SANTA ROSA ACADEMY FOUNDATION INC
Cite this
Plain text SANTA ROSA ACADEMY FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/santa-rosa-academy-foundation-inc-320453825. Retrieved 2026-11-02.
APA furp.org. (n.d.). SANTA ROSA ACADEMY FOUNDATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 2, 2026, from https://furp.org/org/santa-rosa-academy-foundation-inc-320453825
MLA “SANTA ROSA ACADEMY FOUNDATION INC.” furp.org, tax years 2015–2024, https://furp.org/org/santa-rosa-academy-foundation-inc-320453825. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $251K · expenses $205K · assets $201K
- EIN
- 32-0453825
- Address
- 27587 LA PIEDRA RD, MENIFEE, CA 92584-8376
- NTEE code
- B11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2015 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF SANTA ROSA ACADEMY, INC, A CALIFORNIA PUBLIC CHARTER SCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dr Robert Hennings | PRESIDENT | 2019-2024 | $263,326 | $737,200 | 2 |
| Laura Badillo (former) | CEO | 2015-2018 | $252,539 | $893,145 | 2 |
| David Graves (former) | CFO | 2015-2018 | $115,197 | $594,115 | 2 |
| Dan Torres (former) | ATHLETICS RE | 2016-2021 | $0 | $257,621 | 1 |
| Vicki Herrera (former) | Director | 2016-2017 | $37,442 | $61,235 | 1 |
| Bethany Figueroa (former) | Treasurer | 2018 | $43,465 | $43,465 | 2 |
| Amy Ellgard (former) | SECRETARY | 2019 | $20,000 | $20,000 | 1 |
| Katherine North (former) | Secretary | 2015-2017 | $0 | $5,447 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Judith Bock | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Tammy Vavken-Hylton | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jason Kimes | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Terry Cole | SCHOOL BOARD | 2022-2024 | 2 | $0 reported | 2 |
| Ana Hayes | MEMBER | 2024 | 2 | $0 reported | 1 |
| Richard Quesada | TRUSTEE/DIRE | 2019-2024 | 2 | $0 reported | 1 |
| Alexandra L Silva | MEMBER | 2024 | 2 | $0 reported | 1 |
| Rich Quesada (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Alezandra Leal Silva (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Salynn Simon (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Scott Mason (former) | BOARD DIRECT | 2022 | 2 | $0 reported | 2 |
| Gina Gonzalez (former) | BOARD DIRECT | 2022 | 2 | $0 reported | 2 |
| Brooke Snell (former) | TREASURER | 2019-2022 | 2 | $0 reported | 2 |
| Eric Russell (former) | PARENT MEMBE | 2022 | 2 | $0 reported | 2 |
| David Foust (former) | BOARD DIRECT | 2022 | 2 | $0 reported | 2 |
| Kelly Welty (former) | PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Chiara Santi (former) | DIRECTOR | 2021 | 2 | $0 reported | 2 |
| Christine Salary (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| June Nguyen (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Judith Brock (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| John Arndt (former) | CFO | 2019 | 4 | $0 reported | 1 |
| Benjamin Diederich (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Renee Dice (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $263K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT HENNINGS | PRESIDENT | 2 | $0 | $244,701 | $18,625 | $263,326 | 2 |
| JUDITH BOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COLE | SCHOOL BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA HAYES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON KIMES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD QUESADA | TRUSTEE/DIRE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VAVKEN-HYLTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $261K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT HENNINGS | PRESIDENT | 2 | $0 | $207,686 | $53,021 | $260,707 | 2 |
| RICH QUESADA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEZANDRA LEAL SILVA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VAVKEN-HYLTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON KIMES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALYNN SIMON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COLE | SCHOOL BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT HENNINGS | SUPERINTENDE | 40 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MASON | BOARD DIRECT | 2 | $0 | $0 | $0 | $0 | 2 |
| GINA GONZALEZ | BOARD DIRECT | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY WELTY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SNELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC RUSSELL | PARENT MEMBE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY COLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID FOUST | BOARD DIRECT | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $178K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT HENNINGS | PRESIDENT | 2 | $0 | $178,000 | $0 | $178,000 | 2 |
