STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JACKSONVILLE CLASSICAL ACADEMY INC

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Plain text JACKSONVILLE CLASSICAL ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/831701221. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). JACKSONVILLE CLASSICAL ACADEMY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831701221

MLA “JACKSONVILLE CLASSICAL ACADEMY INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/831701221. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $18.3M · expenses $10.3M · assets $32.9M

EIN
83-1701221
Address
2043 FOREST ST, JACKSONVILLE, FL 32204-2723
Website
WWW.JAXCLASSICAL.ORG
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE .

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Lindsay Hoyt EXECUTIVE DIRECTOR2023-2024 $112,019$262,019 2

Officers and directors, no compensation reported

12 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
Ambassador John D Rood CHAIRMAN2022-2024 1 $0 reported 2
Len Allen VICE CHAIRMAN2022-2024 1 $0 reported 3
Daryl Gottlieb SECRETARY/TREASURER2019-2024 1 $0 reported 3
Shantel Davis BOARD MEMBER2019-2024 1 $0 reported 2
Allison Defoor BOARD MEMBER2019-2024 1 $0 reported 3
Rebecca Dugger BOARD MEMBER2022-2024 1 $0 reported 2
Nicholas Barker PRINCIPAL2023-2024 40 $0 reported 1
Joseph Stabile (former) ASST PRINCIPAL2023 40 $0 reported 1
Debra Rigby (former) ASST PRINCIPAL2023 40 $0 reported 1
Colleen Haley (former) SECRETARY2019-2021 1 $0 reported 2
John D Rood (former) CHAIRMAN2019-2021 1 $0 reported 1
Cleve Warren (former) TREASURER2019-2021 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $112K · 146 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDSAY HOYT EXECUTIVE DIRECTOR40 $112,019$0$0 $112,0192
AMBASSADOR JOHN D ROOD CHAIRMAN1 $0$0$0 $02
LEN ALLEN VICE CHAIRMAN1 $0$0$0 $03
DARYL GOTTLIEB SECRETARY/TREASURER1 $0$0$0 $03
SHANTEL DAVIS BOARD MEMBER1 $0$0$0 $02
ALLISON DEFOOR BOARD MEMBER1 $0$0$0 $03
REBECCA DUGGER BOARD MEMBER1 $0$0$0 $02
NICHOLAS BARKER PRINCIPAL40 $0$0$0 $01
2023 · 10 people listed · 1 paid, $150K · 146 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDSAY HOYT EXECUTIVE DIRECTOR40 $150,000$0$0 $150,0002
AMBASSADOR JOHN D ROOD CHAIRMAN1 $0$0$0 $02
LEN ALLEN VICE CHAIRMAN1 $0$0$0 $03
DARYL GOTTLIEB SECRETARY/TREASURER1 $0$0$0 $03
SHANTEL DAVIS BOARD MEMBER1 $0$0$0 $02
ALLISON DEFOOR BOARD MEMBER1 $0$0$0 $03
REBECCA DUGGER BOARD MEMBER1 $0$0$0 $02
NICHOLAS BARKER PRINCIPAL40 $0$0$0 $01
JOSEPH STABILE ASST PRINCIPAL40 $0$0$0 $01
DEBRA RIGBY ASST PRINCIPAL40 $0$0$0 $01
2022 · 6 people listed · none paid · 125 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEN ALLEN VICE CHAIRMA1 $0$0$0 $03
SHANTEL DAVIS BOARD MEMBER1 $0$0$0 $02
ALLISON DEFOOR BOARD MEMBER1 $0$0$0 $03
REBECCA DUGGER BOARD MEMBER1 $0$0$0 $02
DARYL GOTTLIEB SECRETARY/TR1 $0$0$0 $03
AMBASSADOR JOHN D ROOD CHAIRMAN1 $0$0$0 $02
2021 · 6 people listed · none paid · 125 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN D ROOD CHAIRMAN1 $0$0$0 $01
ALLISON DEFOOR VICE CHAIRMAN1 $0$0$0 $03
COLLEEN HALEY SECRETARY1 $0$0$0 $02
CLEVE WARREN TREASURER1 $0$0$0 $01
SHANTEL DAVIS BOARD MEMBER1 $0$0$0 $02
DARYL GOTTLIEB BOARD MEMBER1 $0$0$0 $03
2020 · 6 people listed · none paid · 58 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN D ROOD CHAIRMAN1 $0$0$0 $01
ALLISON DEFOOR VICE CHAIRMAN1 $0$0$0 $03
COLLEEN HALEY SECRETARY1 $0$0$0 $02
CLEVE WARREN TREASURER1 $0$0$0 $01
SHANTEL DAVIS BOARD MEMBER1 $0$0$0 $02
DARYL GOTTLIEB BOARD MEMBER1 $0$0$0 $03
2019 · 6 people listed · none paid · 20 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN D ROOD CHIARMAN1 $0$0$0 $01
ALLISON DEFOOR VICE CHAIRMAN1 $0$0$0 $03
COLLEEN HALEY SECRETARY1 $0$0$0 $02
CLEVE WARREN TREASURER1 $0$0$0 $01
SHANTEL DAVIS BOARD MEMBER1 $0$0$0 $02
DARYL GOTTLIEB BOARD MEMBER1 $0$0$0 $03

