TIERRA PACIFICA CHARTER SCHOOL
Cite this
Plain text TIERRA PACIFICA CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/030507280. Retrieved 2026-10-21.
APA furp.org. (n.d.). TIERRA PACIFICA CHARTER SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/030507280
MLA “TIERRA PACIFICA CHARTER SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/030507280. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.4M · assets $2.3M
- EIN
- 03-0507280
- Address
- 400 ENCINAL ST, SANTA CRUZ, CA 95060-2115
- Website
- WWW.TIERRAPACIFICA.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION IS TO CREATE A COLLABORATIVE LEARNING ENVIRONMENT AMONG PARENTS, TEACHERS, AND COMMUNITY MEMBERS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Jennifer Proudfoot | EXECUTIVE DIRECTOR | 2019-2024 | $207,345 | $863,242 | 1 |
| Gwynne Cropsey | DIRECTOR OF FINANCE | 2021-2024 | $138,350 | $482,341 | 1 |
| Shannon Woods | DIRECTOR/INSTRUCTOR | 2023-2024 | $115,370 | $172,211 | 1 |
| Keonna Geer Term End 11625 | EXECUTIVE DIRECTOR | 2024 | $78,202 | $78,202 | 1 |
| Desiree Hunt Term End 13125 | DIRECTOR/SUBSTITUTE | 2024 | $10,602 | $10,602 | 1 |
| Linda Lambdin (former) | EXECUTIVE DIRECTOR | 2012-2018 | $155,300 | $938,547 | 1 |
| Adrienne Furnish (former) | FINANCE MANAGER (FORMER) | 2018-2021 | $68,732 | $345,041 | 1 |
| Desiree Hunt (former) | BOARD SECRETARY/INSTRUCTOR | 2022-2023 | $25,211 | $25,211 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Siena Shaw | PRESIDENT | 2020-2024 | 6 | $0 reported | 1 |
| Jasper Billings | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Stephanie Sonnenshine | VICE PRESIDENT | 2023-2024 | 6 | $0 reported | 1 |
| Katharina Klein | TREASURER | 2024 | 6 | $0 reported | 1 |
| Marison Whisner | DIRECTOR/INTERIM TREASURER | 2024 | 3 | $0 reported | 1 |
| Caitlin Ostrander | SECRETARY | 2024 | 6 | $0 reported | 1 |
| Beau Smith | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Alex Yasbek (former) | PRESIDENT | 2018-2023 | 5 | $0 reported | 1 |
| Ricardo Espinoza (former) | TREASURER | 2022-2023 | 6 | $0 reported | 1 |
| Tatianna Miller (former) | BOARD DIRECTOR | 2021-2023 | 4 | $0 reported | 1 |
| Peter Novembre (former) | BOARD MEMBER | 2020-2022 | 3 | $0 reported | 1 |
| Shannon Demma (former) | SECRETARY | 2018-2021 | 6 | $0 reported | 1 |
| Delaney Morss (former) | TREASURER | 2019-2021 | 6 | $0 reported | 1 |
| Hudson Smith (former) | BOARD MEMBER | 2016-2021 | 6 | $0 reported | 1 |
| Tracey Weis (former) | PRESIDENT | 2019-2020 | 4 | $0 reported | 1 |
| Alex Yazbek (former) | PRESIDENT | 2019-2020 | 5 | $0 reported | 1 |
| Lisa Sudek (former) | VICE PRESIDENT | 2016-2020 | 4 | $0 reported | 1 |
| Sergio Barberan (former) | BOARD MEMBER | 2018-2020 | 3 | $0 reported | 1 |
| Tatiana Miller (former) | BOARD MEMBER | 2019-2020 | 4 | $0 reported | 1 |
| Lawan Milhouse (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Andrew Longsworth (former) | BOARD MEMBER | 2012-2020 | 2 | $0 reported | 1 |
| Tracey Weiss (former) | TREASURER | 2017-2018 | 1 | $0 reported | 1 |
| Julia Sheehan (former) | SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| Darcy Thole (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Michael Lewis (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Amy Jespersen (former) | VICE PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Lynn Madden (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Tracy Weiss (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Mike Olmstead (former) | VICE PRESIDENT | 2012-2015 | 1 | $0 reported | 1 |
| Max Portizky (former) | Secretary | 2012 | 1 | $0 reported | 1 |
| Brian Sherin (former) | Treasurer | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $550K · 69 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PROUDFOOT | EXECUTIVE DIRECTOR | 40 | $139,003 | $0 | $68,342 | $207,345 | 1 |
| GWYNNE CROPSEY | DIRECTOR OF FINANCE | 40 | $87,096 | $0 | $51,254 | $138,350 | 1 |
| SHANNON WOODS | DIRECTOR/INSTRUCTOR | 40 | $71,606 | $0 | $43,764 | $115,370 | 1 |
| KEONNA GEER TERM END 11625 | EXECUTIVE DIRECTOR | 40 | $55,445 | $0 | $22,757 | $78,202 | 1 |
| DESIREE HUNT TERM END 13125 | DIRECTOR/SUBSTITUTE | 26 | $8,677 | $0 | $1,925 | $10,602 | 1 |
| SIENA SHAW | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SONNENSHINE | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHARINA KLEIN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARISON WHISNER | DIRECTOR/INTERIM TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN OSTRANDER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| JASPER BILLINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BEAU SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 4 paid, $347K · 63 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PROUDFOOT | DIRECTOR | 40 | $109,287 | $0 | $32,811 | $142,098 | 1 |
| GWYNNE CROPSEY | FINANCE MANAGER | 35 | $81,101 | $0 | $41,291 | $122,392 | 1 |
| SHANNON WOODS | BOARD DIRECTOR/INSTRUCTOR | 43 | $40,022 | $0 | $16,819 | $56,841 | 1 |
| DESIREE HUNT | BOARD SECRETARY/INSTRUCTOR | 26 | $23,211 | $0 | $2,000 | $25,211 | 1 |
| ALEX YASBEK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SIENA SHAW | VICE PRESIDENT (THRU MAY 2024) | 6 | $0 | $0 | $0 | $0 | 1 |
| RICARDO ESPINOZA | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| JASPER BILLINGS | BOARD DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TATIANNA MILLER | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SONNENSHINE | BOARD DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $281K · 51 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PROUDFOOT | DIRECTOR | 40 | $115,400 | $0 | $32,342 | $147,742 | 1 |
| GWYNNE CROPSEY | FINANCE MANAGER | 35 | $98,100 | $0 | $35,154 | $133,254 | 1 |
| ALEX YASBEK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JASPER BILLINGS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICARDO ESPINOZA | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DESIREE HUNT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| TATIANNA MILLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SIENA SHAW | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NOVEMBRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $284K · 43 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PROUDFOOT | DIRECTOR | 40 | $97,742 | $0 | $29,025 | $126,767 | 1 |
| GWYNNE CROPSEY | FINANCE MANAGER | 35 | $66,724 | $0 | $21,621 | $88,345 | 1 |
| ADRIENNE FURNISH | FINANCE MANAGER (FORMER) | 40 | $62,532 | $0 | $6,200 | $68,732 | 1 |
| ALEX YASBEK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DEMMA | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| DELANEY MORSS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| TATIANNA MILLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASPER BILLINGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER NOVEMBRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SIENA SHAW | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| HUDSON SMITH | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $215K · 36 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PROUDFOOT | DIRECTOR | 40 | $92,284 | $0 | $29,025 | $121,309 | 1 |
| ADRIENNE FURNISH | FINANCE MANAGER | 35 | $65,849 | $0 | $27,821 | $93,670 | 1 |
| TRACEY WEIS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX YAZBEK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SUDEK | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DEMMA | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| DELANEY MORSS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BARBERAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TATIANA MILLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JASPER BILLINGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAWAN MILHOUSE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER NOVEMBRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SIENA SHAW | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| HUDSON SMITH | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $212K · 55 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PROUDFOOT | DIRECTOR | 40 | $88,482 | $0 | $29,499 | $117,981 | 1 |
| ADRIENNE FURNISH | FINANCE MANAGER | 35 | $66,093 | $0 | $28,050 | $94,143 | 1 |
