HEARTWOOD CHARTER SCHOOL
Cite this
Plain text HEARTWOOD CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/heartwood-charter-school-301200893. Retrieved 2026-10-26.
APA furp.org. (n.d.). HEARTWOOD CHARTER SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/heartwood-charter-school-301200893
MLA “HEARTWOOD CHARTER SCHOOL.” furp.org, tax years 2020–2024, https://furp.org/org/heartwood-charter-school-301200893. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.9M · expenses $9.8M · assets $4.9M
- EIN
- 30-1200893
- Address
- PO BOX 822, FAIRFAX, CA 94978-0822
- Website
- HEARTWOODCHARTERSCHOOL.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2021 (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
THE MISSION OF HEARTWOOD CHARTER SCHOOL IS TO PROVIDE A SUPPORTIVE INDEPENDENT STUDY LEARNING ENVIRONMENT IN WHICH STUDENTS MAY CHOOSE A NUMBER OF PATHS INSPIRED BY THE WHOLE CHILD APPROACH OF PUBLIC WALDORF EDUCATION, INCLUDING THE OPTIONS OF SPENDING PART OF THEIR WEEK IN A GROUP INSTRUCTIONAL ENVIRONMENT OR HOME STUDY WITH A STRONG CLASSIC PUBLIC WALDORF APPROACH, OR DESIGNING A MORE INDEPENDENT WHOLE CHILD, HOME STUDY OPTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Stephanie Felton-Priestner | Executive Dir. | 2020-2024 | $169,601 | $691,149 | 1 |
| Heather Deyden | ASSISTANT DIRECTOR OF OPERATIONS | 2023-2024 | $142,479 | $270,376 | 1 |
| Tamara Lemesh | ASSISTANT PRINCIPAL | 2023-2024 | $108,475 | $153,976 | 1 |
| Kit Mayberry | CERT SUPPORT TEACH | 2024 | $141,868 | $141,868 | 1 |
| Annette Holscher | CLASS TEACHER | 2024 | $126,049 | $126,049 | 1 |
| Kelly Prescutti | CERT SUPPORT TEACH | 2024 | $125,887 | $125,887 | 1 |
| Shelly Knepper | ED. SPECIALIST | 2024 | $124,439 | $124,439 | 1 |
| Jeremiah Watterson | ED. SPECIALIST | 2024 | $110,946 | $110,946 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark Puccinelli | President | 2020-2024 | 40 | $0 reported | 1 |
| Tracy Lapera | MEMBER | 2020-2024 | 4 | $0 reported | 2 |
| Greg Browman | Secretary | 2020-2024 | 4 | $0 reported | 2 |
People by year
2024 · 11 people listed · 8 paid, $1.0M · 72 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FELTON-PRIESTNER | Executive Dir. | 40 | $151,386 | $0 | $18,215 | $169,601 | 1 |
| HEATHER DEYDEN | ASSISTANT DIRECTOR OF OPERATIONS | 40 | $127,180 | $0 | $15,299 | $142,479 | 1 |
| KIT MAYBERRY | CERT SUPPORT TEACH | 40 | $126,376 | $0 | $15,492 | $141,868 | 1 |
| ANNETTE HOLSCHER | CLASS TEACHER | 40 | $111,672 | $0 | $14,377 | $126,049 | 1 |
| KELLY PRESCUTTI | CERT SUPPORT TEACH | 40 | $110,963 | $0 | $14,924 | $125,887 | 1 |
| SHELLY KNEPPER | ED. SPECIALIST | 40 | $109,687 | $0 | $14,752 | $124,439 | 1 |
| JEREMIAH WATTERSON | ED. SPECIALIST | 40 | $108,371 | $0 | $2,575 | $110,946 | 1 |
| TAMARA LEMESH | ASSISTANT PRINCIPAL | 40 | $92,594 | $0 | $15,881 | $108,475 | 1 |
| MARK PUCCINELLI | President | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACY LAPERA | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GREG BROWMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 3 paid, $319K · 65 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FELTON-PRIESTNER | Executive Dir. | 40 | $134,912 | $0 | $10,635 | $145,547 | 1 |
| HEATHER DEYDEN | ASSISTANT DIRECTOR OF OPERATIONS | 40 | $110,179 | $0 | $17,718 | $127,897 | 1 |
| TAMARA LEMESH | ASSISTANT PRINCIPAL | 40 | $45,501 | $0 | $0 | $45,501 | 1 |
