HEALDSBURG SCHOOL
Cite this
Plain text HEALDSBURG SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/healdsburg-school-205534052. Retrieved 2026-10-29.
APA furp.org. (n.d.). HEALDSBURG SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/healdsburg-school-205534052
MLA “HEALDSBURG SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/healdsburg-school-205534052. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $5.4M · assets $6.9M
- EIN
- 20-5534052
- Address
- 33 HEALDSBURG AVE STE H, HEALDSBURG, CA 95448-4043
- Website
- WWW.THEHEALDSBURGSCHOOL.COM
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2007 (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
TO CULTIVATE THE INTELLECT, COURAGE, AND COMPASSION TO LEAD LIVES OF INQUIRY AND PURPOSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Charlotte Perrine | TEACHER/MATH COORDINATOR | 2022-2024 | $129,101 | $371,411 | 1 |
| Tracie Mastronicola | HEAD OF SCHOOL | 2024 | $163,012 | $163,012 | 1 |
| Stephanie Davies | HEAD OF SCHOOL | 2024 | $148,174 | $148,174 | 1 |
| Andy Davies (former) | HEAD OF SCHOOL | 2019-2023 | $283,966 | $1,180,993 | 1 |
| Nicholas Egan (former) | Head of School | 2014-2018 | $224,678 | $949,478 | 1 |
| Tanya Bruno (former) | DIRECTOR OF OPERATIONS | 2018-2023 | $111,556 | $384,008 | 1 |
| Amanda Eliff (former) | Dir. of Finance | 2014-2017 | $63,814 | $210,539 | 1 |
| Amanda Elliff (former) | Director of Finance | 2018-2019 | $85,542 | $156,555 | 1 |
| Marcia Keasler (former) | Former Dir of Finance | 2014 | $9,780 | $9,780 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Michelle Blake | SECRETARY | 2021-2024 | 2 | $0 reported | 3 |
| Evan Welty | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Catalina Marin | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Gabriel Froymovich | TREASURER (LEFT 12/24) | 2022-2024 | 2 | $0 reported | 1 |
| James Driscoll | TRUSTEE (LEFT 11/24) | 2021-2024 | 2 | $0 reported | 1 |
| Nicholas Peay | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Doug Quintero | TRUSTEE (LEFT 6/25) | 2023-2024 | 2 | $0 reported | 1 |
| Andrea Kladder | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Courtney Cochran | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Sandi Passalacqua | TRUSTEE | 2011-2024 | 2 | $0 reported | 1 |
| Chris Rousseau | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Sandi Passalaqua (former) | FOUNDER AND TRUSTEE | 2016-2023 | 2 | $0 reported | 1 |
| Jason Cunningham (former) | TRUSTEE (LEFT 6/24) | 2020-2023 | 2 | $0 reported | 1 |
| Paul Forgue (former) | TRUSTEE (LEFT 6/24) | 2013-2023 | 2 | $0 reported | 2 |
| Laura Lee (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Ian Marquis (former) | TRUSTEE (LEFT 6/24) | 2019-2023 | 2 | $0 reported | 1 |
| Jenifer Weiss (former) | TRUSTEE (LEFT 6/24) | 2023 | 2 | $0 reported | 1 |
| Jennifer Weiss (former) | TRUSTEE | 2019-2022 | 2 | $0 reported | 4 |
| Kevin Mcgee (former) | VICE CHAIR | 2018-2022 | 2 | $0 reported | 1 |
| Paul Von Hirtz (former) | SECRETARY | 2021-2022 | 2 | $0 reported | 1 |
| Chris Hanna (former) | TRUSTEE | 2019-2022 | 2 | $0 reported | 1 |
| Alain-Martin Pierret (former) | TRUSTEE | 2017-2022 | 2 | $0 reported | 1 |
| Peter Mork (former) | TRUSTEE | 2015-2021 | 2 | $0 reported | 1 |
| Julie Cyphers (former) | Trustee | 2013-2020 | 2 | $0 reported | 1 |
| David Eckert (former) | Trustee | 2017-2020 | 2 | $0 reported | 1 |
| Bonnie Headley (former) | Trustee | 2015-2020 | 2 | $0 reported | 1 |
| Blair Maus (former) | Trustee | 2013-2020 | 2 | $0 reported | 1 |
| David Reed (former) | Trustee | 2017-2019 | 2 | $0 reported | 1 |
| Jon Marvin (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| Elizabeth Fritzinger (former) | Trustee | 2013-2017 | 2 | $0 reported | 2 |
| Jonathan Marvin (former) | Trustee | 2014-2017 | 2 | $0 reported | 1 |
| Debra Mathy (former) | Co-chair | 2011-2016 | 2 | $0 reported | 2 |
| Rebecca Miller (former) | Trustee | 2011-2016 | 2 | $0 reported | 1 |
| Michelle Ausburn (former) | Trustee | 2012-2014 | 2 | $0 reported | 1 |
| Karen Alary (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Dan Rubin (former) | Trustee | 2014 | 2 | $0 reported | 1 |
| Mary Jo Dale (former) | Trustee | 2012 | 2 | $0 reported | 1 |
| Jonathon Marvin (former) | Trustee | 2011-2012 | 2 | $0 reported | 1 |
| Cindy Phillips (former) | Secretary | 2011-2012 | 2 | $0 reported | 1 |
| Carol Lexa (former) | Trustee | 2011-2012 | 2 | $0 reported | 1 |
| Brett Livingstone (former) | Trustee | 2011-2012 | 2 | $0 reported | 1 |
| Jan Holtermann (former) | Trustee | 2011-2012 | 2 | $0 reported | 1 |
| Carroll Kemp (former) | Chair | 2011-2012 | 2 | $0 reported | 1 |
| Jim Headley (former) | Trustee | 2011 | 2 | $0 reported | 1 |
| Jane Weil (former) | Vice Chair | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $440K · 65 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACIE MASTRONICOLA | HEAD OF SCHOOL | 50 | $130,000 | $0 | $33,012 | $163,012 | 1 |
| STEPHANIE DAVIES | HEAD OF SCHOOL | 50 | $137,513 | $0 | $10,661 | $148,174 | 1 |
| CHARLOTTE PERRINE | TEACHER/MATH COORDINATOR | 40 | $114,096 | $0 | $15,005 | $129,101 | 1 |
| EVAN WELTY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KLADDER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BLAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| GABRIEL FROYMOVICH | TREASURER (LEFT 12/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY COCHRAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DRISCOLL | TRUSTEE (LEFT 11/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MARIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI PASSALACQUA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PEAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG QUINTERO | TRUSTEE (LEFT 6/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROUSSEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $521K · 55 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY DAVIES | HEAD OF SCHOOL | 50 | $262,916 | $0 | $21,050 | $283,966 | 1 |