| TRACEY WEIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUDEK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DELANEY MORSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DEMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BARBERAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TATIANA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASPER BILLINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX YAZBEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $244K · 38 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | EXECUTIVE DIRECTOR | 40 | $127,996 | $0 | $27,304 | $155,300 | 1 |
| ADRIENNE FURNISH | FINANCE MANAGER | 35 | $61,431 | $0 | $27,065 | $88,496 | 1 |
| ANDREW LONGSWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WEISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY THOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUDEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX YASBEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BARBERAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DEMMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $136K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | DIRECTOR | 40 | $122,938 | $0 | $13,060 | $135,998 | 1 |
| ANDREW LONGSWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUDEK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WEISS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY THOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $132K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | DIRECTOR | 40 | $120,944 | $0 | $11,498 | $132,442 | 1 |
| AMY JESPERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HUDSON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY THOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHEEHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUDEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $100K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | DIRECTOR | 40 | $86,005 | $0 | $14,119 | $100,124 | 1 |
| AMY JESPERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE OLMSTEAD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MADDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY THOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHEEHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $151K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | Director | 40 | $125,910 | $0 | $24,961 | $150,871 | 1 |
| AMY JESPERSEN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE OLMSTEAD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MADDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY THOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $134K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | Director | 40 | $109,180 | $0 | $24,447 | $133,627 | 1 |
| AMY JESPERSEN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE OLMSTEAD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MADDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY THOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $130K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA LAMBDIN | Director | 40 | $106,000 | $0 | $24,185 | $130,185 | 1 |
| DARCY THOLE | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LONGSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX PORTIZKY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHERIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE OLMSTEAD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JESPERSEN | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| ZETA CONSTRUCTION | SAN FRANCISCO, CA | CONSTRUCTION | - |
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 | ||||||||
| $2,279,671 | $2,410,670 | $2,257,717 | $1,838,730 | $2,215,595 | $0 | $491,711 | 69 | 100 |
| 2023 · Form 990 | ||||||||
| $2,215,835 | $2,271,170 | $2,135,382 | $1,969,729 | $2,172,842 | $0 | $448,119 | 63 | 96 |
| 2022 · Form 990 | ||||||||
| $2,096,198 | $2,032,737 | $2,390,850 | $2,025,064 | $2,070,726 | $0 | $287,942 | 51 | 98 |
| 2021 · Form 990 | ||||||||
| $1,721,475 | $1,728,215 | $2,298,762 | $1,961,603 | $1,717,079 | $0 | $262,988 | 43 | 77 |
| 2020 · Form 990 | ||||||||
| $1,735,834 | $1,557,953 | $2,156,682 | $1,968,343 | $1,726,129 | $0 | $244,698 | 36 | 80 |
| 2019 · Form 990 | ||||||||
| $1,577,688 | $1,456,061 | $1,993,188 | $1,790,462 | $1,555,485 | $4,375 | $242,544 | 55 | 120 |
| 2018 · Form 990 | ||||||||
| $1,620,785 | $1,508,085 | $1,807,800 | $1,668,835 | $1,611,571 | $0 | $270,469 | 38 | 85 |
| 2017 · Form 990 | ||||||||
| $1,495,213 | $1,508,385 | $1,681,243 | $1,556,135 | $1,495,177 | $0 | $135,998 | 31 | 100 |
| 2016 · Form 990 | ||||||||
| $1,470,582 | $1,474,061 | $1,660,910 | $1,569,307 | $1,465,294 | $0 | $120,944 | 31 | 100 |
| 2015 · Form 990 | ||||||||
| $1,530,634 | $1,326,645 | $1,659,587 | $1,572,786 | $1,527,603 | $0 | $86,005 | 46 | 100 |
| 2014 · Form 990 | ||||||||
| $1,239,049 | $1,164,039 | $1,429,679 | $1,369,841 | $1,237,877 | $0 | $150,871 | 46 | 100 |
| 2013 · Form 990 | ||||||||
| $1,259,253 | $1,140,943 | $1,480,411 | $1,294,831 | $1,257,136 | $0 | $133,627 | 31 | 100 |
| 2012 · Form 990 | ||||||||
| $1,159,029 | $1,102,810 | $1,808,883 | $1,176,521 | $1,156,145 | $0 | $130,185 | 35 | 100 |
Funders of this organization
6 grantors reported grants to this organization, $270,169 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $218,950 | 2024 | $62,918 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $19,120 | 2020 | $8,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $12,078 | 2016 | $12,078 | show |
| NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC | Public charity | Fuzzy filed as “Tierra Pacifica Charter School” | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “TIERRA PACIFICA CHARTER SCHOOL” | 2013-2015 | 3 | $8,288 | 2015 | $2,313 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TIERRA PACIFICA CHARTER SCHOOL” | 2020-2023 | 4 | $1,733 | 2023 | $443 | 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 |
|---|---|---|---|---|---|---|---|
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BIG SUR CHARTER SCHOOL | CA | B29 | $1,397,641 | $1,322,928 | Executive Dir. | $122,262 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, same state |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state |
| TRUCKEE CHARTER SCHOOL FOUNDATION | CA | B29 | $3,302,963 | $3,364,426 | DIRECTOR/PRINCIPAL | $175,516 | Same NTEE code B29, revenue within 2x, same state |
| SIERRA FOOTHILL CHARTER SCHOOL | CA | B29 | $2,383,325 | $2,114,682 | Executive Dir. | $81,112 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x, same state |
| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state |
| THE VILLAGE CHARTER SCHOOL INC | CA | B29 | $1,786,850 | $1,561,458 | DIRECTOR | $79,741 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | Same NTEE code B29, revenue within 2x, same state |
| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PARADISE CHARTER MIDDLE SCHOOL | CA | B29 | $1,968,851 | $1,849,214 | PRINCIPAL | $132,554 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state |
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| LAKE COUNTY INTERNATIONAL CHARTER SCHOOL | CA | B29 | $1,347,533 | $1,191,587 | DIRECTOR/PRINCIPAL | $148,421 | Same NTEE code B29, revenue within 2x, same state |
| HOMETECH CHARTER SCHOOL INC | CA | B29 | $2,322,709 | $2,066,578 | PRINCIPAL | $190,526 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIDGES HOME STUDY CHARTER SCHOOL | CA | B29 | $3,244,804 | $2,849,523 | Director | $131,761 | Same NTEE code B29, revenue within 2x, same state |
| SANTA BARBARA CHARTER SCHOOL | CA | B29 | $3,517,006 | $3,754,425 | Director of Education | $119,294 | Same NTEE code B29, revenue within 2x, same state |
| CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS | CA | B29 | $2,497,414 | $2,580,313 | Executive Dir. | $158,731 | Same NTEE code B29, revenue within 2x, same state |
| EEL RIVER CHARTER SCHOOL | CA | B29 | $1,276,517 | $1,183,396 | BUSINESS MAN | $148,434 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | 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 · $2,410,670 spent · pay $1,905,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $994,630 | $640,185 | $340,876 | $13,569 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $491,711 | $309,778 | $181,933 | - | 20.4% | |
| Fees: other services | $314,260 | $172,843 | $141,417 | - | 13.0% | |
| Pension plan contributions | $226,785 | $145,900 | $77,859 | $3,026 | 9.4% | |
| Other employee benefits | $141,912 | $91,361 | $48,595 | $1,956 | 5.9% | |
| Depreciation and depletion | $53,569 | $42,855 | $10,714 | - | 2.2% | |
| Payroll taxes | $50,763 | $32,488 | $17,767 | $508 | 2.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $47,498 | $47,498 | - | - | 2.0% |
| Insurance | $28,254 | - | $28,254 | - | 1.2% | |
| Office expenses | $24,180 | - | $20,311 | $3,869 | 1.0% | |
| Occupancy | $21,047 | $16,838 | $4,209 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $16,061 | $11,565 | $4,496 | - | 0.7% |
| Total | $2,410,670 | 100% |
2023 · Form 990 · $2,271,170 spent · pay $1,798,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,924 | $702,540 | $294,126 | $13,258 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $448,119 | $282,316 | $165,803 | - | 19.7% | |
| Fees: other services | $231,672 | $134,370 | $97,302 | - | 10.2% | |
| Other employee benefits | $190,163 | $132,939 | $55,497 | $1,727 | 8.4% | |
| Pension plan contributions | $102,869 | $72,936 | $27,407 | $2,526 | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $77,012 | $77,012 | - | - | 3.4% |
| Depreciation and depletion | $53,573 | $42,858 | $10,715 | - | 2.4% | |
| Payroll taxes | $47,768 | $32,482 | $14,808 | $478 | 2.1% | |
| Occupancy | $40,581 | $32,465 | $8,116 | - | 1.8% | |
| Office expenses | $27,179 | - | $27,179 | - | 1.2% | |
| Insurance | $23,923 | - | $23,923 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $18,387 | $5,883 | $10,481 | $2,023 | 0.8% |
| Total | $2,271,170 | 100% |
2022 · Form 990 · $2,032,737 spent · pay $1,605,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,466 | $675,781 | $270,753 | $11,932 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $287,942 | $181,403 | $106,539 | - | 14.2% | |
| Fees: other services | $195,676 | $104,953 | $90,723 | - | 9.6% | |
| Pension plan contributions | $180,131 | $145,092 | $35,039 | - | 8.9% | |
| Other employee benefits | $133,333 | $112,941 | $20,392 | - | 6.6% | |
| Occupancy | $78,810 | $63,048 | $15,762 | - | 3.9% | |
| Depreciation and depletion | $53,573 | $42,858 | $10,715 | - | 2.6% | |
| Payroll taxes | $45,526 | $26,820 | $18,706 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $36,498 | $36,498 | - | - | 1.8% |
| Insurance | $21,650 | - | $21,650 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $21,157 | $234 | $15,821 | $5,102 | 1.0% |
| Office expenses | $19,975 | - | $19,975 | - | 1.0% | |
| Total | $2,032,737 | 100% |
2021 · Form 990 · $1,728,215 spent · pay $1,360,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $820,553 | $556,336 | $264,217 | - | 47.5% | |
| Pay: officers, directors, trustees, key employees | $262,988 | $165,682 | $97,306 | - | 15.2% | |
| Fees: other services | $147,124 | $77,927 | $69,197 | - | 8.5% | |
| Pension plan contributions | $124,930 | $75,896 | $49,034 | - | 7.2% | |
| Other employee benefits | $113,838 | $84,247 | $29,591 | - | 6.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $63,043 | $63,043 | - | - | 3.6% |
| Depreciation and depletion | $53,573 | $42,858 | $10,715 | - | 3.1% | |
| Occupancy | $52,065 | $41,652 | $10,413 | - | 3.0% | |
| Payroll taxes | $38,205 | $18,833 | $19,372 | - | 2.2% | |
| Insurance | $23,580 | - | $23,580 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $18,015 | $353 | $11,921 | $5,741 | 1.0% |
| Office expenses | $10,301 | $10,301 | - | - | 0.6% | |
| Total | $1,728,215 | 100% |
2020 · Form 990 · $1,557,953 spent · pay $1,225,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,325 | $444,811 | $227,096 | $5,418 | 43.5% | |
| Pay: officers, directors, trustees, key employees | $244,698 | $151,713 | $90,538 | $2,447 | 15.7% | |
| Other employee benefits | $137,563 | $98,387 | $39,105 | $71 | 8.8% | |
| Pension plan contributions | $128,248 | $82,856 | $45,392 | - | 8.2% | |
| Fees: other services | $106,907 | $32,819 | $74,088 | - | 6.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $58,083 | $58,083 | - | - | 3.7% |
| Depreciation and depletion | $53,573 | $42,858 | $10,715 | - | 3.4% | |
