TRILLIUM CHARTER SCHOOL
Cite this
Plain text TRILLIUM CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/trillium-charter-school-331146470. Retrieved 2026-10-29.
APA furp.org. (n.d.). TRILLIUM CHARTER SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/trillium-charter-school-331146470
MLA “TRILLIUM CHARTER SCHOOL.” furp.org, tax years 2015–2024, https://furp.org/org/trillium-charter-school-331146470. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $843K · expenses $900K · assets $494K
- EIN
- 33-1146470
- Address
- 1464 SPEAR AVE, ARCATA, CA 95521-4882
- Website
- https://trilliumcharter.weebly.com
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2008 (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 OPERATE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Marianne Keller | Executive Dir. | 2015-2024 | $80,446 | $259,142 | 1 |
| Susan Kelly | Treasurer | 2024 | $78,160 | $78,160 | 1 |
| Bobbi Backman | Vice President | 2023-2024 | $20,345 | $20,345 | 1 |
| Nicole Wild (former) | Executive Dir. | 2023 | $25,937 | $25,937 | 1 |
| Meghan Vogel (former) | President | 2015-2020 | $0 | $4,200 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Casey Crabb | President | 2022-2024 | 2 | $0 reported | 1 |
| Danielle Beeson | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Courtney Schroeder | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Angelina Torres (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Bobbie Backman (former) | Trustee | 2022 | 2 | $0 reported | 1 |
| Jillian Tilles (former) | President | 2021-2022 | 2 | $0 reported | 1 |
| Aaron Weshnak (former) | Treasurer | 2022 | 2 | $0 reported | 1 |
| Meghan Wright (former) | President | 2021 | Not reported | $0 reported | 1 |
| Amanda Steinbach (former) | Vice President | 2016-2021 | Not reported | $0 reported | 1 |
| Sterphen St Onge (former) | Boardmember | 2020-2021 | Not reported | $0 reported | 1 |
| Dan Hapgood (former) | Board Member | 2020-2021 | Not reported | $0 reported | 1 |
| Kelly Love (former) | member | 2017-2021 | 1 | $0 reported | 1 |
| Jilian Tilles (former) | Board Member | 2020 | 0 | $0 reported | 1 |
| Sara Flower (former) | Co Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Tia Nolan (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Judy Pasko (former) | Secretary | 2015-2018 | 2 | $0 reported | 1 |
| Sita Masada (former) | Committee Member | 2017 | 2 | $0 reported | 1 |
| Sarah Flower (former) | CoSecretary | 2015-2016 | 2 | $0 reported | 1 |
| Chelsea Wolfe (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Kamrin Hewitt (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Cristi Telnes (former) | Vice President | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $179K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Executive Dir. | 40 | $64,956 | $0 | $15,490 | $80,446 | 1 |
| SUSAN KELLY | Treasurer | 40 | $60,945 | $0 | $17,215 | $78,160 | 1 |
| BOBBI BACKMAN | Vice President | 40 | $20,345 | $0 | $0 | $20,345 | 1 |
| CASEY CRABB | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BEESON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SCHROEDER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $52K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Executive Dir. | 40 | $20,707 | $0 | $5,489 | $26,196 | 1 |
| NICOLE WILD | Executive Dir. | 40 | $20,474 | $0 | $5,463 | $25,937 | 1 |
| CASEY CRABB | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BEESON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BACKMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SCHROEDER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA TORRES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBIE BACKMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KELLER | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN TILLES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CRABB | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA TORRES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON WESHNAK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN WRIGHT | President | - | $0 | $0 | $0 | $0 | 1 |
| AMANDA STEINBACH | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KELLER | Director | - | $0 | $0 | $0 | $0 | 1 |
| STERPHEN ST ONGE | Boardmember | - | $0 | $0 | $0 | $0 | 1 |
| DAN HAPGOOD | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| KELLY LOVE | member | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN TILLES | member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN VOGEL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA STEINBACH | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LOVE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KELLER | Director | - | $0 | $0 | $0 | $0 | 1 |