| CHARLOTTE PERRINE | TEACHER/MATH COORDINATOR | 40 | $109,104 | $0 | $16,785 | $125,889 | 1 |
| TANYA BRUNO | DIRECTOR OF OPERATIONS | 40 | $108,218 | $0 | $3,338 | $111,556 | 1 |
| EVAN WELTY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MARIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL FROYMOVICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI PASSALAQUA | FOUNDER AND TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BLAKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JASON CUNNINGHAM | TRUSTEE (LEFT 6/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DRISCOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FORGUE | TRUSTEE (LEFT 6/24) | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN MARQUIS | TRUSTEE (LEFT 6/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PEAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG QUINTERO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENIFER WEISS | TRUSTEE (LEFT 6/24) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 3 paid, $522K · 50 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY DAVIES | HEAD OF SCHOOL | 50 | $262,916 | $0 | $14,114 | $277,030 | 1 |
| TANYA BRUNO | DIRECTOR OF OPERATIONS | 40 | $108,217 | $0 | $20,628 | $128,845 | 1 |
| CHARLOTTE PERRINE | TEACHER/MATH COORDINATOR | 40 | $106,747 | $0 | $9,674 | $116,421 | 1 |
| LAURA KIRK LEE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGEE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN MARQUIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL VON HIRTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI PASSALACQUA | FOUNDER AND TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BLAKE | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 3 |
| JASON CUNNINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DRISCOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FORGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS HANNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MARIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL FROYMOVICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAIN-MARTIN PIERRET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PEAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WEISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| EVAN WELTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $258K · 50 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY DAVIES | HEAD OF SCHOOL | 40 | $242,153 | $0 | $16,014 | $258,167 | 1 |
| LAURA KIRK LEE | TRUSTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGEE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN MARQUIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI PASSALACQUA | FOUNDER AND TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BLAKE | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 3 |
| JASON CUNNINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DRISCOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FORGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS HANNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MARIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MORK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAIN-MARTIN PIERRET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PEAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL VON HIRTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WEISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 15 people listed · 1 paid, $246K · 42 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andy Davies | Head of School | 40 | $235,020 | $0 | $10,826 | $245,846 | 1 |
| Laura Kirk Lee | Trustee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGee | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ian Marquis | Tresaurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Founder and Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Cunningham | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Cyphers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Eckert | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Chris Hanna | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mork | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain-Martin Pierret | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Weiss | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 17 people listed · 3 paid, $274K · 50 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andy Davies | Head of School | 40 | $110,000 | $0 | $5,984 | $115,984 | 1 |
| Amanda Elliff | Director of Finance | 40 | $78,977 | $0 | $6,565 | $85,542 | 1 |
| Tanya Bruno | Director of Operations | 36 | $72,853 | $0 | $0 | $72,853 | 1 |
| Julie Cyphers | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mork | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Eckert | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Reed | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Kirk Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain-Martin Pierret | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Founder and Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Ian Marquis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Weiss | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Chris Hanna | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $366K · 48 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Egan | Head of School | 40 | $216,060 | $0 | $8,618 | $224,678 | 1 |
