PEAK PROGRAMS INC

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Cite this

Plain text PEAK PROGRAMS INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/peak-programs-inc-273235505. Retrieved 2026-11-06.

APA furp.org. (n.d.). PEAK PROGRAMS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 6, 2026, from https://furp.org/org/peak-programs-inc-273235505

MLA “PEAK PROGRAMS INC.” furp.org, tax years 2014–2024, https://furp.org/org/peak-programs-inc-273235505. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $175K

Also known as
A CALIFORNIA NONPROFIT CORPORATION
EIN
27-3235505
Address
11 MAINSAIL DR, CORONA DL MAR, CA 92625-1427
NTEE code
B90 Educational Services and Schools - Other (Education) published (IRS Business Master File)
FURP topic
science: research education (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2014 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2013 after an automatic revocation on May 15, 2013 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Principal officer
SCOTT BARTHOLOMEW (its 2013 Form 990-N)
Form 990-N e-postcards
1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

AFTER SCHOOL PROGRAMS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Scott Bartholomew CEO2014-2024 $0$561,624 1

Officers and directors, no compensation reported

3 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Margaret Edwards Secretary2014-2024 1 $0 reported 1
James Parretta Treasurer2014-2024 1 $0 reported 1
Angela Parretta Director2024 0 $0 reported 1

