ALEARN
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Cite this
Plain text ALEARN. furp.org, nonprofit organization profile, tax years 2014–2017. https://furp.org/org/alearn-300464507. Retrieved 2026-11-06.
APA furp.org. (n.d.). ALEARN [Nonprofit organization profile; tax years 2014–2017]. Retrieved November 6, 2026, from https://furp.org/org/alearn-300464507
MLA “ALEARN.” furp.org, tax years 2014–2017, https://furp.org/org/alearn-300464507. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2014–2017. Data: furp.org, CC BY 4.0.
2017 · Form 990 · revenue $1.7M · expenses $1.8M · assets $1.3M
- EIN
- 30-0464507
- Address
- 3777 STEVENS CREEK BOULEVARD NO 330, SANTA CLARA, CA 95051
- Website
- WWW.ALEARN.ORG
- NTEE code
- B82 Scholarships, Student Financial Aid Services, Awards (Education) inferred (by a small language model from the name and 990 text, confidence 0.70; not an IRS classification)
- FURP topic
- science: research education · women: issues (from its 990 text; the topic index)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ALEARN IS A NON-PROFIT EDUCATIONAL ORGANIZATION COMMITTED TO PREPARING UNDER-REPRESENTED STUDENTS FOR SUCCESS IN COLLEGE. OUR PROGRAMS PROVIDE ACADEMIC SUPPORT AND CREATE A COLLEGE-GOING CULTURE FOR STUDENTS WHO WILL BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kathryn S Hanson | CEO / DIRECTOR | 2014-2017 | $121,200 | $494,128 | 1 |
| Linda Prieto | VP PROGRAMS | 2016-2017 | $143,012 | $253,353 | 1 |
| Sharon Ogbor | VP DEVELOPMENT | 2016-2017 | $121,651 | $247,798 | 1 |
| Rocio Abundis-Rodriguez (former) | VICE PRESIDENT OF PROGRAMS | 2014 | $115,166 | $115,166 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Juan Cruz | DIRECTOR | 2017 | 1 | $0 reported | 3 |
| Nancy Bush | DIRECTOR | 2014-2017 | 1 | $0 reported | 2 |
| Allyn Taylor | SECRETARY, DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Valerie Vasquez | TREASURER, DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Barbara Adey | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Tom Crotty | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Jared Darby From 112017 | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Nan Geschke | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Susan Harrington | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Doug Spreng | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Kelley Steven-Waiss | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Dr Huy Do From 112017 | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Brandon Middleton From 112017 | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Diane Frankle (former) | CHAIRMAN OF THE BOARD | 2014-2016 | 1 | $0 reported | 1 |
| Tom Crotty From 112016 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Juan Cruz From 112016 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Jared Darby From 112016 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Webb Mckinney To 123115 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| John Porter To 123115 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Deborah Stipek To 123115 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Alberto Villaluna (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Webb Mckinney (former) | director | 2014-2015 | 1 | $0 reported | 2 |
| Deborah Stipek (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| John Porter (former) | director | 2014-2015 | 1 | $0 reported | 1 |
| David Neighbors (former) | DIRECTOR ( 1/1/15 - 3/1/15 ) | 2015 | 1 | $0 reported | 1 |
| Chuck House (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2017 · 16 people listed · 3 paid, $386K · 95 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA PRIETO | VP PROGRAMS | 40 | $143,012 | $0 | $0 | $143,012 | 1 |
| SHARON OGBOR | VP DEVELOPMENT | 40 | $121,651 | $0 | $0 | $121,651 | 1 |
| KATHRYN S HANSON | CEO / DIRECTOR | 40 | $121,200 | $0 | $0 | $121,200 | 1 |
