VENTURA CHARTER SCHOOL
Cite this
Plain text VENTURA CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/ventura-charter-school-203326563. Retrieved 2026-11-02.
APA furp.org. (n.d.). VENTURA CHARTER SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/ventura-charter-school-203326563
MLA “VENTURA CHARTER SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/ventura-charter-school-203326563. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $6.4M · assets $4.8M
- Also known as
- GLOBAL EDUCATION
- EIN
- 20-3326563
- Address
- PO BOX 392, VENTURA, CA 93002-0392
- Website
- WWW.VENTURACHARTERSCHOOL.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2006 (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
VENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION (VCSAGE) IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL APPROVED BY THE VENTURA COUNTY OFFICE OF EDUCATION WHICH STARTED OPERATIONS IN SEPTEMBER 2006. AS A PROGRESSIVE SCHOOL, WE EDUCATE THE "WHOLE CHILD" BY ADDRESSING THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS OF K-8 STUDENTS. WE ENABLE STUDENTS TO FLOURISH THROUGH THE USE OF INNOVATIVE CURRICULUM AND INSTRUCTION THAT EMPOWERS THEM TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Hildebrand | EXECUTIVE DIRECTOR | 2014-2024 | $192,211 | $1,649,620 | 1 |
| Christina Sandback | ASSISTANT DIRECTOR | 2024 | $153,103 | $153,103 | 1 |
| Mary Galvin (former) | DIRECTOR OF OPERATIONS | 2013-2020 | $156,822 | $1,078,781 | 1 |
| Lisa Hillebrand (former) | EXEC DIR EDU | 2013 | $111,629 | $111,629 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Tricia Mcclain | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Liz Smiley | CFO | 2017-2024 | 1 | $0 reported | 1 |
| Cecilia Johnston | SECRETARY-UNTIL 8/2024 | 2015-2024 | 1 | $0 reported | 1 |
| Tom Mcnerney | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Dominic Aguirre | DIRECTOR-UNTIL 12/2024 | 2020-2024 | 1 | $0 reported | 1 |
| Erika Dowd | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Sam Estes | VICE PRESIDENT-BEG 8/2024 | 2024 | 1 | $0 reported | 1 |
| Skye Stifel (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Adam Meyers (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Deanna Weik (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Deanne Weik (former) | VICE PRESIDENT | 2016-2019 | 4 | $0 reported | 1 |
| Eva Oxelson (former) | MEMBER | 2014-2019 | 6 | $0 reported | 1 |
| Tracey Reineke (former) | MEMBER | 2013-2018 | 4 | $0 reported | 1 |
| Tracey Reinke (former) | MEMBER | 2016-2017 | 4 | $0 reported | 1 |
| Jill George (former) | MEMBER | 2016 | 4 | $0 reported | 1 |
| Jane Meyer (former) | MEMBER | 2014-2016 | 4 | $0 reported | 1 |
| Beckie Willhite (former) | MEMBER | 2015 | 4 | $0 reported | 1 |
| Sara O'Conlon (former) | PRESIDENT | 2013-2014 | 6 | $0 reported | 1 |
| Rebecca Willhite (former) | MEMBER | 2013-2014 | 4 | $0 reported | 1 |
| Susan Haverland (former) | MEMBER | 2013-2014 | 4 | $0 reported | 1 |
| Stan Hodson (former) | SECRETARY | 2013 | 4 | $0 reported | 1 |
| Patty Turnage (former) | VICE PRESIDE | 2013 | 4 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $345K · 86 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $133,816 | $0 | $58,395 | $192,211 | 1 |
| CHRISTINA SANDBACK | ASSISTANT DIRECTOR | 40 | $103,945 | $0 | $49,158 | $153,103 | 1 |
| TOM MCNERNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ESTES | VICE PRESIDENT-BEG 8/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA DOWD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA MCCLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | SECRETARY-UNTIL 8/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC AGUIRRE | DIRECTOR-UNTIL 12/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $166K · 78 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $123,390 | $0 | $43,058 | $166,448 | 1 |
