CHARETTE CHARTER SCHOOL
Cite this
Plain text CHARETTE CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/824296249. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHARETTE CHARTER SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/824296249
MLA “CHARETTE CHARTER SCHOOL.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/824296249. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $3.6M · assets $7.1M
- EIN
- 82-4296249
- Address
- 335 WESTMINSTER ST, PROVIDENCE, RI 02903-3302
- Website
- WWW.NEWCHARTERPVD.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen Vespia | FORMER E.D. | 2021-2024 | $183,533 | $688,732 | 1 |
| Carol Martin | CEO | 2023-2024 | $200,810 | $374,481 | 1 |
| Katherine Vespia (former) | EXECUTIVE DI | 2020 | $146,240 | $146,240 | 1 |
| Robert Pilkington (former) | SUPERINTENDE | 2018-2019 | $34,750 | $34,750 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Anika Clement | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Roxanne Debritto | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Ryan Dickerson | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Scorpio | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Dr Richard Solomon | CHAIRMAN | 2018-2024 | 2 | $0 reported | 1 |
| Ola Adeduji | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Frank Prosnitz | VICE-CHAIRMA | 2018-2024 | 2 | $0 reported | 1 |
| Fabiola Alikpokou (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Rochelle Baker (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Marijoan Bull (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Maria Escalante (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Derrick Perry (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Sandra Castro (former) | TRUSTEE | 2022 | Not reported | $0 reported | 1 |
| Anika Clements (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Derek Perry (former) | TRUSTEE | 2020 | Not reported | $0 reported | 1 |
| David Igliozzi Esq (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Nicholas Hemond Esq (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Michael Stephens (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Luz Villar (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $384K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL MARTIN | CEO | 40 | $178,777 | $0 | $22,033 | $200,810 | 1 |
| KATHLEEN VESPIA | FORMER E.D. | 40 | $167,091 | $0 | $16,442 | $183,533 | 1 |
| OLA ADEDUJI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANIKA CLEMENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DEBRITTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DICKERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PROSNITZ | VICE-CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SOLOMON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $359K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN VESPIA | EXECUTIVE DI | 40 | $166,190 | $0 | $18,965 | $185,155 | 1 |
| CAROL MARTIN | PLANNING | 40 | $155,736 | $0 | $17,935 | $173,671 | 1 |
| FABIOLA ALIKPOKOU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE BAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIJOAN BULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANIKA CLEMENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DEBRITTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DICKERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ESCALANTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK PERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SOLOMON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $166K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN VESPIA | EXECUTIVE DI | - | $158,340 | $0 | $7,284 | $165,624 | 1 |
| MARIJOAN BULL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA CASTRO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANIKA CLEMENT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DEBRITTO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FRANK PROSNITZ | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SOLOMON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $154K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN VESPIA | EXECUTIVE DI | 40 | $150,100 | $0 | $4,320 | $154,420 | 1 |
| FABIOLA ALIKPOKOU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE BAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANIKA CLEMENTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ESCALANTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK PERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIJOAN BULL | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SOLOMON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $146K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE VESPIA | EXECUTIVE DI | 40 | $142,100 | $0 | $4,140 | $146,240 | 1 |
| FABIOLA ALIKPOKOU | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE BAKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARIJOAN BULL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARIA ESCALANTE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DEREK PERRY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SOLOMON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $35K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PILKINGTON | SUPERINTENDE | 8 | $34,750 | $0 | $0 | $34,750 | 1 |
| ROCHELLE BAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID IGLIOZZI ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS HEMOND ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK PERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SOLOMON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZ VILLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PROSNITZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RICHARD SOLOMON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE BAKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LISA SCORPIO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS HEMOND ESQ | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID IGLIOZZI | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DERRICK PERRY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LUZ VILLAR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT PILKINGTON | SUPERINTENDE | 40 | $0 | $0 | $0 | $0 | 1 |
| FRANK PROSNITZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,050,121 | $3,644,240 | $7,139,926 | $3,406,290 | $821,373 | $3,170,359 | $345,868 | 50 | - |
| 2023 · Form 990 | ||||||||
| $3,993,187 | $3,551,950 | $7,279,257 | $3,000,409 | $920,255 | $3,033,607 | $321,926 | 42 | - |
| 2022 · Form 990 | ||||||||
| $4,643,228 | $3,556,398 | $7,144,375 | $2,559,172 | $1,693,720 | $2,938,312 | $158,340 | 32 | - |
| 2021 · Form 990 | ||||||||
| $3,877,393 | $3,306,980 | $2,037,348 | $1,721,122 | $1,062,120 | $2,814,797 | $150,100 | 40 | - |
| 2020 · Form 990 | ||||||||
| $3,408,211 | $2,745,668 | $1,339,572 | $1,150,709 | $696,847 | $2,711,364 | $142,100 | 31 | - |
| 2019 · Form 990 | ||||||||
| $2,278,169 | $2,187,258 | $704,928 | $488,166 | $380,909 | $1,897,260 | $34,750 | 29 | - |
| 2018 · Form 990 | ||||||||
| $1,751,385 | $1,353,264 | $501,133 | $397,165 | $478,770 | $1,272,615 | - | 16 | - |
Funders of this organization
1 grantor reported grants to this organization, $11,730 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| RHODE ISLAND COUNCIL FOR THE HUMANITIES | Public charity | Exact | 2019 | 1 | $11,730 | 2019 | $11,730 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| PROVIDENCE PREPARATORY CHARTER SCHOOL | RI | B29 | $5,349,534 | $5,465,866 | HEAD OF SCHOOL | $143,451 | Same NTEE code B29, revenue within 2x, same state |
| VILLAGE GREEN CHARTER SCHOOL | RI | B29 | $4,964,043 | $4,775,924 | EXECUTIVE DI | $201,657 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SOUTHSIDE ELEMENTARY CHARTER SCHOOL | RI | B29 | $3,198,908 | $2,757,283 | EDUCATION DI | $66,267 | Same NTEE code B29, revenue within 2x, same state |
| COMPASS SCHOOL | RI | B29 | $4,892,677 | $4,946,253 | DIRECTOR | $79,328 | Same NTEE code B29, revenue within 2x, same state |
| KINGSTON HILL ACADEMY | RI | B29 | $5,663,906 | $5,598,654 | PRINCIPAL | $124,130 | Same NTEE code B29, revenue within 2x, same state |
| CHOICE CHARTER SCHOOL | NY | B29 | $5,774,284 | $6,359,577 | PRINCIPAL | $183,963 | Same NTEE code B29, revenue within 2x, similar name |
| CAL CHARTER SCHOOL | PA | B29 | $2,917,395 | $2,888,192 | President | $0 | Same NTEE code B29, revenue within 2x, similar name |
| VIDA CHARTER SCHOOL | PA | B29 | $4,818,523 | $4,395,508 | Executive Director | $166,901 | Same NTEE code B29, revenue within 2x, similar name |
| LA CIMA CHARTER SCHOOL | NY | B29 | $5,067,524 | $4,276,246 | EXECUTIVE DI | $219,027 | Same NTEE code B29, revenue within 2x, similar name |
| DISCOVERY CHARTER SCHOOL | MN | B29 | $3,151,749 | $2,724,046 | MEMBER/TEACHER | $0 | Same NTEE code B29, revenue within 2x, similar name |
| ELEVATED CHARTER SCHOOL | UT | B29 | $2,636,945 | $2,460,492 | EXECUTIVE DIRECTOR | $149,909 | Same NTEE code B29, revenue within 2x, similar name |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | Same NTEE code B29, revenue within 2x, similar name |
| CITY VIEW CHARTER SCHOOL | OR | B29 | $4,930,046 | $6,152,750 | EXECUTIVE DIRECTOR | $131,191 | Same NTEE code B29, revenue within 2x, similar name |
| THE AVALON CHARTER SCHOOL | MN | B29 | $5,825,092 | $5,410,346 | Executive Director | $118,230 | Same NTEE code B29, revenue within 2x, similar name |
| ST MARYS CHARTER SCHOOL | TX | B29 | $4,906,259 | $5,262,875 | PRINCIPAL | $110,654 | Same NTEE code B29, revenue within 2x, similar name |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, similar name |
| A PLUS CHARTER SCHOOLS | AZ | B29 | $4,940,078 | $4,206,388 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, similar name |
| PALMETTO CHARTER SCHOOL INC | FL | B29 | $5,509,167 | $5,185,730 | Secretary | $0 | Same NTEE code B29, revenue within 2x, similar name |
| CALHOUN FALLS CHARTER SCHOOL | SC | B29 | $3,054,970 | $2,966,412 | PRINCIPAL | $63,540 | Same NTEE code B29, revenue within 2x, similar name |
| AMANDLA CHARTER SCHOOL | IL | B29 | $3,737,815 | $3,438,954 | PRINCIPAL | $152,726 | Same NTEE code B29, revenue within 2x, similar name |
| CROWN CHARTER SCHOOL | AZ | B29 | $5,024,467 | $5,180,879 | PRESIDENT | $197,583 | Same NTEE code B29, revenue within 2x, similar name |
| GOUCHER CHARTER SCHOOL | SC | B29 | $3,935,419 | $3,556,312 | PRINCIPAL | $91,687 | Same NTEE code B29, revenue within 2x, similar name |
| SPECTRUM CHARTER SCHOOL INC | PA | B29 | $2,667,297 | $1,970,668 | Member | $0 | Same NTEE code B29, revenue within 2x, similar name |
| HOPE CHARTER SCHOOL INC | FL | B29 | $4,250,299 | $4,407,035 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, similar name |
| CHOICE CHARTER SCHOOL INC | IA | B29 | $3,314,678 | $3,093,603 | SECRETARY | $115,040 | Same NTEE code B29, revenue within 2x, similar name |
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 · $3,644,240 spent · pay $2,211,181 · grants $0 · events $55,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,422 | $1,316,357 | $435,065 | - | 48.1% | |
| Occupancy | $603,373 | $555,103 | $48,270 | - | 16.6% | |
| Other employee benefits | $326,428 | $258,121 | $68,307 | - | 9.0% | |
| Payroll taxes | $133,331 | $100,486 | $32,845 | - | 3.7% | |
| Fees: accounting | $119,300 | - | $119,300 | - | 3.3% | |
| All other expenses | $105,489 | $98,835 | $6,654 | - | 2.9% | |
| Depreciation and depletion | $96,034 | $88,343 | $7,691 | - | 2.6% | |
| Other (as described) | FOOD SERVICE | $91,348 | $91,085 | $263 | - | 2.5% |
| Other (as described) | TRANSPORTATION | $89,350 | $89,350 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $86,222 | $82,966 | $3,256 | - | 2.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $79,242 | $51,529 | $27,713 | - | 2.2% |
| Fees: other services | $64,839 | $53,435 | $11,404 | - | 1.8% | |
| Conferences, conventions and meetings | $55,583 | $55,583 | - | - | 1.5% | |
| Insurance | $25,911 | $23,838 | $2,073 | - | 0.7% | |
| Fees: investment management | $8,037 | - | $8,037 | - | 0.2% | |
| Fees: legal | $7,911 | - | $7,911 | - | 0.2% | |
| Office expenses | $420 | $318 | $102 | - | 0.0% | |
| Total | $3,644,240 | 100% |
2023 · Form 990 · $3,551,950 spent · pay $2,132,320 · grants $0 · events $59,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,654,253 | $1,349,549 | $304,704 | - | 46.6% | |
| Occupancy | $602,328 | $481,863 | $120,465 | - | 17.0% | |
| Other employee benefits | $350,280 | $247,795 | $102,485 | - | 9.9% | |
| Payroll taxes | $127,787 | $104,645 | $23,142 | - | 3.6% | |
| All other expenses | $111,094 | $34,970 | $76,124 | - | 3.1% | |
| Fees: accounting | $103,615 | - | $103,615 | - | 2.9% | |
| Depreciation and depletion | $97,840 | $78,271 | $19,569 | - | 2.8% | |
| Other (as described) | SUPPLIES | $85,547 | $84,182 | $1,365 | - | 2.4% |
| Fees: other services | $83,445 | $74,621 | $8,824 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,468 | $75,531 | $2,937 | - | 2.2% |
| Other (as described) | FOOD SERVICE | $77,416 | $77,416 | - | - | 2.2% |
| Other (as described) | TRANSPORTATION | $76,485 | $76,485 | - | - | 2.2% |
| Conferences, conventions and meetings | $59,169 | $58,875 | $294 | - | 1.7% | |
| Insurance | $28,746 | $22,997 | $5,749 | - | 0.8% | |
| Fees: investment management | $9,818 | - | $9,818 | - | 0.3% | |
| Fees: legal | $5,184 | - | $5,184 | - | 0.1% | |
| Office expenses | $475 | $437 | $38 | - | 0.0% | |
| Total | $3,551,950 | 100% |
2022 · Form 990 · $3,556,398 spent · pay $2,049,734 · grants $0 · events $89,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,616,931 | $1,293,449 | $323,482 | - | 45.5% | |
| Occupancy | $635,689 | $584,834 | $50,855 | - | 17.9% | |
| Other employee benefits | $308,768 | $222,658 | $86,110 | - | 8.7% | |
| All other expenses | $160,820 | $141,564 | $19,256 | - | 4.5% | |
| Payroll taxes | $124,035 | $100,210 | $23,825 | - | 3.5% | |
| Fees: other services | $99,259 | $88,138 | $11,121 | - | 2.8% | |
| Depreciation and depletion | $91,271 | $83,970 | $7,301 | - | 2.6% | |
| Conferences, conventions and meetings | $89,815 | $89,769 | $46 | - | 2.5% | |
| Fees: accounting | $85,200 | - | $85,200 | - | 2.4% | |
| Other (as described) | FOOD SERVICE | $82,839 | $79,784 | $3,055 | - | 2.3% |
| Other (as described) | TRANSPORTATION | $77,038 | $77,038 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $72,637 | $70,681 | $1,956 | - | 2.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $65,183 | $40,631 | $24,552 | - | 1.8% |
| Insurance | $21,790 | $20,047 | $1,743 | - | 0.6% | |
| Fees: legal | $13,997 | - | $13,997 | - | 0.4% | |
| Fees: investment management | $9,567 | - | $9,567 | - | 0.3% | |
| Office expenses | $1,399 | $1,160 | $239 | - | 0.0% | |
| Advertising and promotion | $160 | $147 | $13 | - | 0.0% | |
| Total | $3,556,398 | 100% |
2021 · Form 990 · $3,306,980 spent · pay $1,992,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,618,965 | $1,104,080 | $514,885 | - | 49.0% | |
| Occupancy | $513,700 | $446,919 | $66,781 | - | 15.5% | |
| Other employee benefits | $211,799 | $167,609 | $44,190 | - | 6.4% | |
| All other expenses | $198,943 | $162,482 | $36,461 | - | 6.0% | |
| Payroll taxes | $161,978 | $86,620 | $75,358 | - | 4.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $107,854 | $107,854 | - | - | 3.3% |
| Other (as described) | TRANSPORTATION | $86,400 | $85,859 | $541 | - | 2.6% |
| Fees: other services | $80,432 | $70,795 | $9,637 | - | 2.4% | |
| Fees: accounting | $74,000 | - | $74,000 | - | 2.2% | |
| Other (as described) | SUPPLIES | $72,843 | $68,450 | $4,393 | - | 2.2% |
| Depreciation and depletion | $71,100 | $61,857 | $9,243 | - | 2.1% | |
| Other (as described) | FOOD SERVICE | $65,881 | $63,024 | $2,857 | - | 2.0% |
| Insurance | $22,221 | $19,332 | $2,889 | - | 0.7% | |
| Office expenses | $12,394 | $8,442 | $3,952 | - | 0.4% | |
| Fees: legal | $8,470 | - | $8,470 | - | 0.3% | |
| Total | $3,306,980 | 100% |
2020 · Form 990 · $2,745,668 spent · pay $1,550,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,265,326 | $894,475 | $370,851 | - | 46.1% | |
| Occupancy | $480,326 | $417,884 | $62,442 | - | 17.5% | |
| Other employee benefits | $187,103 | $145,148 | $41,955 | - | 6.8% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $159,204 | $155,664 | $3,540 | - | 5.8% |
| All other expenses | $108,349 | $97,430 | $10,919 | - | 3.9% | |
| Fees: other services | $107,121 | $98,181 | $8,940 | - | 3.9% | |
| Payroll taxes | $98,566 | $69,563 | $29,003 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $85,467 | $75,353 | $10,114 | - | 3.1% |
| Other (as described) | SUPPLIES | $78,394 | $70,924 | $7,470 | - | 2.9% |
| Fees: accounting | $67,600 | - | $67,600 | - | 2.5% | |
| Depreciation and depletion | $41,039 | $35,704 | $5,335 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,422 | $9,305 | $23,117 | - | 1.2% |
| Insurance | $16,203 | $14,097 | $2,106 | - | 0.6% | |
| Office expenses | $12,312 | $8,865 | $3,447 | - | 0.4% | |
| Advertising and promotion | $6,236 | $5,425 | $811 | - | 0.2% | |
| Total | $2,745,668 | 100% |
2019 · Form 990 · $2,187,258 spent · pay $1,298,376 · grants $0 · events $60,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,119 | $598,817 | $445,302 | - | 47.7% | |
| Occupancy | $295,633 | $257,201 | $38,432 | - | 13.5% | |
| Other employee benefits | $100,082 | $65,053 | $35,029 | - | 4.6% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $82,535 | $78,628 | $3,907 | - | 3.8% |
| Fees: other services | $81,970 | $72,670 | $9,300 | - | 3.7% | |
| Payroll taxes | $81,505 | $46,366 | $35,139 | - | 3.7% | |
| Office expenses | $76,742 | $53,769 | $22,973 | - | 3.5% | |
| Pension plan contributions | $72,670 | $47,236 | $25,434 | - | 3.3% | |
| Fees: accounting | $67,099 | - | $67,099 | - | 3.1% | |
| Other (as described) | TRANSPORTATION | $61,460 | $61,460 | - | - | 2.8% |
| Conferences, conventions and meetings | $60,250 | $60,250 | - | - | 2.8% | |
| All other expenses | $45,789 | $23,721 | $22,068 | - | 2.1% | |
| Depreciation and depletion | $38,260 | $33,286 | $4,974 | - | 1.7% | |
| Other (as described) | TELEPHONE AND INTERNET | $27,543 | $23,962 | $3,581 | - | 1.3% |
| Other (as described) | FOOD SERVICE | $26,369 | $24,279 | $2,090 | - | 1.2% |
| Insurance | $19,508 | $16,972 | $2,536 | - | 0.9% | |
| Advertising and promotion | $5,724 | $4,980 | $744 | - | 0.3% | |
| Total | $2,187,258 | 100% |
2018 · Form 990 · $1,353,264 spent · pay $676,792 · grants $0 · events $84,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,803 | $316,453 | $236,350 | - | 40.8% | |
| Occupancy | $143,333 | $124,700 | $18,633 | - | 10.6% | |
| Fees: accounting | $97,454 | $40,977 | $56,477 | - | 7.2% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $96,688 | $79,270 | $17,418 | - | 7.1% |
| Conferences, conventions and meetings | $84,249 | $75,642 | $8,607 | - | 6.2% | |
| Other employee benefits | $81,092 | $60,122 | $20,970 | - | 6.0% | |
| Other (as described) | TRANSPORTATION | $59,461 | $59,461 | - | - | 4.4% |
| Office expenses | $49,466 | $27,187 | $22,279 | - | 3.7% | |
| Payroll taxes | $42,897 | $24,241 | $18,656 | - | 3.2% | |
| Other (as described) | FOOD SERV | $38,722 | $34,811 | $3,911 | - | 2.9% |
| All other expenses | $32,088 | $6,194 | $25,894 | - | 2.4% | |
| Depreciation and depletion | $30,926 | $26,906 | $4,020 | - | 2.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $18,974 | $10,815 | $8,159 | - | 1.4% |
| Insurance | $13,247 | $11,525 | $1,722 | - | 1.0% | |
| Advertising and promotion | $11,864 | $10,322 | $1,542 | - | 0.9% | |
| Total | $1,353,264 | 100% |