| STERPHEN ST ONGE | Boardmember | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HAPGOOD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JILIAN TILLES | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $36K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| MEGHAN VOGEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWER | Co Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA STEINBACH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY LOVE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA NOLAN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $30K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Director | 2 | $29,500 | $0 | $0 | $29,500 | 1 |
| MEGHAN VOGEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY PASKO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWER | Co Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA STEINBACH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY LOVE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $29K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Director | 37 | $29,000 | $0 | $0 | $29,000 | 1 |
| MEGHAN VOGEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY PASKO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWER | Co Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA STEINBACH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SITA MASADA | Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY LOVE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $31K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Director | 37 | $29,000 | $0 | $0 | $29,000 | 1 |
| MEGHAN VOGEL | President | 2 | $2,100 | $0 | $0 | $2,100 | 1 |
| JUDY PASKO | CoSercretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH FLOWER | CoSecretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA WOLFE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMRIN HEWITT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA STEINBACH | Preschool teacher | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $31K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIANNE KELLER | Director | 37 | $29,000 | $0 | $0 | $29,000 | 1 |
| MEGHAN VOGEL | President | 2 | $2,100 | $0 | $0 | $2,100 | 1 |
| CRISTI TELNES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY PASKO | CoSecretary | - | $0 | $0 | $0 | $0 | 1 |
| SARAH FLOWER | CoSecretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA WOLFE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMRIN HEWITT | Event Organizer | 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 | ||||||||
| $843,080 | $899,764 | $494,459 | $254,225 | $827,446 | $0 | $151,324 | 28 | 10 |
| 2023 · Form 990 | ||||||||
| $808,428 | $821,996 | $411,959 | $310,909 | $796,898 | $0 | $41,181 | 18 | - |
| 2022 · Form 990 | ||||||||
| $684,808 | $596,324 | $406,759 | $324,477 | $684,808 | $0 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $587,827 | $492,693 | $364,495 | $232,817 | $585,840 | $0 | $92,048 | 0 | - |
| 2020 · Form 990 | ||||||||
| $496,062 | $465,677 | $317,460 | $212,587 | $494,664 | $0 | $105,066 | 0 | - |
| 2019 · Form 990 | ||||||||
| $513,447 | $497,606 | $256,363 | $188,808 | $513,447 | $0 | $108,045 | 0 | 17 |
| 2018 · Form 990 | ||||||||
| $471,927 | $408,995 | $228,689 | $231,704 | $471,927 | $0 | $107,350 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $459,542 | $371,624 | $219,408 | $228,055 | $459,542 | $0 | $102,350 | 0 | 45 |
| 2016 · Form 990 | ||||||||
| $405,051 | $359,287 | $159,238 | $154,424 | $405,051 | $0 | $31,100 | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $400,152 | $359,996 | $151,801 | $141,437 | $400,152 | $0 | $52,602 | 0 | 3 |
Funders of this organization
1 grantor reported grants to this organization, $98 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRILLIUM CHARTER SCHOOL” | 2020-2023 | 4 | $98 | 2023 | $28 | show |
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| HOLY TRINITY ARMENIAN PRE-SCHOOL INC | CA | B21 | $771,050 | $790,430 | Chair | $0 | Same NTEE code B21, revenue within 2x, same state |
| KENSINGTON MONTESSORI SCHOOLS OF CALIFORNIA | CA | B21 | $851,984 | $856,268 | PRESIDENT | $90,108 | Same NTEE code B21, revenue within 2x, same state |
| SIERRA MADRE COMMUNITY NURSERY SCHOOL ASSOCIATION | CA | B21 | $1,068,291 | $917,924 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE VILLAGE NURSERY SCHOOL INC | CA | B21 | $583,966 | $535,729 | Executive Dir. | $95,712 | Same NTEE code B21, revenue within 2x, same state |
| TREE HOUSE HOLLOW PRESCHOOL | CA | B21 | $577,773 | $561,894 | Executive Dir. | $0 | Same NTEE code B21, revenue within 2x, same state |
| MILLS MONTESSORI SCHOOL | CA | B21 | $1,015,042 | $1,346,579 | president | $420,000 | Same NTEE code B21, revenue within 2x, same state |