| TRICIA MCCLAIN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC AGUIRRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKYE STIFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $151K · 71 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $111,583 | $0 | $39,129 | $150,712 | 1 |
| TRICIA MCCLAIN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC AGUIRRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $176K · 60 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $133,769 | $0 | $42,056 | $175,825 | 1 |
| TRICIA MCCLAIN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MEYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC AGUIRRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $314K · 68 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | DIRECTOR OF EDUCATION | 40 | $117,734 | $0 | $39,097 | $156,831 | 1 |
| MARY GALVIN | DIRECTOR OF OPERATIONS | 40 | $117,734 | $0 | $39,088 | $156,822 | 1 |
| TRICIA MCCLAIN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | BOARD CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC AGUIRRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MEYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WEIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $302K · 66 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GALVIN | EXEC DIR-OPERATIONS | 40 | $116,475 | $0 | $35,178 | $151,653 | 1 |
| LISA HILDEBRAND | EXEC DIR EDUCATION | 40 | $115,240 | $0 | $34,977 | $150,217 | 1 |
| TRICIA MCCLAIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DEANNE WEIK | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM MEYERS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EVA OXELSON | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $292K · 60 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GALVIN | EXEC DIR-OPERATIONS | 40 | $114,501 | $0 | $32,474 | $146,975 | 1 |
| LISA HILDEBRAND | EXEC DIR EDUCATION | 40 | $113,073 | $0 | $32,132 | $145,205 | 1 |
| TRICIA MCCLAIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DEANNE WEIK | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA OXELSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM MEYERS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACEY REINEKE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $281K · 65 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GALVIN | EXEC DIR-OPERATIONS | 40 | $112,553 | $0 | $29,470 | $142,023 | 1 |
| LISA HILDEBRAND | EXEC DIR EDUCATION | 40 | $110,179 | $0 | $29,050 | $139,229 | 1 |
| TRICIA MCCLAIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DEANNE WEIK | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ SMILEY | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACEY REINKE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM MCNERNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA OXELSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM MEYERS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $261K · 64 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXEC DIR EDUCATION | 40 | $105,099 | $0 | $25,797 | $130,896 | 1 |
| MARY GALVIN | EXEC DIR-OPERATIONS | 40 | $104,288 | $0 | $25,797 | $130,085 | 1 |
| TRACEY REINKE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL GEORGE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE MEYER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEANNE WEIK | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CECILIA JOHNSTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRICIA MCCLAIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA OXELSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $253K · 62 employees · 228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXEC DIR EDU | 40 | $103,648 | $0 | $23,056 | $126,704 | 1 |