People by year

2024 · 4 people listed · none paid · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $0$0$0 $01
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
ANGELA PARRETTA Director0 $0$0$0 $01
2023 · 3 people listed · 1 paid, $219K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $219,405$0$0 $219,4051
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2022 · 3 people listed · 1 paid, $191K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $190,503$0$0 $190,5031
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2021 · 3 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $0$0$0 $01
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2020 · 3 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $0$0$0 $01
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2019 · 3 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $0$0$0 $01
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2018 · 3 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $0$0$0 $01
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2017 · 3 people listed · 1 paid, $45K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $45,000$0$0 $45,0001
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2016 · 3 people listed · 1 paid, $35K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $35,000$0$0 $35,0001
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2015 · 3 people listed · 1 paid, $37K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $36,716$0$0 $36,7161
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01
2014 · 3 people listed · 1 paid, $35K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARTHOLOMEW CEO40 $35,000$0$0 $35,0001
MARGARET EDWARDS Secretary1 $0$0$0 $01
JAMES PARRETTA Treasurer1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,831,669$1,728,249 $174,820$24,772 $0$1,831,544 $300,85060-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,696,265$1,649,693 $191,203-$78,648 $0$1,696,265 $219,4051-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,389,662$1,360,753 $855,958-$125,220 $0$1,389,662 $190,5031-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$981,794$987,820 $1,639,679-$154,129 $0$880,084 $154,0001-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$713,197$895,198 $126,485-$148,103 $0$592,126 $65,6811-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,599,652$1,501,995 $33,898$33,898 $0$1,599,652 $13,0531-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,106,172$965,322 $242,028$178,288 $0$1,106,172 $01-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$942,631$915,356 $78,576$53,576 $0$942,631 $45,0001-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$794,374$792,765 $13,704$13,704 $0$794,374 $35,0001-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$651,637$672,201 $4,400$4,400 $0$651,637 $36,7161-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$560,137$535,173 $24,964$24,964 $0$560,137 $35,0000-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LEARNING ENRICHMENT AFTER-SCHOOL PROGRAM INCCAB90 $2,623,267$2,632,453 EXECUTIVE DIRECTOR$135,431 Same NTEE code B90, revenue within 2x, same state
PATHWAY SCHOOL INCCAB90 $1,266,965$1,193,243 Board Member$66,434 Same NTEE code B90, revenue within 2x, same state
PRACTICE SPACE INCCAB90 $1,182,785$1,089,312 Sr Dir of Programs$121,546 Same NTEE code B90, revenue within 2x, same state
DEFINITY PROJECT INCCAB90 $1,557,178$74,128 PRESIDENT$7,692 Same NTEE code B90, revenue within 2x, same state
LIFE LAB SCIENCE PROGRAMCAB90 $2,402,587$1,177,294 Executive Dir.$103,687 Same NTEE code B90, revenue within 2x, same state
COLLEGESPRING INCCAB90 $3,259,760$2,698,072 CEO$289,242 Same NTEE code B90, revenue within 2x, same state
INPLAY LEARNING NETWORKCAB90 $2,205,294$1,289,757 CEO$152,431 Same NTEE code B90, revenue within 2x, same state
GOLDEN OAK MANOR INCCAB90 $2,176,702$2,021,211 VICE PRESIDENT$673,413 Same NTEE code B90, revenue within 2x, same state
GET FOCUSED STAY FOCUSED INCCAB90 $1,802,432$1,717,301 Director$0 Same NTEE code B90, revenue within 2x, same state
BRIGHT PROSPECTCAB90 $2,740,975$2,154,479 Executive Dir.$176,807 Same NTEE code B90, revenue within 2x, same state
DEDICATED TO LEARNING INCCAB90 $1,203,721$1,442,459 Secretary$0 Same NTEE code B90, revenue within 2x, same state