| MARK PUCCINELLI | President | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACY LAPERA | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GREG BROWMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 1 paid, $140K · 53 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FELTON-PRIESTNER | Executive Dir. | 40 | $129,590 | $0 | $10,206 | $139,796 | 1 |
| MARK PUCCINELLI | President | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACY LAPERA | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GREG BROWMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $119K · 33 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FELTON-PRIESTNER | Executive Dir. | 40 | $110,085 | $0 | $8,720 | $118,805 | 1 |
| MARK PUCCINELLI | President | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACY LAPERA | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GREG BROWMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $117K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE FELTON-PRIESTNER | Executive Dir. | 40 | $112,000 | $0 | $5,400 | $117,400 | 1 |
| MARK PUCCINELLI | President | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACY LAPERA | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GREG BROWMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| TALK PATH LIVE | VOORHEES, NJ | SPEECH PATHOLOGIST | $148,344 |
2023 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| TALK PATH LIVE | VOORHEES, NJ | SPEECH PATHOLOGIST | $126,346 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,924,366 | $9,751,201 | $4,888,458 | $2,920,040 | $9,861,857 | $45,618 | $420,555 | 72 | 36 |
| 2023 · Form 990 | ||||||||
| $7,991,998 | $7,780,160 | $3,909,512 | $2,746,875 | $7,983,356 | $0 | $318,945 | 65 | 35 |
| 2022 · Form 990 | ||||||||
| $6,413,474 | $5,084,685 | $3,311,622 | $2,475,037 | $6,410,745 | $0 | $139,796 | 53 | 33 |
| 2021 · Form 990 | ||||||||
| $3,986,013 | $3,064,644 | $1,905,120 | $1,008,259 | $3,971,336 | $14,401 | $118,805 | 33 | 11 |
| 2020 · Form 990 | ||||||||
| $1,391,716 | $1,200,963 | $522,501 | $86,890 | $1,387,910 | $3,358 | $117,400 | 24 | 12 |
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.
- HEARTWOOD EDUCATIONAL COLLABORATIVE Fairfax, CA · 2 people in common (Greg Browman, Tracy Lapera)
Funders of this organization
1 grantor reported grants to this organization, $65,000 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| HEARTWOOD EDUCATIONAL COLLABORATIVE | Public charity | Exact | 2020 | 1 | $65,000 | 2020 | $65,000 | 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 |
|---|---|---|---|---|---|---|---|
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state, similar name |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state, similar name |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state, similar name |
| COMMUNITY ROOTS CHARTER SCHOOL | CA | B29 | $11,453,682 | $11,451,112 | EXECUTIVE DIRECTOR OF EDUCATION | $193,570 | Same NTEE code B29, revenue within 2x, same state |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ODYSSEY CHARTER SCHOOLS | CA | B29 | $13,761,583 | $12,386,333 | EXECUTIVE DIRECTOR | $189,386 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MANZANITA PUBLIC CHARTER SCHOOL | CA | B29 | $8,433,223 | $8,134,324 | Vice Principal | $176,273 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | Same NTEE code B29, revenue within 2x, same state |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PEABODY CHARTER SCHOOL INC | CA | B29 | $13,184,182 | $13,465,121 | SUPERINTENDENT/PRINICPAL | $238,646 | Same NTEE code B29, revenue within 2x, same state, similar name |