| Amanda Elliff | Director of Finance | 32 | $64,022 | $0 | $6,991 | $71,013 | 1 |
| Tanya Bruno | Director of Operations | 36 | $70,700 | $0 | $54 | $70,754 | 1 |
| Julie Cyphers | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mork | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Eckert | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Reed | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Kirk Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain-Martin Pierret | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Interim Head of School | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $282K · 46 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Egan | Head of School | 40 | $218,269 | $0 | $0 | $218,269 | 1 |
| Amanda Eliff | Dir. of Finance | 40 | $63,814 | $0 | $0 | $63,814 | 1 |
| Bonnie Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mork | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Cyphers | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Fritzinger | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| David Reed | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalaqua | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain-Martin Pierret | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Eckert | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $242K · 46 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Egan | Head of School | 40 | $188,784 | $0 | $0 | $188,784 | 1 |
| Amanda Eliff | Dir. of Finance | 40 | $53,199 | $0 | $0 | $53,199 | 1 |
| Bonnie Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mork | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Cyphers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Fritzinger | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Mathy | Co-chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalaqua | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Miller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $227K · 46 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Egan | Head of School | 40 | $176,673 | $0 | $0 | $176,673 | 1 |
| Amanda Eliff | Dir. of Finance | 40 | $50,002 | $0 | $0 | $50,002 | 1 |
| Bonnie Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mork | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Cyphers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Fritzinger | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Mathy | Co-chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $194K · 46 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Egan | Head of School | 40 | $136,290 | $0 | $4,784 | $141,074 | 1 |
| Amanda Eliff | Dir. of Finance | 40 | $42,300 | $0 | $1,224 | $43,524 | 1 |
| Marcia Keasler | Former Dir of Finance | 40 | $9,150 | $0 | $630 | $9,780 | 1 |
| Michelle Ausburn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Alary | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Cyphers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Co-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Fritzinger | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Mathy | Co-chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Miller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Rubin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 46 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Ausburn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Alary | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Cyphers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Forgue | Co-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Fritzinger | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Mathy | Co-chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Blair Maus | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Head of School | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 53 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Jo Dale | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Alary | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Miller | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Phillips | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lexa | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Livingstone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Ausburn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Mathy | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jan Holtermann | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carroll Kemp | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Head of School | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 44 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Headley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandi Passalacqua | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Miller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathon Marvin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Phillips | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lexa | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Livingstone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Weil | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Mathy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jan Holtermann | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carroll Kemp | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,015,783 | $5,379,754 | $6,855,914 | $5,477,726 | $624,211 | $4,166,212 | $277,374 | 65 | 180 |