| MARY GALVIN | EXEC DIR- OP | 40 | $102,837 | $0 | $23,056 | $125,893 | 1 |
| CECILIA JOHNSTON | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACEY REINEKE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BECKIE WILLHITE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRICIA MCCLAIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE MEYER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA OXELSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $230K · 61 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILDEBRAND | EXEC DIR EDU | 40 | $94,755 | $0 | $20,587 | $115,342 | 1 |
| MARY GALVIN | EXEC DIR- OP | 40 | $93,943 | $0 | $20,570 | $114,513 | 1 |
| SARA O'CONLON | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TRACEY REINEKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE MEYER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WILLHITE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAVERLAND | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA OXELSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $222K · 56 employees · 407 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HILLEBRAND | EXEC DIR EDU | 40 | $92,097 | $0 | $19,532 | $111,629 | 1 |
| MARY GALVIN | EXEC DIR- OP | 40 | $91,285 | $0 | $19,532 | $110,817 | 1 |
| SARA O'CONLON | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| STAN HODSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAVERLAND | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WILLHITE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACEY REINEKE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTY TURNAGE | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $437K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $263,678 |
| APOLLO AFTER SCHOOL INC | CHICAGO, IL | AFTER SCHOOL PROGRAM FUNDED WITH ELO-P G | $172,906 |
2023 · 2 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $355,626 |
| APOLLO AFTER SCHOOL INC | CHICAGO, IL | AFTER SCHOOL PROGRAM FUNDED WITH ELO-P G | $232,360 |
2022 · 2 contractors · $611K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $325,847 |
| APOLLO AFTER SCHOOL INC | CHICAGO, IL | AFTER SCHOOL PROGRAM | $285,000 |
2021 · 1 contractor · $336K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $336,206 |
2020 · 1 contractor · $318K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $318,078 |
2019 · 1 contractor · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $280,124 |
2018 · 1 contractor · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $272,061 |
2017 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $262,833 |
| VENTURA UNIFIED | VENTURA, CA | FACILITY RENT | $113,139 |
2016 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS SERVICES | CAMARILLO, CA | BACK OFFICE SERVICES | $243,919 |
| VENTURA UNIFIED | VENTURA, CA | FACILITY RENT | $112,511 |
2015 · 1 contractor · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BUSINESS | CAMARILLO, CA | ACCOUNTING | $241,181 |
2014 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BSA | CAMARILLO, CA | ACCOUNTING | $198,696 |
2013 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA COUNTY SCHOOLS BSA | ACCOUNTING | $178,761 |
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 | ||||||||
| $6,259,200 | $6,368,515 | $4,777,925 | $4,300,747 | $5,959,048 | $33,408 | $182,340 | 86 | 100 |
| 2023 · Form 990 | ||||||||
| $6,118,771 | $6,098,352 | $4,771,589 | $4,410,062 | $5,980,976 | $0 | $183,106 | 78 | 125 |
| 2022 · Form 990 | ||||||||