| ALLYN TAYLOR | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VASQUEZ | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ADEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM CROTTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JARED DARBY FROM 112017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN GESCHKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SPRENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY STEVEN-WAISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HUY DO FROM 112017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MIDDLETON FROM 112017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $367K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN S HANSON | CEO / DIRECTOR | 40 | $130,528 | $0 | $0 | $130,528 | 1 |
| SHARON OGBOR | VP DEVELOPMENT | 40 | $126,147 | $0 | $0 | $126,147 | 1 |
| LINDA PRIETO | VP PROGRAMS | 40 | $110,341 | $0 | $0 | $110,341 | 1 |
| DIANE FRANKLE | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN TAYLOR | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VASQUEZ | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ADEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM CROTTY FROM 112016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CRUZ FROM 112016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED DARBY FROM 112016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN GESCHKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBB MCKINNEY TO 123115 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTER TO 123115 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SPRENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY STEVEN-WAISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STIPEK TO 123115 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO VILLALUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $121K · 72 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn S Hanson | ceo / director | 40 | $121,200 | $0 | $0 | $121,200 | 1 |
| ALBERTO VILLALUNA | director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN TAYLOR | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Adey | director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STIPEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Frankle | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SPRENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PORTER | director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY STEVEN-WAISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Nan Geschke | director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN HARRINGTON | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Vasquez | TREASURER, director | 1 | $0 | $0 | $0 | $0 | 1 |
| Webb McKinney | director | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NEIGHBORS | DIRECTOR ( 1/1/15 - 3/1/15 ) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $236K · 58 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN S HANSON | CEO / DIRECTOR | 40 | $121,200 | $0 | $0 | $121,200 | 1 |
| ROCIO ABUNDIS-RODRIGUEZ | VICE PRESIDENT OF PROGRAMS | 40 | $115,166 | $0 | $0 | $115,166 | 1 |
| DIANE FRANKLE | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VASQUEZ | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN TAYLOR | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ADEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NAN GESCHKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBB MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STIPEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO VILLALUNA | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $1,657,644 | $1,778,159 | $1,250,844 | $1,199,424 | $1,319,543 | $385,600 | $121,200 | 95 | 136 |
| 2016 · Form 990 | ||||||||
| $1,926,099 | $1,369,986 | $1,386,982 | $1,330,041 | $1,714,898 | $256,037 | $367,016 | 0 | 30 |
| 2015 · Form 990 | ||||||||
| $1,237,853 | $1,167,432 | $792,712 | $773,928 | $975,979 | $290,409 | $187,012 | 72 | 30 |
| 2014 · Form 990 | ||||||||
| $1,083,550 | $1,070,419 | $723,799 | $703,507 | $904,649 | $220,800 | $121,200 | 58 | 30 |
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.