| JOHN MUIR CHARTER SCHOOLS | CA | B29 | $12,938,197 | $14,195,647 | CEO | $287,226 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state, similar name |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH VALLEY CHARTER SCHOOL | CA | B29 | $10,117,154 | $9,835,879 | CEO | $264,989 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | Same NTEE code B29, revenue within 2x, same state |
| ESCONDIDO CHARTER HIGH SCHOOL | CA | B29 | $14,622,569 | $13,405,528 | Executive Dir. | $303,202 | Same NTEE code B29, revenue within 2x, same state, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,751,201 spent · pay $6,601,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,862,062 | $4,843,628 | $18,434 | - | 49.9% | |
| Fees: other services | $1,469,918 | $1,306,826 | $163,092 | - | 15.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,144,376 | $1,139,551 | $4,825 | - | 11.7% |
| Other employee benefits | $602,132 | $581,437 | $20,695 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $420,555 | $336,444 | $84,111 | - | 4.3% | |
| Payroll taxes | $392,592 | $383,056 | $9,536 | - | 4.0% | |
| Pension plan contributions | $324,625 | $326,070 | -$1,445 | - | 3.3% | |
| Occupancy | $220,110 | $156,400 | $63,710 | - | 2.3% | |
| Fees: legal | $97,760 | - | $97,760 | - | 1.0% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT CHARGE | $81,338 | - | $81,338 | - | 0.8% |
| Insurance | $55,441 | - | $55,441 | - | 0.6% | |
| Other (as described) | UTILITIES | $52,478 | $2,337 | $50,141 | - | 0.5% |
| Fees: accounting | $14,150 | - | $14,150 | - | 0.1% | |
| Other (as described) | COMMUNICATIONS | $11,270 | $9,016 | $2,254 | - | 0.1% |
| All other expenses | $1,940 | $1,940 | - | - | 0.0% | |
| Interest | $454 | - | $454 | - | 0.0% | |
| Total | $9,751,201 | 100% |
2023 · Form 990 · $7,780,160 spent · pay $5,190,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,931,332 | $3,931,332 | - | - | 50.5% | |
| Fees: other services | $1,251,692 | $1,015,416 | $236,276 | - | 16.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $897,704 | $880,183 | $17,521 | - | 11.5% |
| Other employee benefits | $409,940 | $402,636 | $7,304 | - | 5.3% | |
| Payroll taxes | $319,543 | $312,101 | $7,442 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $318,945 | $214,841 | $104,104 | - | 4.1% | |
| Pension plan contributions | $210,693 | $210,693 | - | - | 2.7% | |
| Occupancy | $190,522 | $137,610 | $52,912 | - | 2.4% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT CHARGE | $67,491 | - | $67,491 | - | 0.9% |
| Fees: legal | $60,752 | - | $60,752 | - | 0.8% | |
| Insurance | $48,860 | - | $48,860 | - | 0.6% | |
| Other (as described) | UTILITIES | $36,462 | $1,493 | $34,969 | - | 0.5% |
| Fees: accounting | $13,900 | - | $13,900 | - | 0.2% | |
| Travel | $9,203 | $9,203 | - | - | 0.1% | |
| Other (as described) | COMMUNICATIONS | $7,039 | $5,631 | $1,408 | - | 0.1% |
| All other expenses | $5,370 | $5,370 | - | - | 0.1% | |
| Interest | $712 | - | $712 | - | 0.0% | |
| Total | $7,780,160 | 100% |
2022 · Form 990 · $5,084,685 spent · pay $3,317,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,636,599 | $2,566,602 | $69,997 | - | 51.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $727,540 | $725,116 | $2,424 | - | 14.3% |