| Other (as described) | OTHER EXPENSES | $49,154 | - | $43,622 | $5,532 | 3.2% |
| Occupancy | $46,657 | $37,326 | $9,331 | - | 3.0% | |
| Payroll taxes | $37,348 | $15,857 | $20,885 | $606 | 2.4% | |
| Insurance | $12,970 | - | $12,970 | - | 0.8% | |
| Office expenses | $3,427 | - | $3,427 | - | 0.2% | |
| Fees: professional fundraisers | $2,000 | - | - | $2,000 | 0.1% | |
| Total | $1,557,953 | 100% |
2019 · Form 990 · $1,456,061 spent · pay $1,179,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,305 | $635,393 | $70,912 | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $242,544 | - | $242,544 | - | 16.7% | |
| Pension plan contributions | $105,828 | $97,752 | $8,076 | - | 7.3% | |
| Other employee benefits | $97,251 | $92,389 | $4,862 | - | 6.7% | |
| Fees: other services | $95,743 | $26,585 | $69,158 | - | 6.6% | |
| Occupancy | $54,419 | $43,024 | $11,395 | - | 3.7% | |
| Depreciation and depletion | $53,573 | $42,858 | $10,715 | - | 3.7% | |
| Payroll taxes | $27,188 | $15,513 | $11,675 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $20,056 | $20,056 | - | - | 1.4% |
| Fees: professional fundraisers | $18,950 | - | - | $18,950 | 1.3% | |
| All other expenses | $18,254 | - | $13,686 | $4,568 | 1.3% | |
| Insurance | $8,206 | - | $8,206 | - | 0.6% | |
| Office expenses | $7,744 | - | $7,744 | - | 0.5% | |
| Total | $1,456,061 | 100% |
2018 · Form 990 · $1,508,085 spent · pay $1,217,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,367 | $600,126 | $99,241 | - | 46.4% | |
| Pay: officers, directors, trustees, key employees | $270,469 | - | $270,469 | - | 17.9% | |
| Other employee benefits | $145,102 | $111,618 | $33,484 | - | 9.6% | |
| Pension plan contributions | $102,363 | $89,208 | $13,155 | - | 6.8% | |
| Fees: other services | $90,170 | $19,071 | $71,099 | - | 6.0% | |
| Depreciation and depletion | $45,232 | $36,186 | $9,046 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $44,698 | $44,698 | - | - | 3.0% |
| Occupancy | $44,362 | $35,490 | $8,872 | - | 2.9% | |
| Fees: professional fundraisers | $20,000 | - | - | $20,000 | 1.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $9,819 | - | $9,819 | - | 0.7% |
| Other (as described) | SCHOOL ACTIVITIES | $7,981 | $7,981 | - | - | 0.5% |
| Other (as described) | FUNDRAISING EXPENSES | $7,798 | - | - | $7,798 | 0.5% |
| Office expenses | $7,626 | - | $7,626 | - | 0.5% | |
| Insurance | $7,283 | - | $7,283 | - | 0.5% | |
| All other expenses | $5,815 | - | $5,815 | - | 0.4% | |
| Total | $1,508,085 | 100% |
2017 · Form 990 · $1,508,385 spent · pay $1,103,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,911 | $430,308 | $264,609 | $15,994 | 47.1% | |
| Other employee benefits | $256,401 | $172,246 | $82,489 | $1,666 | 17.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $213,377 | $183,753 | $29,624 | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $135,998 | $135,998 | - | - | 9.0% | |
| Other (as described) | BOOKS & SUPPLIES | $55,508 | $41,436 | $8,757 | $5,315 | 3.7% |
| Other (as described) | DIRECT COSTS | $45,006 | - | $45,006 | - | 3.0% |
| Depreciation and depletion | $44,000 | $35,200 | $8,800 | - | 2.9% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $15,630 | $12,504 | $3,126 | - | 1.0% |
| Travel | $13,676 | $4,323 | $9,353 | - | 0.9% | |
| All other expenses | $10,680 | $4,797 | $5,883 | - | 0.7% | |
| Insurance | $7,198 | - | $7,198 | - | 0.5% | |
| Total | $1,508,385 | 100% |
2016 · Form 990 · $1,474,061 spent · pay $1,125,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,432 | $432,160 | $274,352 | $25,920 | 49.7% | |
| Other employee benefits | $272,467 | $181,758 | $88,240 | $2,469 | 18.5% | |
| Pay: officers, directors, trustees, key employees | $120,944 | $120,944 | - | - | 8.2% | |
| Other (as described) | BOOKS & SUPPLIES | $117,767 | $104,837 | $7,787 | $5,143 | 8.0% |
| Other (as described) | PROFESSIONAL/CONSULTING | $103,464 | $32,101 | $71,363 | - | 7.0% |
| Other (as described) | RENTAL, LEASES, & REPAI | $51,123 | $41,919 | $9,204 | - | 3.5% |
| Depreciation and depletion | $44,000 | $35,200 | $8,800 | - | 3.0% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $14,094 | $11,275 | $2,819 | - | 1.0% |