| 2023 · Form 990 | ||||||||
| $5,303,713 | $5,107,429 | $7,265,166 | $5,811,098 | $692,702 | $4,336,014 | $232,177 | 55 | 85 |
| 2022 · Form 990 | ||||||||
| $5,902,861 | $4,931,710 | $6,475,159 | $5,614,814 | $1,442,068 | $4,120,191 | $277,030 | 50 | 118 |
| 2021 · Form 990 | ||||||||
| $7,330,422 | $4,087,400 | $5,890,897 | $4,643,663 | $3,559,360 | $3,521,003 | $258,167 | 50 | 75 |
| 2020 · Form 990 | ||||||||
| $3,530,958 | $3,243,406 | $2,548,490 | $1,400,641 | $505,412 | $3,016,384 | $451,106 | 42 | 64 |
| 2019 · Form 990 | ||||||||
| $3,594,203 | $3,231,633 | $2,036,612 | $1,113,089 | $818,293 | $2,706,143 | $399,996 | 50 | 270 |
| 2018 · Form 990 | ||||||||
| $3,085,260 | $3,107,319 | $1,511,170 | $750,519 | $450,997 | $2,652,788 | $272,262 | 48 | 270 |
| 2017 · Form 990 | ||||||||
| $3,025,904 | $2,959,517 | $1,435,879 | $1,441,673 | $147,808 | $2,692,354 | $282,083 | 46 | 190 |
| 2016 · Form 990 | ||||||||
| $3,002,992 | $3,022,000 | $1,422,636 | $1,414,209 | $151,725 | $2,920,812 | $241,983 | 46 | 190 |
| 2015 · Form 990 | ||||||||
| $2,849,886 | $2,716,312 | $1,405,529 | $1,389,000 | $178,398 | $2,412,555 | $226,675 | 46 | 190 |
| 2014 · Form 990 | ||||||||
| $2,908,717 | $2,751,913 | $1,537,419 | $1,305,372 | $312,374 | $2,412,646 | $184,598 | 46 | 109 |
| 2013 · Form 990 | ||||||||
| $2,729,527 | $2,697,052 | $1,280,308 | $1,148,568 | $401,605 | $2,145,047 | $0 | 46 | 109 |
| 2012 · Form 990 | ||||||||
| $2,630,155 | $2,328,617 | $1,254,567 | $1,179,110 | $345,730 | $2,057,693 | $0 | 53 | 109 |
| 2011 · Form 990 | ||||||||
| $2,507,524 | $2,397,887 | $836,672 | $749,973 | $354,268 | $1,998,046 | $0 | 44 | 89 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BOYS & GIRLS CLUBS OF SONOMA-MARIN Santa Rosa, CA · 1 person in common (Michelle Blake)
- BOYS & GIRLS CLUB OF WINDSOR FOUNDATION Santa Rosa, CA · 1 person in common (Michelle Blake)
Funders of this organization
15 grantors reported grants to this organization, $1,182,531 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $313,639 | 2024 | $131,100 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $246,000 | 2024 | $16,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2015, 2019, 2021, 2023-2024 | 6 | $242,307 | 2024 | $5,850 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2016 | 5 | $182,500 | 2016 | $16,000 | show |
| LACROSSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $19,495 | 2025 | $10,721 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2014, 2016 | 3 | $18,000 | 2016 | $6,500 | show |
| MESSING FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HEALDSBURG SCHOOL” | 2021-2025 | 5 | $16,000 | 2025 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $13,046 | 2018 | $13,046 | show |
| CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY | Public charity | Exact | 2023 | 1 | $11,960 | 2023 | $11,960 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “HEALDSBURG SCHOOL” | 2014-2016 | 3 | $10,900 | 2016 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $5,700 | 2025 | $5,700 | show |
| AKRON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013 | 2 | $2,000 | 2013 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEALDSBURG SCHOOL” | 2020 | 1 | $734 | 2020 | $734 | show |
| THE MCJ AMELIOR FOUNDATION | Private foundation | Fuzzy filed as “HEALDSBURG SCHOOL” | 2019 | 1 | $250 | 2019 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| HELIOS NEW SCHOOL INC | CA | B24 | $8,584,883 | $8,027,768 | HEAD OF SCHOOL | $316,457 | Same NTEE code B24, revenue within 2x, same state |
| THE OAKS SCHOOL | CA | B24 | $5,774,604 | $6,211,260 | HEAD OF SCHOOL | $407,718 | Same NTEE code B24, revenue within 2x, same state |
| GOODEN SCHOOL | CA | B24 | $5,606,105 | $4,597,341 | HEAD OF SCHOOL (UNTIL 06/2025) | $182,001 | Same NTEE code B24, revenue within 2x, same state |
| SYNERGY SCHOOL | CA | B24 | $6,705,873 | $5,216,209 | TRUSTEE/TEACHER/ADMISSIONS | $173,126 | Same NTEE code B24, revenue within 2x, same state |
| BLUE OAK SCHOOL | CA | B24 | $8,787,977 | $7,788,682 | HEAD OF SCHO | $336,801 | Same NTEE code B24, revenue within 2x, same state |
| THE YORK SCHOOL | CA | B24 | $8,537,552 | $10,371,125 | HEAD OF SCHOOL | $310,470 | Same NTEE code B24, revenue within 2x, same state |
| BERKWOOD SCHOOL | CA | B24 | $4,944,136 | $4,806,187 | Ex-officio Trustee Head of School | $260,491 | Same NTEE code B24, revenue within 2x, same state |
| BRIDGES CHARTER SCHOOL | CA | B24 | $6,035,788 | $5,740,687 | EXCUTIVE DIRECTOR | $225,858 | Same NTEE code B24, revenue within 2x, same state |
| SACRAMENTO WALDORF SCHOOL | CA | B24 | $8,795,480 | $8,192,662 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PALM VALLEY SCHOOL | CA | B24 | $6,755,529 | $8,114,880 | CEO- FORMER | $334,562 | Same NTEE code B24, revenue within 2x, same state |
| CARDEN CONEJO SCHOOL | CA | B24 | $3,543,247 | $2,910,658 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| PRESENTATION SCHOOL | CA | B24 | $3,892,037 | $4,238,016 | HEAD OF SCHO | $257,912 | Same NTEE code B24, revenue within 2x, same state |
| NORD COUNTRY SCHOOL | CA | B24 | $3,547,151 | $3,331,697 | SUPERINTENDE | $109,930 | Same NTEE code B24, revenue within 2x, same state |
| WESTERLY SCHOOL OF LONG BEACH | CA | B24 | $4,423,096 | $4,753,263 | HEAD OF SCHOOL | $204,809 | Same NTEE code B24, revenue within 2x, same state |
| EL RIO COMMUNITY SCHOOL | CA | B24 | $5,715,910 | $5,236,430 | EXECUTIVE DIRECTOR (THROUGH 6/24) | $79,979 | Same NTEE code B24, revenue within 2x, same state |
| REDDING CHRISTIAN SCHOOL | CA | B24 | $4,709,264 | $4,817,943 | PRINCIPAL | $80,712 | Same NTEE code B24, revenue within 2x, same state |