| DAN TORRES | ATHLETICS RE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD QUESADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SALARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SNELL | SCHOOL BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| CHIARA SANTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE NGUYEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT HENNINGS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN TORRES | ATHLETICS RE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD QUESADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SALARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SNELL | SCHOOL BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE NGUYEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $125K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN TORRES | MEMBER | 2 | $0 | $62,223 | $8,000 | $70,223 | 1 |
| DR ROBERT HENNINGS | CEO | 2 | $0 | $31,667 | $3,500 | $35,167 | 2 |
| AMY ELLGARD | SECRETARY | 2 | $0 | $20,000 | $0 | $20,000 | 1 |
| JOHN ARNDT | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD QUESADA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DIEDERICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SNELL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · 4 paid, $494K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BADILLO | CEO | 1 | $0 | $195,463 | $57,076 | $252,539 | 2 |
| DAVID GRAVES | CFO | 5 | $0 | $89,889 | $25,308 | $115,197 | 2 |
| DAN TORRES | Director | 1 | $0 | $64,960 | $17,911 | $82,871 | 1 |
| BETHANY FIGUEROA | Treasurer | 5 | $0 | $26,479 | $16,986 | $43,465 | 2 |
| RENEE DICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 4 paid, $492K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BADILLO | CEO | 1 | $0 | $178,263 | $43,604 | $221,867 | 2 |
| DAVID GRAVES | Treasurer | 5 | $0 | $131,712 | $33,799 | $165,511 | 2 |
| DAN TORRES | Director | 1 | $0 | $52,855 | $13,848 | $66,703 | 1 |
| VICKI HERRERA | Director | 1 | $0 | $26,600 | $10,842 | $37,442 | 1 |
| KATHERINE NORTH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE DICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 5 paid, $453K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BADILLO | CEO | 1 | $0 | $177,100 | $43,764 | $220,864 | 2 |
| DAVID GRAVES | Treasurer | 5 | $0 | $135,449 | $30,094 | $165,543 | 2 |
| DAN TORRES | Director | 1 | $0 | $24,389 | $13,435 | $37,824 | 1 |
| VICKI HERRERA | Director | 1 | $0 | $14,701 | $9,092 | $23,793 | 1 |
| KATHERINE NORTH | Secretary | 1 | $0 | $5,447 | $0 | $5,447 | 1 |
| RENEE DICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $346K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BADILLO | CEO | 1 | $0 | $160,568 | $37,307 | $197,875 | 2 |
| DAVID GRAVES | Treasurer | 5 | $0 | $118,901 | $28,963 | $147,864 | 2 |
| KATHERINE NORTH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE DICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $11K
Listed grants add up to $11,100; the return's “grants paid” expense line says $34,263. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $25K
Listed grants add up to $24,600; the return's “grants paid” expense line says $27,116. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $7K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $251,292 | $205,353 | $201,440 | $195,190 | $127,176 | $105,618 | - | 0 | 25 |
| 2023 · Form 990 | ||||||||
| $165,173 | $148,729 | $155,500 | $149,251 | $75,360 | $89,813 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $23,793 | $45,711 | $135,484 | $132,807 | $23,793 | $0 | - | 2 | 10 |
| 2021 · Form 990 | ||||||||
| $42,962 | $55,527 | $154,725 | $154,725 | $21,665 | $21,297 | - | 3 | 15 |
| 2020 · Form 990 | ||||||||
| $38,187 | $121,111 | $179,940 | $179,940 | $38,187 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $73,261 | $63,731 | $262,864 | $262,864 | $38,221 | $29,691 | - | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $224,744 | $164,944 | $290,320 | $289,440 | $76,984 | $121,624 | $0 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $229,781 | $157,663 | $229,640 | $229,640 | $88,578 | $120,979 | $0 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $200,212 | $73,834 | $157,522 | $157,522 | $102,457 | $78,273 | $0 | 0 | 5 |
| 2015 · Form 990 | ||||||||
| $31,321 | $177 | $31,144 | $31,144 | $31,321 | $0 | $0 | 0 | - |
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.