LONG BEACH CITY COLLEGE AUXILIARY INCCAB90 $2,986,514$3,198,906 VP SSS$433,729 Same NTEE code B90, revenue within 2x, same state
STRIVE FOR COLLEGE INCCAB90 $1,921,492$2,100,420 CEO and President$524,622 Same NTEE code B90, revenue within 2x, same state
FAMILY LEADERSHIP INCCAB90 $2,171,917$1,994,083 Executive Dir.$95,339 Same NTEE code B90, revenue within 2x, same state
ORGANIZING ROOTS INCCAB90 $2,469,188$1,608,738 CO-FOUNDER$174,482 Same NTEE code B90, revenue within 2x, same state
CLU TRANSITIONS INCORPORATEDCAB90 $1,493,739$1,482,087 EXECUTIVE DIRECTOR$124,372 Same NTEE code B90, revenue within 2x, same state
INNOVATION EDUCATIONCAB90 $1,308,981$1,242,219 President$128,126 Same NTEE code B90, revenue within 2x, same state
CHARLIE CART PROJECTCAB90 $1,865,043$2,050,249 Executive Dir.$156,676 Same NTEE code B90, revenue within 2x, same state
NEXT GENERATION SCHOLARS INCCAB90 $1,962,268$1,896,496 Executive Dir.$171,780 Same NTEE code B90, revenue within 2x, same state
NATIVITY PREP ACADEMY OF SAN DIEGOCAB90 $2,990,611$2,791,831 DIRECTOR OF ADVANCEMENT$116,395 Same NTEE code B90, revenue within 2x, same state
WOMEN IN CALIFORNIA LEADERSHIP INCCAB90 $1,662,020$1,271,352 President and CEO$0 Same NTEE code B90, revenue within 2x, same state
GROUND EDUCATIONCAB90 $1,336,706$1,248,760 CO-EXECUTIVE DIRECTOR$69,420 Same NTEE code B90, revenue within 2x, same state
ASTEME LEARNING CENTER INCCAB90 $1,984,522$2,245,889 Executive Dir.$0 Same NTEE code B90, revenue within 2x, same state
JUSTICE RISING INTERNATIONALCAB90 $1,180,428$1,404,020 INTERIM TREASURER$115,280 Same NTEE code B90, revenue within 2x, same state
MARIN PROMISE PARTNERSHIPCAB90 $1,403,394$2,209,000 SENIOR DIRECTOR OF COLLABORATIVE INFRASTRUCTURE$152,173 Same NTEE code B90, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$19,407,471200 452016–2024 KINGMAKERS OF OAKLAND; FOUNDATION FOR A COLLEGE EDUCATION; THE GUY FIERI FOUNDATION; PROJECT MOST INC and 41 more
JAMES IRVINE FOUNDATION Private foundation$18,064,58545 92010–2024 LINKED LEARNING ALLIANCE; GET FOCUSED STAY FOCUSED INC; FOUNDATION FOR A COLLEGE EDUCATION; KINGMAKERS OF OAKLAND and 5 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$18,015,82192 172010–2024 LEARNING ACCELERATOR; KINGMAKERS OF OAKLAND; FOUNDATION FOR A COLLEGE EDUCATION; COMPASSION INSTITUTE and 13 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$13,698,022219 402014–2024 THINKING NATION CORP; NATIVITY PREP ACADEMY OF SAN DIEGO; BRIGHT PROSPECT; FOUNDATION FOR A COLLEGE EDUCATION and 36 more
MARIN COMMUNITY FOUNDATION DAF sponsor$8,200,60545 112009–2024 NEXT GENERATION SCHOLARS INC; MARIN PROMISE PARTNERSHIP; CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY; KRISHNAMURTI FOUNDATION OF AMERICA and 7 more
NATIONAL PHILANTHROPIC TR DAF sponsor$7,387,80067 242014–2024 URBAN ED ACADEMY; NEXT GENERATION SCHOLARS INC; COLLEGESPRING INC; WLSA US FOUNDATION and 20 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,678,44444 82009–2024 BRIGHT PROSPECT; YOUTH MENTORING CONNECTION; EVERYBODY DANCE LA; LA COMPOST and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$5,501,62035 152020–2024 826 NATIONAL; BREAKTHROUGH SILICON VALLEY; NATIVITY PREP ACADEMY OF SAN DIEGO; NEW BREATH FOUNDATION and 11 more
GATES FOUNDATION Private foundation$4,806,95311 52012–2024 LEARNING ACCELERATOR; LINKED LEARNING ALLIANCE; KINGMAKERS OF OAKLAND; GLOBAL SCHOOL LEADERS and 1 more
THE CALIFORNIA ENDOWMENT Private foundation$4,264,40127 62013–2024 NEW BREATH FOUNDATION; ORGANIZING ROOTS INC; LINKED LEARNING ALLIANCE; BRIGHT PROSPECT and 2 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$3,914,99737 132017–2024 TILLYS LIFE CENTER; KINGMAKERS OF OAKLAND; EVERYBODY DANCE LA; COLLEGESPRING INC and 9 more
SAN FRANCISCO FOUNDATION DAF sponsor$3,731,87839 122010–2024 URBAN ED ACADEMY; LEARNING ACCELERATOR; NEW BREATH FOUNDATION; SAN FRANCISCO ACHIEVERS and 8 more
CRANKSTART FOUNDATION Private foundation$3,409,00013 32021–2024 KINGMAKERS OF OAKLAND; NEW BREATH FOUNDATION; URBAN ED ACADEMY
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$3,373,66825 52010–2024 PRACTICE SPACE INC; LINKED LEARNING ALLIANCE; DIGITAL EDUCATION PROJECT; EKADENCE LEARNING FOUNDATION and 1 more
JPMORGAN CHASE FOUNDATION Private foundation$3,030,01133 122010–2025 KINGMAKERS OF OAKLAND; CONNECT FOUNDATION; LINKED LEARNING ALLIANCE; CHALLENGE PROGRAM and 8 more