| SANTA CRUZ WALDORF SCHOOL ASSN | CA | B24 | $5,372,395 | $4,287,512 | President | $68,796 | Same NTEE code B24, revenue within 2x, same state |
| OUR COMMUNITY SCHOOL | CA | B24 | $6,403,748 | $5,707,891 | EXECUTIVE DI | $162,476 | Same NTEE code B24, revenue within 2x, same state |
| PASADENA CHRISTIAN SCHOOL | CA | B24 | $9,366,676 | $9,198,629 | PRINCIPAL | $0 | Same NTEE code B24, revenue within 2x, same state |
| THE PRENTICE SCHOOL | CA | B24 | $6,941,583 | $5,722,917 | Head of School | $236,935 | Same NTEE code B24, revenue within 2x, same state |
| ASTRA NOVA SCHOOL | CA | B24 | $2,879,335 | $2,789,467 | CO-FDR,EXEC DIR | $252,456 | Same NTEE code B24, revenue within 2x, same state |
| FRANCOPHONE CHARTER SCHOOL OF OAKLAND | CA | B24 | $5,771,804 | $5,550,062 | EXECUTIVE DIRECTOR | $140,000 | Same NTEE code B24, revenue within 2x, same state |
| YAVNEH DAY SCHOOL | CA | B24 | $5,300,394 | $6,056,707 | Head of School | $237,500 | Same NTEE code B24, revenue within 2x, same state |
| NOVATO CHARTER SCHOOL | CA | B24 | $3,772,588 | $3,739,701 | EXECUTIVE DIRECTOR | $134,819 | Same NTEE code B24, revenue within 2x, same state |
| CRESTVIEW PREPARATORY SCHOOL | CA | B24 | $9,552,610 | $7,813,685 | HEAD OF SCHOOL, PRESIDENT | $292,723 | Same NTEE code B24, 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 · $5,379,754 spent · pay $3,541,746 · grants $411,050 · events $118,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,659,168 | $2,127,335 | $319,099 | $212,734 | 49.4% | |
| Occupancy | $464,260 | $371,407 | $69,640 | $23,213 | 8.6% | |
| Grants to US individuals | $411,050 | $411,050 | - | - | 7.6% | |
| Other employee benefits | $308,311 | $246,650 | $36,997 | $24,664 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $277,374 | $221,899 | $33,285 | $22,190 | 5.2% | |
| Payroll taxes | $227,767 | $182,214 | $27,332 | $18,221 | 4.2% | |
| Other (as described) | CURRICULUM/CLASS EXP | $207,026 | $198,141 | $8,885 | - | 3.8% |
| Other (as described) | FACILITIES/MAINTENANCE | $121,633 | $97,305 | $18,246 | $6,082 | 2.3% |
| Other (as described) | FIELD TRIPS | $110,949 | $110,949 | - | - | 2.1% |
| Other (as described) | LAND DEVELOPMENT COSTS | $91,459 | - | $91,459 | - | 1.7% |
| Depreciation and depletion | $90,105 | $80,417 | $9,688 | - | 1.7% | |
| All other expenses | $88,184 | $4,360 | $67,811 | $16,013 | 1.6% | |
| Fees: accounting | $77,687 | $60,787 | $13,101 | $3,799 | 1.4% | |
| Pension plan contributions | $69,126 | $55,301 | $8,295 | $5,530 | 1.3% | |
| Information technology | $45,349 | $36,280 | $6,802 | $2,267 | 0.8% | |
| Insurance | $41,981 | $33,585 | $6,297 | $2,099 | 0.8% | |
| Conferences, conventions and meetings | $30,991 | $24,793 | $6,198 | - | 0.6% | |
| Advertising and promotion | $30,679 | $24,543 | $4,602 | $1,534 | 0.6% | |
| Fees: legal | $24,332 | $19,039 | $4,103 | $1,190 | 0.5% | |
| Fees: other services | $2,323 | $1,817 | $392 | $114 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,703 | $87,703 | reported apart | |||
| Total | $5,379,754 | 100% |
2023 · Form 990 · $5,107,429 spent · pay $3,323,493 · grants $423,558 · events $149,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,609,799 | $2,087,839 | $313,176 | $208,784 | 51.1% | |
| Occupancy | $453,879 | $363,104 | $68,081 | $22,694 | 8.9% | |
| Grants to US individuals | $423,558 | $423,558 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $232,177 | $185,742 | $27,861 | $18,574 | 4.5% | |
| Payroll taxes | $218,558 | $174,846 | $26,227 | $17,485 | 4.3% | |
| Other employee benefits | $217,185 | $173,748 | $26,062 | $17,375 | 4.3% | |
| Other (as described) | CURRICULUM/CLASS EXP | $212,596 | $210,411 | $2,185 | - | 4.2% |
| Fees: accounting | $95,367 | $52,863 | $39,200 | $3,304 | 1.9% | |
| Depreciation and depletion | $84,429 | $75,876 | $8,553 | - | 1.7% | |
| Other (as described) | FACILITIES/MAINTENANCE | $81,750 | $52,750 | $25,703 | $3,297 | 1.6% |
| Other (as described) | FIELD TRIPS | $79,752 | $79,752 | - | - | 1.6% |
| Other (as described) | LAND DEVELOPMENT COSTS | $72,644 | - | $72,644 | - | 1.4% |
| Fees: other services | $69,672 | $38,620 | $28,638 | $2,414 | 1.4% | |
| Insurance | $48,879 | $39,103 | $7,332 | $2,444 | 1.0% | |
| Pension plan contributions | $45,774 | $36,619 | $5,493 | $3,662 | 0.9% | |
| Information technology | $39,713 | $31,770 | $5,957 | $1,986 | 0.8% | |
| Conferences, conventions and meetings | $39,169 | $31,335 | $7,834 | - | 0.8% | |
| Fees: legal | $29,522 | $16,364 | $12,135 | $1,023 | 0.6% | |
| All other expenses | $28,253 | $343 | $24,378 | $3,532 | 0.6% | |
| Advertising and promotion | $24,619 | $19,695 | $3,693 | $1,231 | 0.5% | |
| Interest | $134 | $134 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,553 | $110,679 | reported apart | |||
| Total | $5,107,429 | 100% |
2022 · Form 990 · $4,931,710 spent · pay $3,032,103 · grants $352,368 · events $126,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,292,117 | $1,837,171 | $270,895 | $184,051 | 46.5% | |
| Occupancy | $418,360 | $322,039 | $76,194 | $20,127 | 8.5% | |
| Grants to US individuals | $352,368 | $352,368 | - | - | 7.1% | |
| Other (as described) | IMPAIRMENT LOSS ON ASSE | $283,314 | - | $283,314 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $277,030 | $217,960 | $37,626 | $21,444 | 5.6% | |
| Other (as described) | CURRICULUM & CLASSROOM | $239,255 | $213,259 | $20,554 | $5,442 | 4.9% |
| Other employee benefits | $212,231 | $169,972 | $25,244 | $17,015 | 4.3% | |
| Payroll taxes | $200,209 | $160,167 | $24,025 | $16,017 | 4.1% | |