- SANTA ROSA ACADEMY INCORPORATED Menifee, CA · 2 people in common (Dr Robert Hennings, Terry Cole) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $39,491 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SANTA ROSA ACADEMY INCORPORATED | Public charity | Exact | 2015 | 1 | $20,782 | 2015 | $20,782 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $18,690 | 2024 | $7,541 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SANTA ROSA ACADEMY FOUNDATION INC” | 2020 | 1 | $19 | 2020 | $19 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ACADEMY FOUNDATION | CA | B11 | $219,211 | $254,152 | President | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| WINCHESTER ROAD FOUNDATION INC | CA | B11 | $211,690 | $153,135 | EXECUTIVE DI | $218,201 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| SANTA ROSA FRENCH-AMERICAN CHARTER SCHOOL FOUNDATION | CA | B11 | $217,743 | $326,096 | Vice President | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| NATOMAS ARTS AND EDUCATION FOUNDATION | CA | B11 | $293,495 | $340,365 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| EMPRESA PERFORMING ARTS FOUNDATION | CA | B11 | $217,563 | $193,451 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| WISHFORWARD EDUCATIONAL FOUNDATION INC | CA | B11 | $220,902 | $385,148 | MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state |
| SAN RAMON VALLEY EDUCATION FOUNDATION | CA | B11 | $217,996 | $243,353 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| SAGE CREEK FOUNDATION | CA | B11 | $294,679 | $207,101 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| WESTVIEW FOUNDATION | CA | B11 | $216,958 | $214,346 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| BEECHWOOD SCHOOL FOUNDATION | CA | B11 | $215,141 | $278,520 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC | CA | B11 | $251,442 | $279,418 | CO-TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| MINER FOUNDATION | CA | B11 | $277,672 | $277,110 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| ADEII HEALTH FOUNDATION | CA | B11 | $275,400 | $171,991 | Vice President | $39,587 | Same NTEE code B11, revenue within 2x, same state |
| MCKINLEY SCHOOL FOUNDATION OF SAN DIEGO | CA | B11 | $290,981 | $305,066 | Secretary | $0 | Same NTEE code B11, revenue within 2x, same state |
| CALIFORNIA WORKFORCE ASSOCIATION FOUNDATION | CA | B11 | $236,009 | $236,388 | CFO | $266,632 | Same NTEE code B11, revenue within 2x, same state |
| SANTA CLARA CITY LIBRARY FOUNDATION AND FRIENDS | CA | B11 | $273,659 | $296,654 | Executive Dir. | $108,376 | Same NTEE code B11, revenue within 2x, same state |
| FOUNDATION FOR PETALUMA PUBLIC WALDORF | CA | B11 | $246,222 | $225,025 | CHAIR/TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| WILLOW GROVE EDUCATIONAL FOUNDATION | CA | B11 | $230,117 | $218,345 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| BURBANK YOUTH VOCAL ARTS FOUNDATION | CA | B11 | $256,732 | $271,812 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| BENJAMIN FRANKLIN ELEMENTARY FOUNDATION | CA | B11 | $224,954 | $120,684 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| STONE RANCH ELEMENTARY SCHOOL FOUNDATION | CA | B11 | $249,062 | $204,155 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| CITY OF ORANGE PUBLIC LIBRARY FOUNDATION | CA | B11 | $218,507 | $99,959 | Executive Director | $42,000 | Same NTEE code B11, revenue within 2x, same state |
| DEL MAR PINES FOUNDATION FOR EDUCATION | CA | B11 | $297,968 | $202,639 | SECRETARY | $0 | Same NTEE code B11, revenue within 2x, same state |