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 · $1,728,249 spent · pay $901,931 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $537,502$537,502-- 31.1%
Pay: officers, directors, trustees, key employees $300,850$300,850-- 17.4%
All other expenses $212,828$212,828-- 12.3%
Occupancy $195,257$195,257-- 11.3%
Other (as described)OUTSIDE SERVICES $117,071$117,071-- 6.8%
Insurance $66,431$66,431-- 3.8%
Payroll taxes $63,579$63,579-- 3.7%
Other (as described)OFFICE EXPENSES & SOFTWARE $44,475$44,475-- 2.6%
Interest $41,979$41,979-- 2.4%
Other (as described)AUTOMOBILE EXPENSE $34,961$34,961-- 2.0%
Advertising and promotion $34,754$34,754-- 2.0%
Other (as described)JOB SUPPLIES $31,362$31,362-- 1.8%
Fees: other services $19,355$19,355-- 1.1%
Travel $14,469$14,469-- 0.8%
Depreciation and depletion $7,376$7,376-- 0.4%
Fees: accounting $6,000$6,000-- 0.3%
Total$1,728,249100%

View the filing

2023 · Form 990 · $1,649,693 spent · pay $804,883 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $521,290$521,290-- 31.6%
All other expenses $241,638$241,638-- 14.6%
Pay: officers, directors, trustees, key employees $219,405$219,405-- 13.3%
Occupancy $174,963$174,963-- 10.6%
Other (as described)OUTSIDE SERVICES $86,419$86,419-- 5.2%
Insurance $68,509$68,509-- 4.2%
Payroll taxes $64,188$64,188-- 3.9%
Interest $64,063$64,063-- 3.9%
Other (as described)OFFICE EXPENSES & SOFTWARE $49,152$49,152-- 3.0%
Other (as described)AUTOMOBILE EXPENSE $35,554$35,554-- 2.2%
Other (as described)INCENTIVES-SCHOOL CREDIT CARDS $35,550$35,550-- 2.2%
Advertising and promotion $33,124$33,124-- 2.0%
Fees: other services $18,399$18,399-- 1.1%
Travel $16,885$16,885-- 1.0%
Fees: accounting $11,924$11,924-- 0.7%
Depreciation and depletion $7,155$7,155-- 0.4%
Fees: legal $1,475$1,475-- 0.1%
Total$1,649,693100%

View the filing

2022 · Form 990 · $1,360,753 spent · pay $717,295 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $470,634$470,634-- 34.6%
All other expenses $223,697$223,697-- 16.4%
Pay: officers, directors, trustees, key employees $190,503$190,503-- 14.0%
Other (as described)RENT $162,131$162,131-- 11.9%
Other (as described)OUTSIDE SERVICES $59,419$59,419-- 4.4%
Payroll taxes $56,158$56,158-- 4.1%
Insurance $50,615$50,615-- 3.7%
Other (as described)INCENTIVES-SCHOOL CREDIT CARDS $33,006$33,006-- 2.4%
Other (as described)MERCHANT CHARGES $31,928$31,928-- 2.3%
Office expenses $23,095$23,095-- 1.7%
Travel $15,227$15,227-- 1.1%
Fees: other services $11,938$11,938-- 0.9%
Advertising and promotion $10,120$10,120-- 0.7%
Fees: accounting $9,600$9,600-- 0.7%
Interest $5,289$5,289-- 0.4%
Depreciation and depletion $4,783$4,783-- 0.4%
Fees: legal $2,610$2,610-- 0.2%
Total$1,360,753100%

View the filing

2021 · Form 990 · $987,820 spent · pay $405,670 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $226,684$226,684-- 22.9%
Other salaries and wages $220,655$220,655-- 22.3%
Pay: officers, directors, trustees, key employees $154,000$154,000-- 15.6%
Other (as described)RENT $90,992$90,992-- 9.2%
Other (as described)LEGAL SETTLEMENT $53,146$53,146-- 5.4%
Insurance $45,500$45,500-- 4.6%
Other (as described)SCIENCE SUPPLIES $39,980$39,980-- 4.0%
Other (as described)OUTSIDE SERVICES $37,627$37,627-- 3.8%
Office expenses $35,488$35,488-- 3.6%
Payroll taxes $31,015$31,015-- 3.1%
Travel $20,382$20,382-- 2.1%
Fees: legal $8,817$8,817-- 0.9%
Advertising and promotion $8,699$8,699-- 0.9%
Interest $7,076$7,076-- 0.7%
Depreciation and depletion $4,131$4,131-- 0.4%
Fees: other services $3,078$3,078-- 0.3%
Fees: accounting $550$550-- 0.1%
Total$987,820100%

View the filing

2020 · Form 990 · $895,198 spent · pay $249,071 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $180,090$180,090-- 20.1%
Other salaries and wages $165,690$165,690-- 18.5%
Other (as described)RENT $155,090$155,090-- 17.3%
Pay: officers, directors, trustees, key employees $65,681$65,681-- 7.3%
Other (as described)OUTSIDE SERVICES $61,378$61,378-- 6.9%
Insurance $48,237$48,237-- 5.4%
Other (as described)MEALS $44,012$44,012-- 4.9%
Other (as described)JOB SUPPLIES $39,994$39,994-- 4.5%
Office expenses $33,022$33,022-- 3.7%
Depreciation and depletion $32,288$32,288-- 3.6%
Travel $25,721$25,721-- 2.9%
Payroll taxes $17,700$17,700-- 2.0%
Advertising and promotion $11,033$11,033-- 1.2%
Fees: legal $8,418$8,418-- 0.9%
Fees: other services $2,801$2,801-- 0.3%
Interest $2,043$2,043-- 0.2%
Fees: accounting $2,000$2,000-- 0.2%
Total$895,198100%