| Other (as described) | FIELD TRIPS | $164,265 | $164,265 | - | - | 3.3% |
| Other (as described) | LAND DEVELOPMENT COST | $90,059 | - | $90,059 | - | 1.8% |
| Fees: other services | $85,131 | $46,476 | $34,527 | $4,128 | 1.7% | |
| Depreciation and depletion | $82,116 | $76,025 | $6,091 | - | 1.7% | |
| Pension plan contributions | $50,516 | $40,413 | $6,062 | $4,041 | 1.0% | |
| Advertising and promotion | $44,874 | $35,899 | $6,731 | $2,244 | 0.9% | |
| Conferences, conventions and meetings | $40,584 | $39,066 | $1,518 | - | 0.8% | |
| Insurance | $35,116 | $28,093 | $5,267 | $1,756 | 0.7% | |
| Information technology | $26,515 | $21,212 | $3,977 | $1,326 | 0.5% | |
| Fees: accounting | $23,476 | $19,576 | $3,900 | - | 0.5% | |
| Fees: legal | $8,926 | - | $8,926 | - | 0.2% | |
| All other expenses | $3,967 | - | $1,994 | $1,973 | 0.1% | |
| Office expenses | $1,281 | $1,025 | $192 | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $277,463 | $85,544 | reported apart | |||
| Total | $4,931,710 | 100% |
2021 · Form 990 · $4,087,400 spent · pay $2,648,480 · grants $348,255 · events $91,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,964,853 | $1,604,107 | $226,946 | $133,800 | 48.1% | |
| Occupancy | $453,085 | $315,120 | $118,270 | $19,695 | 11.1% | |
| Grants to US individuals | $348,255 | $348,255 | - | - | 8.5% | |
| Other (as described) | CURRICULUM & CLASSROOM | $322,816 | $258,253 | $48,422 | $16,141 | 7.9% |
| Pay: officers, directors, trustees, key employees | $258,167 | $203,119 | $35,064 | $19,984 | 6.3% | |
| Other employee benefits | $200,195 | $163,210 | $23,280 | $13,705 | 4.9% | |
| Payroll taxes | $177,724 | $144,516 | $20,924 | $12,284 | 4.3% | |
| Information technology | $62,315 | $49,852 | $9,347 | $3,116 | 1.5% | |
| Pension plan contributions | $47,541 | $38,658 | $5,597 | $3,286 | 1.2% | |
| Fees: other services | $47,412 | $43,841 | - | $3,571 | 1.2% | |
| Other (as described) | FIELD TRIPS | $47,126 | $47,126 | - | - | 1.2% |
| Insurance | $41,611 | $33,288 | $6,242 | $2,081 | 1.0% | |
| Conferences, conventions and meetings | $41,052 | $39,944 | $1,108 | - | 1.0% | |
| Depreciation and depletion | $38,429 | $30,743 | $7,686 | - | 0.9% | |
| Advertising and promotion | $19,001 | $15,201 | $2,850 | $950 | 0.5% | |
| Fees: legal | $6,951 | - | $6,951 | - | 0.2% | |
| Fees: accounting | $6,063 | - | $6,063 | - | 0.1% | |
| All other expenses | $4,463 | - | - | $4,463 | 0.1% | |
| Office expenses | $341 | $273 | $51 | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $207,743 | $50,393 | reported apart | |||
| Total | $4,087,400 | 100% |
2020 · Form 990 · $3,243,406 spent · pay $2,410,307 · grants $0 · events $19,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,600,894 | $1,115,967 | $394,034 | $90,893 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $451,106 | $360,883 | $67,666 | $22,557 | 13.9% | |
| Occupancy | $317,385 | $253,908 | $47,608 | $15,869 | 9.8% | |
| Other employee benefits | $179,317 | $123,806 | $45,251 | $10,260 | 5.5% | |
| Payroll taxes | $146,569 | $105,316 | $33,138 | $8,115 | 4.5% | |
| Information technology | $135,407 | $114,319 | $15,816 | $5,272 | 4.2% | |
| Other (as described) | Curriculum & Classroom | $83,153 | $74,838 | $8,315 | - | 2.6% |
| Other (as described) | Facilities & Maintenanc | $48,358 | $38,686 | $7,254 | $2,418 | 1.5% |
| Fees: other services | $46,358 | $37,086 | $6,954 | $2,318 | 1.4% | |
| Other (as described) | Operating Costs | $41,511 | $33,406 | $6,264 | $1,841 | 1.3% |
| Insurance | $34,896 | $27,917 | $5,234 | $1,745 | 1.1% | |
| All other expenses | $33,714 | $32,766 | $711 | $237 | 1.0% | |
| Pension plan contributions | $32,421 | $25,940 | $4,862 | $1,619 | 1.0% | |
| Other (as described) | Training & Conference | $29,910 | $28,485 | $1,425 | - | 0.9% |
| Fees: legal | $25,120 | $20,096 | $3,768 | $1,256 | 0.8% | |
| Depreciation and depletion | $23,581 | $18,865 | $4,716 | - | 0.7% | |
| Advertising and promotion | $7,353 | $5,882 | $1,103 | $368 | 0.2% | |
| Fees: accounting | $6,353 | $5,082 | $953 | $318 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,156 | $19,251 | reported apart | |||
| Total | $3,243,406 | 100% |
2019 · Form 990 · $3,231,633 spent · pay $2,257,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,528,575 | $1,244,970 | $215,000 | $68,605 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $399,996 | $323,996 | $56,000 | $20,000 | 12.4% | |
| Occupancy | $317,946 | $260,254 | $41,796 | $15,896 | 9.8% | |
| All other expenses | $162,598 | $106,024 | $17,077 | $39,497 | 5.0% | |
| Other employee benefits | $159,752 | $127,433 | $24,332 | $7,987 | 4.9% | |
| Payroll taxes | $155,610 | $124,488 | $23,342 | $7,780 | 4.8% | |
| Other (as described) | Facilities & Mntnce | $109,125 | $92,756 | $10,912 | $5,457 | 3.4% |
| Other (as described) | Curriculum & Classroom | $103,093 | $87,797 | $15,296 | - | 3.2% |
| Fees: other services | $59,014 | $25,411 | $21,154 | $12,449 | 1.8% | |
| Other (as described) | Field Trips | $50,565 | $50,565 | - | - | 1.6% |
| Information technology | $47,031 | $40,259 | $4,751 | $2,021 | 1.5% | |
| Other (as described) | Classroom Funds | $42,124 | $42,124 | - | - | 1.3% |
| Insurance | $34,336 | $29,580 | $3,016 | $1,740 | 1.1% | |
| Depreciation and depletion | $22,505 | $18,004 | $4,501 | - | 0.7% | |
| Pension plan contributions | $13,895 | $11,256 | $1,945 | $694 | 0.4% | |
| Advertising and promotion | $13,380 | $11,460 | $1,440 | $480 | 0.4% | |
| Fees: legal | $12,088 | $5,205 | $4,333 | $2,550 | 0.4% | |
| Total | $3,231,633 | 100% |