Highest-paid independent contractors

2023 · 3 contractors · $668K
NameLocationServicePaid
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAFOOD SERVICE$400,479
CITY WIDE FACILITY SOLUTIONSLENEXA, KSMAINTENANCE$162,953
THE STEPPING STONES GROUPSPRINGFIELD, MAINSTRUCTIONAL$104,384
2022 · 5 contractors · $6.3M
NameLocationServicePaid
EDUCATOR SOLUTIONSPALM CITY, FLPAYROLL SVCS$2,987,495
OPTIMA MANAGEMENT SERVICESNAPLES, FLEDUC MGMT$1,574,417
THE OPTIMA FOUNDATIONNAPLES, FL$868,811
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAMEAL SERVICES$455,335
OPTIMA ED LLCNAPLES, FLIT SERVICES$378,095
2021 · 4 contractors · $2.1M
NameLocationServicePaid
THE OPTIMA FOUNDATION INCNAPLES, FLMANAGEMENT SERVICES$900,847
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$611,408
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAFOOD SERVICES$431,965
RANDALL & RANDALL INCJACKSONVILLE, FLTRANSPORTATION SERVICES$141,280
2020 · 4 contractors · $1.4M
NameLocationServicePaid
THE OPTIMA FOUNDATION INCNAPLES, FLMANAGEMENT SERVICES$628,563
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$491,204
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAFOOD SERVICES$163,010
RANDALL & RANDALL INCJACKSONVILLE, FLTRANSPORTATION SERVICES$149,520

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2019 · 1 grant to organizations · $4.0M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$18,306,925$10,270,377 $32,897,324$1,587,444 $17,652,053$217,907 $112,0191460
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,387,930$9,656,233 $22,996,813-$6,449,104 $8,970,755$267,836 $150,0001460
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,670,607$10,721,428 $22,603,448-$6,180,801 $9,362,276$161,219 -125-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,174,293$9,990,561 $23,845,304-$5,500,244 $7,851,081$188,373 $01250
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,438,798$6,556,177 $24,762,456-$3,683,976 $15,787$5,275,921 $05820
2019 · Form 990 period ending 2020-06-30 · amended · view filing · original 990 ↗
$2,167,355$4,733,952 $12,424,313-$2,566,597 $2,167,355$0 $0202