View the filing

2019 · Form 990 · $1,501,995 spent · pay $15,128 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $656,006$656,006-- 43.7%
All other expenses $252,735$252,735-- 16.8%
Other (as described)RENT $173,887$173,887-- 11.6%
Other (as described)ART SUPPLIES $108,917$108,917-- 7.3%
Depreciation and depletion $100,096$100,096-- 6.7%
Other (as described)MERCHANT CHARGES $91,663$91,663-- 6.1%
Office expenses $29,558$29,558-- 2.0%
Interest $26,040$26,040-- 1.7%
Insurance $19,848$19,848-- 1.3%
Travel $15,684$15,684-- 1.0%
Pay: officers, directors, trustees, key employees $13,053$13,053-- 0.9%
Advertising and promotion $8,142$8,142-- 0.5%
Fees: legal $3,355$3,355-- 0.2%
Payroll taxes $2,075$2,075-- 0.1%
Fees: other services $936$936-- 0.1%
Total$1,501,995100%

View the filing

2018 · Form 990 · $965,322 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $683,060$683,060-- 70.8%
Other (as described)RENT $98,500$98,500-- 10.2%
Other (as described)EDUCATIONAL SUPPLIES $61,142$61,142-- 6.3%
Office expenses $49,483$49,483-- 5.1%
All other expenses $28,315$28,315-- 2.9%
Other (as described)UTILITIES $20,499$20,499-- 2.1%
Travel $10,175$10,175-- 1.1%
Advertising and promotion $7,642$7,642-- 0.8%
Insurance $6,506$6,506-- 0.7%
Total$965,322100%

View the filing

2017 · Form 990 · $915,356 spent · pay $45,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $645,616$645,616-- 70.5%
Other (as described)JOB SUPPLIES $63,891$63,891-- 7.0%
All other expenses $57,077$57,077-- 6.2%
Pay: officers, directors, trustees, key employees $45,000$45,000-- 4.9%
Office expenses $32,974$32,974-- 3.6%
Other (as described)MEALS $32,051$32,051-- 3.5%
Other (as described)EDUCATIONAL SUPPLIES $22,629$22,629-- 2.5%
Travel $7,736$7,736-- 0.8%
Advertising and promotion $4,904$4,904-- 0.5%
Insurance $3,478$3,478-- 0.4%
Total$915,356100%

View the filing

2016 · Form 990 · $792,765 spent · pay $35,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $320,297$320,297-- 40.4%
Other (as described)EDUCATIONAL SUPPLIES $147,880$147,880-- 18.7%
All other expenses $124,178$124,178-- 15.7%
Other (as described)JOB SUPPLIES $73,604$73,604-- 9.3%
Other (as described)MEALS $46,246$46,246-- 5.8%
Pay: officers, directors, trustees, key employees $35,000$35,000-- 4.4%
Travel $22,593$22,593-- 2.8%
Office expenses $21,467$21,467-- 2.7%
Interest $1,500$1,500-- 0.2%
Total$792,765100%

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2015 · Form 990 · $672,201 spent · pay $36,716 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $278,773$278,773-- 41.5%
Other (as described)EDUCATIONAL SUPPLIES $103,803$103,803-- 15.4%
Office expenses $97,835$97,835-- 14.6%
All other expenses $75,384$71,748$3,636- 11.2%
Pay: officers, directors, trustees, key employees $36,716$36,716-- 5.5%
Occupancy $27,000$27,000-- 4.0%
Other (as described)AUTO FUEL $25,950$25,950-- 3.9%
Other (as described)PRINTING & REPRODUCTION $24,244$24,244-- 3.6%
Insurance $2,496$2,496-- 0.4%
Total$672,201100%

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2014 · Form 990 · $535,173 spent · pay $35,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $219,283$219,283-- 41.0%
Other (as described)EDUCATIONAL SUPPLIES $85,272$85,272-- 15.9%
Office expenses $73,821$70,345$3,476- 13.8%
All other expenses $37,765$34,693$3,072- 7.1%
Other (as described)AUTOMOBILE $36,290$36,290-- 6.8%
Pay: officers, directors, trustees, key employees $35,000$35,000-- 6.5%
Occupancy $23,796$23,796-- 4.4%
Other (as described)PRINTING & REPRODUCTION $16,806$16,806-- 3.1%
Insurance $7,140$7,140-- 1.3%
Total$535,173100%

View the filing

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