2018 · Form 990 · $3,107,319 spent · pay $2,087,858 · grants $0 · events $61,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,488,258 | $1,190,607 | $223,238 | $74,413 | 47.9% | |
| Occupancy | $296,422 | $237,138 | $44,463 | $14,821 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $272,262 | $217,810 | $40,839 | $13,613 | 8.8% | |
| Other employee benefits | $176,407 | $141,125 | $26,462 | $8,820 | 5.7% | |
| Payroll taxes | $140,339 | $112,271 | $21,051 | $7,017 | 4.5% | |
| All other expenses | $137,416 | $111,498 | $17,065 | $8,853 | 4.4% | |
| Other (as described) | Curriculum & Classroom | $120,707 | $96,566 | $24,141 | $0 | 3.9% |
| Other (as described) | Field Trips | $80,409 | $80,409 | $0 | $0 | 2.6% |
| Fees: other services | $80,165 | $64,132 | $12,025 | $4,008 | 2.6% | |
| Other (as described) | Operating Costs | $62,298 | $49,838 | $9,345 | $3,115 | 2.0% |
| Information technology | $61,968 | $49,575 | $9,295 | $3,098 | 2.0% | |
| Other (as described) | Facilities & Maintenanc | $57,944 | $46,355 | $8,692 | $2,897 | 1.9% |
| Fees: legal | $34,265 | $27,412 | $5,140 | $1,713 | 1.1% | |
| Advertising and promotion | $33,732 | $26,985 | $5,060 | $1,687 | 1.1% | |
| Insurance | $30,630 | $24,504 | $4,595 | $1,531 | 1.0% | |
| Depreciation and depletion | $22,505 | $18,004 | $4,501 | - | 0.7% | |
| Pension plan contributions | $10,592 | $8,473 | $1,589 | $530 | 0.3% | |
| Fees: accounting | $1,000 | $800 | $150 | $50 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,560 | $61,448 | reported apart | |||
| Total | $3,107,319 | 100% |
2017 · Form 990 · $2,959,517 spent · pay $2,151,246 · grants $0 · events $66,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,516,136 | $1,137,102 | $227,420 | $151,614 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $282,083 | $191,910 | $65,155 | $25,018 | 9.5% | |
| Other (as described) | CAMPUS OPERATING EXPENSES | $248,260 | $248,260 | - | - | 8.4% |
| Other employee benefits | $200,995 | $150,746 | $30,149 | $20,100 | 6.8% | |
| All other expenses | $160,940 | $115,003 | $25,844 | $20,093 | 5.4% | |
| Payroll taxes | $143,160 | $107,370 | $21,474 | $14,316 | 4.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $92,509 | $92,509 | - | - | 3.1% |
| Other (as described) | Program expenses | $89,814 | $89,814 | - | - | 3.0% |
| Other (as described) | Technical support services | $86,784 | $65,088 | $13,018 | $8,678 | 2.9% |
| Occupancy | $43,609 | $32,707 | $6,541 | $4,361 | 1.5% | |
| Advertising and promotion | $34,224 | $25,668 | $5,134 | $3,422 | 1.2% | |
| Depreciation and depletion | $22,438 | $16,829 | $3,365 | $2,244 | 0.8% | |
| Insurance | $18,868 | $14,151 | $2,830 | $1,887 | 0.6% | |
| Fees: other services | $10,825 | $8,119 | $1,624 | $1,082 | 0.4% | |
| Pension plan contributions | $8,872 | $6,654 | $1,331 | $887 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $252,610 | $66,868 | reported apart | |||
| Total | $2,959,517 | 100% |
2016 · Form 990 · $3,022,000 spent · pay $2,102,825 · grants $0 · events $287,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,573 | $1,204,180 | $240,836 | $160,557 | 53.1% | |
| Payroll taxes | $251,939 | $188,954 | $37,791 | $25,194 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $241,983 | $165,786 | $54,658 | $21,539 | 8.0% | |
| Other (as described) | CAMPUS OPERATING EXPENSES | $222,481 | $166,861 | $33,372 | $22,248 | 7.4% |
| All other expenses | $145,763 | $72,517 | $46,627 | $26,619 | 4.8% | |
| Other (as described) | Program expenses | $124,769 | $124,769 | - | - | 4.1% |
| Other (as described) | HOS Special Appeal Expense | $120,999 | - | - | $120,999 | 4.0% |
| Other (as described) | CLASSROOM SUPPLIES | $92,468 | $92,468 | - | - | 3.1% |
| Advertising and promotion | $64,381 | $48,286 | $9,657 | $6,438 | 2.1% | |
| Information technology | $63,225 | $47,419 | $9,484 | $6,322 | 2.1% | |
| Occupancy | $28,657 | $21,493 | $4,298 | $2,866 | 0.9% | |
| Depreciation and depletion | $23,531 | $17,648 | $3,530 | $2,353 | 0.8% | |
| Insurance | $19,466 | $14,600 | $2,920 | $1,946 | 0.6% | |
| Fees: other services | $13,435 | $10,076 | $2,015 | $1,344 | 0.4% | |
| Other employee benefits | $3,330 | $2,498 | $499 | $333 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $218,432 | $287,977 | reported apart | |||
| Total | $3,022,000 | 100% |
2015 · Form 990 · $2,716,312 spent · pay $1,944,201 · grants $0 · events $89,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,033 | $1,080,025 | $216,005 | $144,003 | 53.0% | |
| Occupancy | $301,804 | $226,353 | $45,271 | $30,180 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $226,675 | $155,172 | $51,336 | $20,167 | 8.3% | |
| Payroll taxes | $140,012 | $105,009 | $21,002 | $14,001 | 5.2% | |
| Other employee benefits | $137,481 | $103,111 | $20,622 | $13,748 | 5.1% | |
| All other expenses | $115,551 | $82,953 | $14,916 | $17,682 | 4.3% | |
| Other (as described) | Program expenses | $93,353 | $93,353 | - | - | 3.4% |
| Other (as described) | classroom supplies | $65,328 | $65,328 | - | - | 2.4% |
| Fees: other services | $47,691 | $35,769 | $7,154 | $4,768 | 1.8% | |
| Other (as described) | HOS Special Appeal Expense | $32,720 | $32,720 | - | - | 1.2% |
| Other (as described) | Trustee Committee Expenses | $30,588 | - | $30,588 | - | 1.1% |
| Advertising and promotion | $29,542 | $22,157 | $4,431 | $2,954 | 1.1% | |
| Office expenses | $20,021 | $15,016 | $3,003 | $2,002 | 0.7% | |
| Depreciation and depletion | $19,140 | $14,355 | $2,871 | $1,914 | 0.7% | |
| Insurance | $16,373 | $12,280 | $2,456 | $1,637 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $348,201 | $89,268 | reported apart | |||