| Fees: other services | $681,790 | $544,601 | $137,189 | - | 13.4% | |
| Other employee benefits | $289,549 | $280,124 | $9,425 | - | 5.7% | |
| Payroll taxes | $209,472 | $189,424 | $20,048 | - | 4.1% | |
| Occupancy | $140,309 | $104,073 | $36,236 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $139,796 | $111,837 | $27,959 | - | 2.7% | |
| Fees: legal | $56,898 | - | $56,898 | - | 1.1% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT CHARGE | $55,231 | - | $55,231 | - | 1.1% |
| Pension plan contributions | $41,870 | $37,437 | $4,433 | - | 0.8% | |
| Insurance | $40,977 | - | $40,977 | - | 0.8% | |
| Other (as described) | UTILITIES | $26,195 | $1,079 | $25,116 | - | 0.5% |
| Fees: accounting | $21,700 | - | $21,700 | - | 0.4% | |
| Travel | $7,586 | $7,586 | - | - | 0.1% | |
| Other (as described) | COMMUNICATIONS | $4,308 | $3,446 | $862 | - | 0.1% |
| All other expenses | $3,982 | $3,982 | - | - | 0.1% | |
| Interest | $883 | - | $883 | - | 0.0% | |
| Total | $5,084,685 | 100% |
2021 · Form 990 · $3,064,644 spent · pay $1,937,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,558,069 | $1,537,958 | $20,111 | - | 50.8% | |
| Fees: other services | $444,162 | $290,848 | $153,215 | $99 | 14.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $347,773 | $347,773 | - | - | 11.3% |
| Other (as described) | RENTAL, LEASES, AND REPAIRS | $133,200 | $99,900 | $33,300 | - | 4.3% |
| Other employee benefits | $132,099 | $128,909 | $3,190 | - | 4.3% | |
| Payroll taxes | $123,078 | $119,935 | $3,143 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $118,805 | $95,044 | $23,761 | - | 3.9% | |
| Other (as described) | INDIRECT COSTS | $102,948 | - | $102,948 | - | 3.4% |
| Insurance | $47,755 | - | $47,755 | - | 1.6% | |
| Occupancy | $25,293 | - | $25,293 | - | 0.8% | |
| Other (as described) | COMMUNICATIONS | $6,568 | $5,254 | $1,314 | - | 0.2% |
| Fees: accounting | $6,235 | - | $6,235 | - | 0.2% | |
| Pension plan contributions | $5,909 | $5,333 | $576 | - | 0.2% | |
| Travel | $5,543 | $5,543 | - | - | 0.2% | |
| Fees: legal | $3,992 | - | $3,992 | - | 0.1% | |
| All other expenses | $1,838 | $1,838 | - | - | 0.1% | |
| Interest | $1,377 | - | $1,377 | - | 0.0% | |
| Total | $3,064,644 | 100% |
2020 · Form 990 · $1,200,963 spent · pay $832,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,520 | $586,777 | $15,743 | - | 50.2% | |
| Fees: other services | $185,869 | $132,995 | $52,874 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $117,400 | $93,920 | $23,480 | - | 9.8% | |
| Other employee benefits | $59,547 | $57,259 | $2,288 | - | 5.0% | |
| Payroll taxes | $53,134 | $50,504 | $2,630 | - | 4.4% | |
| Insurance | $48,696 | - | $48,696 | - | 4.1% | |
| Other (as described) | BOOKS & INSTRUCTIONAL SUPPLIES | $40,409 | $39,203 | $1,206 | - | 3.4% |
| Other (as described) | DIRECT SUPPORT/INDIRECT CHARGE | $31,149 | - | $31,149 | - | 2.6% |
| Other (as described) | RENT AND MAINTENANCE OF EQUIPM | $22,335 | $16,751 | $5,584 | - | 1.9% |
| Fees: accounting | $15,958 | - | $15,958 | - | 1.3% | |
| Interest | $14,757 | - | $14,757 | - | 1.2% | |
| Occupancy | $5,997 | - | $5,997 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,500 | $1,500 | - | - | 0.1% |
| All other expenses | $1,450 | $1,160 | $290 | - | 0.1% | |
| Fees: legal | $242 | - | $242 | - | 0.0% | |
| Total | $1,200,963 | 100% |
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