- SILICON VALLEY EDUCATION FOUNDATION San Jose, CA · 2 people in common (Juan Cruz, Nancy Bush)
- THE TECH INTERACTIVE San Jose, CA · 1 person in common (Juan Cruz)
Funders of this organization
27 grantors reported grants to this organization, $3,404,377 in all, tax years 2009 to 2018; the 25 largest shown (all 27). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | $2,037,762 | 9 | $25,000 | 2018 | 2010-2018 | DAF sponsor | Exact | show |
| DAVID AND LUCILE PACKARD FOUNDATION | $500,000 | 1 | $500,000 | 2016 | 2016 | Private foundation | Fuzzy filed as “ALearn” | show |
| THE LEO M SHORTINO FOUNDATION | $218,000 | 10 | $32,000 | 2017 | 2011-2017 | Private foundation | Fuzzy filed as “Alearn”, “ALEARN” | show |
| APPLIED MATERIALS FOUNDATION | $125,000 | 7 | $15,000 | 2014 | 2009-2014 | Private foundation | Fuzzy filed as “ALearn”, “ALEARN” | show |
| The Reddere Foundation CO Silicon Valley Community Foundation | $90,000 | 8 | $10,000 | 2017 | 2010-2017 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $80,250 | 4 | $19,750 | 2017 | 2014-2017 | DAF sponsor | Exact | show |
| CHIZEN FAMILY FOUNDATION | $55,000 | 4 | $15,000 | 2017 | 2014-2017 | Private foundation | Fuzzy filed as “ALEARN” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $49,800 | 1 | $49,800 | 2017 | 2017 | DAF sponsor | Exact | show |
| THE SAN DIEGO FOUNDATION | $30,000 | 1 | $30,000 | 2016 | 2016 | DAF sponsor | Exact | show |
| HISPANIC FOUNDATION OF SILICON VALLEY | $29,335 | 5 | $5,400 | 2017 | 2011-2014, 2017 | Public charity | Exact | show |
| ANA AND ED MCCRACKEN FOUNDATION | $28,000 | 7 | $5,000 | 2017 | 2011-2017 | Private foundation | Fuzzy filed as “ALEARN” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $25,200 | 4 | $5,200 | 2017 | 2013, 2016-2017 | Private foundation | Fuzzy filed as “ALEARN” | show |
| MENTOR GRAPHICS FOUNDATION | $20,000 | 2 | $10,000 | 2017 | 2016-2017 | Private foundation | Fuzzy filed as “ALEARN” | show |
| BRETT AND MICHELLE GALLOWAY FOUNDATION | $16,000 | 6 | $2,000 | 2017 | 2012-2017 | Private foundation | Fuzzy filed as “ALEARN” | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | $16,000 | 1 | $16,000 | 2015 | 2015 | Public charity | Exact | show |
| LOS ALTOS COMMUNITY FOUNDATION | $15,000 | 4 | $5,000 | 2015 | 2010, 2012-2013, 2015 | DAF sponsor | Exact | show |
| D&S DAVIDSON FAMILY FOUNDATION | $12,500 | 1 | $12,500 | 2018 | 2018 | Private foundation | Fuzzy filed as “ALEARN” | show |
| HEFFERNAN FOUNDATION | $10,000 | 4 | $2,500 | 2017 | 2014-2017 | Private foundation | Fuzzy filed as “ALEARN” | show |
| CATHOLIC COMMUNITY FOUNDATION OF SANTA CLARA COUNTY | $10,000 | 1 | $10,000 | 2017 | 2017 | DAF sponsor | Exact | show |
| SILICON VALLEY SOCIAL VENTURE FUND | $10,000 | 1 | $10,000 | 2015 | 2015 | Public charity | Fuzzy filed as “ALEARN” | show |
| ROTARY CLUB OF SAN JOSE FOUNDATION INC | $7,700 | 1 | $7,700 | 2016 | 2016 | Public charity | Exact | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | $6,080 | 1 | $6,080 | 2014 | 2014 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $5,250 | 1 | $5,250 | 2016 | 2016 | DAF sponsor | Exact | show |
| THE HANS & ELIZABETH WOLF FOUNDATION | $3,000 | 2 | $2,000 | 2014 | 2013-2014 | Private foundation | Fuzzy filed as “ALEARN” | show |
| SPECIALRELATIVITY EDUCATION FOUNDATION | $2,000 | 1 | $2,000 | 2016 | 2016 | Private foundation | Fuzzy filed as “ALEARN” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2017 · Form 990 · $1,778,159 spent · pay $1,127,761 · grants $0 · events $75,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,726 | $608,881 | $74,704 | $154,141 | 47.1% | |
| Other (as described) | PROGRAM SERVICES | $295,330 | $295,330 | - | - | 16.6% |
| Payroll taxes | $168,835 | $110,571 | $21,707 | $36,557 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $121,200 | $76,356 | $8,484 | $36,360 | 6.8% | |
| Other (as described) | SUPPLIES | $87,601 | $65,880 | $18,460 | $3,261 | 4.9% |
| Fees: other services | $73,420 | $13,585 | $47,158 | $12,677 | 4.1% | |
| Other (as described) | CURRICULUM | $58,594 | $58,594 | - | - | 3.3% |
| Travel | $42,184 | $39,702 | $1,630 | $852 | 2.4% | |
| Advertising and promotion | $36,368 | $224 | $35,244 | $900 | 2.0% | |
| Occupancy | $28,427 | $4,810 | $23,617 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $16,250 | $4,171 | $6,986 | $5,093 | 0.9% |
| Office expenses | $11,474 | $6,287 | $4,403 | $784 | 0.6% | |
| All other expenses | $750 | - | $750 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,180 | $75,681 | reported apart | |||
| Total | $1,778,159 | 100% |
2016 · Form 990 · $1,369,986 spent · pay $904,116 · grants $0 · events $59,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,560 | $242,575 | $42,365 | $114,620 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $367,016 | $222,818 | $38,914 | $105,284 | 26.8% | |
| Other (as described) | PROGRAM SERVICES | $197,596 | $197,596 | - | - | 14.4% |
| Payroll taxes | $137,540 | $80,489 | $16,359 | $40,692 | 10.0% | |
| Other (as described) | SUPPLIES | $64,471 | $53,775 | $10,394 | $302 | 4.7% |
| Fees: other services | $56,708 | $19,470 | $28,763 | $8,475 | 4.1% | |
| Other (as described) | CURRICULUM | $46,930 | $46,930 | - | - | 3.4% |
| Advertising and promotion | $34,406 | $4,116 | $30,290 | - | 2.5% | |
| Travel | $33,395 | $28,132 | $3,282 | $1,981 | 2.4% | |
| Occupancy | $19,434 | $2,672 | $16,762 | - | 1.4% | |
| Office expenses | $10,075 | $3,342 | $5,168 | $1,565 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,810 | $2,063 | $747 | - | 0.2% |
| All other expenses | $45 | - | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,990 | $59,483 | reported apart | |||
| Total | $1,369,986 | 100% |
2015 · Form 990 · $1,167,432 spent · pay $753,758 · grants $0 · events $47,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,703 | $215,144 | $67,932 | $159,627 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $187,012 | $132,775 | $16,191 | $38,046 | 16.0% | |
| Other (as described) | PROGRAM SERVICES | $154,043 | $154,043 | - | - | 13.2% |
| Payroll taxes | $124,043 | $68,565 | $16,331 | $39,147 | 10.6% | |
| Other (as described) | SUPPLIES | $59,749 | $50,338 | $7,733 | $1,678 | 5.1% |
| Fees: other services | $58,792 | $9,354 | $36,823 | $12,615 | 5.0% | |
| Advertising and promotion | $41,408 | $1,390 | $39,319 | $699 | 3.5% | |
| Other (as described) | CURRICULUM | $36,026 | $36,026 | - | - | 3.1% |
| Travel | $23,185 | $22,434 | $510 | $241 | 2.0% | |
| Occupancy | $18,622 | $2,416 | $16,206 | - | 1.6% | |
| Office expenses | $11,212 | $2,578 | $6,265 | $2,369 | 1.0% | |
| Other (as described) | MISCELLANEouS | $7,026 | $543 | $4,337 | $2,146 | 0.6% |
| All other expenses | $3,611 | $546 | $3,065 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,300 | $47,288 | reported apart | |||
| Total | $1,167,432 | 100% |
2014 · Form 990 · $1,070,419 spent · pay $727,483 · grants $0 · events $56,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,099 | $330,992 | $32,111 | $125,996 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $121,200 | $82,022 | $7,956 | $31,222 | 11.3% | |
| Payroll taxes | $117,184 | $83,291 | $8,408 | $25,485 | 10.9% | |
| Other (as described) | PROGRAM SERVICES | $112,242 | $112,242 | - | - | 10.5% |
| Other (as described) | SUPPLIES | $66,660 | $43,991 | $21,315 | $1,354 | 6.2% |
| Fees: other services | $50,402 | $4,113 | $35,402 | $10,887 | 4.7% | |
| Advertising and promotion | $34,915 | $1,300 | $32,951 | $664 | 3.3% | |
| Other (as described) | CURRICULUM | $31,444 | $31,444 | - | - | 2.9% |
| Travel | $17,559 | $17,103 | $104 | $352 | 1.6% | |
| Occupancy | $15,049 | $100 | $14,949 | - | 1.4% | |
| Office expenses | $8,196 | $2,564 | $3,853 | $1,779 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,483 | $2,633 | $1,314 | $536 | 0.4% |
| All other expenses | $1,986 | $84 | $1,902 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,475 | $56,757 | reported apart | |||
| Total | $1,070,419 | 100% |
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