Funders of this organization

3 grantors reported grants to this organization, $2,151,294 in all, tax years 2021 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
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor Exact 2022, 2024 7$2,099,904 2024$2,049,904
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2023-2024 2$50,000 2024$25,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “JACKSONVILLE CLASSICAL ACADEMY INC” 2021-2023 3$1,390 2023$733
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TREASURE COAST CLASSICAL ACADEMY INCFLB29 $12,974,956$12,610,531 Principal$119,995 Same NTEE code B29, revenue within 2x, same state, similar mission
MASON CLASSICAL ACADEMY INCFLB29 $21,659,103$25,396,176 EXECUTIVE DI$212,730 Same NTEE code B29, revenue within 2x, same state, similar name
THE CLASSICAL ACADEMY OF SARASOTA INCFLB29 $13,142,840$11,355,976 HEADMASTER$156,035 Same NTEE code B29, revenue within 2x, same state, similar name
PHOENIX EDUCATION NETWORK INCFLB29 $12,475,423$11,442,739 Director$0 Same NTEE code B29, revenue within 2x, same state, similar mission
PINEAPPLE COVE CLASSICAL ACADEMY INCFLB29 $12,759,770$13,332,428 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state, similar name
ST JOHNS CLASSICAL ACADEMYFLB29 $14,637,973$15,221,865 HEADMASTER$103,000 Same NTEE code B29, revenue within 2x, same state, similar name
CORNERSTONE CLASSICAL ACADEMYFLB29 $14,182,488$11,100,348 EXECUTIVE DIRECTOR$105,000 Same NTEE code B29, revenue within 2x, same state
VICTORY RIDGE ACADEMY INCFLB29 $15,934,498$14,849,286 VICE CHAIRPE$0 Same NTEE code B29, revenue within 2x, same state
SOUTH TECH CHARTER ACADEMY INCFLB29 $16,164,016$13,248,157 EXECUTIVE DIRECTOR$178,272 Same NTEE code B29, revenue within 2x, same state
CORNERSTONE CHARTER ACADEMY INCFLB29 $20,845,416$20,400,716 PRINCIPAL$166,563 Same NTEE code B29, revenue within 2x, same state
ARCHIMEDEAN ACADEMY INCFLB29 $18,560,680$18,334,610 DIRECTOR OF ACC AND ATHLETICS$137,690 Same NTEE code B29, revenue within 2x, same state
SARASOTA MILITARY ACADEMY INCFLB29 $13,449,547$13,060,894 HEAD OF SCHOOL$198,932 Same NTEE code B29, revenue within 2x, same state
IMAGINE SCHOOL AT NORTH PORT INCFLB29 $17,358,128$16,114,368 PRINCIPAL$136,170 Same NTEE code B29, revenue within 2x, same state
DISCOVERY ACADEMY OF LAKE ALFRED INCFLB29 $12,349,371$12,352,111 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
RIDGEVIEW GLOBAL STUDIES ACADEMY INCFLB29 $16,917,384$17,785,970 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
CITY OF HIALEAH EDUCATION ACADEMY INCFLB29 $14,064,742$13,036,400 PRINCIPAL$198,261 Same NTEE code B29, revenue within 2x, same state
GLOBAL OUTREACH CHARTER ACADEMYSFLB29 $32,348,219$32,678,569 PRINCIPAL$143,341 Same NTEE code B29, revenue within 2x, same state
LITERACY LEADERSHIP TECHNOLOGY ACADEMYFLB29 $14,665,373$13,860,119 CHIEF EDUCATION OFFICER$0 Same NTEE code B29, revenue within 2x, same state
LAKE TECHNICAL COLLEGE INCFLB29 $21,665,460$18,665,580 EXECUTIVE DIRECTOR$176,883 Same NTEE code B29, revenue within 2x, same state
LIZA JACKSON PREPARATORY SCHOOLFLB29 $11,702,030$11,219,358 PRINCIPAL$175,541 Same NTEE code B29, revenue within 2x, same state
SARASOTA SUNCOAST ACADEMYFLB29 $11,755,793$11,637,285 PRINCIPAL$149,673 Same NTEE code B29, revenue within 2x, same state
LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INCFLB29 $14,631,214$13,782,894 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x, same state
LINCOLN MARTI CHARTER SCHOOLS INCFLB29 $21,525,775$20,054,406 PRINCIPAL$312,672 Same NTEE code B29, revenue within 2x, same state
ODYSSEY CHARTER SCHOOL INCFLB29 $33,720,838$30,778,652 DIRECTOR,$0 Same NTEE code B29, revenue within 2x, same state
PALM BEACH SCHOOL FOR AUTISM INCFLB29 $13,945,244$14,220,600 EXECUTIVE DI$138,156 Same NTEE code B29, revenue within 2x, same state

