AVESON
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Cite this
Plain text AVESON. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/aveson-202937518. Retrieved 2026-11-04.
APA furp.org. (n.d.). AVESON [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/aveson-202937518
MLA “AVESON.” furp.org, tax years 2012–2024, https://furp.org/org/aveson-202937518. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $10.9M · assets $1.7M
- EIN
- 20-2937518
- Address
- 530 S LAKE AVE 830, PASADENA, CA 91101-3515
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AVESON IS COMMITTED TO HELPING ALL OF OUR STUDENTS GROW AS SCHOLARS AND FUTURE LEADERS. TEACHERS, CALLED ADVISORS, COLLABORATE WITH STUDENTS TO IDENTIFY THE CHOICES THAT ARE BEST FOR THEM AS CITIZENS AND SCHOLARS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Ian Mcfeat | Executive Dir. | 2021-2024 | $281,447 | $872,361 | 1 |
| Kelly Jung | DIRECTOR OF SPED | 2020-2024 | $126,958 | $606,198 | 1 |
| Shayna Markwongnark | DIRECTOR OF AISA | 2023-2024 | $167,166 | $293,968 | 1 |
| Kristin Kennedy | DIRECTOR FOOD SERV | 2024 | $122,369 | $122,369 | 1 |
| Kate Bean (former) | EXECUTIVE DIR. | 2012-2016 | $155,295 | $723,417 | 1 |
| Kathryn Bean (former) | CEO | 2017-2020 | $149,511 | $648,355 | 1 |
| Eva Neuer (former) | ASL EXECUTIVE DIRECTOR | 2019-2020 | $122,697 | $232,998 | 1 |
| Casey Rasmussen (former) | SITE DIRECTOR | 2022-2023 | $114,180 | $225,183 | 1 |
| Debra Powell (former) | 2022 | $179,725 | $179,725 | 1 | |
| Keith Simmons (former) | AGLA CO-EXECUTIVE DIRECTOR | 2020 | $118,865 | $118,865 | 1 |
| Chantell Butler (former) | 2021 | $105,000 | $105,000 | 1 | |
| Sebastian Cognetta (former) | ASL DIRECTOR | 2017 | $103,417 | $103,417 | 1 |
| Adeola Ayodele (former) | 2021 | $102,951 | $102,951 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Elsie Rivas Gomez | President | 2018-2024 | 2 | $0 reported | 1 |
| Maris White-Hartman | Director | 2022-2024 | 2 | $0 reported | 1 |
| Jeiran Lashai | Director | 2020-2024 | 2 | $0 reported | 1 |
| Juan Carlos Perez | Director | 2023-2024 | 2 | $0 reported | 1 |
| Javier Guzman | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Collin Wedel | Director | 2023-2024 | 2 | $0 reported | 1 |
| Bridget Brown | Director | 2024 | 2 | $0 reported | 1 |
| Levi Brewster | Director | 2024 | 2 | $0 reported | 1 |
| Christian Garris | Director | 2024 | 2 | $0 reported | 1 |
| Michelle Hastings | Director | 2024 | 2 | $0 reported | 1 |
| Max Wedel | Director | 2024 | 2 | $0 reported | 1 |
| Trinity Jolley (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Mari Bennett (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| James Perreault (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Marisa White-Hartman (former) | Vice President | 2021 | 2 | $0 reported | 1 |
| Kat Ross (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Robert Dell Angelo (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Bridgette Brown (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Eric Blumberg (former) | PRESIDENT | 2012-2019 | 2 | $0 reported | 1 |
| Robert Del Angelo (former) | SECRETARY | 2019 | 1 | $0 reported | 1 |
| Larry Simonsen (former) | SECRETARY | 2014-2018 | 2 | $0 reported | 1 |
| Nicole Elliott (former) | MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Robert Dellangelo (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Jennifer Carey (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Will Culpepper (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 1 |
| Nina Goldberg (former) | MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Jl Walters (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Curt Hessler (former) | CHAIR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $698K · 147 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN MCFEAT | Executive Dir. | 40 | $259,601 | $0 | $21,846 | $281,447 | 1 |
| SHAYNA MARKWONGNARK | DIRECTOR OF AISA | 40 | $147,339 | $0 | $19,827 | $167,166 | 1 |
| KELLY JUNG | DIRECTOR OF SPED | 40 | $126,958 | $0 | $0 | $126,958 | 1 |
| KRISTIN KENNEDY | DIRECTOR FOOD SERV | 40 | $107,091 | $0 | $15,278 | $122,369 | 1 |