| Travel | $10,099 | $6,076 | $4,023 | - | 0.7% | |
| Insurance | $4,952 | - | $4,952 | - | 0.3% | |
| All other expenses | $2,719 | - | $2,719 | - | 0.2% | |
| Total | $1,474,061 | 100% |
2015 · Form 990 · $1,326,645 spent · pay $1,050,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $724,102 | $462,521 | $239,958 | $21,623 | 54.6% | |
| Other employee benefits | $240,189 | $168,947 | $69,577 | $1,665 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $86,005 | $86,005 | - | - | 6.5% | |
| Other (as described) | BOOKS & SUPPLIES | $84,053 | $62,496 | $16,296 | $5,261 | 6.3% |
| Other (as described) | PROFESSIONAL/CONSULTING | $59,523 | $33,864 | $25,659 | - | 4.5% |
| Other (as described) | DIRECT COSTS | $43,469 | - | $43,469 | - | 3.3% |
| Depreciation and depletion | $42,458 | - | $42,458 | - | 3.2% | |
| Travel | $15,301 | $3,746 | $11,555 | - | 1.2% | |
| All other expenses | $12,911 | $7,075 | $5,836 | - | 1.0% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $12,131 | $9,705 | $2,426 | - | 0.9% |
| Insurance | $6,350 | - | $6,350 | - | 0.5% | |
| Interest | $153 | - | $153 | - | 0.0% | |
| Total | $1,326,645 | 100% |
2014 · Form 990 · $1,164,039 spent · pay $932,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,893 | $353,212 | $215,748 | $19,933 | 50.6% | |
| Other employee benefits | $192,765 | $126,285 | $64,553 | $1,927 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $150,871 | $150,871 | - | - | 13.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $73,953 | $25,389 | $48,564 | - | 6.4% |
| Other (as described) | BOOKS & SUPPLIES | $57,144 | $39,733 | $12,375 | $5,036 | 4.9% |
| Depreciation and depletion | $40,050 | - | $40,050 | - | 3.4% | |
| Travel | $18,794 | $9,540 | $9,254 | - | 1.6% | |
| All other expenses | $11,362 | $9,548 | $1,814 | - | 1.0% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $11,300 | $9,040 | $2,260 | - | 1.0% |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $10,248 | $6,904 | $3,344 | - | 0.9% |
| Insurance | $5,970 | - | $5,970 | - | 0.5% | |
| Interest | $2,689 | - | $2,689 | - | 0.2% | |
| Total | $1,164,039 | 100% |
2013 · Form 990 · $1,140,943 spent · pay $858,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,579 | $324,815 | $200,416 | $19,348 | 47.7% | |
| Other employee benefits | $180,339 | $120,288 | $58,197 | $1,854 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $133,627 | $133,627 | - | - | 11.7% | |
| Other (as described) | BOOKS & SUPPLIES | $87,757 | $68,405 | $15,142 | $4,210 | 7.7% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $46,867 | $28,581 | $18,286 | - | 4.1% |
| Depreciation and depletion | $40,050 | - | $40,050 | - | 3.5% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT COST | $38,546 | - | $38,546 | - | 3.4% |
| All other expenses | $21,439 | $15,868 | $5,571 | - | 1.9% | |
| Interest | $18,299 | - | $18,299 | - | 1.6% | |
| Travel | $13,758 | $8,979 | $4,779 | - | 1.2% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $12,820 | $10,256 | $2,564 | - | 1.1% |
| Insurance | $2,862 | - | $2,862 | - | 0.3% | |
| Total | $1,140,943 | 100% |
2012 · Form 990 · $1,102,810 spent · pay $810,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $479,830 | $275,635 | $186,591 | $17,604 | 43.5% | |
| Other employee benefits | $200,204 | $138,129 | $60,104 | $1,971 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $130,185 | $130,185 | - | - | 11.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $72,181 | $52,332 | $19,849 | - | 6.5% |
| Other (as described) | BOOKS & SUPPLIES | $61,904 | $51,347 | $5,824 | $4,733 | 5.6% |
| Interest | $43,140 | - | $43,140 | - | 3.9% | |
| Depreciation and depletion | $40,050 | - | $40,050 | - | 3.6% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT COST | $36,153 | - | $36,153 | - | 3.3% |
| All other expenses | $13,067 | $6,418 | $6,649 | - | 1.2% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $12,561 | $10,049 | $2,512 | - | 1.1% |
| Travel | $10,688 | $8,686 | $2,002 | - | 1.0% | |
| Insurance | $2,847 | - | $2,847 | - | 0.3% | |
| Total | $1,102,810 | 100% |