| DANIEL CHRISTIAN SCHOOL | CA | B21 | $659,135 | $681,830 | PRINCIPAL | $68,440 | Same NTEE code B21, revenue within 2x, same state |
| LEAS CHRISTIAN SCHOOL | CA | B21 | $658,819 | $796,395 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| CRESTWOOD HILLS NURSERY SCHOOL | CA | B21 | $1,190,646 | $1,107,807 | EXECUTIVE DIRECTOR | $134,459 | Same NTEE code B21, revenue within 2x, same state |
| LAKE SCHOOL CORPORATION | CA | B21 | $600,458 | $593,967 | Executive Dir. | $95,458 | Same NTEE code B21, revenue within 2x, same state |
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| PARENTS AND CHILDRENS NURSERY SCHOOL | CA | B21 | $589,103 | $616,521 | SCHOOL DIRECTOR | $77,647 | Same NTEE code B21, revenue within 2x, same state |
| BNAI SIMCHA JEWISH COMMUNITY PRESCHOOL | CA | B21 | $665,774 | $1,038,689 | CEO | $0 | Same NTEE code B21, revenue within 2x, same state |
| PALO ALTO FRIENDS NURSERY SCHOOL | CA | B21 | $600,841 | $580,413 | Director | $0 | Same NTEE code B21, 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 · $899,764 spent · pay $606,112 · grants $0 · events $10,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,446 | $282,380 | $1,066 | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $151,324 | - | $151,324 | - | 16.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $101,839 | $101,839 | - | - | 11.3% |
| Pension plan contributions | $88,767 | $57,699 | $31,068 | - | 9.9% | |
| Fees: management | $62,004 | - | $62,004 | - | 6.9% | |
| Other employee benefits | $59,817 | $38,851 | $20,966 | - | 6.6% | |
| Occupancy | $31,121 | $31,121 | - | - | 3.5% | |
| Payroll taxes | $22,758 | $14,781 | $7,977 | - | 2.5% | |
| Other (as described) | SPECIAL EDUCATION | $22,516 | $22,516 | - | - | 2.5% |
| Depreciation and depletion | $16,667 | $16,667 | - | - | 1.9% | |
| Insurance | $14,824 | - | $14,824 | - | 1.6% | |
| Fees: other services | $11,305 | $4,573 | $6,732 | - | 1.3% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 1.3% | |
| Other (as described) Event | STUDENT EVENTS | $5,884 | $5,884 | - | - | 0.7% |
| Conferences, conventions and meetings | $4,769 | $4,769 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & REPAIR | $3,128 | $3,128 | - | - | 0.3% |
| Travel | $2,854 | - | $2,854 | - | 0.3% | |
| All other expenses | $2,712 | $1,832 | $880 | - | 0.3% | |
| Fees: legal | $1,645 | - | $1,645 | - | 0.2% | |
| Office expenses | $716 | $716 | - | - | 0.1% | |
| Interest | $418 | - | $418 | - | 0.0% | |
| Total | $899,764 | 100% |
2023 · Form 990 · $821,996 spent · pay $581,842 · grants $0 · events $14,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,738 | $259,129 | $107,609 | - | 44.6% | |
| Other employee benefits | $80,472 | $51,120 | $29,352 | - | 9.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $78,984 | $78,984 | - | - | 9.6% |
| Pension plan contributions | $72,446 | $46,021 | $26,425 | - | 8.8% | |
| Fees: management | $53,938 | - | $53,938 | - | 6.6% | |
| Occupancy | $44,410 | $44,410 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $41,181 | - | $41,181 | - | 5.0% | |
| Payroll taxes | $21,005 | $13,343 | $7,662 | - | 2.6% | |
| Fees: other services | $17,313 | $7,590 | $9,723 | - | 2.1% | |
| Other (as described) | SPECIAL EDUCATION | $16,480 | $15,105 | $1,375 | - | 2.0% |
| Conferences, conventions and meetings | $7,575 | $7,575 | - | - | 0.9% | |
| Other (as described) Event | STUDENT EVENTS | $7,376 | $7,376 | - | - | 0.9% |
| Insurance | $4,550 | - | $4,550 | - | 0.6% | |
| All other expenses | $3,211 | $2,486 | $725 | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $2,925 | $2,925 | - | - | 0.4% |
| Depreciation and depletion | $1,319 | $1,319 | - | - | 0.2% | |
| Fees: legal | $1,013 | - | $1,013 | - | 0.1% | |
| Travel | $740 | - | $740 | - | 0.1% | |
| Office expenses | $303 | $303 | - | - | 0.0% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Total | $821,996 | 100% |
2022 · Form 990 · $596,324 spent · pay $402,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,857 | $242,871 | $26,986 | - | 45.3% | |
| Other employee benefits | $132,638 | $119,374 | $13,264 | - | 22.2% | |
| Other (as described) | EXPENDITURES | $93,876 | $84,488 | $9,388 | - | 15.7% |
| Other (as described) | DISTRICT OVERSIGHT | $77,979 | $70,181 | $7,798 | - | 13.1% |
| Other (as described) | BOOKS AND SUPPLIES | $21,429 | $19,286 | $2,143 | - | 3.6% |
| Other (as described) | OTHER OUTGO | $545 | $491 | $54 | - | 0.1% |
| Total | $596,324 | 100% |
2021 · Form 990 · $492,693 spent · pay $371,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,484 | - | $138,466 | $19,018 | 32.0% | |
