JACKSONVILLE CLASSICAL ACADEMY INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lindsay Hoyt | EXECUTIVE DIRECTOR | 2023-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ambassador John D Rood | CHAIRMAN | 2022-2024 | 1 | $0 reported | 2 |
| Len Allen | VICE CHAIRMAN | 2022-2024 | 1 | $0 reported | 3 |
| Daryl Gottlieb | SECRETARY/TREASURER | 2019-2024 | 1 | $0 reported | 3 |
| Shantel Davis | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Allison Defoor | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 3 |
| Rebecca Dugger | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Nicholas Barker | PRINCIPAL | 2023-2024 | 40 | $0 reported | 1 |
| Joseph Stabile (former) | ASST PRINCIPAL | 2023 | 40 | $0 reported | 1 |
| Debra Rigby (former) | ASST PRINCIPAL | 2023 | 40 | $0 reported | 1 |
| Colleen Haley (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 2 |
| John D Rood (former) | CHAIRMAN | 2019-2021 | 1 | $0 reported | 1 |
| Cleve Warren (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $112K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY HOYT | EXECUTIVE DIRECTOR | 40 | $112,019 | $0 | $0 | $112,019 | 2 |
| AMBASSADOR JOHN D ROOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LEN ALLEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DARYL GOTTLIEB | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANTEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLISON DEFOOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA DUGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS BARKER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $150K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY HOYT | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 2 |
| AMBASSADOR JOHN D ROOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LEN ALLEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DARYL GOTTLIEB | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANTEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLISON DEFOOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA DUGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS BARKER | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH STABILE | ASST PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBRA RIGBY | ASST PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 125 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEN ALLEN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANTEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLISON DEFOOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA DUGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYL GOTTLIEB | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMBASSADOR JOHN D ROOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D ROOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DEFOOR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN HALEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLEVE WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANTEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYL GOTTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 6 people listed · none paid · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D ROOD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DEFOOR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN HALEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLEVE WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANTEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYL GOTTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 6 people listed · none paid · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D ROOD | CHIARMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DEFOOR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN HALEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLEVE WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANTEL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYL GOTTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2023 · 3 contractors · $668K
| Name | Location | Service | Paid |
|---|---|---|---|
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | FOOD SERVICE | $400,479 |
| CITY WIDE FACILITY SOLUTIONS | LENEXA, KS | MAINTENANCE | $162,953 |
| THE STEPPING STONES GROUP | SPRINGFIELD, MA | INSTRUCTIONAL | $104,384 |
2022 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATOR SOLUTIONS | PALM CITY, FL | PAYROLL SVCS | $2,987,495 |
| OPTIMA MANAGEMENT SERVICES | NAPLES, FL | EDUC MGMT | $1,574,417 |
| THE OPTIMA FOUNDATION | NAPLES, FL | $868,811 | |
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | MEAL SERVICES | $455,335 |
| OPTIMA ED LLC | NAPLES, FL | IT SERVICES | $378,095 |
2021 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE OPTIMA FOUNDATION INC | NAPLES, FL | MANAGEMENT SERVICES | $900,847 |
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $611,408 |