| $6,308,224 | $5,819,188 | $4,995,338 | $4,389,643 | $6,092,826 | $0 | $177,234 | 71 | 200 |
| 2021 · Form 990 | ||||||||
| $5,156,839 | $4,892,090 | $4,551,750 | $3,900,607 | $4,995,360 | $0 | $158,319 | 60 | 84 |
| 2020 · Form 990 | ||||||||
| $4,564,356 | $4,242,121 | $4,128,865 | $3,635,858 | $4,502,095 | $0 | $326,237 | 68 | 68 |
| 2019 · Form 990 | ||||||||
| $4,271,345 | $4,136,630 | $3,445,708 | $3,313,623 | $4,168,685 | $0 | $308,216 | 66 | 7 |
| 2018 · Form 990 | ||||||||
| $4,233,791 | $4,053,142 | $3,259,722 | $3,178,908 | $4,125,397 | $0 | $296,737 | 60 | 200 |
| 2017 · Form 990 | ||||||||
| $4,064,902 | $3,834,070 | $3,094,941 | $2,998,259 | $3,903,143 | $0 | $289,499 | 65 | 375 |
| 2016 · Form 990 | ||||||||
| $3,755,152 | $3,560,028 | $2,833,927 | $2,767,427 | $3,451,507 | $0 | $260,981 | 64 | 200 |
| 2015 · Form 990 | ||||||||
| $3,727,193 | $3,147,305 | $2,646,614 | $2,572,303 | $3,419,770 | $0 | $252,597 | 62 | 228 |
| 2015 · Form 990 | ||||||||
| $3,727,193 | $3,147,305 | $2,646,614 | $2,572,303 | $3,419,770 | $0 | $252,597 | 62 | 228 |
| 2014 · Form 990 | ||||||||
| $3,278,805 | $2,965,740 | $2,094,236 | $1,992,415 | $3,230,060 | $0 | $229,855 | 61 | 216 |
| 2013 · Form 990 | ||||||||
| $2,949,038 | $2,741,196 | $1,885,273 | $1,679,350 | $2,943,611 | $0 | $222,446 | 56 | 407 |
Funders of this organization
3 grantors reported grants to this organization, $37,000 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023 | 2 | $17,500 | 2023 | $7,500 | show |
| CURTIS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VENTURA CHARTER SCHOOL” | 2024 | 1 | $13,500 | 2024 | $13,500 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2013 | 1 | $6,000 | 2013 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state, similar name |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | Same NTEE code B29, revenue within 2x, same state, similar name |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RIDGECREST CHARTER SCHOOL | CA | B29 | $5,266,296 | $4,282,058 | Superintendent thru Dec 2025 | $162,400 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YUBA CITY CHARTER SCHOOL | CA | B29 | $4,957,279 | $5,189,735 | SUPERINTENDENT | $186,692 | Same NTEE code B29, revenue within 2x, same state, similar name |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | 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 |
| 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, similar name |
| HIGHLAND ACADEMY CHARTER SCHOOL | CA | B29 | $4,534,623 | $4,370,528 | EXECUTIVE DIRECTOR | $178,009 | Same NTEE code B29, revenue within 2x, same state |
| SACRAMENTO VALLEY CHARTER SCHOOL | CA | B29 | $7,486,155 | $7,081,282 | Principal | $49,288 | Same NTEE code B29, revenue within 2x, same state, similar name |
| URBAN CHARTER SCHOOLS COLLECTIVE | CA | B29 | $7,575,237 | $7,055,201 | SUPERINTENDENT | $202,634 | Same NTEE code B29, revenue within 2x, same state |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state |
| PASO ROBLES CHARTER SCHOOL PROJECT INC | CA | B29 | $7,503,072 | $8,313,962 | EXECUTIVE DIRECTOR | $216,418 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIVERS CHARTER SCHOOL | CA | B29 | $7,971,995 | $8,090,220 | DIRECTOR/PRINCIPAL/CEO | $206,636 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YUBA RIVER CHARTER SCHOOL A CALIFORNIA NONPROFIT CORPORATION | CA | B29 | $5,093,275 | $4,921,039 | Director/Pres. | $120,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | 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 |
| MANZANITA PUBLIC CHARTER SCHOOL | CA | B29 | $8,433,223 | $8,134,324 | Vice Principal | $176,273 | Same NTEE code B29, revenue within 2x, same state |
