Director1 $0$0$0 $01
JASON RICHARDS Director1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $69K · 12 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN CARNEY President40 $68,888$0$0 $68,8881
REBECCA CONANT Director2 $0$0$0 $01
KATE CONNER CLERK2 $0$0$0 $01
NEIL LICHTMAN CLERK2 $0$0$0 $01
DYLAN RICHARD CLERK2 $0$0$0 $01
JONATHAN VANDERBRUG RECORDING CLERK2 $0$0$0 $01
ANDREW LINES Treasurer2 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Shirk Presiding Clerk5 $0$0$0 $01
Jonathan VanderBrug Recording Clerk1 $0$0$0 $01
Katie Wisby Treasurer5 $0$0$0 $01
2014 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karl Montzka Presiding Clerk5 $0-- $01
John Gately Recording Clerk1 $0-- $01
Katie Wisby Treasurer7 $0-- $01
2013 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Robinson Presiding Clerk25 $0-- $01
John Gately Recording Clerk1 $0-- $01
Katie Wisby Treasurer7 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$684,942$650,812 $144,439$128,383 $186,040$471,053 $01126
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$507,956$583,923 $136,251$94,253 $93,635$402,691 $82,4881126
2022 · Form 990 period ending 2023-06-30 · amended · view filing · original 990 ↗
$590,405$620,645 $194,717$170,220 $123,599$439,423 $79,836926
2022 · Form 990 period ending 2023-06-30 · superseded · view filing · original 990 ↗
$559,110$612,241 $304,432$147,329 $119,299$412,428 $79,836926
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$800,568$678,153 $357,041$217,538 $174,795$576,101 $0920
2021 · Form 990 period ending 2022-06-30 · amended · superseded · view filing · original 990 ↗
$800,567$701,310 $339,963$200,460 $201,317$576,101 $74,928920
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$441,553$407,792 $200,181$63,338 $37,812$377,086 $68,8881226
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$219,435$204,110 $78,040-$12,613 $10,424$183,539 $00-
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$174,353$150,199 $44,289-$19,568 $23,549$130,596 ---
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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
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NEW YORK LIFE FOUNDATION Private foundation Fuzzy filed as “CHICAGO FRIENDS SCHOOL” 2020 1$500 2020$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHICAGO FRIENDS SCHOOL” 2020-2023 4$484 2023$140
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FIRST BANK OF HIGHLAND PARK FOUNDATION Private foundation Fuzzy filed as “CHICAGO FRIENDS SCHOOL” 2024 1$250 2024$250
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EAGLE ACADEMY CHRISTIAN SCHOOLILB24 $735,187$953,610 Co. President$65,254 Same NTEE code B24, revenue within 2x, same state
NORTH STAR CLASSICAL CHRISTIAN SCHOOLILB24 $684,547$710,937 SECRETARY & DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
CHRISTIAN LIFE ACADEMY INCILB24 $976,326$817,253 Administrator$68,353 Same NTEE code B24, revenue within 2x, same state
TRINITY CHRISTIAN SCHOOL OF CARBONDALEILB24 $986,471$752,998 Director$0 Same NTEE code B24, revenue within 2x, same state
SOLID ROCK CHRISTIAN ACADEMY OF MORTONILB24 $594,483$278,793 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
COUNCIL OAK MONTESSORI SCHOOL LTDILB24 $662,518$950,683 EXECUTIVE DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
THE WONG CENTER FOR EDUCATIONILB24 $699,280$606,718 Executive Director$40,000 Same NTEE code B24, revenue within 2x, same state
MONTESSORI CHILDRENS HOUSE OF SPRINGFIELDILB24 $554,181$485,978 SCHOOL HEAD$60,732 Same NTEE code B24, revenue within 2x, same state
BLOOMINGTON-NORMAL MULBERRY SCHOOL CORPORATIONILB24 $462,883$459,981 President$0 Same NTEE code B24, revenue within 2x, same state
LUTHERAN EDUCATION ASSOCIATIONILB24 $344,156$640,014 EXECUTIVE DIRECTOR$108,690 Same NTEE code B24, revenue within 2x, same state
ACHIEVERS EDUCATIONAL CENTER INCILB24 $530,213$614,835 President$72,692 Same NTEE code B24, revenue within 2x, same state
GRACE HOLISTIC EDUCATION CENTER NFPILB24 $758,610$813,162 Executive Director$49,042 Same NTEE code B24, revenue within 2x, same state
ICCD ACADEMY NFPILB24 $956,000$206,551 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
PLATO ACADEMY INCORPORATEDILB24 $1,057,304$1,001,914 DIRECTOR$33,000 Same NTEE code B24, revenue within 2x, same state
RICHMOND FRIENDS SCHOOL INCINB24 $813,721$865,920 EX OFFICIO$60,000 Same NTEE code B24, revenue within 2x, similar name
FRIENDS OF HANCOCK PARK SCHOOLCAB24 $355,067$458,108 President$0 Same NTEE code B24, revenue within 2x
