STRATEGY STUDIO / PUBLIC DATA EXPLORER

REVOLUTION SCHOOL

Cite this

Plain text REVOLUTION SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/831371202. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). REVOLUTION SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831371202

MLA “REVOLUTION SCHOOL.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/831371202. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $2.4M · assets $189K

EIN
83-1371202
Address
230 S BROAD ST FL 19, PHILADELPHIA, PA 19102-4102
Website
WWW.REVOLUTIONSCHOOL.ORG
NTEE code
B25
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

REVOLUTION SCHOOL IS BREAKING DOWN THE WALLS BETWEEN LEARNING AND LIFE BECAUSE HIGH SCHOOL CAN AND SHOULD BE A REVOLUTION. WE ARE CREATING AN ENVIRONMENT FOR EDUCATION WHERE STUDENTS AND TEACHERS ARE INSPIRED BY EACH OTHER, THEIR WORLD, AND WHAT MATTERS. WE'RE BUILDING AN INFRASTRUCTURE THAT ALLOWS A TRULY PLACE-BASED, HUMANISTIC, LEARNER-CENTERED SCHOOL TO THRIVE AND GROW.OUR SCHOOL RESTS ON A NETWORK OF INNOVATIVE EDUCATORS AND INVESTED COMMUNITY MEMBERS WHO UNDERSTAND THE IMPORTANCE OF SITUATING STUDENT LEARNING AT THE HEART OF TODAY'S INTERCONNECTED 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people 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
Justine Hoffman HEAD OF SCHOOL2022-2024 $151,996$356,648 2
Henry Fairfax (former) HEAD OF SCHO2018-2021 $156,668$537,253 3
Tom Mcmanus (former) HEAD OF MISS2019 $175,000$175,000 1
Jeanne Mulvanerty (former) SECRETARY2020-2022 $41,678$61,217 1

Officers and directors, no compensation reported

23 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
Gina Moore BOARD CHAIR2018-2024 10 $0 reported 6
Troy Podell BOARD MEMBER2020-2024 2 $0 reported 1
Robert Kronley BOARD MEMBER2018-2024 2 $0 reported 1
Marshall Mitchell BOARD MEMBER2020-2024 2 $0 reported 1
Ellen Schwartz BOARD MEMBER2018-2024 2 $0 reported 1
Ted Aronson TREASURER2024 2 $0 reported 1
Ellen Lieberman BOARD MEMBER2024 2 $0 reported 1
Tiffany Courtney BOARD MEMBER2024 2 $0 reported 1
Stafford Wood BOARD MEMBER2024 2 $0 reported 1
Chad Burkhardt (former) TREASURER2020-2023 2 $0 reported 2
Ellen Liberman (former) BOARD MEMBER2023 2 $0 reported 1
Shadman Uddin (former) BOARD MEMBER2022-2023 2 $0 reported 1
Tiffany Canady (former) BOARD MEMBER2023 2 $0 reported 1
Georgia Getz (former) EX-OFFICIO2023 2 $0 reported 1
John Leone (former) BOARD MEMBER2020-2022 2 $0 reported 2
Sunny Greenberg (former) BOARD MEMBER2020-2022 2 $0 reported 1
Jeremiah White (former) BOARD MEMBER2022 2 $0 reported 1
Dy Cameron (former) BOARD MEMBER2020-2021 2 $0 reported 1
John Lavin (former) BOARD MEMBER2020-2021 2 $0 reported 1
Jeremy White (former) BOARD MEMBER2020-2021 2 $0 reported 1
Jennifer Rice (former) BOARD MEMBER2018-2019 2 $0 reported 6
Chris Covington (former) BOARD TREASU2018-2019 4 $0 reported 1
Zach Klehr (former) BOARD MEMBER2018-2019 2 $0 reported 2