| BLUE OAK CHARTER SCHOOL INC | CA | B29 | $4,417,619 | $4,287,828 | EXECUTIVE DIRECTOR | $152,975 | Same NTEE code B29, revenue within 2x, same state, similar name |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| SHERMAN THOMAS CHARTER SCHOOL | CA | B29 | $6,166,094 | $6,018,723 | Director | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
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 · $6,368,515 spent · pay $4,546,559 · grants $0 · events $86,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,135,713 | $2,836,801 | $298,912 | - | 49.2% | |
| Fees: other services | $829,663 | $650,052 | $179,611 | - | 13.0% | |
| Other employee benefits | $646,870 | $567,495 | $79,375 | - | 10.2% | |
| Pension plan contributions | $502,455 | $502,455 | - | - | 7.9% | |
| Fees: management | $263,678 | - | $263,678 | - | 4.1% | |
| Other (as described) | BOOKS & SUPPLIES | $256,568 | $238,584 | $17,984 | - | 4.0% |
| Occupancy | $238,578 | $11,117 | $227,461 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $182,340 | $154,989 | $27,351 | - | 2.9% | |
| Insurance | $86,375 | - | $86,375 | - | 1.4% | |
| Payroll taxes | $79,181 | $54,052 | $25,129 | - | 1.2% | |
| Conferences, conventions and meetings | $47,001 | $42,639 | $4,362 | - | 0.7% | |
| Other (as described) | COMMUNICATION | $45,737 | $45,737 | - | - | 0.7% |
| Fees: legal | $18,820 | - | $18,820 | - | 0.3% | |
| Fees: accounting | $15,369 | - | $15,369 | - | 0.2% | |
| Depreciation and depletion | $11,576 | $11,043 | $533 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,799 | $7,799 | - | - | 0.1% |
| Travel | $792 | $792 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,627 | $39,018 | reported apart | |||
| Total | $6,368,515 | 100% |
2023 · Form 990 · $6,098,352 spent · pay $4,292,299 · grants $0 · events $44,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,992,767 | $2,680,374 | $312,393 | - | 49.1% | |
| Other employee benefits | $573,610 | $516,461 | $57,149 | - | 9.4% | |
| Fees: other services | $497,682 | $286,207 | $211,475 | - | 8.2% | |
| Pension plan contributions | $465,081 | $419,237 | $45,844 | - | 7.6% | |
| Fees: management | $398,748 | $210,513 | $188,235 | - | 6.5% | |
| Other (as described) | SPECIAL EDU. SERVICES | $254,934 | $134,588 | $120,346 | - | 4.2% |
| Other (as described) | BOOKS & SUPPLIES | $216,687 | $196,874 | $19,813 | - | 3.6% |
| Occupancy | $211,716 | $10,418 | $201,298 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $183,106 | $155,640 | $27,466 | - | 3.0% | |
| Travel | $80,732 | $42,621 | $38,111 | - | 1.3% | |
| Insurance | $78,748 | $41,573 | $37,175 | - | 1.3% | |
| Payroll taxes | $77,735 | $69,866 | $7,869 | - | 1.3% | |
| Other (as described) | COMMUNICATION | $34,273 | $18,094 | $16,179 | - | 0.6% |
| Fees: accounting | $14,136 | $7,463 | $6,673 | - | 0.2% | |
| Depreciation and depletion | $9,548 | $9,015 | $533 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,304 | $3,856 | $3,448 | - | 0.1% |
| Fees: legal | $1,545 | $816 | $729 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,286 | $44,445 | reported apart | |||
| Total | $6,098,352 | 100% |
2022 · Form 990 · $5,819,188 spent · pay $3,957,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,763,534 | $2,458,591 | $304,943 | - | 47.5% | |
| Other employee benefits | $539,724 | $483,768 | $55,956 | - | 9.3% | |
| Fees: other services | $436,863 | $234,832 | $202,031 | - | 7.5% | |
| Fees: management | $408,175 | $219,411 | $188,764 | - | 7.0% | |
| Pension plan contributions | $401,174 | $360,102 | $41,072 | - | 6.9% | |
| Other (as described) | SPECIAL EDU. SERVICES | $360,290 | $193,671 | $166,619 | - | 6.2% |
| Other (as described) | BOOKS & SUPPLIES | $233,826 | $214,039 | $19,787 | - | 4.0% |