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
CHARTER FUND INC Private foundation$6,159,00037 62017–2024 I3 ACADEMY; NASHVILLE CLASSICAL; ALLEGIANCE STEAM ACADEMY INC; AMANA ACADEMY INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,354,08533 162016–2024 MONUMENT ACADEMY INC; THE CLASSICAL ACADEMY OF SARASOTA INC; NASHVILLE CLASSICAL; CORNERSTONE CLASSICAL ACADEMY and 12 more
LOUIS CALDER FOUNDATION Private foundation$2,047,00021 62018–2024 NASHVILLE CLASSICAL; TULSA HONOR ACADEMY; ALLEGIANCE STEAM ACADEMY INC; PATAULA CHARTER ACADEMY INC and 2 more
LONGWOOD FOUNDATION INC Private foundation$1,640,6883 12017–2024 KUUMBA ACADEMY CHARTER SCHOOL INC
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$1,296,6603 12019–2023 I3 ACADEMY
WALTON FAMILY FOUNDATION INC Private foundation$1,250,0002 12020–2022 TULSA HONOR ACADEMY
COLUMBUS FOUNDATION DAF sponsor$1,230,0003 12015–2019 UNITED PREPARATORY ACADEMY INC
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$1,213,79618 32012–2023 SARASOTA MILITARY ACADEMY INC; THE CLASSICAL ACADEMY OF SARASOTA INC; SARASOTA SUNCOAST ACADEMY
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,124,4897 22015–2021 MONUMENT ACADEMY INC; INTERNATIONAL ACADEMY WILLIAMSON COUNTY
TULSA COMMUNITY FOUNDATION DAF sponsor$1,124,2183 12022–2024 TULSA HONOR ACADEMY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$901,79333 122019–2024 INTERNATIONAL ACADEMY WILLIAMSON COUNTY; ARCHWAY CLASSICAL ACADEMY SCOTTSDALE; GLOBE ACADEMY INC; LOUISIANA KEY ACADEMY and 8 more
CENTRAL FLORIDA FOUNDATION INC DAF sponsor$876,67513 12010–2024 THE FOUNDATION FOR OSCEOLA EDUCATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$773,50016 82016–2024 MASON CLASSICAL ACADEMY INC; MONUMENT ACADEMY INC; LOUISIANA KEY ACADEMY; KC INTERNATIONAL ACADEMY and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$709,0004 22020–2024 NASHVILLE CLASSICAL; PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC
THE CERES FOUNDATION INC 43J-74D54 Private foundation$700,0005 12020–2024 MONUMENT ACADEMY 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 · $10,270,377 spent · pay $5,360,360 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,559,765$4,559,765$0$0 44.4%
Interest $1,484,878$1,484,878$0$0 14.5%
Occupancy $623,510$623,510$0$0 6.1%
Depreciation and depletion $611,334$611,334$0$0 6.0%
Other (as described)BOARD $519,256$0$519,256$0 5.1%
Other employee benefits $461,767$461,767$0$0 4.5%
Other (as described)INSTRUCTION/INT ACTS $454,694$454,694$0$0 4.4%
Other (as described)STUDENT LUNCH $358,079$358,079$0$0 3.5%
Payroll taxes $338,828$338,828$0$0 3.3%
All other expenses $214,822$214,822$0$0 2.1%
Insurance $180,516$180,516$0$0 1.8%
Fees: other services $123,808$123,808$0$0 1.2%
Office expenses $117,265$58,633$58,632$0 1.1%
Fees: accounting $101,071$0$101,071$0 1.0%
Advertising and promotion $64,481$64,481$0$0 0.6%
Information technology $37,896$37,896$0$0 0.4%
Other (as described)TRAINING & TRAVEL $18,407$18,407$0$0 0.2%
Fundraising events Eventdirect expenses; gross income $286,405-reported apart
Total$10,270,377100%

View the filing

2023 · Form 990 · $9,656,233 spent · pay $5,235,381 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,597,903$4,195,112$402,791$0 47.6%
Interest $1,354,163$1,354,163$0$0 14.0%
Occupancy $684,441$684,441$0$0 7.1%
Other (as described)INSTRUCTION/INT ACTS $667,969$667,969$0$0 6.9%
Depreciation and depletion $569,170$569,170$0$0 5.9%
Other (as described)STUDENT LUNCH $412,902$412,902$0$0 4.3%
Other employee benefits $378,710$281,357$97,353$0 3.9%
Payroll taxes $257,510$226,857$30,653$0 2.7%
Office expenses $212,671$0$212,671$0 2.2%
Fees: accounting $134,886$0$134,886$0 1.4%
Advertising and promotion $115,777$115,777$0$0 1.2%
Insurance $101,216$101,216$0$0 1.0%
Fees: management $98,438$0$98,438$0 1.0%
Other (as described)TRAINING & TRAVEL $35,211$35,211$0$0 0.4%
Other (as described)BOARD $20,209$0$20,209$0 0.2%
Information technology $13,799$13,799$0$0 0.1%
Pension plan contributions $1,258$1,134$124$0 0.0%
Total$9,656,233100%