| ELSIE RIVAS GOMEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIS WHITE-HARTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEIRAN LASHAI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GUZMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LEVI BREWSTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLIN WEDEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN GARRIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HASTINGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX WEDEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 4 paid, $640K · 164 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN MCFEAT | Executive Dir. | 40 | $277,342 | $0 | $0 | $277,342 | 1 |
| SHAYNA MARKWONGNARK | DIRECTOR OF AISA | 40 | $126,802 | $0 | $0 | $126,802 | 1 |
| KELLY JUNG | DIRECTOR OF SPED | 40 | $121,436 | $0 | $0 | $121,436 | 1 |
| CASEY RASMUSSEN | SITE DIRECTOR | 40 | $108,732 | $0 | $5,448 | $114,180 | 1 |
| ELSIE RIVAS GOMEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIS WHITE-HARTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINITY JOLLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEIRAN LASHAI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GUZMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI BENNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLIN WEDEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $613K · 164 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN MCFEAT | Executive Dir. | 40 | $200,052 | $0 | $0 | $200,052 | 1 |
| DEBRA POWELL | 40 | $179,725 | $0 | $0 | $179,725 | 1 | |
| KELLY JUNG | 40 | $118,091 | $0 | $3,896 | $121,987 | 1 | |
| CASEY RASMUSSEN | 40 | $105,657 | $0 | $5,346 | $111,003 | 1 | |
| ELSIE RIVAS GOMEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIS WHITE-HARTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINITY JOLLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEIRAN LASHAI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PERREAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GUZMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI BENNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 4 paid, $462K · 171 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY JUNG | 40 | $140,216 | $0 | $0 | $140,216 | 1 | |
| IAN MCFEAT | Director | 40 | $113,520 | $0 | $0 | $113,520 | 1 |
| CHANTELL BUTLER | 40 | $105,000 | $0 | $0 | $105,000 | 1 | |
| ADEOLA AYODELE | 40 | $102,951 | $0 | $0 | $102,951 | 1 | |
| ELSIE RIVAS GOMEZ | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA WHITE-HARTMAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINITY JOLLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JEIRAN LASHAI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PERREAULT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KAT ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $487K · 160 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BEAN | CEO | 50 | $142,558 | $0 | $6,953 | $149,511 | 1 |
| EVA NEUER | ASL EXECUTIVE DIRECTOR | 40 | $114,744 | $0 | $7,953 | $122,697 | 1 |
| KEITH SIMMONS | AGLA CO-EXECUTIVE DIRECTOR | 40 | $108,654 | $0 | $10,211 | $118,865 | 1 |
| KELLY JUNG | AGLA CO-EXECUTIVE DIRECTOR | 40 | $95,601 | $0 | $0 | $95,601 | 1 |
| ELSIE RIVAS-GOMEZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DELL ANGELO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETTE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER GUZMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAT ROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEIRAN LASHAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRINITY JOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PERREAULT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $273K · 210 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BEAN | CEO | 50 | $157,222 | $0 | $5,914 | $163,136 | 1 |
| EVA NEUER | EXECUTIVE DIRECTOR | 40 | $103,602 | $0 | $6,699 | $110,301 | 1 |
| ERIC BLUMBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEL ANGELO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSIE RIVAS-GOMEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETTE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRINITY JOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $178K · 193 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BEAN | EXECUTIVE DIRECTOR | 50 | $163,957 | $0 | $13,898 | $177,855 | 1 |
| ERIC BLUMBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SIMONSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ELLIOTT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSIE RIVAS-GOMEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DELLANGELO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $261K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BEAN | EXECUTIVE DIRECTOR | 80 | $148,586 | $0 | $9,267 | $157,853 | 1 |
| SEBASTIAN COGNETTA | ASL DIRECTOR | 80 | $103,399 | $0 | $18 | $103,417 | 1 |
| ERIC BLUMBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SIMONSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ELLIOTT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $155K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE BEAN | EXECUTIVE DIR. | 40 | $155,295 | $0 | $0 | $155,295 | 1 |
| ERIC BLUMBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SIMONSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CAREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ELLIOTT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $151K · 162 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE BEAN | EXECUTIVE DIR. | 40 | $151,250 | $0 | $0 | $151,250 | 1 |
| ERIC BLUMBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CULPEPPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA GOLDBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SIMONSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CAREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ELLIOTT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $140K · 151 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE BEAN | EXECUTIVE DIR. | 40 | $139,868 | $0 | $0 | $139,868 | 1 |
| ERIC BLUMBERG | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CULPEPPER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA GOLDBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SIMONSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $138K · 116 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE BEAN | Executive Dir. | 40 | $137,770 | $0 | $0 | $137,770 | 1 |
| ERIC BLUMBERG | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL CULPEPPER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA GOLDBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $139K · 69 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE BEAN | Executive Dir. | 40 | $139,234 | $0 | $0 | $139,234 | 1 |
| ERIC BLUMBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JL WALTERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE ELLIOTT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT HESSLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALTADENA EQUITIES LLC | LOS ANGELES, CA | RENTS | $511,426 |
| ASCEND HR CONSULTING LLC | LOS ANGELES, CA | HUMAN RESOURCES | $142,500 |
| VILLA ESPERANZA SERVICES | PASADENA, CA | $114,858 |
2023 · 2 contractors · $621K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALTADENA EQUITIES LLC | LOS ANGELES, CA | RENTS | $493,161 |
| ASCEND HR CONSULTING LLC | LOS ANGELES, CA | HUMAN RESOURCES | $127,580 |
2022 · 2 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALTADENA EQUITIES LLC | LOS ANGELES, CA | RENTS | $469,677 |
| ASCEND HR CONSULTING LLC | LOS ANGELES, CA | HUMAN RESOURCES | $124,382 |
2021 · 1 contractor · $425K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALTADENA EQUITIES LLC | LOS ANGELES, CA | RENTS | $425,222 |
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 | ||||||||
| $9,079,271 | $10,933,235 | $1,660,363 | $368,232 | $8,882,155 | $197,116 | $406,940 | 147 | 40 |
| 2023 · Form 990 | ||||||||
| $9,450,186 | $11,300,412 | $3,848,336 | $2,222,196 | $9,219,065 | $231,121 | $277,342 | 164 | 40 |
| 2022 · Form 990 | ||||||||
| $12,093,079 | $10,818,671 | $6,307,392 | $4,072,422 | $11,895,044 | $198,035 | $379,777 | 164 | 33 |
| 2021 · Form 990 | ||||||||
| $10,838,755 | $9,550,675 | $4,566,604 | $2,798,014 | $10,559,594 | $279,161 | $113,520 | 171 | - |
| 2020 · Form 990 | ||||||||
| $9,196,596 | $8,342,625 | $4,577,886 | $1,509,934 | $9,004,679 | $0 | $428,537 | 160 | 8 |
| 2019 · Form 990 | ||||||||
| $8,725,212 | $8,573,949 | $3,565,381 | $655,963 | $8,357,566 | $0 | $292,098 | 210 | 235 |
| 2018 · Form 990 | ||||||||
| $9,253,181 | $9,464,660 | $2,016,810 | $504,700 | $8,805,918 | $0 | $179,889 | 193 | 300 |
| 2017 · Form 990 | ||||||||
| $9,477,050 | $9,609,148 | $2,001,306 | $716,179 | $9,081,992 | $0 | $170,733 | 179 | 0 |
| 2016 · Form 990 | ||||||||
| $9,035,993 | $9,402,141 | $1,883,188 | $848,277 | $9,035,993 | $0 | $155,295 | 179 | 0 |
| 2015 · Form 990 | ||||||||
| $8,479,453 | $8,111,574 | $2,180,644 | $1,531,933 | $8,479,453 | $0 | $151,250 | 162 | 350 |
| 2014 · Form 990 | ||||||||
| $7,325,077 | $6,937,726 | $1,700,894 | $1,164,054 | $7,325,077 | $0 | $139,868 | 151 | 300 |
| 2013 · Form 990 | ||||||||
| $6,284,989 | $6,166,970 | $1,551,072 | $776,703 | $6,284,989 | $0 | $137,770 | 116 | 300 |
| 2012 · Form 990 | ||||||||
| $4,762,535 | $4,668,088 | $1,856,856 | $658,684 | $4,762,535 | $0 | $139,234 | 69 | 300 |
Funders of this organization
9 grantors reported grants to this organization, $971,960 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2013-2018 | 6 | $500,785 | 2018 | $16,556 | show |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | Public charity | Exact | 2024 | 1 | $371,665 | 2024 | $371,665 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “AVESON” | 2024 | 1 | $36,000 | 2024 | $36,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $25,944 | 2020 | $25,944 | show |
| GENYOUTH INC | Public charity | Exact | 2020-2021 | 2 | $18,000 | 2021 | $12,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $7,584 | 2025 | $7,584 | show |
| ALICES KIDS INC | Public charity | Exact | 2025 | 1 | $6,300 | 2025 | $6,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AVESON” | 2020-2023 | 4 | $5,582 | 2023 | $967 | show |
| NORTHROP GRUMMAN FOUNDATION | Private foundation | Fuzzy filed as “AVESON” | 2020 | 1 | $100 | 2020 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| MISSION PREPARATORY | CA | B29 | $10,106,926 | $10,460,608 | EXECUTIVE DIRECTOR | $300,730 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL EDUCATION COLLABORATIVE | CA | B29 | $7,845,025 | $7,413,684 | PRINCIPAL | $154,502 | Same NTEE code B29, revenue within 2x, same state |
| REACH LEADERSHIP ACADEMY | CA | B29 | $12,387,127 | $12,666,697 | EXECUTIVE DIRECTOR/CEO | $209,383 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION | CA | B29 | $7,901,617 | $7,310,177 | DIRECTOR OF EDUCATION | $229,253 | Same NTEE code B29, revenue within 2x, same state |
| SANTA CLARITA VALLEY INTERNATIONAL SCHOOL | CA | B29 | $8,959,830 | $8,442,685 | CO-DIRECTOR | $178,121 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY PREPARATION SCHOOL ATCSU CHANNEL ISLANDS | CA | B29 | $11,158,018 | $11,200,288 | EXECUTIVE DIRECTOR | $213,763 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| LIFE SOURCE INTERNATIONAL SCHOOLS | CA | B29 | $10,378,344 | $8,915,749 | EXECUTIVE DIRECTOR | $278,128 | Same NTEE code B29, revenue within 2x, same state |
| SOLEIL ACADEMY INC | CA | B29 | $7,985,506 | $7,800,475 | EXECUTIVE DIRECTOR | $167,669 | Same NTEE code B29, revenue within 2x, same state |
| INVICTUS ACADEMY INC | CA | B29 | $7,338,207 | $6,854,197 | EXECUTIVE DIRECTOR | $188,138 | Same NTEE code B29, revenue within 2x, same state |
| TREE OF LIFE INTERNATIONAL CHARTER SCHOOL | CA | B29 | $8,916,459 | $5,957,964 | EXECUTIVE DIRECTOR | $172,560 | Same NTEE code B29, revenue within 2x, same state |
| JAMES JORDAN MIDDLE SCHOOL | CA | B29 | $10,379,788 | $9,210,292 | EXECUTIVE DIRECTOR | $202,592 | Same NTEE code B29, revenue within 2x, same state |
| ARISE HIGH SCHOOL | CA | B29 | $9,943,130 | $9,977,035 | HEAD OF SCHOOL | $265,530 | Same NTEE code B29, revenue within 2x, same state |
| ALTERNATIVE SCHOOLS INC | CA | B29 | $6,979,710 | $6,670,021 | EXECUTIVE DIRECTOR | $258,078 | Same NTEE code B29, revenue within 2x, same state |
| GOETHE INTERNATIONAL CHARTER SCHOOLS | CA | B29 | $6,838,646 | $6,815,561 | DIRECTOR OF OPERATIONS | $256,096 | Same NTEE code B29, revenue within 2x, same state |
| BAY VIEW ACADEMY | CA | B29 | $7,509,941 | $7,419,258 | DIRECTOR | $187,873 | Same NTEE code B29, revenue within 2x, same state |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state |
| HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE | CA | B29 | $11,757,389 | $11,652,242 | PRINCIPAL | $152,395 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN CALIFORNIA FLEX ACADEMY | CA | B29 | $8,983,789 | $7,349,226 | CHIEF EXECUTIVE OFFICER | $262,237 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | 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 · $10,933,235 spent · pay $7,061,706 · grants $0 · events $273,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,511,530 | $4,534,369 | $977,161 | - | 50.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $931,757 | $931,757 | - | - | 8.5% |
| Depreciation and depletion | $809,500 | $809,500 | - | - | 7.4% | |
| Fees: other services | $712,122 | $463,199 | $248,923 | - | 6.5% | |
| Other employee benefits | $693,450 | $530,299 | $163,151 | - | 6.3% | |
| Payroll taxes | $449,786 | $344,389 | $105,397 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $406,940 | - | $406,940 | - | 3.7% | |
| Occupancy | $372,639 | $372,639 | - | - | 3.4% | |
| Fees: management | $260,829 | - | $260,829 | - | 2.4% | |
| Other (as described) Event | STUDENT EVENTS | $249,520 | $249,520 | - | - | 2.3% |
| Insurance | $139,325 | - | $139,325 | - | 1.3% | |
| Information technology | $123,563 | $117,597 | $5,966 | - | 1.1% | |
| Advertising and promotion | $51,911 | - | $51,911 | - | 0.5% | |
| Fees: legal | $48,786 | - | $48,786 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $43,249 | - | $43,249 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $31,026 | $31,026 | - | - | 0.3% |
| All other expenses | $29,468 | - | $29,468 | - | 0.3% | |
| Office expenses | $27,272 | $27,272 | - | - | 0.2% | |
| Conferences, conventions and meetings | $24,062 | $24,062 | - | - | 0.2% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.2% | |
| Total | $10,933,235 | 100% |
2023 · Form 990 · $11,300,412 spent · pay $7,126,245 · grants $0 · events $167,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,785,931 | $4,803,608 | $982,323 | - | 51.2% | |
| Fees: other services | $1,088,671 | $639,767 | $448,904 | - | 9.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,050,193 | $1,050,193 | - | - | 9.3% |
| Occupancy | $1,006,371 | $1,006,371 | - | - | 8.9% | |
| Other employee benefits | $615,631 | $487,736 | $127,895 | - | 5.4% | |
| Payroll taxes | $447,341 | $354,392 | $92,949 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $277,342 | - | $277,342 | - | 2.5% | |
| Fees: management | $185,807 | - | $185,807 | - | 1.6% | |
| Information technology | $170,112 | $170,112 | - | - | 1.5% | |
| Insurance | $150,511 | - | $150,511 | - | 1.3% | |
| Other (as described) Event | STUDENT EVENTS | $129,851 | $129,851 | - | - | 1.1% |
| Depreciation and depletion | $81,567 | $81,567 | - | - | 0.7% | |
| Fees: legal | $70,702 | - | $70,702 | - | 0.6% | |
| Advertising and promotion | $66,622 | $65,422 | $1,200 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $45,930 | $45,930 | - | - | 0.4% |
| Conferences, conventions and meetings | $38,060 | - | $38,060 | - | 0.3% | |
| Office expenses | $23,986 | $23,986 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $23,556 | $23,556 | - | - | 0.2% |
| All other expenses | $18,720 | - | $18,720 | - | 0.2% | |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.1% | |
| Travel | $7,808 | - | $7,808 | - | 0.1% | |
| Total | $11,300,412 | 100% |
2022 · Form 990 · $10,818,671 spent · pay $6,947,008 · grants $0 · events $281,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,508,415 | $4,273,204 | $1,235,211 | - | 50.9% | |
| Occupancy | $786,836 | $786,836 | - | - | 7.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $773,166 | $773,166 | - | - | 7.1% |
| Fees: other services | $646,821 | $84,360 | $562,461 | - | 6.0% | |
| Other employee benefits | $623,528 | $451,864 | $171,664 | - | 5.8% | |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $444,743 | $444,743 | - | - | 4.1% |
| Payroll taxes | $435,288 | $315,857 | $119,431 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $379,777 | - | $379,777 | - | 3.5% | |
| Other (as described) Event | STUDENT EVENTS | $237,252 | $237,252 | - | - | 2.2% |
| Information technology | $206,881 | $206,881 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $155,632 | $155,632 | - | - | 1.4% |
| Insurance | $155,029 | - | $155,029 | - | 1.4% | |
| Fees: management | $151,010 | - | $151,010 | - | 1.4% | |
| All other expenses | $81,352 | $52,492 | $28,860 | - | 0.8% | |
| Advertising and promotion | $64,845 | - | $64,845 | - | 0.6% | |
| Fees: legal | $52,249 | - | $52,249 | - | 0.5% | |
| Depreciation and depletion | $49,926 | $49,926 | - | - | 0.5% | |
| Conferences, conventions and meetings | $43,783 | $43,783 | - | - | 0.4% | |
| Fees: accounting | $18,700 | - | $18,700 | - | 0.2% | |
| Interest | $3,438 | - | $3,438 | - | 0.0% | |
| Total | $10,818,671 | 100% |
2021 · Form 990 · $9,550,675 spent · pay $6,130,250 · grants $0 · events $107,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,160,492 | $4,110,647 | $1,049,845 | - | 54.0% | |
| Occupancy | $873,537 | $873,537 | - | - | 9.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $852,019 | $852,019 | - | - | 8.9% |
| Payroll taxes | $480,741 | $374,909 | $105,832 | - | 5.0% | |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $396,926 | $396,926 | - | - | 4.2% |
| Other employee benefits | $375,497 | $292,811 | $82,686 | - | 3.9% | |
| Fees: other services | $325,493 | $245,850 | $79,643 | - | 3.4% | |
| Information technology | $226,498 | $226,498 | - | - | 2.4% | |
| Insurance | $129,484 | - | $129,484 | - | 1.4% | |
| Fees: management | $125,291 | - | $125,291 | - | 1.3% | |
| Fees: legal | $115,166 | - | $115,166 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $113,520 | - | $113,520 | - | 1.2% | |
| Other (as described) Event | STUDENT EVENTS | $74,179 | $74,179 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $66,340 | $45,604 | $20,736 | - | 0.7% |
| Depreciation and depletion | $54,802 | $54,802 | - | - | 0.6% | |
| All other expenses | $53,035 | $39,161 | $13,874 | - | 0.6% | |
| Advertising and promotion | $52,130 | - | $52,130 | - | 0.5% | |
| Conferences, conventions and meetings | $33,570 | $33,570 | - | - | 0.4% | |
| Fees: accounting | $22,446 | - | $22,446 | - | 0.2% | |
| Interest | $9,498 | - | $9,498 | - | 0.1% | |
| Travel | $7,732 | - | $7,732 | - | 0.1% | |
| Office expenses | $2,279 | $2,279 | - | - | 0.0% | |
| Total | $9,550,675 | 100% |
2020 · Form 990 · $8,342,625 spent · pay $5,829,594 · grants $0 · events $1,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,628,094 | $3,869,336 | $758,758 | - | 55.5% | |
| Fees: other services | $802,902 | $740,386 | $47,613 | $14,903 | 9.6% | |
| Occupancy | $752,710 | $752,710 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $428,537 | $419,966 | $8,571 | - | 5.1% | |
| Other employee benefits | $396,059 | $331,863 | $64,196 | - | 4.7% | |
| Payroll taxes | $376,904 | $319,441 | $57,463 | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $357,225 | $357,225 | - | - | 4.3% |
| All other expenses | $184,733 | $184,733 | - | - | 2.2% | |
| Insurance | $128,350 | $128,350 | - | - | 1.5% | |
| Fees: accounting | $81,202 | - | $81,202 | - | 1.0% | |
| Fees: legal | $68,520 | - | $68,520 | - | 0.8% | |
| Depreciation and depletion | $64,901 | $64,901 | - | - | 0.8% | |
| Information technology | $41,030 | $41,030 | - | - | 0.5% | |
| Interest | $18,645 | - | $18,645 | - | 0.2% | |
| Office expenses | $5,653 | $5,653 | - | - | 0.1% | |
| Advertising and promotion | $5,301 | $5,301 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,859 | $1,859 | - | - | 0.0% | |
| Total | $8,342,625 | 100% |
2019 · Form 990 · $8,573,949 spent · pay $6,433,182 · grants $0 · events $4,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,302,500 | $4,771,037 | $531,463 | - | 61.8% | |
| Occupancy | $789,820 | $789,820 | - | - | 9.2% | |
| Fees: other services | $697,861 | $623,377 | $44,136 | $30,348 | 8.1% | |
| Payroll taxes | $413,084 | $370,786 | $42,298 | - | 4.8% | |
| Other employee benefits | $411,180 | $366,993 | $44,187 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $292,098 | $286,256 | $5,842 | - | 3.4% | |
| All other expenses | $183,028 | $181,863 | $1,165 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $125,725 | $125,725 | - | - | 1.5% |
| Insurance | $90,786 | - | $90,786 | - | 1.1% | |
| Depreciation and depletion | $80,757 | $80,757 | - | - | 0.9% | |
| Fees: accounting | $77,160 | - | $77,160 | - | 0.9% | |
| Interest | $29,664 | - | $29,664 | - | 0.3% | |
| Fees: legal | $26,361 | - | $26,361 | - | 0.3% | |
| Information technology | $19,797 | $19,797 | - | - | 0.2% | |
| Pension plan contributions | $14,320 | $12,841 | $1,479 | - | 0.2% | |
| Office expenses | $13,745 | $13,745 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,954 | $4,447 | $507 | - | 0.1% | |
| Advertising and promotion | $1,109 | $1,109 | - | - | 0.0% | |
| Total | $8,573,949 | 100% |
2018 · Form 990 · $9,464,660 spent · pay $6,997,288 · grants $0 · events $22,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,822,170 | $5,442,631 | $379,539 | - | 61.5% | |
| Occupancy | $890,086 | $890,086 | - | - | 9.4% | |
| Fees: other services | $851,983 | $659,874 | $145,941 | $46,168 | 9.0% | |
| Other employee benefits | $477,516 | $446,612 | $30,904 | - | 5.0% | |
| Payroll taxes | $446,188 | $417,536 | $28,652 | - | 4.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $226,601 | $226,601 | - | - | 2.4% |
| All other expenses | $215,651 | $215,651 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $179,889 | $176,291 | $3,598 | - | 1.9% | |
| Insurance | $81,420 | - | $81,420 | - | 0.9% | |
| Pension plan contributions | $71,525 | $66,605 | $4,920 | - | 0.8% | |
| Depreciation and depletion | $66,089 | $66,089 | - | - | 0.7% | |
| Fees: accounting | $64,590 | - | $64,590 | - | 0.7% | |
| Interest | $20,551 | - | $20,551 | - | 0.2% | |
| Information technology | $19,619 | $19,619 | - | - | 0.2% | |
| Office expenses | $14,218 | - | $14,218 | - | 0.2% | |
| Fees: legal | $8,422 | - | $8,422 | - | 0.1% | |
| Conferences, conventions and meetings | $5,922 | $5,922 | - | - | 0.1% | |
| Advertising and promotion | $2,220 | - | $2,220 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,537 | $16,537 | reported apart | |||
| Total | $9,464,660 | 100% |
2017 · Form 990 · $9,609,148 spent · pay $7,072,799 · grants $0 · events $56,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,739,878 | $5,611,653 | $128,225 | - | 59.7% | |
| Fees: other services | $891,367 | $891,367 | - | - | 9.3% | |
| Occupancy | $886,670 | $798,003 | $88,667 | - | 9.2% | |
| Other employee benefits | $608,066 | $594,067 | $13,999 | - | 6.3% | |
| Payroll taxes | $472,902 | $462,085 | $10,817 | - | 4.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $229,757 | $229,757 | - | - | 2.4% |
| All other expenses | $216,942 | $216,942 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $170,733 | $166,919 | $3,814 | - | 1.8% | |
| Pension plan contributions | $81,220 | $79,392 | $1,828 | - | 0.8% | |
| Insurance | $78,540 | $35,343 | $43,197 | - | 0.8% | |
| Depreciation and depletion | $55,373 | $49,835 | $5,538 | - | 0.6% | |
| Fees: professional fundraisers | $38,572 | - | - | $38,572 | 0.4% | |
| Fees: accounting | $37,778 | - | $37,778 | - | 0.4% | |
| Fees: legal | $31,721 | - | $31,721 | - | 0.3% | |
| Information technology | $28,533 | $26,785 | $1,748 | - | 0.3% | |
| Conferences, conventions and meetings | $26,476 | $26,476 | - | - | 0.3% | |
| Office expenses | $12,055 | $6,493 | $5,562 | - | 0.1% | |
| Advertising and promotion | $2,565 | - | $2,565 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,000 | $30,158 | reported apart | |||
| Total | $9,609,148 | 100% |
2016 · Form 990 · $9,402,141 spent · pay $6,710,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,421,587 | $5,269,665 | $151,922 | - | 57.7% | |
| Other employee benefits | $1,133,365 | $1,089,452 | $43,913 | - | 12.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $993,880 | $702,126 | $153,925 | $137,829 | 10.6% |
| Other (as described) | RENTAL, LEASES, & REPAI | $753,421 | $678,080 | $75,341 | - | 8.0% |
| Other (as described) | BOOKS & SUPPLIES | $560,584 | $539,003 | $21,581 | - | 6.0% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $170,469 | $153,422 | $17,047 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $155,295 | $155,295 | - | - | 1.7% | |
| Insurance | $72,628 | $65,366 | $7,262 | - | 0.8% | |
| Depreciation and depletion | $49,212 | $44,290 | $4,922 | - | 0.5% | |
| All other expenses | $45,963 | $41,366 | $4,597 | - | 0.5% | |
| Travel | $45,737 | $41,163 | $4,574 | - | 0.5% | |
| Total | $9,402,141 | 100% |
2015 · Form 990 · $8,111,574 spent · pay $5,801,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,729,044 | $4,603,673 | $125,371 | - | 58.3% | |
| Other employee benefits | $920,755 | $897,132 | $23,623 | - | 11.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $856,910 | $616,525 | $158,553 | $81,832 | 10.6% |
| Other (as described) | BOOKS & SUPPLIES | $556,045 | $538,499 | $17,546 | - | 6.9% |
| Other (as described) | RENTAL, LEASES, & REPAI | $550,254 | $495,229 | $55,025 | - | 6.8% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $195,387 | $175,848 | $19,539 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $151,250 | $151,250 | - | - | 1.9% | |
| Insurance | $65,414 | $58,872 | $6,542 | - | 0.8% | |
| All other expenses | $46,569 | $41,912 | $4,657 | - | 0.6% | |
| Depreciation and depletion | $23,702 | $21,332 | $2,370 | - | 0.3% | |
| Travel | $16,244 | $16,244 | - | - | 0.2% | |
| Total | $8,111,574 | 100% |
2014 · Form 990 · $6,937,726 spent · pay $4,662,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,870,039 | $3,773,758 | $96,281 | - | 55.8% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $727,175 | $654,458 | $72,717 | - | 10.5% |
| Other employee benefits | $652,098 | $636,397 | $15,701 | - | 9.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $643,223 | $432,947 | $185,675 | $24,601 | 9.3% |
| Other (as described) | BOOKS & SUPPLIES | $566,785 | $504,768 | $62,017 | - | 8.2% |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $221,178 | $199,060 | $22,118 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $139,868 | $139,868 | - | - | 2.0% | |
| Insurance | $46,202 | $41,582 | $4,620 | - | 0.7% | |
| All other expenses | $33,643 | $30,279 | $3,364 | - | 0.5% | |
| Fees: professional fundraisers | $29,125 | - | - | $29,125 | 0.4% | |
| Depreciation and depletion | $7,246 | $6,522 | $724 | - | 0.1% | |
| Travel | $1,144 | $1,030 | $114 | - | 0.0% | |
| Total | $6,937,726 | 100% |
2013 · Form 990 · $6,166,970 spent · pay $4,232,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,408,240 | $3,340,100 | $68,140 | - | 55.3% | |
| Other employee benefits | $686,732 | $673,552 | $13,180 | - | 11.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $660,019 | $384,366 | $241,393 | $34,260 | 10.7% |
| Other (as described) | BOOKS & SUPPLIES | $463,695 | $457,467 | $6,228 | - | 7.5% |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $433,999 | $390,599 | $43,400 | - | 7.0% |
| Other (as described) | OPS & HOUSEKEEPING | $198,434 | $178,591 | $19,843 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $137,770 | $137,770 | - | - | 2.2% | |
| Insurance | $68,992 | $62,093 | $6,899 | - | 1.1% | |
| All other expenses | $42,177 | $37,960 | $4,217 | - | 0.7% | |
| Fees: professional fundraisers | $33,566 | - | - | $33,566 | 0.5% | |
| Depreciation and depletion | $30,727 | $27,726 | $3,001 | - | 0.5% | |
| Travel | $2,619 | $2,619 | - | - | 0.0% | |
| Total | $6,166,970 | 100% |
2012 · Form 990 · $4,668,088 spent · pay $3,167,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,527,470 | $2,482,496 | $44,974 | - | 54.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $672,656 | $314,542 | $205,854 | $152,260 | 14.4% |
| Other employee benefits | $500,985 | $492,533 | $8,452 | - | 10.7% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $349,507 | $314,557 | $34,950 | - | 7.5% |
| Other (as described) | BOOKS & SUPPLIES | $271,898 | $264,218 | $7,680 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $139,234 | $139,234 | - | - | 3.0% | |
| Other (as described) | OPS & HOUSEKEEPING | $136,163 | $122,544 | $13,619 | - | 2.9% |
| Insurance | $33,139 | $29,825 | $3,314 | - | 0.7% | |
| All other expenses | $28,140 | $23,840 | $3,050 | $1,250 | 0.6% | |
| Depreciation and depletion | $8,436 | $7,079 | $1,357 | - | 0.2% | |
| Travel | $460 | - | $460 | - | 0.0% | |
| Total | $4,668,088 | 100% |
Comments