SILVERSPOT NURSERY SCHOOL
Cite this
Plain text SILVERSPOT NURSERY SCHOOL. furp.org, nonprofit organization profile, tax years 2017–2023. https://furp.org/org/silverspot-nursery-school-371456852. Retrieved 2026-11-01.
APA furp.org. (n.d.). SILVERSPOT NURSERY SCHOOL [Nonprofit organization profile; tax years 2017–2023]. Retrieved November 1, 2026, from https://furp.org/org/silverspot-nursery-school-371456852
MLA “SILVERSPOT NURSERY SCHOOL.” furp.org, tax years 2017–2023, https://furp.org/org/silverspot-nursery-school-371456852. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2017–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990EZ · revenue $154K · expenses $190K · assets $69K
- EIN
- 37-1456852
- Address
- 4 SOLANO ST, BRISBANE, CA 94005-1341
- Website
- SILVERSPOTCOOP.ORG
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2004 (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
SILVERSPOT IS A PARENT-RUN, NON-PROFIT NURSERY SCHOOL WORKING TO CREATE A COMMUNITY OF ENCOURAGEMENT AND LEARNING FOR FAMILES. WE OFFER PRESCHOOL EDUCATION FOR CHILDREN AGES 2-6 YEARS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Diana Ji | TEACHER/DIRECTOR | 2020-2023 | $81,295 | $254,172 | 1 |
| Thomas Wheeler (former) | School Director | 2017-2019 | $50,250 | $155,176 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Emrah Arslanturk | PRESIDENT (THRU 6/30/24) | 2023 | 4 | $0 reported | 1 |
| Thomas Faust | VICE PRESIDENT (FROM 1/26 TO 6/30) | 2023 | 4 | $0 reported | 1 |
| Krystle Nixon | CO-TREASURER | 2022-2023 | 4 | $0 reported | 1 |
| Kristina Vernale | CO-TREASURER (THRU 12/31/23) | 2023 | 4 | $0 reported | 1 |
| Cassandra Villa | SSFFPPNS (THRU 6/30/24) | 2023 | 4 | $0 reported | 1 |
| Ingrid Lee | SECRETARY (THRU 6/30/24) | 2021-2023 | 4 | $0 reported | 1 |
| Glen Godezano (former) | PRESIDENT (TO 1/2/23) | 2021-2022 | 2 | $0 reported | 1 |
| Emily Wirowek (former) | PRESIDENT (FROM 1/3 TO 5/4/23) | 2022 | 2 | $0 reported | 1 |
| Michael Beaudreau (former) | VICE PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Julie Ravn (former) | FUNDRAISING CHAIR (TO 5/9/23) | 2022 | 2 | $0 reported | 1 |
| Victoria Millan (former) | FUNDRAISING CHAIR (TO 5/9/23) | 2022 | 2 | $0 reported | 1 |
| Kirsten Harnett-Csizmadi (former) | SFCCPPNS REPRESENTATIVE | 2022 | 2 | $0 reported | 1 |
| Leialoha Gonzalez (former) | SECRETARY (FROM 1/3/23) | 2022 | 2 | $0 reported | 1 |
| Jenny Mizicko-Jackson (former) | President | 2020-2021 | 2 | $0 reported | 1 |
| Nilo Mauricio (former) | Vice President | 2021 | 2 | $0 reported | 1 |
| Wanda Li (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Andrew Jackson (former) | President | 2020 | 2 | $0 reported | 1 |
| Vanessa Merino (former) | Vice President | 2019-2020 | 2 | $0 reported | 1 |
| Stephanie Ginzburg (former) | Secretary | 2020 | 2 | $0 reported | 1 |
| Lani Xiao (former) | President | 2017-2019 | 2 | $0 reported | 1 |
| Rob Larson (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Carl Lam (former) | Treasurer | 2018-2019 | 2 | $0 reported | 1 |
| Heather Nelson (former) | Vice President | 2019 | 2 | $0 reported | 1 |
| Christina Leon (former) | Vice President | 2017-2018 | 2 | $0 reported | 1 |
| Isabella Sonnenberg (former) | Treasurer | 2018 | 2 | $0 reported | 1 |
| Thea Vieira-Ribeiro (former) | Fundraising Co-Chair | 2018 | 2 | $0 reported | 1 |
| Christine Hansell (former) | President | 2017 | 2 | $0 reported | 1 |
| Tania Dominguez (former) | Vice President | 2017 | 2 | $0 reported | 1 |
| Maria Davis (former) | Fundraising Co-Chair | 2017 | 2 | $0 reported | 1 |
| June Heavner (former) | Co-Treasurer | 2017 | 2 | $0 reported | 1 |
People by year
2023 · 7 people listed · 1 paid, $81K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA JI | TEACHER/DIRECTOR | 40 | $81,295 | - | $0 | $81,295 | 1 |
| EMRAH ARSLANTURK | PRESIDENT (THRU 6/30/24) | 4 | $0 | - | $0 | $0 | 1 |
| THOMAS FAUST | VICE PRESIDENT (FROM 1/26 TO 6/30) | 4 | $0 | - | $0 | $0 | 1 |
| KRYSTLE NIXON | CO-TREASURER | 4 | $0 | - | $0 | $0 | 1 |
| KRISTINA VERNALE | CO-TREASURER (THRU 12/31/23) | 4 | $0 | - | $0 | $0 | 1 |
| CASSANDRA VILLA | SSFFPPNS (THRU 6/30/24) | 4 | $0 | - | $0 | $0 | 1 |
| INGRID LEE | SECRETARY (THRU 6/30/24) | 4 | $0 | - | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $79K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA JI | TEACHER/DIRECTOR | 40 | $76,132 | $0 | $3,045 | $79,177 | 1 |
| GLEN GODEZANO | PRESIDENT (TO 1/2/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY WIROWEK | PRESIDENT (FROM 1/3 TO 5/4/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEAUDREAU | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRYSTLE NIXON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE RAVN | FUNDRAISING CHAIR (TO 5/9/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MILLAN | FUNDRAISING CHAIR (TO 5/9/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN HARNETT-CSIZMADI | SFCCPPNS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| INGRID LEE | SECRETARY (TO 12/18/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIALOHA GONZALEZ | SECRETARY (FROM 1/3/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $53K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Ji | School Director | 35 | $52,800 | - | $0 | $52,800 | 1 |
| Jenny Mizicko-Jackson | President | 2 | $0 | - | $0 | $0 | 1 |
| Nilo Mauricio | Vice President | 2 | $0 | - | $0 | $0 | 1 |
| Wanda Li | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Glen Godezano | Fundraising Chair | 2 | $0 | - | $0 | $0 | 1 |
| Ingrid Lee | Secretary | 2 | $0 | - | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $41K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Ji | School Director | 30 | $40,900 | - | $0 | $40,900 | 1 |
| Andrew Jackson | President | 2 | $0 | - | $0 | $0 | 1 |
| Vanessa Merino | Vice President | 2 | $0 | - | $0 | $0 | 1 |
| Jenny Mizicko-Jackson | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Wanda Li | Fundraising Chair | 2 | $0 | - | $0 | $0 | 1 |
| Stephanie Ginzburg | Secretary | 2 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Wheeler | School Director | 30 | $50,250 | - | $0 | $50,250 | 1 |
| Lani Xiao | President | 2 | $0 | - | $0 | $0 | 1 |
| Heather Nelson | Vice President | 2 | $0 | - | $0 | $0 | 1 |
| Carl Lam | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Vanessa Merino | Fundraising Chair | 2 | $0 | - | $0 | $0 | 1 |
| Rob Larson | Secretary | 2 | $0 | - | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $53K · 3 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Wheeler | School Director | 30 | $49,538 | $0 | $3,600 | $53,138 | 1 |
| Lani Xiao | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Leon | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Isabella Sonnenberg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Thea Vieira-Ribeiro | Fundraising Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Larson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Lam | Co-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $52K · 3 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Wheeler | School Director | 30 | $51,788 | $0 | $0 | $51,788 | 1 |
| Christine Hansell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tania Dominguez | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lani Xiao | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Leon | Fundraising Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Larson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Davis | Fundraising Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| June Heavner | Co-Treasurer | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990EZ | ||||||||
| $153,966 | $189,836 | $68,555 | $53,055 | $19,222 | $134,313 | - | - | - |
| 2022 · Form 990 | ||||||||
| $205,277 | $207,744 | $102,925 | $88,925 | $31,307 | $174,422 | $93,412 | 3 | 40 |
| 2021 · Form 990EZ | ||||||||
| $172,928 | $133,777 | $107,062 | $91,392 | $38,280 | $136,379 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $133,296 | $92,771 | $58,191 | $52,191 | $69,278 | $63,955 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $136,486 | $226,171 | $53,416 | $11,666 | $11,705 | $122,878 | - | - | - |
| 2018 · Form 990 | ||||||||
| $219,306 | $207,009 | $124,873 | $101,351 | $23,650 | $196,365 | $49,437 | 3 | 49 |
| 2017 · Form 990 | ||||||||
| $216,450 | $209,970 | $110,025 | $89,025 | $25,029 | $192,877 | $46,318 | 3 | 39 |
Funders of this organization
5 grantors reported grants to this organization, $65,629 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $46,281 | 2024 | $25,375 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $11,651 | 2020 | $11,651 | show |
| ATKINSON FOUNDATION | Private foundation | Fuzzy filed as “SILVERSPOT NURSERY SCHOOL” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SILVERSPOT NURSERY SCHOOL” | 2021-2022 | 2 | $1,500 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SILVERSPOT NURSERY SCHOOL” | 2020-2023 | 4 | $1,197 | 2023 | $305 | 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 |
|---|---|---|---|---|---|---|---|
| GRIFFIN NURSERY SCHOOL | CA | B21 | $231,920 | $290,571 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| SARATOGA PARENT NURSERY SCHOOL | CA | B21 | $136,721 | $130,001 | Director | $43,966 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| PARENTS NURSERY SCHOOL INC | CA | B21 | $244,545 | $236,705 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| NOVATO PARENTS NURSERY SCHOOL INC | CA | B21 | $149,396 | $159,118 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| PACIFICA NURSERY SCHOOL INC | CA | B21 | $257,870 | $247,128 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| UKIAH NURSERY SCHOOL | CA | B21 | $98,621 | $79,121 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| VILLAGE NURSERY SCHOOL | CA | B21 | $247,021 | $260,728 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| SUNNYMONT WESTSIDE NURSERY SCHOOL | CA | B21 | $153,578 | $172,673 | School Director/Teacher | $56,559 | Same NTEE code B21, revenue within 2x, same state |
| FULLERTON COMMUNITY NURSERY SCHOOL | CA | B21 | $243,626 | $208,340 | DIRECTOR | $36,365 | Same NTEE code B21, revenue within 2x, same state |
| FREMONT PARENTS NURSERY SCHOOL INC | CA | B21 | $229,428 | $177,190 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| DIAMOND BAR COMMUNITY NURSERY SCHOOL INC | CA | B21 | $180,013 | $153,659 | Director | $66,158 | Same NTEE code B21, revenue within 2x, same state |
| LOOMIS COMMUNITY NURSERY SCHOOL | CA | B21 | $119,540 | $110,575 | Treasurer | $0 | Same NTEE code B21, revenue within 2x, same state |
| HAIGHT ASHBURY COMMUNITY NURSERY SCHOOL | CA | B21 | $83,649 | $97,456 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| THE GARDEN COOPERATIVE NURSERY SCHOOL | CA | B21 | $184,717 | $234,341 | Director | $70,000 | Same NTEE code B21, revenue within 2x, same state |
| COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL | CA | B21 | $194,344 | $134,514 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| TAHOE COMMUNITY NURSERY SCHOOL | CA | B21 | $242,623 | $181,317 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| CRESCENTA-CANADA NURSERY SCHOOL | CA | B21 | $151,276 | $161,337 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| LOS FELIZ COOPERATIVE NURSERY SCHOOL INC | CA | B21 | $103,539 | $97,077 | Director | $27,475 | Same NTEE code B21, revenue within 2x, same state |
| WALNUT COUNTRY PRESCHOOL | CA | B21 | $219,703 | $228,950 | Chairperson | $0 | Same NTEE code B21, revenue within 2x, same state |
| BIG SUR PARK SCHOOL INC | CA | B21 | $149,988 | $227,328 | Director | $75,607 | Same NTEE code B21, revenue within 2x, same state |
| JAMES MARSHALL PARENT NURSERY SCHOOL | CA | B21 | $111,339 | $138,463 | Director | $0 | Same NTEE code B21, revenue within 2x, same state |
| EL DORADO CHRISTIAN PRESCHOOL | CA | B21 | $157,083 | $144,188 | Preschool Teacher | $27,085 | Same NTEE code B21, revenue within 2x, same state |
| MONTADHAR PEACE SCHOOL | CA | B21 | $170,139 | $173,628 | CEO | $0 | Same NTEE code B21, revenue within 2x, same state |
| DISCOVERY PARENT CHILD PRE SCHOOL | CA | B21 | $139,001 | $151,661 | Director | $72,217 | Same NTEE code B21, revenue within 2x, same state |
| NEW MONTESSORI SCHOOL II CORP | CA | B21 | $132,769 | $131,904 | Executive 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.
2023 · Form 990EZ · $189,836 spent · pay $81,295 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $81,295 | 42.8% | |
| Benefits paid to members | $75,729 | 39.9% | |
| Other expenses (detail on Schedule O) | $25,295 | 13.3% | |
| Fees to independent contractors | $7,517 | 4.0% | |
| Total | $189,836 | 100% |
2022 · Form 990 · $207,744 spent · pay $157,658 · grants $0 · events $3,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,412 | $93,412 | - | - | 45.0% | |
| Other salaries and wages | $45,671 | $45,671 | - | - | 22.0% | |
| Fees: other services | $13,283 | $13,283 | - | - | 6.4% | |
| Payroll taxes | $11,326 | $11,326 | - | - | 5.5% | |
| Other (as described) | PROGRAM EXPENSES | $7,890 | $7,890 | - | - | 3.8% |
| Other employee benefits | $7,249 | $7,249 | - | - | 3.5% | |
| All other expenses | $5,597 | - | $5,270 | $327 | 2.7% | |
| Other (as described) | PAYROLL FEES | $4,637 | $4,637 | - | - | 2.2% |
| Insurance | $4,171 | - | $4,171 | - | 2.0% | |
| Other (as described) | UTILITIES | $4,117 | - | $4,117 | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,597 | - | $3,597 | - | 1.7% |
| Information technology | $2,161 | - | $2,161 | - | 1.0% | |
| Office expenses | $2,110 | - | $2,110 | - | 1.0% | |
| Fees: accounting | $1,651 | - | $1,651 | - | 0.8% | |
| Advertising and promotion | $500 | - | $500 | - | 0.2% | |
| Depreciation and depletion | $372 | - | $372 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,260 | $3,128 | reported apart | |||
| Total | $207,744 | 100% |
2021 · Form 990EZ · $133,777 spent · pay $101,549 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $101,549 | 75.9% | |
| Other expenses (detail on Schedule O) | $19,183 | 14.3% | |
| Fees to independent contractors | $6,812 | 5.1% | |
| Occupancy, rent, utilities, maintenance | $6,233 | 4.7% | |
| Total | $133,777 | 100% |
2020 · Form 990EZ · $92,771 spent · pay $64,409 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $64,409 | 69.4% | |
| Other expenses (detail on Schedule O) | $18,467 | 19.9% | |
| Occupancy, rent, utilities, maintenance | $6,957 | 7.5% | |
| Fees to independent contractors | $2,143 | 2.3% | |
| Printing, publications, postage | $795 | 0.9% | |
| Total | $92,771 | 100% |
2019 · Form 990EZ · $226,171 spent · pay $170,957 · grants $0 · events $387
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $170,957 | 75.6% | |
| Other expenses (detail on Schedule O) | $24,869 | 11.0% | |
| Fees to independent contractors | $17,570 | 7.8% | |
| Occupancy, rent, utilities, maintenance | $9,156 | 4.0% | |
| Printing, publications, postage | $3,619 | 1.6% | |
| Fundraising events Event | direct expenses; gross income - | $387 | reported apart |
| Total | $226,171 | 100% |
2018 · Form 990 · $207,009 spent · pay $139,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,283 | $66,283 | $0 | $0 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $49,437 | $49,437 | $0 | $0 | 23.9% | |
| Fees: other services | $21,352 | $21,352 | $0 | $0 | 10.3% | |
| Other (as described) | Curriculum, Food, & all Program supplies | $16,663 | $16,663 | $0 | $0 | 8.0% |
| Other (as described) | Facilities, Repairs, Utilities | $11,151 | $11,151 | $0 | $0 | 5.4% |
| Payroll taxes | $10,087 | $10,087 | $0 | $0 | 4.9% | |
| Other employee benefits | $8,712 | $8,712 | $0 | $0 | 4.2% | |
| Insurance | $5,137 | $5,137 | $0 | $0 | 2.5% | |
| Office expenses | $3,809 | $3,809 | $0 | $0 | 1.8% | |
| Advertising and promotion | $3,751 | $3,751 | $0 | $0 | 1.8% | |
| Pay: disqualified persons | $3,600 | $3,600 | $0 | $0 | 1.7% | |
| Fees: accounting | $2,265 | $2,265 | $0 | $0 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $2,030 | $2,030 | $0 | $0 | 1.0% |
| Pension plan contributions | $1,600 | $1,600 | $0 | $0 | 0.8% | |
| Depreciation and depletion | $706 | $706 | $0 | $0 | 0.3% | |
| Information technology | $426 | $426 | $0 | $0 | 0.2% | |
| Total | $207,009 | 100% |
2017 · Form 990 · $209,970 spent · pay $140,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,181 | $71,181 | $0 | $0 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $46,318 | $46,318 | $0 | $0 | 22.1% | |
| Fees: other services | $26,158 | $26,158 | $0 | $0 | 12.5% | |
| Office expenses | $17,398 | $17,398 | $0 | $0 | 8.3% | |
| Other (as described) | Program Expense: Utilities, Maintenance, Food & Enrichment | $11,236 | $11,236 | $0 | $0 | 5.4% |
| Payroll taxes | $10,990 | $10,990 | $0 | $0 | 5.2% | |
| Pension plan contributions | $6,515 | $6,515 | $0 | $0 | 3.1% | |
| Insurance | $5,484 | $5,484 | $0 | $0 | 2.6% | |
| Other employee benefits | $5,400 | $5,400 | $0 | $0 | 2.6% | |
| Other (as described) | Uncollectable Accounts/Bad Debt | $3,731 | $3,731 | $0 | $0 | 1.8% |
| Other (as described) | Dues, Subscriptions & Licenses | $2,480 | $2,480 | $0 | $0 | 1.2% |
| Fees: accounting | $2,298 | $2,298 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $706 | $706 | $0 | $0 | 0.3% | |
| Advertising and promotion | $75 | $75 | $0 | $0 | 0.0% | |
| Total | $209,970 | 100% |
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