View the filing

2022 · Form 990 · $10,721,428 spent · pay $5,513,780 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,788,567$3,927,629$860,938- 44.7%
Fees: other services $3,043,790$1,038,825$2,004,965- 28.4%
Interest $1,233,115-$1,233,115- 11.5%
Depreciation and depletion $637,110$637,110-- 5.9%
Other employee benefits $447,948$390,611$57,337- 4.2%
Payroll taxes $208,835$167,980$40,855- 1.9%
Office expenses $193,496$110,275$83,221- 1.8%
Pension plan contributions $68,430$55,628$12,802- 0.6%
Insurance $54,722-$54,722- 0.5%
Travel $33,330$30,378$2,952- 0.3%
Information technology $12,085$12,085-- 0.1%
Total$10,721,428100%

View the filing

2021 · Form 990 · $9,990,561 spent · pay $4,644,595 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,019,383$4,019,383-- 40.2%
Interest $1,185,584$1,185,584-- 11.9%
Fees: management $917,081$917,081-- 9.2%
Fees: other services $914,757$914,757-- 9.2%
Depreciation and depletion $663,680$663,680-- 6.6%
Other employee benefits $461,475$461,475-- 4.6%
Other (as described)FOOD SERVICES - FOOD $431,438$431,438-- 4.3%
Office expenses $420,582$420,582-- 4.2%
Occupancy $372,279$372,279-- 3.7%
Pension plan contributions $163,737$163,737-- 1.6%
Information technology $147,791$147,791-- 1.5%
Other (as described)DISTRICT FEE $91,238$91,238-- 0.9%
Fees: legal $89,078$89,078-- 0.9%
Insurance $56,951$56,951-- 0.6%
Fees: accounting $21,954$21,954-- 0.2%
Other (as described)DUES & FEES $14,669$14,669-- 0.1%
All other expenses $10,080$10,080-- 0.1%
Travel $4,927$4,927-- 0.0%
Advertising and promotion $3,877$3,877-- 0.0%
Total$9,990,561100%

View the filing

2020 · Form 990 · $6,556,177 spent · pay $2,671,570 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,328,599$2,328,599-- 35.5%
Fees: other services $918,228$918,228-- 14.0%
Fees: management $628,563$628,563-- 9.6%
Interest $496,067$496,067-- 7.6%
All other expenses $420,129$420,129-- 6.4%
Depreciation and depletion $408,280$408,280-- 6.2%
Other (as described)SUPPLIES $399,295$399,295-- 6.1%
Other employee benefits $269,845$269,845-- 4.1%
Other (as described)FOOD $168,731$168,731-- 2.6%
Occupancy $129,098$129,098-- 2.0%
Other (as described)DUES & FEES $112,245$112,245-- 1.7%
Pension plan contributions $73,126$73,126-- 1.1%
Other (as described)MAINTENANCE $71,606$71,606-- 1.1%
Insurance $49,464$49,464-- 0.8%
Office expenses $43,860$43,860-- 0.7%
Fees: accounting $13,575$13,575-- 0.2%
Travel $12,358$12,358-- 0.2%
Information technology $7,425$7,425-- 0.1%
Advertising and promotion $3,950$3,950-- 0.1%
Fees: legal $1,733$1,733-- 0.0%
Total$6,556,177100%

View the filing

2019 · Form 990 · $4,733,952 spent · pay $169,589 · grants $4,027,852 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $4,027,852$4,027,852-- 85.1%
Interest $182,914-$182,914- 3.9%
Other salaries and wages $159,577$159,577-- 3.4%
Other (as described)PROFESSIONAL & TECHNICA $136,069$136,069-- 2.9%
Advertising and promotion $53,225$53,225-- 1.1%
Other (as described)PROFESSIONAL SERVICES $48,543$48,543-- 1.0%
All other expenses $36,535$36,535-- 0.8%
Other (as described)INSTRUCTION EXPENSES $35,023$35,023-- 0.7%
Other (as described)REPAIR EXPENSES $16,787$16,787-- 0.4%
Travel $9,294$9,294-- 0.2%
Other employee benefits $8,803$8,803-- 0.2%
Occupancy $5,678$5,678-- 0.1%
Office expenses $5,538$5,538-- 0.1%
Fees: other services $3,463$3,463-- 0.1%
Depreciation and depletion $3,442$3,442-- 0.1%
Pension plan contributions $1,209$1,209-- 0.0%
Total$4,733,952100%

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