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | FOOD SERVICES | $431,965 |
| RANDALL & RANDALL INC | JACKSONVILLE, FL | TRANSPORTATION SERVICES | $141,280 |
2020 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE OPTIMA FOUNDATION INC | NAPLES, FL | MANAGEMENT SERVICES | $628,563 |
| EDUCATOR SOLUTIONS INC | PALM CITY, FL | PAYROLL SERVICES | $491,204 |
| LINTONS FOOD SERVICE MANAGEMENT | BLUE BELL, PA | FOOD SERVICES | $163,010 |
| RANDALL & RANDALL INC | JACKSONVILLE, FL | TRANSPORTATION 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,306,925 | $10,270,377 | $32,897,324 | $1,587,444 | $17,652,053 | $217,907 | $112,019 | 146 | 0 |
| 2023 · Form 990 | ||||||||
| $9,387,930 | $9,656,233 | $22,996,813 | -$6,449,104 | $8,970,755 | $267,836 | $150,000 | 146 | 0 |
| 2022 · Form 990 | ||||||||
| $9,670,607 | $10,721,428 | $22,603,448 | -$6,180,801 | $9,362,276 | $161,219 | - | 125 | - |
| 2021 · Form 990 | ||||||||
| $8,174,293 | $9,990,561 | $23,845,304 | -$5,500,244 | $7,851,081 | $188,373 | $0 | 125 | 0 |
| 2020 · Form 990 | ||||||||
| $5,438,798 | $6,556,177 | $24,762,456 | -$3,683,976 | $15,787 | $5,275,921 | $0 | 58 | 20 |
| 2019 · Form 990 | ||||||||
| $2,167,355 | $4,733,952 | $12,424,313 | -$2,566,597 | $2,167,355 | $0 | $0 | 20 | 2 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TREASURE COAST CLASSICAL ACADEMY INC | FL | B29 | $12,974,956 | $12,610,531 | Principal | $119,995 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MASON CLASSICAL ACADEMY INC | FL | B29 | $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 INC | FL | B29 | $13,142,840 | $11,355,976 | HEADMASTER | $156,035 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PHOENIX EDUCATION NETWORK INC | FL | B29 | $12,475,423 | $11,442,739 | Director | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PINEAPPLE COVE CLASSICAL ACADEMY INC | FL | B29 | $12,759,770 | $13,332,428 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ST JOHNS CLASSICAL ACADEMY | FL | B29 | $14,637,973 | $15,221,865 | HEADMASTER | $103,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CORNERSTONE CLASSICAL ACADEMY | FL | B29 | $14,182,488 | $11,100,348 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code B29, revenue within 2x, same state |
| VICTORY RIDGE ACADEMY INC | FL | B29 | $15,934,498 | $14,849,286 | VICE CHAIRPE | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY INC | FL | B29 | $20,845,416 | $20,400,716 | PRINCIPAL | $166,563 | Same NTEE code B29, revenue within 2x, same state |
| ARCHIMEDEAN ACADEMY INC | FL | B29 | $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 INC | FL | B29 | $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 INC | FL | B29 | $17,358,128 | $16,114,368 | PRINCIPAL | $136,170 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY ACADEMY OF LAKE ALFRED INC | FL | B29 | $12,349,371 | $12,352,111 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| RIDGEVIEW GLOBAL STUDIES ACADEMY INC | FL | B29 | $16,917,384 | $17,785,970 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL OUTREACH CHARTER ACADEMYS | FL | B29 | $32,348,219 | $32,678,569 | PRINCIPAL | $143,341 | Same NTEE code B29, revenue within 2x, same state |
| LITERACY LEADERSHIP TECHNOLOGY ACADEMY | FL | B29 | $14,665,373 | $13,860,119 | CHIEF EDUCATION OFFICER | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKE TECHNICAL COLLEGE INC | FL | B29 | $21,665,460 | $18,665,580 | EXECUTIVE DIRECTOR | $176,883 | Same NTEE code B29, revenue within 2x, same state |
| LIZA JACKSON PREPARATORY SCHOOL | FL | B29 | $11,702,030 | $11,219,358 | PRINCIPAL | $175,541 | Same NTEE code B29, revenue within 2x, same state |
| SARASOTA SUNCOAST ACADEMY | FL | B29 | $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 INC | FL | B29 | $14,631,214 | $13,782,894 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN MARTI CHARTER SCHOOLS INC | FL | B29 | $21,525,775 | $20,054,406 | PRINCIPAL | $312,672 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOL INC | FL | B29 | $33,720,838 | $30,778,652 | DIRECTOR, | $0 | Same NTEE code B29, revenue within 2x, same state |
| PALM BEACH SCHOOL FOR AUTISM INC | FL | B29 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $286,405 | - | reported apart | |||
| Total | $10,270,377 | 100% |
2023 · Form 990 · $9,656,233 spent · pay $5,235,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,656,233 | 100% |
2022 · Form 990 · $10,721,428 spent · pay $5,513,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $10,721,428 | 100% |
2021 · Form 990 · $9,990,561 spent · pay $4,644,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,990,561 | 100% |
2020 · Form 990 · $6,556,177 spent · pay $2,671,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,556,177 | 100% |
2019 · Form 990 · $4,733,952 spent · pay $169,589 · grants $4,027,852 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,733,952 | 100% |