| Other employee benefits | $122,247 | - | $107,577 | $14,670 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $92,048 | - | $81,002 | $11,046 | 18.7% | |
| Other (as described) | Material and Supplies | $40,022 | - | $26,937 | $4,803 | 8.1% |
| Other (as described) | Other Expenses | $33,369 | - | $29,365 | $4,004 | 6.8% |
| Other (as described) | District Service fee | $31,740 | - | $27,931 | $3,809 | 6.4% |
| Occupancy | $15,600 | - | $13,728 | $1,872 | 3.2% | |
| Travel | $183 | - | $161 | $22 | 0.0% | |
| Total | $492,693 | 100% |
2020 · Form 990 · $465,677 spent · pay $163,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $142,670 | $142,670 | - | - | 30.6% | |
| Pay: officers, directors, trustees, key employees | $105,066 | $92,458 | $12,608 | - | 22.6% | |
| Other salaries and wages | $57,947 | $50,993 | $6,954 | - | 12.4% | |
| Fees: management | $57,132 | $50,276 | $6,856 | - | 12.3% | |
| Office expenses | $46,526 | - | $40,943 | $5,583 | 10.0% | |
| Other (as described) | Material and Supplies | $38,641 | $34,004 | $4,637 | - | 8.3% |
| Occupancy | $15,600 | $13,728 | $1,872 | - | 3.3% | |
| Travel | $2,095 | $1,844 | $251 | - | 0.4% | |
| Total | $465,677 | 100% |
2019 · Form 990 · $497,606 spent · pay $337,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $148,175 | $130,394 | $17,781 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $108,045 | $95,080 | $12,695 | - | 21.7% | |
| Other salaries and wages | $80,854 | $71,152 | $9,702 | - | 16.2% | |
| Office expenses | $72,612 | $63,899 | $8,713 | - | 14.6% | |
| Fees: management | $64,128 | $56,433 | $7,695 | - | 12.9% | |
| Occupancy | $15,600 | $13,728 | $1,872 | - | 3.1% | |
| Other (as described) | Other Contract fees | $8,192 | $7,209 | $983 | - | 1.6% |
| Total | $497,606 | 100% |
2018 · Form 990 · $408,995 spent · pay $324,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $139,490 | $122,751 | $16,739 | - | 34.1% | |
| Pay: officers, directors, trustees, key employees | $107,350 | $94,468 | $12,882 | - | 26.2% | |
| Other salaries and wages | $77,936 | $68,584 | $9,352 | - | 19.1% | |
| Other (as described) | District Service fee | $67,510 | $59,409 | $8,101 | - | 16.5% |
| Other (as described) | Material and supplies | $13,498 | $11,878 | $1,620 | - | 3.3% |
| Travel | $2,720 | $2,394 | $326 | - | 0.7% | |
| Other (as described) | Other tuition financing | $491 | $432 | $59 | - | 0.1% |
| Total | $408,995 | 100% |
2017 · Form 990 · $371,624 spent · pay $287,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $117,816 | $103,678 | $14,138 | - | 31.7% | |
| Pay: officers, directors, trustees, key employees | $102,350 | $90,068 | $12,282 | - | 27.5% | |
| Other salaries and wages | $67,291 | $59,216 | $8,075 | - | 18.1% | |
| Occupancy | $46,399 | $40,831 | $5,568 | - | 12.5% | |
| Other (as described) | Contracted Services | $20,493 | $18,034 | $2,459 | - | 5.5% |
| Other (as described) | Material and Supplies | $13,188 | $11,605 | $1,583 | - | 3.5% |
| Travel | $3,632 | $3,196 | $436 | - | 1.0% | |
| Other (as described) | Other tuition financing | $455 | $455 | $400 | $55 | 0.1% |
| Total | $371,624 | 100% |
2016 · Form 990 · $359,287 spent · pay $278,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,953 | $124,919 | $17,034 | - | 39.5% | |
| Other employee benefits | $105,241 | $92,612 | $12,629 | - | 29.3% | |
| Pay: officers, directors, trustees, key employees | $31,100 | $27,368 | $3,732 | - | 8.7% | |
| All other expenses | $22,603 | - | - | - | 6.3% | |
| Other (as described) | Contracted Services | $21,132 | $18,596 | $2,536 | - | 5.9% |
| Other (as described) | district fees | $18,998 | $16,718 | $2,280 | - | 5.3% |
| Other (as described) | Material and Supplies | $12,269 | $10,797 | $1,472 | - | 3.4% |
| Other (as described) | Insurance | $5,201 | $4,577 | $624 | - | 1.4% |
| Travel | $790 | $695 | $95 | - | 0.2% | |
| Total | $359,287 | 100% |
2015 · Form 990 · $359,996 spent · pay $266,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,608 | $101,735 | $13,873 | - | 32.1% | |
| Other employee benefits | $97,814 | $86,076 | $11,738 | - | 27.2% | |
| Pay: officers, directors, trustees, key employees | $52,602 | $46,290 | $6,312 | - | 14.6% | |
| Other (as described) | District fees | $26,940 | $23,707 | $3,233 | - | 7.5% |
| All other expenses | $26,700 | $24,720 | $1,980 | - | 7.4% | |
| Other (as described) | Contracted Services | $20,709 | $18,224 | $2,485 | - | 5.8% |
| Other (as described) | Material and supplies | $10,190 | $8,967 | $1,223 | - | 2.8% |
| Other (as described) | Insurance | $8,984 | $7,906 | $1,078 | - | 2.5% |
| Travel | $449 | $395 | $54 | - | 0.1% | |
| Total | $359,996 | 100% |
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