| Occupancy | $207,230 | $9,852 | $197,378 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $177,234 | $150,649 | $26,585 | - | 3.0% | |
| Payroll taxes | $75,573 | $67,628 | $7,945 | - | 1.3% | |
| Insurance | $69,441 | $37,327 | $32,114 | - | 1.2% | |
| Travel | $65,106 | $34,997 | $30,109 | - | 1.1% | |
| Other (as described) | COMMUNICATION | $36,911 | $19,841 | $17,070 | - | 0.6% |
| Fees: legal | $19,577 | $10,523 | $9,054 | - | 0.3% | |
| Fees: accounting | $10,228 | $5,498 | $4,730 | - | 0.2% | |
| Depreciation and depletion | $8,382 | $7,849 | $533 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,920 | $3,182 | $2,738 | - | 0.1% |
| Total | $5,819,188 | 100% |
2021 · Form 990 · $4,892,090 spent · pay $3,427,138 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,404,218 | $2,094,705 | $309,513 | - | 49.1% | |
| Other employee benefits | $483,438 | $425,166 | $58,272 | - | 9.9% | |
| Other (as described) | BOOKS & SUPPLIES | $421,623 | $410,067 | $11,556 | - | 8.6% |
| Fees: management | $336,206 | $126,126 | $210,080 | - | 6.9% | |
| Fees: other services | $335,688 | $125,931 | $209,757 | - | 6.9% | |
| Pension plan contributions | $316,272 | $278,327 | $37,945 | - | 6.5% | |
| Occupancy | $208,317 | $9,839 | $198,478 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $158,319 | $134,778 | $23,541 | - | 3.2% | |
| Payroll taxes | $64,891 | $56,995 | $7,896 | - | 1.3% | |
| Insurance | $59,521 | $22,329 | $37,192 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $38,553 | $14,463 | $24,090 | - | 0.8% |
| Fees: legal | $18,748 | $7,033 | $11,715 | - | 0.4% | |
| Travel | $16,140 | $6,055 | $10,085 | - | 0.3% | |
| Fees: accounting | $13,996 | $5,251 | $8,745 | - | 0.3% | |
| Depreciation and depletion | $11,777 | $7,886 | $3,891 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,383 | $1,644 | $2,739 | - | 0.1% |
| Total | $4,892,090 | 100% |
2020 · Form 990 · $4,242,121 spent · pay $3,071,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,030,816 | $1,718,721 | $312,095 | - | 47.9% | |
| Other employee benefits | $407,793 | $353,528 | $54,265 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $326,237 | $277,727 | $48,510 | - | 7.7% | |
| Fees: management | $318,079 | $96,731 | $221,348 | - | 7.5% | |
| Other (as described) | BOOKS & SUPPLIES | $250,507 | $229,380 | $21,127 | - | 5.9% |
| Pension plan contributions | $246,809 | $213,966 | $32,843 | - | 5.8% | |
| Occupancy | $222,123 | $7,661 | $214,462 | - | 5.2% | |
| Fees: other services | $219,697 | $66,812 | $152,885 | - | 5.2% | |
| Payroll taxes | $60,118 | $52,118 | $8,000 | - | 1.4% | |
| Insurance | $52,024 | $15,821 | $36,203 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $34,673 | $10,544 | $24,129 | - | 0.8% |
| Fees: legal | $33,700 | $10,248 | $23,452 | - | 0.8% | |
| Depreciation and depletion | $18,672 | $18,672 | - | - | 0.4% | |
| Fees: accounting | $8,630 | $2,624 | $6,006 | - | 0.2% | |
| Travel | $7,525 | $2,288 | $5,237 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,718 | $1,435 | $3,283 | - | 0.1% |
| Total | $4,242,121 | 100% |
2019 · Form 990 · $4,136,630 spent · pay $3,163,307 · grants $0 · events $790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,096,405 | $1,714,733 | $381,672 | - | 50.7% | |
| Other employee benefits | $422,786 | $394,432 | $28,354 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $308,216 | $154,108 | $154,108 | - | 7.5% | |
| Fees: management | $277,020 | $116,362 | $160,658 | - | 6.7% | |
| Pension plan contributions | $275,495 | $264,698 | $10,797 | - | 6.7% | |
| Occupancy | $222,118 | - | $222,118 | - | 5.4% | |
| Fees: other services | $191,141 | $80,289 | $110,852 | - | 4.6% | |
| Other (as described) | BOOKS & SUPPLIES | $153,885 | $153,885 | - | - | 3.7% |
| Payroll taxes | $60,405 | $54,488 | $5,917 | - | 1.5% | |
| Insurance | $36,872 | $15,488 | $21,384 | - | 0.9% | |
| Travel | $30,974 | $13,342 | $17,632 | - | 0.7% | |
| Other (as described) | COMMUNICATION | $16,975 | $7,130 | $9,845 | - | 0.4% |
| Depreciation and depletion | $16,027 | $16,027 | - | - | 0.4% | |
| Fees: legal | $13,763 | $5,781 | $7,982 | - | 0.3% | |
| Fees: accounting | $9,850 | $4,137 | $5,713 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,698 | $1,975 | $2,723 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $790 | $790 | reported apart | |||
| Total | $4,136,630 | 100% |
2018 · Form 990 · $4,053,142 spent · pay $2,888,013 · grants $0 · events $63,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,897,861 | $1,648,129 | $249,732 | - | 46.8% | |
| Other employee benefits | $393,540 | $342,299 | $51,241 | - | 9.7% | |
| Fees: other services | $350,947 | $267,965 | $82,982 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $296,737 | $147,053 | $149,684 | - | 7.3% | |
| Fees: management | $272,061 | - | $272,061 | - | 6.7% | |
| Pension plan contributions | $247,350 | $247,350 | - | - | 6.1% | |
| Occupancy | $219,471 | $11,508 | $207,963 | - | 5.4% | |
| Other (as described) | BOOKS & SUPPLIES | $169,229 | $161,991 | $7,238 | - | 4.2% |
| Conferences, conventions and meetings | $54,356 | $46,590 | $7,766 | - | 1.3% | |
| Payroll taxes | $52,525 | $31,908 | $20,617 | - | 1.3% | |
| Insurance | $30,390 | - | $30,390 | - | 0.7% | |
| Other (as described) | COMMUNICATION | $18,266 | $18,266 | $0 | - | 0.5% |
| Fees: legal | $17,842 | - | $17,842 | - | 0.4% | |
| Depreciation and depletion | $16,025 | $14,704 | $1,321 | - | 0.4% | |
| Fees: accounting | $11,725 | - | $11,725 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,685 | $0 | $4,685 | - | 0.1% |
| Travel | $132 | - | $132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,109 | $9,025 | reported apart | |||
| Total | $4,053,142 | 100% |
2017 · Form 990 · $3,834,070 spent · pay $2,755,765 · grants $0 · events $42,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,189 | $1,621,244 | $235,945 | - | 48.4% | |
| Fees: other services | $583,465 | $326,064 | $257,401 | - | 15.2% | |
| Other employee benefits | $341,445 | $293,248 | $48,197 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $289,499 | - | $289,499 | - | 7.6% | |
| Pension plan contributions | $217,614 | $197,949 | $19,665 | - | 5.7% | |
| Other (as described) | BOOKS & SUPPLIES | $195,252 | $195,252 | - | - | 5.1% |
| Occupancy | $193,818 | $108,313 | $85,505 | - | 5.1% | |
| Payroll taxes | $50,018 | $39,545 | $10,473 | - | 1.3% | |
| Conferences, conventions and meetings | $34,366 | $19,205 | $15,161 | - | 0.9% | |
| Insurance | $29,070 | $16,245 | $12,825 | - | 0.8% | |
| Depreciation and depletion | $15,689 | $14,367 | $1,322 | - | 0.4% | |
| Other (as described) | COMMUNICATION | $15,347 | $8,577 | $6,770 | - | 0.4% |
| Fees: legal | $7,632 | $4,265 | $3,367 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,637 | $2,033 | $1,604 | - | 0.1% |
| Travel | $29 | $16 | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,051 | $8,581 | reported apart | |||
| Total | $3,834,070 | 100% |
2016 · Form 990 · $3,560,028 spent · pay $2,541,208 · grants $0 · events $11,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,758,073 | $1,592,331 | $165,742 | - | 49.4% | |
| Fees: other services | $555,945 | $416,959 | $138,986 | - | 15.6% | |
| Other employee benefits | $295,578 | $267,238 | $28,340 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $260,981 | $130,896 | $130,085 | - | 7.3% | |
| Occupancy | $210,472 | $210,472 | - | - | 5.9% | |
| Pension plan contributions | $177,072 | $163,058 | $14,014 | - | 5.0% | |
| Other (as described) | BOOKS & SUPPLIES | $162,091 | $162,091 | - | - | 4.6% |
| Payroll taxes | $49,504 | $43,068 | $6,436 | - | 1.4% | |
| Travel | $34,183 | $25,637 | $8,546 | - | 1.0% | |
| Insurance | $28,605 | - | $28,605 | - | 0.8% | |
| Other (as described) | COMMUNICATION | $15,230 | $15,230 | - | - | 0.4% |
| Depreciation and depletion | $12,294 | $12,294 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $41,224 | $11,635 | reported apart | |||
| Total | $3,560,028 | 100% |
2015 · Form 990 · $3,147,305 spent · pay $2,188,638 · grants $0 · events $17,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,501,107 | $1,383,821 | $117,286 | - | 47.7% | |
| Fees: other services | $525,169 | $393,876 | $131,293 | - | 16.7% | |
| Other employee benefits | $261,819 | $237,387 | $24,432 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $252,597 | $126,704 | $125,893 | - | 8.0% | |
| Occupancy | $191,204 | $191,204 | - | - | 6.1% | |
| Other (as described) | BOOKS & SUPPLIES | $150,470 | $150,470 | - | - | 4.8% |
| Pension plan contributions | $132,069 | $122,357 | $9,712 | - | 4.2% | |
| Travel | $51,310 | $38,483 | $12,827 | - | 1.6% | |
| Payroll taxes | $41,046 | $35,710 | $5,336 | - | 1.3% | |
| Insurance | $29,817 | - | $29,817 | - | 0.9% | |
| Other (as described) | COMMUNICATION | $9,726 | $9,726 | - | - | 0.3% |
| Depreciation and depletion | $971 | $971 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,190 | $17,108 | reported apart | |||
| Total | $3,147,305 | 100% |
2014 · Form 990 · $2,965,740 spent · pay $2,061,668 · grants $0 · events $6,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,465,692 | $1,339,341 | $126,351 | - | 49.4% | |
| Fees: legal | $489,269 | $366,951 | $122,318 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $229,855 | $115,342 | $114,513 | - | 7.8% | |
| Other employee benefits | $220,429 | $200,920 | $19,509 | - | 7.4% | |
| Occupancy | $171,600 | $171,600 | - | - | 5.8% | |
| Other (as described) | BOOKS & SUPPLIES | $145,804 | $145,804 | - | - | 4.9% |
| Pension plan contributions | $106,152 | $98,425 | $7,727 | - | 3.6% | |
| Payroll taxes | $39,540 | $34,400 | $5,140 | - | 1.3% | |
| Travel | $34,541 | $25,906 | $8,635 | - | 1.2% | |
| Insurance | $29,044 | - | $29,044 | - | 1.0% | |
| Fees: other services | $24,372 | $24,372 | - | - | 0.8% | |
| Other (as described) | COMMUNICATION | $7,653 | $7,653 | - | - | 0.3% |
| Depreciation and depletion | $1,789 | $1,789 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,049 | $6,928 | reported apart | |||
| Total | $2,965,740 | 100% |
2013 · Form 990 · $2,741,196 spent · pay $1,820,077 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,263,641 | $1,174,651 | $88,990 | - | 46.1% | |
| Fees: legal | $449,828 | $340,541 | $109,287 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $222,446 | $111,629 | $110,817 | - | 8.1% | |
| Other employee benefits | $215,681 | $212,088 | $3,593 | - | 7.9% | |
| Other (as described) | BOOKS & SUPPLIES | $194,399 | $194,399 | - | - | 7.1% |
| Occupancy | $153,608 | $153,608 | - | - | 5.6% | |
| Pension plan contributions | $87,811 | $87,811 | - | - | 3.2% | |
| Fees: other services | $53,466 | $53,466 | - | - | 2.0% | |
| Travel | $32,675 | $32,353 | $322 | - | 1.2% | |
| Payroll taxes | $30,498 | $22,567 | $7,931 | - | 1.1% | |
| Insurance | $25,136 | - | $25,136 | - | 0.9% | |
| Other (as described) | COMMUNICATION | $10,218 | $10,218 | - | - | 0.4% |
| Depreciation and depletion | $1,789 | $1,789 | - | - | 0.1% | |
| Total | $2,741,196 | 100% |
Comments