FRIENDS OF OVERLAND SCHOOLCAB24 $753,122$751,667 Treasurer$0 Same NTEE code B24, revenue within 2x, similar name
WICHITA FRIENDS SCHOOL INCKSB24 $795,593$686,204 RECORDING SE$0 Same NTEE code B24, revenue within 2x, similar name
TERRA SCHOOLSCAB24 $656,254$820,051 President$0 Same NTEE code B24, revenue within 2x, similar mission
BEAGLE SCHOOLNYB24 $395,442$327,644 PRESIDENT$0 Same NTEE code B24, revenue within 2x
RILEY SCHOOL INCMEB24 $1,087,140$1,059,606 HEAD OF SCHO$37,500 Same NTEE code B24, revenue within 2x
SUSAN ODELL TAYLOR SCHOOL FOR CHILDRENNYB24 $1,169,924$1,384,155 DIRECTOR$0 Same NTEE code B24, revenue within 2x
ODESSA CHRISTIAN SCHOOL INCFLB24 $793,366$673,316 Vice President$80,000 Same NTEE code B24, revenue within 2x
PACIFIC ACKWORTH FRIENDS SCHOOLCAB24 $571,076$474,359 Director$75,600 Same NTEE code B24, revenue within 2x
FRIENDS COUNCIL ON EDUCATIONPAB24 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,115,237106 292016–2024 PITTSBURGH URBAN CHRISTIAN SCHOOL; COVENANT PREPARATORY SCHOOL INC; WOODLAND COMMUNITY SCHOOL INC; CHRISTIAN LIFE ACADEMY INC and 25 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,320,22743 152012–2024 FAMILY CHRISTIAN SCHOOL INC; PLUMAS CHRISTIAN SCHOOL INC; ANCHORPOINT CHRISTIAN SCHOOL INC; SOLID ROCK CHRISTIAN ACADEMY OF MORTON and 11 more
CLARK FOUNDATION Private foundation$1,785,2819 12010–2019 FRIENDS COUNCIL ON EDUCATION
TULSA JEWISH COMMUNITY COUNCIL JEWISH FEDERATION OF TULSA DAF sponsor$1,270,18515 12010–2024 MIZEL JEWISH COMMUNITY DAY SCHOOL
DIGEL FAMILY FOUNDATION Private foundation$1,260,82015 12010–2024 COVENANT PREPARATORY SCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,187,50059 202019–2024 WILKINSON SCHOOL INC; GLOBAL IDEA SCHOOL; FRIENDS OF OVERLAND SCHOOL; FRIENDS OF MARQUEZ and 16 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,175,85055 222015–2024 COVENANT PREPARATORY SCHOOL INC; STAFFORD FARM SCHOOL; KINGS CLASSICAL SCHOOL; WILKINSON SCHOOL INC and 18 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$603,43414 32012–2024 RILEY SCHOOL INC; CORNERSPRING MONTESSORI SCHOOL; COMMUNITY SCHOOL
FLORA AND MORRIS MIZEL FOUNDATION II Private foundation$496,43013 12010–2022 MIZEL JEWISH COMMUNITY DAY SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$442,32320 82020–2024 FRIENDS COUNCIL ON EDUCATION; SOLID ROCK CHRISTIAN ACADEMY OF MORTON; COVENANT PREPARATORY SCHOOL INC; ONE ROOM SCHOOL and 4 more
LILLY ENDOWMENT INC Private foundation$436,7464 12024–2025 SCHOOL FOR COMMUNITY LEARNING INC
FLORA AND MORRIS MIZEL FOUNDATION I Private foundation$398,0008 12010–2024 MIZEL JEWISH COMMUNITY DAY SCHOOL
HANSEN FOUNDATION Private foundation$360,0002 12012–2017 PITTSBURGH URBAN CHRISTIAN SCHOOL
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$325,5509 12017–2024 COVENANT PREPARATORY SCHOOL INC
FORGOOD INC DAF sponsor$260,55821 92015–2024 PRICHARD PREPARATORY SCHOOL INC; SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN; THE OPEN SCHOOL; PITTSBURGH URBAN CHRISTIAN SCHOOL and 5 more

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $36,568$13,957reported apart
Total$650,812100%

View the filing

2023 · Form 990 · $583,923 spent · pay $362,970 · grants $0 · events $11,690
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $21,318$11,038reported apart
Total$583,923100%

View the filing

2022 · Form 990 · $620,645 spent · pay $400,049 · grants $0 · events $10,196
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $33,932$7,777reported apart
Total$620,645100%

View the filing

2021 · Form 990 · $678,153 spent · pay $437,071 · grants $0 · events $15,492
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $61,451$14,834reported apart
Total$678,153100%

View the filing

2017 · Form 990 · $407,792 spent · pay $287,123 · grants $0 · events $9,463
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $36,111$9,463reported apart
Total$407,792100%

View the filing

2015 · Form 990 · $204,110 spent · pay $132,195 · grants $420 · events $10,063
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $35,535$10,063reported apart
Total$204,110100%

View the filing

2014 · Form 990EZ · $150,199 spent · pay $91,655 · grants $0 · events $7,965
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$7,965reported apart
Total$150,199100%

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2013 · Form 990EZ · $144,311 spent · pay $91,127 · grants $0 · events $8,513
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$8,513reported apart
Total$144,311100%

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