| Total | $2,716,312 | 100% |
2014 · Form 990 · $2,751,913 spent · pay $1,908,736 · grants $0 · events $89,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,376,537 | $1,032,403 | $206,480 | $137,654 | 50.0% | |
| Occupancy | $241,077 | $180,808 | $36,161 | $24,108 | 8.8% | |
| Other employee benefits | $214,798 | $161,099 | $32,219 | $21,480 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $184,598 | $124,265 | $44,050 | $16,283 | 6.7% | |
| Other (as described) | HOS Special Appeal Expense | $165,812 | $165,812 | - | - | 6.0% |
| Payroll taxes | $132,803 | $99,602 | $19,921 | $13,280 | 4.8% | |
| All other expenses | $104,393 | $76,757 | $13,855 | $13,781 | 3.8% | |
| Other (as described) | Other program expense | $79,795 | $79,795 | - | - | 2.9% |
| Other (as described) | Computer expense | $57,322 | $42,992 | $8,598 | $5,732 | 2.1% |
| Other (as described) | classroom supplies | $53,616 | $53,616 | - | - | 1.9% |
| Fees: other services | $53,465 | $40,099 | $8,020 | $5,346 | 1.9% | |
| Depreciation and depletion | $22,808 | $22,808 | - | - | 0.8% | |
| Office expenses | $22,661 | - | $22,661 | - | 0.8% | |
| Insurance | $18,768 | $14,076 | $2,815 | $1,877 | 0.7% | |
| Advertising and promotion | $15,811 | $11,858 | $2,372 | $1,581 | 0.6% | |
| Fees: accounting | $5,294 | - | $5,294 | - | 0.2% | |
| Fees: legal | $1,921 | - | $1,921 | - | 0.1% | |
| Interest | $434 | $326 | $65 | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $272,988 | $89,291 | reported apart | |||
| Total | $2,751,913 | 100% |
2013 · Form 990 · $2,697,052 spent · pay $1,782,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,454,467 | $1,236,297 | $218,170 | - | 53.9% | |
| Occupancy | $256,293 | $217,849 | $38,444 | - | 9.5% | |
| Other employee benefits | $199,628 | $169,684 | $29,944 | - | 7.4% | |
| Information technology | $158,213 | $134,481 | $23,732 | - | 5.9% | |
| Payroll taxes | $126,516 | $107,539 | $18,977 | - | 4.7% | |
| Other (as described) | classroom supplies | $109,671 | $109,671 | - | - | 4.1% |
| Other (as described) | HOS Special Appeal Expense | $108,187 | $108,187 | - | - | 4.0% |
| All other expenses | $90,028 | $86,743 | $3,285 | - | 3.3% | |
| Other (as described) | Other program expense | $49,457 | $49,457 | - | - | 1.8% |
| Other (as described) | Other expenses | $32,335 | $27,485 | $4,850 | - | 1.2% |
| Depreciation and depletion | $27,030 | $22,976 | $4,054 | - | 1.0% | |
| Advertising and promotion | $20,933 | $17,793 | $3,140 | - | 0.8% | |
| Insurance | $18,066 | $15,356 | $2,710 | - | 0.7% | |
| Office expenses | $16,742 | $14,231 | $2,511 | - | 0.6% | |
| Fees: legal | $15,468 | $13,148 | $2,320 | - | 0.6% | |
| Fees: other services | $6,496 | $5,522 | $974 | - | 0.2% | |
| Interest | $5,368 | $4,563 | $805 | - | 0.2% | |
| Pension plan contributions | $1,400 | $1,190 | $210 | - | 0.1% | |
| Fees: accounting | $754 | - | $754 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,875 | - | reported apart | |||
| Total | $2,697,052 | 100% |
2012 · Form 990 · $2,328,617 spent · pay $1,627,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,335,614 | $1,135,272 | $200,342 | - | 57.4% | |
| Occupancy | $243,630 | $207,086 | $36,544 | - | 10.5% | |
| Other employee benefits | $152,752 | $129,839 | $22,913 | - | 6.6% | |
| Information technology | $115,958 | $98,564 | $17,394 | - | 5.0% | |
| Payroll taxes | $115,677 | $98,325 | $17,352 | - | 5.0% | |
| All other expenses | $64,906 | $56,751 | $8,155 | - | 2.8% | |
| Other (as described) | classroom supplies | $63,353 | $63,353 | - | - | 2.7% |
| Other (as described) | Other expenses | $53,755 | $45,692 | $8,063 | - | 2.3% |
| Depreciation and depletion | $45,315 | $38,518 | $6,797 | - | 1.9% | |
| Advertising and promotion | $36,690 | $31,187 | $5,503 | - | 1.6% | |
| Pension plan contributions | $23,831 | $20,256 | $3,575 | - | 1.0% | |
| Insurance | $21,333 | $18,133 | $3,200 | - | 0.9% | |
| Other (as described) | office supplies | $18,563 | $15,779 | $2,784 | - | 0.8% |
| Other (as described) | teacher development | $17,517 | $17,517 | - | - | 0.8% |
| Office expenses | $13,053 | - | $13,053 | - | 0.6% | |
| Fees: legal | $3,571 | $3,035 | $536 | - | 0.2% | |
| Interest | $3,099 | $2,634 | $465 | - | 0.1% | |
| Total | $2,328,617 | 100% |
2011 · Form 990 · $2,397,887 spent · pay $1,592,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,281,728 | $1,089,469 | $192,259 | - | 53.5% | |
| Occupancy | $320,044 | $272,037 | $48,007 | - | 13.3% | |
| Other employee benefits | $178,872 | $152,041 | $26,831 | - | 7.5% | |
| Payroll taxes | $113,501 | $96,476 | $17,025 | - | 4.7% | |
| Other (as described) | technical/computer expenses | $110,310 | $93,764 | $16,546 | - | 4.6% |
| Other (as described) | classroom supplies | $75,086 | $75,086 | - | - | 3.1% |
| All other expenses | $73,119 | $67,870 | $5,249 | - | 3.0% | |
| Other (as described) | Other expenses | $48,182 | $47,465 | $717 | - | 2.0% |
| Depreciation and depletion | $44,287 | $37,644 | $6,643 | - | 1.8% | |
| Other (as described) | Library | $42,341 | $42,341 | - | - | 1.8% |
| Advertising and promotion | $32,774 | $27,858 | $4,916 | - | 1.4% | |
| Insurance | $20,085 | $17,072 | $3,013 | - | 0.8% | |
| Pension plan contributions | $17,959 | $15,265 | $2,694 | - | 0.7% | |
| Office expenses | $17,029 | - | $17,029 | - | 0.7% | |
| Fees: other services | $13,850 | $13,850 | - | - | 0.6% | |
| Fees: legal | $8,409 | - | $8,409 | - | 0.4% | |
| Travel | $311 | $264 | $47 | - | 0.0% | |
| Total | $2,397,887 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments