Thiebaut Method
Cite this
Plain text Thiebaut Method. furp.org, nonprofit organization profile, tax years 2014–2022. https://furp.org/org/thiebaut-method-352348013. Retrieved 2026-11-03.
APA furp.org. (n.d.). Thiebaut Method [Nonprofit organization profile; tax years 2014–2022]. Retrieved November 3, 2026, from https://furp.org/org/thiebaut-method-352348013
MLA “Thiebaut Method.” furp.org, tax years 2014–2022, https://furp.org/org/thiebaut-method-352348013. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $391K · expenses $345K · assets $87K
- EIN
- 35-2348013
- Address
- 1735 Woodland Ave 11, E Palo Alto, CA 94303
- Website
- www.thiebautmethod.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked May 15, 2026 for not filing a return three years in a row (automatic revocation; posted August 11, 2026) IRS data ↗
- Principal officer
- Paul Thiebaut III (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Thiebaut (tebow) Method (TM) is a 501(c)3 nonprofit organization that catalyzes human intrinsic motivation into real world goals and actions intended to add value to the lives of other people. By empowering underserved youth to use their intrinsic motivations to help others, TM exposes youth to people, ideas, skills, talents, and knowledge that enlarge their understanding of the world, reveal purpose-driven college and career aspirations, and put them on a trajectory to break the cycle of poverty.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 2014-2022 | $125,167 | $1,061,834 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Jessenia Solorio | CFO | 2019-2022 | 0 | $0 reported | 1 |
| Victoria Schultz | Secretary | 2016-2022 | 0 | $0 reported | 1 |
| Jonathan Thomas | Member | 2014-2022 | 0 | $0 reported | 1 |
| Kevin Ahlstrom | Legal Counsel | 2015-2022 | 0 | $0 reported | 1 |
| Victor Shin | Member | 2018-2022 | 0 | $0 reported | 1 |
| Kurt Kludt | Member | 2018-2022 | 0 | $0 reported | 1 |
| John Benjamen (former) | CFO | 2019-2020 | 0 | $0 reported | 1 |
| Victoria Shultz (former) | Secretary | 2019 | 0 | $0 reported | 1 |
| Leslie Johnson (former) | Member | 2014-2018 | 0 | $0 reported | 1 |
| Lisa Olson (former) | Member | 2014-2018 | 0 | $0 reported | 1 |
| Carol Milstein (former) | Member | 2016-2018 | 0 | $0 reported | 1 |
| Ida Drayton (former) | Member | 2014-2016 | 0 | $0 reported | 1 |
| Kate Carey (former) | Secretary | 2014-2015 | 0 | $0 reported | 1 |
| Mary Enright (former) | Member | 2014 | 0 | $0 reported | 1 |
People by year
2022 · 7 people listed · 1 paid, $125K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $125,167 | $0 | $0 | $125,167 | 1 |
| Jessenia Solorio | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Legal Counsel | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Shin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Kludt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $136K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $136,000 | $0 | $0 | $136,000 | 1 |
| Jessenia Solorio | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Legal Counsel | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Shin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Kludt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $125K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $124,667 | $0 | $0 | $124,667 | 1 |
| John Benjamen | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessenia Solorio | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Legal Counsel | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Shin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Kludt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $136K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $136,000 | $0 | $0 | $136,000 | 1 |
| John Benjamen | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Shultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessenia Solorio | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Legal Counsel | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Shin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Kludt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $130K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Leslie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Milstein | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Shin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Kludt | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $125K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Leslie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Milstein | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $105K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Leslie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schultz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ida Drayton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Milstein | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $105K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Leslie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Carey | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ida Drayton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ahlstrom | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $75K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Thiebaut III | Chairman | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Leslie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Enright | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Carey | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Thomas | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Ida Drayton | Member | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $391,198 | $344,580 | $87,346 | $87,346 | $391,118 | $0 | $125,167 | 0 | - |
| 2021 · Form 990 | ||||||||
| $323,325 | $456,689 | $40,728 | $40,728 | $323,244 | $0 | $136,000 | 0 | - |
| 2020 · Form 990 | ||||||||
| $291,734 | $314,649 | $174,092 | $174,092 | $291,670 | $0 | $124,667 | 0 | - |
| 2019 · Form 990 | ||||||||
| $352,603 | $390,020 | $197,007 | $197,007 | $352,445 | $0 | $136,000 | 0 | - |
| 2018 · Form 990 | ||||||||
| $467,089 | $526,832 | $234,424 | $234,424 | $466,632 | $0 | $130,000 | 0 | - |
| 2017 · Form 990 | ||||||||
| $444,294 | $640,694 | $294,167 | $294,167 | $443,755 | $0 | $125,000 | 0 | - |
| 2016 · Form 990 | ||||||||
| $712,503 | $478,448 | $490,567 | $490,567 | $711,994 | $0 | $105,000 | 0 | - |
| 2015 · Form 990 | ||||||||
| $526,984 | $368,368 | $256,512 | $256,512 | $526,667 | $0 | $105,000 | 0 | - |
| 2014 · Form 990 | ||||||||
| $231,458 | $199,102 | $97,896 | $97,896 | $231,273 | $0 | $75,000 | 3 | - |
Funders of this organization
17 grantors reported grants to this organization, $2,771,037 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2023 | 15 | $2,168,533 | 2023 | $70,500 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2016 | 1 | $191,458 | 2016 | $191,458 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2018 | 7 | $94,459 | 2018 | $22,769 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2013, 2017 | 2 | $70,050 | 2017 | $50,050 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2017 | 4 | $54,000 | 2017 | $20,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $50,250 | 2015 | $50,250 | show |
| THE PALO ALTO COMMUNITY FUND | Public charity | Exact | 2013-2014, 2017 | 3 | $27,000 | 2017 | $10,000 | show |
| 100 WOMEN CHARITABLE FOUNDATION INC | Public charity | Exact | 2015, 2018 | 2 | $20,000 | 2018 | $10,000 | show |
| WOMENS FOUNDATION OF CALIFORNIA | DAF sponsor | Exact | 2015-2016 | 2 | $20,000 | 2016 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $13,212 | 2021 | $7,172 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $13,110 | 2016 | $13,110 | show |
| CHRISTENSEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THIEBAUT METHOD” | 2020-2021 | 2 | $12,500 | 2021 | $5,000 | show |
| PALO ALTO ROTARY CLUB ANNUAL CHARITIES INC | Public charity | Exact | 2013 | 1 | $11,100 | 2013 | $11,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $10,300 | 2015 | $10,300 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| JUNIOR LEAGUE OF PALO ALTO - MID PENINSULA | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THIEBAUT METHOD” | 2021-2023 | 3 | $65 | 2023 | $21 | 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.
2022 · Form 990 · $344,580 spent · pay $237,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,167 | $108,895 | $8,762 | $7,510 | 36.3% | |
| Other salaries and wages | $94,340 | $82,076 | $6,604 | $5,660 | 27.4% | |
| Occupancy | $71,052 | $61,815 | $4,974 | $4,263 | 20.6% | |
| Payroll taxes | $17,882 | $15,557 | $1,252 | $1,073 | 5.2% | |
| All other expenses | $9,862 | $8,582 | $688 | $592 | 2.9% | |
| Other (as described) | Storage Rental | $7,592 | $6,605 | $531 | $456 | 2.2% |
| Insurance | $4,246 | $3,694 | $297 | $255 | 1.2% | |
| Other (as described) | Learning Activities | $3,930 | $3,419 | $275 | $236 | 1.1% |
| Other (as described) | Fund Raisers | $3,621 | $3,150 | $254 | $217 | 1.1% |
| Fees: other services | $3,113 | $2,708 | $218 | $187 | 0.9% | |
| Other (as described) | Telephone | $2,293 | $1,995 | $160 | $138 | 0.7% |
| Information technology | $1,282 | $1,115 | $90 | $77 | 0.4% | |
| Fees: legal | $200 | $174 | $14 | $12 | 0.1% | |
| Total | $344,580 | 100% |
2021 · Form 990 · $456,689 spent · pay $315,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,699 | $134,588 | $10,829 | $9,282 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $136,000 | $118,320 | $9,520 | $8,160 | 29.8% | |
| Occupancy | $79,474 | $69,142 | $5,563 | $4,769 | 17.4% | |
| Payroll taxes | $24,338 | $21,174 | $1,704 | $1,460 | 5.3% | |
| All other expenses | $20,133 | $17,517 | $1,409 | $1,207 | 4.4% | |
| Other (as described) | Learning Activities | $8,217 | $7,149 | $575 | $493 | 1.8% |
| Other (as described) | Fund Raisers | $5,908 | $5,140 | $414 | $354 | 1.3% |
| Office expenses | $5,510 | $4,794 | $386 | $330 | 1.2% | |
| Other (as described) | Storage Rental | $5,301 | $4,612 | $371 | $318 | 1.2% |
| Other (as described) | Social Good Project | $5,211 | $4,534 | $365 | $312 | 1.1% |
| Insurance | $5,036 | $4,381 | $353 | $302 | 1.1% | |
| Fees: other services | $4,100 | $3,567 | $287 | $246 | 0.9% | |
| Information technology | $1,887 | $1,642 | $132 | $113 | 0.4% | |
| Fees: legal | $875 | $761 | $61 | $53 | 0.2% | |
| Total | $456,689 | 100% |
2020 · Form 990 · $314,649 spent · pay $215,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,667 | $108,460 | $8,727 | $7,480 | 39.6% | |
| Other salaries and wages | $74,007 | $64,386 | $5,181 | $4,440 | 23.5% | |
| Occupancy | $61,910 | $53,862 | $4,334 | $3,714 | 19.7% | |
| Payroll taxes | $16,538 | $14,388 | $1,158 | $992 | 5.3% | |
| All other expenses | $13,644 | $11,871 | $953 | $820 | 4.3% | |
| Insurance | $5,006 | $4,355 | $351 | $300 | 1.6% | |
| Other (as described) | Marketing | $4,406 | $3,833 | $309 | $264 | 1.4% |
| Other (as described) | Learning Activities | $3,900 | $3,393 | $273 | $234 | 1.2% |
| Other (as described) | Storage Rental | $3,400 | $2,958 | $238 | $204 | 1.1% |
| Other (as described) | Computer Hosting | $2,494 | $2,170 | $174 | $150 | 0.8% |
| Fees: accounting | $2,210 | $1,923 | $155 | $132 | 0.7% | |
| Fees: other services | $2,019 | $1,757 | $141 | $121 | 0.6% | |
| Office expenses | $373 | $325 | $26 | $22 | 0.1% | |
| Fees: legal | $75 | $65 | $5 | $5 | 0.0% | |
| Total | $314,649 | 100% |
2019 · Form 990 · $390,020 spent · pay $244,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,000 | $118,320 | $9,520 | $8,160 | 34.9% | |
| Other salaries and wages | $90,788 | $78,986 | $6,355 | $5,447 | 23.3% | |
| Occupancy | $67,892 | $59,066 | $4,752 | $4,074 | 17.4% | |
| All other expenses | $22,112 | $19,238 | $1,547 | $1,327 | 5.7% | |
| Payroll taxes | $17,980 | $15,643 | $1,258 | $1,079 | 4.6% | |
| Other (as described) | Learning Activities | $16,004 | $13,923 | $1,121 | $960 | 4.1% |
| Other (as described) | Supplies | $10,464 | $9,104 | $732 | $628 | 2.7% |
| Other (as described) | Marketing | $8,053 | $7,006 | $564 | $483 | 2.1% |
| Insurance | $6,719 | $5,846 | $470 | $403 | 1.7% | |
| Office expenses | $4,885 | $4,250 | $342 | $293 | 1.3% | |
| Other (as described) | Printing and Publications | $4,415 | $3,841 | $309 | $265 | 1.1% |
| Fees: other services | $4,148 | $3,608 | $290 | $250 | 1.1% | |
| Fees: legal | $450 | $392 | $31 | $27 | 0.1% | |
| Advertising and promotion | $100 | $87 | $7 | $6 | 0.0% | |
| Fees: accounting | $10 | $9 | $1 | - | 0.0% | |
| Total | $390,020 | 100% |
2018 · Form 990 · $526,832 spent · pay $359,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,215 | $175,057 | $14,085 | $12,073 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $113,100 | $9,100 | $7,800 | 24.7% | |
| Occupancy | $64,812 | $56,386 | $4,537 | $3,889 | 12.3% | |
| Payroll taxes | $28,726 | $24,992 | $2,011 | $1,723 | 5.5% | |
| All other expenses | $21,646 | $18,832 | $1,514 | $1,300 | 4.1% | |
| Fees: legal | $17,391 | $15,130 | $1,217 | $1,044 | 3.3% | |
| Fees: other services | $16,922 | $14,721 | $1,185 | $1,016 | 3.2% | |
| Other (as described) | Printing and Publications | $10,884 | $9,469 | $762 | $653 | 2.1% |
| Other (as described) | Learning Activities | $9,217 | $8,019 | $645 | $553 | 1.7% |
| Other (as described) | Marketing | $8,849 | $7,699 | $619 | $531 | 1.7% |
| Other (as described) | Supplies | $8,617 | $7,497 | $603 | $517 | 1.6% |
| Insurance | $7,423 | $6,458 | $520 | $445 | 1.4% | |
| Fees: accounting | $931 | $810 | $65 | $56 | 0.2% | |
| Office expenses | $199 | $173 | $14 | $12 | 0.0% | |
| Total | $526,832 | 100% |
2017 · Form 990 · $640,694 spent · pay $463,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,900 | $262,653 | $21,133 | $18,114 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $108,750 | $8,750 | $7,500 | 19.5% | |
| Occupancy | $59,138 | $51,450 | $4,140 | $3,548 | 9.2% | |
| Fees: other services | $41,372 | $35,994 | $2,896 | $2,482 | 6.5% | |
| Payroll taxes | $36,123 | $31,427 | $2,529 | $2,167 | 5.6% | |
| Other (as described) | Learning Activities | $25,847 | $22,487 | $1,809 | $1,551 | 4.0% |
| Insurance | $16,007 | $13,926 | $1,121 | $960 | 2.5% | |
| All other expenses | $15,604 | $13,577 | $1,091 | $936 | 2.4% | |
| Other (as described) | Supplies | $4,563 | $3,970 | $319 | $274 | 0.7% |
| Fees: legal | $4,114 | $3,579 | $288 | $247 | 0.6% | |
| Fees: accounting | $4,027 | $3,503 | $282 | $242 | 0.6% | |
| Other (as described) | Printing and Publications | $3,897 | $3,390 | $273 | $234 | 0.6% |
| Other (as described) | Telephone | $3,102 | $2,699 | $217 | $186 | 0.5% |
| Total | $640,694 | 100% |
2016 · Form 990 · $478,448 spent · pay $346,710 · grants $0 · events $2,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,897 | $186,960 | $15,043 | $12,894 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $95,250 | $5,250 | $4,500 | 21.9% | |
| Occupancy | $54,140 | $47,102 | $3,790 | $3,248 | 11.3% | |
| Payroll taxes | $26,813 | $23,327 | $1,877 | $1,609 | 5.6% | |
| Other (as described) | Learning Activities | $25,387 | $22,087 | $1,777 | $1,523 | 5.3% |
| All other expenses | $12,345 | $10,740 | $866 | $739 | 2.6% | |
| Fees: other services | $11,967 | $10,411 | $839 | $717 | 2.5% | |
| Insurance | $7,612 | $6,622 | $533 | $457 | 1.6% | |
| Other (as described) | Supplies | $7,494 | $6,520 | $524 | $450 | 1.6% |
| Other (as described) | Other Expenses | $6,720 | $5,846 | $471 | $403 | 1.4% |
| Other (as described) Event | Learner Events | $2,833 | $2,465 | $198 | $170 | 0.6% |
| Fees: accounting | $2,500 | $2,175 | $175 | $150 | 0.5% | |
| Fees: legal | $710 | $618 | $50 | $42 | 0.1% | |
| Office expenses | $30 | $26 | $2 | $2 | 0.0% | |
| Total | $478,448 | 100% |
2015 · Form 990 · $368,368 spent · pay $224,691 · grants $0 · events $21,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,000 | $95,250 | $5,250 | $4,500 | 28.5% | |
| Other salaries and wages | $99,678 | $86,720 | $6,977 | $5,981 | 27.1% | |
| Occupancy | $55,337 | $48,143 | $3,874 | $3,320 | 15.0% | |
| Other (as described) Event | Events | $21,514 | $18,717 | $1,506 | $1,291 | 5.8% |
| Payroll taxes | $20,013 | $17,411 | $1,401 | $1,201 | 5.4% | |
| All other expenses | $19,088 | $16,607 | $1,337 | $1,144 | 5.2% | |
| Other (as described) | Supplies | $18,649 | $16,225 | $1,305 | $1,119 | 5.1% |
| Other (as described) | Role Model Expense | $12,107 | $10,533 | $848 | $726 | 3.3% |
| Insurance | $5,507 | $4,791 | $386 | $330 | 1.5% | |
| Other (as described) | School Readiness Supplies | $4,418 | $3,844 | $309 | $265 | 1.2% |
| Fees: other services | $3,721 | $3,237 | $260 | $224 | 1.0% | |
| Fees: accounting | $2,500 | $2,175 | $175 | $150 | 0.7% | |
| Advertising and promotion | $488 | $425 | $34 | $29 | 0.1% | |
| Fees: legal | $279 | $243 | $19 | $17 | 0.1% | |
| Office expenses | $69 | $60 | $5 | $4 | 0.0% | |
| Total | $368,368 | 100% |
2014 · Form 990 · $199,102 spent · pay $131,508 · grants $0 · events $7,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,000 | $65,250 | $5,250 | $4,500 | 37.7% | |
| Other salaries and wages | $43,687 | $38,008 | $3,058 | $2,621 | 21.9% | |
| Occupancy | $26,882 | $23,387 | $1,882 | $1,613 | 13.5% | |
| Payroll taxes | $12,821 | $11,154 | $898 | $769 | 6.4% | |
| Fees: other services | $7,456 | $6,487 | $521 | $448 | 3.7% | |
| Other (as described) Event | Events | $7,406 | $6,443 | $519 | $444 | 3.7% |
| Other (as described) | School Readiness Supplies | $5,991 | $5,212 | $419 | $360 | 3.0% |
| Other (as described) | Repair & Maintenance | $5,927 | $5,156 | $415 | $356 | 3.0% |
| Insurance | $4,046 | $3,520 | $283 | $243 | 2.0% | |
| Office expenses | $3,854 | $3,353 | $270 | $231 | 1.9% | |
| All other expenses | $3,753 | $3,265 | $262 | $226 | 1.9% | |
| Other (as described) | Meals & Entertainment | $1,811 | $1,576 | $127 | $108 | 0.9% |
| Fees: legal | $468 | $407 | $33 | $28 | 0.2% | |
| Total | $199,102 | 100% |
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