| BULLARD HARDBALL ACADEMY INC | CA | B11 | $230,765 | $236,263 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| WHITECAPS BASEBALL ACADEMY | CA | B11 | $240,064 | $231,678 | President | $42,500 | Same NTEE code B11, 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 · $205,353 spent · pay $153 · grants $0 · events $8,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND MATERIALS | $116,621 | $116,621 | - | - | 56.8% |
| Travel | $43,971 | $43,971 | - | - | 21.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $26,136 | $26,136 | - | - | 12.7% |
| Other (as described) | COMMUNICATIONS | $11,275 | $11,275 | - | - | 5.5% |
| Insurance | $6,447 | $6,447 | - | - | 3.1% | |
| Advertising and promotion | $750 | $750 | - | - | 0.4% | |
| Other salaries and wages | $153 | $153 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,675 | $8,177 | reported apart | |||
| Total | $205,353 | 100% |
2023 · Form 990 · $148,729 spent · pay $1,809 · grants $0 · events $11,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND MATERIALS | $68,346 | $68,346 | - | - | 46.0% |
| Travel | $45,821 | $45,821 | - | - | 30.8% | |
| Other (as described) Event | FOOD AND EVENTS | $11,076 | $11,076 | - | - | 7.4% |
| Other (as described) | COMMUNICATIONS | $7,528 | $7,528 | - | - | 5.1% |
| Insurance | $6,154 | $6,154 | - | - | 4.1% | |
| Advertising and promotion | $5,030 | $5,030 | - | - | 3.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,965 | $2,965 | - | - | 2.0% |
| Other salaries and wages | $1,809 | $1,809 | - | - | 1.2% | |
| Total | $148,729 | 100% |
2022 · Form 990 · $45,711 spent · pay $18,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,731 | $18,731 | - | - | 41.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $9,246 | $9,246 | - | - | 20.2% |
| Other (as described) | AWARDS | $5,572 | $5,572 | - | - | 12.2% |
| Insurance | $3,833 | $3,833 | - | - | 8.4% | |
| Fees: accounting | $3,700 | $3,700 | - | - | 8.1% | |
| Fees: other services | $2,468 | $2,468 | - | - | 5.4% | |
| Other (as described) | MISC REIMBURSEMENT COST | $2,161 | $2,161 | - | - | 4.7% |
| Total | $45,711 | 100% |
2021 · Form 990 · $55,527 spent · pay $3,926 · grants $0 · events $650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND MATERIALS | $32,565 | $32,565 | - | - | 58.6% |
| Fees: other services | $5,976 | $5,976 | - | - | 10.8% | |
| Other (as described) | AWARDS | $4,700 | $4,700 | - | - | 8.5% |
| Other salaries and wages | $3,926 | $3,926 | - | - | 7.1% | |
| Fees: accounting | $3,850 | $3,850 | - | - | 6.9% | |
| Insurance | $3,648 | $3,648 | - | - | 6.6% | |
| Conferences, conventions and meetings | $650 | $650 | - | - | 1.2% | |
| Advertising and promotion | $212 | $212 | - | - | 0.4% | |
| Total | $55,527 | 100% |
2020 · Form 990 · $121,111 spent · pay $32,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,968 | $40,940 | $10,028 | - | 42.1% | |
| Other salaries and wages | $29,684 | $29,684 | - | - | 24.5% | |
| Other (as described) | SUPPLIES AND MATERIALS | $25,505 | $25,505 | - | - | 21.1% |
| Insurance | $3,699 | $3,699 | - | - | 3.1% | |
| Fees: legal | $3,686 | $3,686 | - | - | 3.0% | |
| Fees: accounting | $3,514 | $3,514 | - | - | 2.9% | |
| Payroll taxes | $2,428 | $2,428 | - | - | 2.0% | |
| Advertising and promotion | $1,110 | $1,110 | - | - | 0.9% | |
| Other employee benefits | $517 | $517 | - | - | 0.4% | |
| Total | $121,111 | 100% |
2019 · Form 990 · $63,731 spent · pay $0 · grants $17,050 · events $7,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND MATERIALS | $18,074 | $18,074 | - | - | 28.4% |
| Grants to US individuals | $17,050 | $17,050 | - | - | 26.8% | |
| Other (as described) | SPORT PROGRAMS | $14,092 | $14,092 | - | - | 22.1% |
| Fees: other services | $4,212 | $4,212 | - | - | 6.6% | |
| Conferences, conventions and meetings | $2,983 | $2,983 | - | - | 4.7% | |
| Insurance | $2,739 | $2,739 | - | - | 4.3% | |
| Fees: accounting | $1,700 | $1,700 | - | - | 2.7% | |
| Other (as described) | CONCESSION | $1,680 | $1,680 | - | - | 2.6% |
| Other (as described) | MISC | $801 | $801 | - | - | 1.3% |
| Fees: legal | $400 | $400 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $9,381 | $4,476 | reported apart | |||
| Total | $63,731 | 100% |
2018 · Form 990 · $164,944 spent · pay $0 · grants $34,263 · events $31,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $52,834 | $50,119 | $918 | $1,797 | 32.0% |
| Other (as described) | FOOD EXPENSE | $39,505 | $39,505 | - | - | 24.0% |
| Grants to US organizations and governments | $23,488 | $23,488 | - | - | 14.2% | |
| Other (as described) | CAMP FEES | $16,135 | $16,135 | - | - | 9.8% |
| Grants to US individuals | $10,775 | $10,775 | - | - | 6.5% | |
| Occupancy | $8,438 | $8,438 | - | - | 5.1% | |
| All other expenses | $3,767 | - | $3,767 | - | 2.3% | |
| Insurance | $3,428 | - | $3,428 | - | 2.1% | |
| Fees: accounting | $3,175 | - | $3,175 | - | 1.9% | |
| Other (as described) Event | TOURNAMENT FEES | $3,090 | $3,090 | - | - | 1.9% |
| Fees: other services | $309 | - | $309 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,879 | $28,723 | reported apart | |||
| Total | $164,944 | 100% |
2017 · Form 990 · $157,663 spent · pay $0 · grants $27,116 · events $44,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPORTS PROGRAM SUPPLIES | $47,903 | $47,903 | - | - | 30.4% |
| Other (as described) | LUNCH FOOD SUPPLIES | $37,528 | $37,528 | - | - | 23.8% |
| Grants to US organizations and governments | $27,116 | $27,116 | - | - | 17.2% | |
| Other (as described) | SCHOLARSHIPS | $10,950 | $10,950 | - | - | 6.9% |
| Occupancy | $9,796 | $9,796 | - | - | 6.2% | |
| Other (as described) Event | TOURNAMENT FEES | $7,187 | $7,187 | - | - | 4.6% |
| All other expenses | $6,530 | $3,200 | $3,330 | - | 4.1% | |
| Travel | $3,456 | $3,456 | - | - | 2.2% | |
| Insurance | $3,031 | - | $3,031 | - | 1.9% | |
| Fees: accounting | $2,515 | - | $2,515 | - | 1.6% | |
| Fees: other services | $1,651 | $1,651 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $56,348 | $37,744 | reported apart | |||
| Total | $157,663 | 100% |
2016 · Form 990 · $73,834 spent · pay $0 · grants $7,235 · events $55,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $18,653 | $18,653 | - | - | 25.3% | |
| Other (as described) | LUNCH FOOD SUPPLIES | $17,832 | $17,832 | - | - | 24.2% |
| Other (as described) | SPORTS PROGRAM SUPPLIES | $13,692 | $13,692 | - | - | 18.5% |
| Grants to US organizations and governments | $7,235 | $7,235 | - | - | 9.8% | |
| Occupancy | $5,276 | $5,276 | - | - | 7.1% | |
| Insurance | $2,959 | - | $2,959 | - | 4.0% | |
| Travel | $2,375 | $2,375 | - | - | 3.2% | |
| Office expenses | $1,890 | - | $1,890 | - | 2.6% | |
| Other (as described) | SCHOLARSHIPS | $1,000 | $1,000 | - | - | 1.4% |
| All other expenses | $888 | $888 | - | - | 1.2% | |
| Other (as described) | BANK FEES | $823 | - | $823 | - | 1.1% |
| Fees: accounting | $750 | - | $750 | - | 1.0% | |
| Advertising and promotion | $461 | $461 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $74,568 | $55,086 | reported apart | |||
| Total | $73,834 | 100% |
2015 · Form 990 · $177 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $153 | - | $153 | - | 86.4% | |
| Other (as described) | BANK FEES | $24 | - | $24 | - | 13.6% |
| Total | $177 | 100% |
Comments