People by year

2024 · 10 people listed · 1 paid, $152K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTINE HOFFMAN HEAD OF SCHOOL40 $146,746$0$5,250 $151,9962
GINA MOORE BOARD CHAIR10 $0$0$0 $06
TROY PODELL BOARD MEMBER2 $0$0$0 $01
TED ARONSON TREASURER2 $0$0$0 $01
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
ELLEN LIEBERMAN BOARD MEMBER2 $0$0$0 $01
MARSHALL MITCHELL BOARD MEMBER2 $0$0$0 $01
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
TIFFANY COURTNEY BOARD MEMBER2 $0$0$0 $01
STAFFORD WOOD BOARD MEMBER2 $0$0$0 $01
2023 · 11 people listed · 1 paid, $125K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTINE HOFFMAN HEAD OF SCOOL40 $118,097$0$6,500 $124,5972
GINA MOORE CHAIR EMERITUS10 $0$0$0 $06
TROY PODELL BOARD CHAIR2 $0$0$0 $01
CHAD BURKHARDT TREASURER2 $0$0$0 $02
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
ELLEN LIBERMAN BOARD MEMBER2 $0$0$0 $01
MARSHALL MITCHELL BOARD MEMBER2 $0$0$0 $01
SHADMAN UDDIN BOARD MEMBER2 $0$0$0 $01
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
TIFFANY CANADY BOARD MEMBER2 $0$0$0 $01
GEORGIA GETZ EX-OFFICIO2 $0$0$0 $01
2022 · 12 people listed · 2 paid, $122K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTINE HOFFMAN HEAD OF SCHO40 $78,555$0$1,500 $80,0552
JEANNE MULVANERTY SECRETARY40 $39,178$0$2,500 $41,6781
CHAD BURKHARDT TREASURER2 $0$0$0 $02
GINA MOORE BOARD CHAIR10 $0$0$0 $06
TROY PODELL BOARD MEMBER2 $0$0$0 $01
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
SUNNY GREENBERG BOARD MEMBER2 $0$0$0 $01
JOHN LEONE BOARD MEMBER2 $0$0$0 $02
MARSHALL MITCHELL BOARD MEMBER2 $0$0$0 $01
JEREMIAH WHITE BOARD MEMBER2 $0$0$0 $01
SHADMAN UDDIN BOARD MEMBER2 $0$0$0 $01
2021 · 13 people listed · 2 paid, $176K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HENRY FAIRFAX HEAD OF SCHO40 $147,051$0$9,617 $156,6683
JEANNE MULVANERTY SECRETARTY40 $19,249$0$290 $19,5391
GINA MOORE BOARD CHAIR10 $0$0$0 $06
CHAD BURKHARDT TREASURER2 $0$0$0 $02
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
DY CAMERON BOARD MEMBER2 $0$0$0 $01
SUNNY GREENBERG BOARD MEMBER2 $0$0$0 $01
JOHN LAVIN BOARD MEMBER2 $0$0$0 $01
JOHN LEONE BOARD MEMBER2 $0$0$0 $02
MARSHALL MITCHELL BOARD MEMBER2 $0$0$0 $01
TROY PODELL BOARD MEMBER2 $0$0$0 $01
JEREMY WHITE BOARD MEMBER2 $0$0$0 $01
2020 · 13 people listed · 1 paid, $206K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HENRY FAIRFAX HEAD OF SCHO40 $164,583$0$41,002 $205,5853
CHAD BURKHARDT TREASURER2 $0$0$0 $02
DY CAMERON BOARD MEMBER2 $0$0$0 $01
SUNNY GREENBERG BOARD MEMBER2 $0$0$0 $01
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
JOHN LAVIN BOARD MEMBER2 $0$0$0 $01
JOHN LEONE BOARD MEMBER2 $0$0$0 $02
MARSHALL MITCHELL BOARD MEMBER2 $0$0$0 $01
GINA MOORE BOARD CHAIR10 $0$0$0 $06
JEANNE MULVANERTY SECRETARTY40 $0$0$0 $01
TROY PODELL BOARD MEMBER2 $0$0$0 $01
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
JEREMY WHITE BOARD MEMBER2 $0$0$0 $01
2019 · 8 people listed · 2 paid, $350K · 17 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HENRY FAIRFAX HEAD OF SCHO40 $175,000$0$0 $175,0003
TOM MCMANUS HEAD OF MISS40 $175,000$0$0 $175,0001
CHRIS COVINGTON BOARD TREASU4 $0$0$0 $01
ZACH KLEHR BOARD MEMBER2 $0$0$0 $02
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
GINA MOORE BOARD CHAIR10 $0$0$0 $06
JENNIFER RICE BOARD MEMBER2 $0$0$0 $06
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
2018 · 7 people listed · none paid · 10 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINA MOORE BOARD CHAIR10 $0$0$0 $06
CHRIS COVINGTON BOARD TREASU4 $0$0$0 $01
ZACH KLEHR BOARD MEMBER2 $0$0$0 $02
ELLEN SCHWARTZ BOARD MEMBER2 $0$0$0 $01
ROBERT KRONLEY BOARD MEMBER2 $0$0$0 $01
JENNIFER RICE BOARD MEMBER2 $0$0$0 $06
HENRY FAIRFAX HEAD OF SCHO40 $0$0$0 $03

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 ↗
$1,456,054$2,352,319 $189,496-$1,157,173 $292,696$1,162,650 $143,750210
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,316,255$1,910,258 $148,084-$260,908 $529,956$785,762 $125,000160
2022 · Form 990 period ending 2023-06-30 · amended · view filing · original 990 ↗
$1,644,282$1,831,139 $151,831$85,423 $813,862$829,658 $178,55215-
2022 · Form 990 period ending 2023-06-30 · superseded · view filing · original 990 ↗
$1,644,282$1,831,139 $151,831$85,423 $813,862$829,658 $178,55215-
2021 · Form 990 period ending 2022-06-30 · amended · view filing · original 990 ↗
$1,575,786$1,444,179 $337,167$272,280 $942,384$633,148 $172,21020-
2021 · Form 990 period ending 2022-06-30 · superseded · view filing · original 990 ↗
$1,582,271$1,427,815 $361,215$295,129 $952,210$629,808 -20-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,268,834$1,410,392 $339,638$140,673 $673,468$595,000 $164,58320-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,348,208$1,392,457 $511,043$282,231 $1,228,145$112,520 $175,000173
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$380,886$54,406 $379,397$326,480 $380,735$0 -103

Funders of this organization

8 grantors reported grants to this organization, $1,297,250 in all, tax years 2018 to 2023. 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
THE TRISKELES FOUNDATION DAF sponsor Exact 2018-2019 2$580,000 2019$380,000
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CENTRAL PENNSYLVANIA SCHOLARSHIP FUND Public charity Exact 2019-2020 2$516,250 2020$170,000
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FORMAN FAM FOUNDATION TR 12112013 Private foundation Fuzzy filed as “Revolution school”, “REVOLUTION SCHOOL” 2019-2022 4$100,000 2022$25,000
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ABELE FAMILY FOUNDATION Private foundation Fuzzy filed as “REVOLUTION SCHOOL” 2018-2019, 2021 3$55,000 2021$5,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$25,000 2023$25,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021 1$10,000 2021$10,000
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JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor Exact 2019 1$9,500 2019$9,500
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CANNUSCIO RADER FAMILY FOUNDATION Private foundation Fuzzy filed as “REVOLUTION SCHOOL” 2020 1$1,500 2020$1,500
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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
PHELPS SCHOOLPAB25 $2,790,370$3,171,878 PRESIDENT$94,777 Same NTEE code B25, revenue within 2x, same state
INTERNATIONAL CHRISTIAN HIGH SCHOOLPAB25 $2,287,262$2,410,562 BOARD SECRET$0 Same NTEE code B25, revenue within 2x, same state
NATIONAL HIGH SCHOOL COACHES ASSOCIATION INCPAB25 $1,847,482$1,343,182 MEMBER$0 Same NTEE code B25, revenue within 2x, same state
EVERGREEN COMMUNITY CHARTER SCHOOLPAB25 $2,428,088$2,318,097 Teacher$0 Same NTEE code B25, revenue within 2x, same state
SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INCPAB25 $992,825$860,551 CHAIRMAN$0 Same NTEE code B25, revenue within 2x, same state
PHILADELPHIA MENNONITE HIGH SCHOOLPAB25 $1,322,212$1,431,414 PRINCIPAL$63,999 Same NTEE code B25, revenue within 2x, same state
FAITH MENNONITE HIGH SCHOOLPAB25 $972,458$976,332 PRINCIPAL$29,542 Same NTEE code B25, revenue within 2x, same state
SUMMIT ACADEMY INCPAB25 $788,630$805,488 Administrator$46,565 Same NTEE code B25, revenue within 2x, same state
WYNCOTE ACADEMYPAB25 $2,312,440$2,195,307 Director$20,231 Same NTEE code B25, revenue within 2x, same state
HARRISBURG AREA LEARNING ACADEMY INCPAB25 $865,304$857,795 CHIEF EXECUT$142,986 Same NTEE code B25, revenue within 2x, same state
ANCHOR CHRISTIAN ACADEMYPAB25 $973,432$849,198 BOARD PRESID$52,450 Same NTEE code B25, revenue within 2x, same state
REGIS HIGH SCHOOL FOUNDATIONORB25 $828,507$733,531 EXECUTIVE DIRECTOR$52,158 Same NTEE code B25, revenue within 2x
HANGER HALL SCHOOL INCNCB25 $1,475,377$1,506,820 Head of School-Retiring$100,320 Same NTEE code B25, revenue within 2x
STEEL CITY HIGH SCHOOLOHB25 $1,530,639$1,984,219 Board Member$875 Same NTEE code B25, revenue within 2x
THE LINK SCHOOLCOB25 $905,789$1,152,922 Executive Director, Board Member$153,440 Same NTEE code B25, revenue within 2x
BRAZOS RIVER SCHOOLTXB25 $2,474,189$2,599,654 SUPERINTENDENT$135,485 Same NTEE code B25, revenue within 2x
PANOLA SCHOOLTXB25 $2,173,771$2,000,965 CEO/Superintendent$0 Same NTEE code B25, revenue within 2x
COMPASS HIGH SCHOOLCAB25 $2,261,871$2,160,802 Head of School$185,000 Same NTEE code B25, revenue within 2x
CRISTO REY CHARLESTON HIGH SCHOOL INCSCB25 $2,613,444$326,419 President$59,940 Same NTEE code B25, revenue within 2x
AL-IMAN SCHOOLNYB25 $1,438,860$1,838,076 EARLY CHILDHOOD PROGRAM DIRECTOR$120,000 Same NTEE code B25, revenue within 2x
WINSTON-SALEM STREET SCHOOLNCB25 $1,018,106$864,405 EXECUTIVE DI$66,684 Same NTEE code B25, revenue within 2x
ORION SCHOOLSCAB25 $1,597,796$1,687,027 CEO$0 Same NTEE code B25, revenue within 2x
JOURNEY SCHOOLMDB25 $1,256,804$1,197,559 HEAD OF SCHOOL$74,557 Same NTEE code B25, revenue within 2x
THE PEAK SCHOOLCOB25 $2,028,148$1,981,612 HEAD OF SCHO$202,615 Same NTEE code B25, revenue within 2x
FOUNDATION OF LA JOLLA HIGH SCHOOLCAB25 $937,120$824,176 Director$0 Same NTEE code B25, 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$6,540,041145 372016–2024 THE WASHINGTON SCHOOL FOR GIRLS; STUYVESANT HIGH SCHOOL ALUMNI ASSOCIATION INC; MESORAH HIGH SCHOOL FOR GIRLS INC; SAN MIGUEL FEBRES CORDERO SCHOOL INC and 33 more
THE MORNINGSIDE FOUNDATION Private foundation$2,965,1621 12025–2025 NEWTON HIGH PEAK INC
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$2,395,20118 22009–2024 TEMIMA THE RICHARD AND JEAN KATZ HIGH SCHOOL FOR GIRLS INC; FIELD MIDDLE SCHOOL
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,389,856101 302014–2024 THE WASHINGTON SCHOOL FOR GIRLS; SAN MIGUEL FEBRES CORDERO SCHOOL INC; STUYVESANT HIGH SCHOOL ALUMNI ASSOCIATION INC; AKILI CHRISTIAN HIGH SCHOOL INC and 26 more
SAN FRANCISCO FOUNDATION DAF sponsor$2,108,3334 12021–2024 FIELD SEMESTER
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$2,012,00015 12009–2024 THE WASHINGTON SCHOOL FOR GIRLS
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor$1,917,57515 12011–2024 SOUTH CAROLINA GOVERNORS SCHOOL FOR SCI & MATH FOUNDATION INC
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$1,870,75726 42010–2024 TORAH HIGH SCHOOLS OF SAN DIEGO; STUYVESANT HIGH SCHOOL ALUMNI ASSOCIATION INC; TEMIMA THE RICHARD AND JEAN KATZ HIGH SCHOOL FOR GIRLS INC; FOUNDATION OF LA JOLLA HIGH SCHOOL
CLARK CHARITABLE FOUNDATION INC Private foundation$1,800,0002 12020–2024 THE WASHINGTON SCHOOL FOR GIRLS
AKERSON FAMILY FOUNDATION Private foundation$1,250,0005 12014–2020 THE WASHINGTON SCHOOL FOR GIRLS
BLOOMBERG FAMILY FOUNDATION INC Private foundation$1,110,0001 12024–2024 ALABAMA SCHOOL OF HEALTHCARE SCIENCES FOUNDATION
ANABAPTIST FOUNDATION DAF sponsor$1,048,73119 22009–2024 SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC; FAITH MENNONITE HIGH SCHOOL
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,025,85025 72012–2024 OMAHA STREET SCHOOL INC; WYE RIVER UPPER SCHOOL INC; POPE JOHN PAUL II HIGH SCHOOL; KEYSTONE PREP HIGH SCHOOL and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$842,39459 222019–2024 SOUTH CAROLINA GOVERNORS SCHOOL FOR SCI & MATH FOUNDATION INC; STUYVESANT HIGH SCHOOL PARENTS ASSOCIATION INC; STUYVESANT HIGH SCHOOL ALUMNI ASSOCIATION INC; FOUNDATION OF LA JOLLA HIGH SCHOOL and 18 more
GREATER MIAMI JEWISH FEDERATION DAF sponsor$794,41815 22009–2024 MESIFTA OF GREATER MIAMI-LOUIS MERWITZER HIGH SCHOOL INC; YOTZER OHR INC

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 · $2,352,319 spent · pay $1,266,575 · grants $815,530 · events $2,826
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $964,560$730,710$233,850- 41.0%
Grants to US individuals $815,530$815,530-- 34.7%
Pay: officers, directors, trustees, key employees $143,750$108,954$34,796- 6.1%
Payroll taxes $85,537$65,632$19,905- 3.6%
Other employee benefits $72,728$55,859$16,869- 3.1%
Fees: accounting $50,300-$50,300- 2.1%
Fees: other services $38,757$5,500$18,257$15,000 1.6%
Information technology $29,614$9,251$12,971$7,392 1.3%
Office expenses $26,275$14,784$11,491- 1.1%
Insurance $22,027$18,723$2,203$1,101 0.9%
All other expenses $21,141$13,547$7,342$252 0.9%
Travel $19,839$2,105$17,734- 0.8%
Other (as described)PROFESSIONAL DEVELOPMEN $14,519$5,806$8,713- 0.6%
Other (as described)CAFETERIA $14,402$9,772$4,630- 0.6%
Other (as described)ORGANIZED ACTIVITIES $10,383$10,383-- 0.4%
Depreciation and depletion $9,542$8,111$954$477 0.4%
Other (as described)BAD DEBT EXPENSE $6,949-$6,949- 0.3%
Conferences, conventions and meetings $2,826-$2,768$58 0.1%
Fees: legal $2,680-$2,680- 0.1%
Advertising and promotion $960-$960- 0.0%
Total$2,352,319100%

View the filing

2023 · Form 990 · $1,910,258 spent · pay $851,773 · grants $576,958 · events $735
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $603,156$481,660$121,496- 31.6%
Grants to US individuals $576,958$576,958-- 30.2%
Occupancy $233,717$198,659$23,372$11,686 12.2%
Pay: officers, directors, trustees, key employees $125,000$41,250$83,750- 6.5%
Payroll taxes $63,221$48,416$14,805- 3.3%
Other employee benefits $60,396$39,997$20,399- 3.2%
Fees: accounting $53,360-$53,360- 2.8%
Information technology $32,632$23,616$4,950$4,066 1.7%
Office expenses $25,486$20,357$3,096$2,033 1.3%
Other (as described)BAD DEBT EXPENSE $24,807-$24,807- 1.3%
All other expenses $22,683$16,081$6,350$252 1.2%
Insurance $22,001$18,701$2,200$1,100 1.2%
Fees: other services $16,955-$16,955- 0.9%
Other (as described)CAFETERIA $12,032$11,354$438$240 0.6%
Other (as described)DUES AND SUBSCRIPTION $9,942$1,134$8,737$71 0.5%
Other (as described)ORGANIZED ACTIVITIES $9,462$9,462-- 0.5%
Depreciation and depletion $7,521$6,393$752$376 0.4%
Travel $6,784$6,690$37$57 0.4%
Advertising and promotion $3,410-$3,410- 0.2%
Conferences, conventions and meetings $735-$643$92 0.0%
Total$1,910,258100%

View the filing

2022 · Form 990 · $1,831,139 spent · pay $701,149 · grants $726,332 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $726,332$726,332-- 39.7%
Other salaries and wages $442,463$345,750$96,713- 24.2%
Pay: officers, directors, trustees, key employees $178,552$93,883$84,669- 9.8%
Fees: other services $153,928-$153,928- 8.4%
Information technology $47,998$47,998-- 2.6%
Payroll taxes $46,598$32,988$13,610- 2.5%
Office expenses $45,943$45,141-$802 2.5%
Other (as described)BAD DEBT EXPENSE $43,174-$43,174- 2.4%
Other employee benefits $33,536$23,741$9,795- 1.8%
Insurance $31,176$26,499$3,118$1,559 1.7%
Fees: accounting $28,420-$28,420- 1.6%
All other expenses $9,765$3,167$6,583$15 0.5%
Other (as described)CAFETERIA $9,039$9,039-- 0.5%
Depreciation and depletion $8,949$7,607$895$447 0.5%
Other (as described)ORGANIZED ACTIVITIES $8,652$8,652-- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $6,834-$6,834- 0.4%
Advertising and promotion $5,679--$5,679 0.3%
Travel $4,079$4,079-- 0.2%
Interest $22$19$2$1 0.0%
Total$1,831,139100%

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2021 · Form 990 · $1,444,179 spent · pay $665,515 · grants $547,667 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $547,667$547,667-- 37.9%
Other salaries and wages $384,966$248,306$136,660- 26.7%
Pay: officers, directors, trustees, key employees $172,210$60,605$111,605- 11.9%
Fees: other services $102,076$20,000$82,076- 7.1%
Payroll taxes $54,705$30,330$24,375- 3.8%
Other employee benefits $53,634$29,736$23,898- 3.7%
Insurance $26,236$22,300$2,624$1,312 1.8%
Other (as described)MATERIALS & SUPPLIES $18,214$18,214-- 1.3%
Other (as described)MISCELLANEOUS $17,448-$17,448- 1.2%
Depreciation and depletion $13,361$11,357$1,336$668 0.9%
Fees: legal $12,249-$12,249- 0.8%
Information technology $8,970$2,764$4,486$1,720 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $8,185-$8,185- 0.6%
Fees: accounting $6,630-$6,630- 0.5%
All other expenses $6,155$2,747$2,915$493 0.4%
Advertising and promotion $5,962--$5,962 0.4%
Other (as described)CAFETERIA $4,585$4,585-- 0.3%
Interest $338$287$34$17 0.0%
Travel $320$172$148- 0.0%
Occupancy $268$228$27$13 0.0%
Total$1,444,179100%

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2020 · Form 990 · $1,410,392 spent · pay $563,718 · grants $552,135 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $552,135$552,135-- 39.1%
Other salaries and wages $327,383$223,576$100,158$3,649 23.2%
Pay: officers, directors, trustees, key employees $164,583$54,312$110,271- 11.7%
Fees: other services $110,253-$110,253- 7.8%
Occupancy $76,791$65,272$7,679$3,840 5.4%
Payroll taxes $37,636$21,259$16,098$279 2.7%
Other employee benefits $34,116$17,358$16,594$164 2.4%
Insurance $26,564$22,580$2,656$1,328 1.9%
Other (as described)MATERIALS & SUPPLIES $17,279$17,279-- 1.2%
Information technology $17,017$11,558$781$4,678 1.2%
Fees: accounting $15,204-$15,204- 1.1%
Depreciation and depletion $13,799$11,729$1,380$690 1.0%
Other (as described)DUES AND SUBSCRIPTIONS $6,529-$6,529- 0.5%
Other (as described)HONORARIA $6,316$6,316-- 0.4%
All other expenses $2,657$2,212$445- 0.2%
Other (as described)UTILITIES $1,574$1,338$157$79 0.1%
Advertising and promotion $348--$348 0.0%
Interest $208$177$21$10 0.0%
Total$1,410,392100%

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2019 · Form 990 · $1,392,457 spent · pay $937,396 · grants $0 · events $953
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $442,919$312,144$106,103$24,672 31.8%
Fees: other services $188,337$2,016$180,688$5,633 13.5%
Pay: officers, directors, trustees, key employees $175,000$57,750$117,250- 12.6%
Pay: disqualified persons $175,000$57,750$59,500$57,750 12.6%
Other employee benefits $81,327$42,712$30,535$8,080 5.8%
Other (as described)RENT $71,893$61,109$7,189$3,595 5.2%
Payroll taxes $63,150$34,052$22,532$6,566 4.5%
All other expenses $40,193$24,296$11,343$4,554 2.9%
Fees: accounting $33,500-$33,500- 2.4%
Information technology $29,231$2,379$3,841$23,011 2.1%
Insurance $22,456$19,087$2,246$1,123 1.6%
Other (as described)TRANSPORTATION $16,567$16,567-- 1.2%
Other (as described)UTILITIES $16,385$13,927$1,639$819 1.2%
Other (as described)MATERIALS & SUPPLIES $15,927$14,567$907$453 1.1%
Depreciation and depletion $11,322$9,624$1,132$566 0.8%
Advertising and promotion $7,075--$7,075 0.5%
Fees: legal $1,000-$1,000- 0.1%
Conferences, conventions and meetings $953-$953- 0.1%
Interest $222$189$22$11 0.0%
Total$1,392,457100%

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2018 · Form 990 · $54,406 spent · pay $5,229 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $11,904-$11,904- 21.9%
Fees: other services $11,250-$11,250- 20.7%
Insurance $7,996-$7,996- 14.7%
Fees: accounting $7,500-$7,500- 13.8%
Information technology $5,870-$5,870- 10.8%
Other employee benefits $5,229-$5,229- 9.6%
Other (as described)TELEPHONE $3,034-$3,034- 5.6%
Other (as described)ADVANCEMENT ADMINISTRATIO $706--$706 1.3%
Other (as described)VEHICLE EXPENSES $690-$690- 1.3%
Other (as described)POSTAGE $126-$126- 0.2%
All other expenses $101-$101- 0.2%
Total$54,406100%

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