BELLA MENTE CHARTER SCHOOL
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Cite this
Plain text BELLA MENTE CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/bella-mente-charter-school-453307047. Retrieved 2026-11-05.
APA furp.org. (n.d.). BELLA MENTE CHARTER SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 5, 2026, from https://furp.org/org/bella-mente-charter-school-453307047
MLA “BELLA MENTE CHARTER SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/bella-mente-charter-school-453307047. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $8.1M · assets $37.7M
- EIN
- 45-3307047
- Address
- 1737 W VISTA WAY, VISTA, CA 92083-2112
- Website
- WWW.BELLAMENTECHARTER.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2012 (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
- Public charity, 509(a)(2)
- Principal officer
- Dr Helene Mandell (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (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
TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO ACQUIRE AN EDUCATION BASED ON AN AUTHENTIC CURRICULUM FOUNDED ON THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI. WE INTEND TO PROMOTE AN EDUCATIONAL ATMOSPHERE THAT ENCOURAGES SOCIOECONOMIC DIVERSITY BY PROVIDING ALL STUDENTS WITH THE OPPORTUNITY TO OBTAIN QUALITY PUBLIC EDUCATION. OUR AIM IS TO PREPARE EACH OF OUR STUDENTS WITH THE SKILLS, KNOWLEDGE, AND VALUES TO PARTICIPATE MEANINGFULLY IN THE PLURALISTIC WORLD OF THE 21ST CENTURY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Erin Feeley | Executive Dir. | 2015-2024 | $194,828 | $1,359,044 | 1 |
| Gladys Espino | DIRECTOR OF SUPPORT SERVICES | 2013-2024 | $169,467 | $414,659 | 1 |
| Patrick Broughton | DIR OF COMPLIANCE | 2023-2024 | $167,303 | $329,785 | 1 |
| Adriana Hartwell | ASST PRINCIPAL | 2023-2024 | $113,871 | $220,543 | 1 |
| Jocylinn Roberts | DIR SPECIAL EDU | 2024 | $142,585 | $142,585 | 1 |
| Erin Feeley Med (former) | EXECUTIVE DIRECTOR/PRINCIPAL | 2013-2014 | $111,347 | $152,663 | 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 |
|---|---|---|---|---|---|
| Greg Mcguire | Director | 2023-2024 | 2 | $0 reported | 1 |
| Scott Moote | President | 2017-2024 | 2 | $0 reported | 1 |
| Dan Niebaum | Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| James Smith | Director | 2024 | 2 | $0 reported | 1 |
| Caroline Veale (former) | Secretary | 2015-2022 | 2 | $0 reported | 1 |
| Janet Figueroa (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| Andrea Ruano (former) | Trustee | 2018-2020 | 2 | $0 reported | 1 |
| Tom Reilly (former) | Treasurer | 2017-2018 | 0 | $0 reported | 1 |
| Paul Mingardi (former) | President | 2015-2017 | 2 | $0 reported | 1 |
| Suraj Vijayakumar (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Helene Mandell (former) | President | 2013-2016 | 2 | $0 reported | 1 |
| Michael Bennett (former) | Treasurer | 2015 | 2 | $0 reported | 1 |
| Vacant (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Mike Bennett (former) | TREASURER | 2013-2014 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 5 paid, $788K · 105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $182,785 | $0 | $12,043 | $194,828 | 1 |
| GLADYS ESPINO | DIRECTOR OF SUPPORT SERVICES | 40 | $150,890 | $0 | $18,577 | $169,467 | 1 |
| Patrick Broughton | DIR OF COMPLIANCE | 40 | $138,156 | $0 | $29,147 | $167,303 | 1 |
| JOCYLINN ROBERTS | DIR SPECIAL EDU | 40 | $139,245 | $0 | $3,340 | $142,585 | 1 |
| ADRIANA HARTWELL | ASST PRINCIPAL | 40 | $113,871 | $0 | $0 | $113,871 | 1 |
| GREG MCGUIRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN NIEBAUM | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $635K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $182,809 | $0 | $13,387 | $196,196 | 1 |
| GLADYS ESPINO | DIRECTOR OF SUPPORT SERVICES | 40 | $150,920 | $0 | $18,923 | $169,843 | 1 |
| PATRICK BROUGHTON | DIR. OF COMPLIANCE | 40 | $128,156 | $0 | $34,326 | $162,482 | 1 |
| ADRIANA HARTWELL | T.O.S.A. ASST PRIN | 40 | $106,672 | $0 | $0 | $106,672 | 1 |
| GREG MCGUIRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN NIEBAUM | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $143K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $143,366 | $0 | $0 | $143,366 | 1 |
| CAROLINE VEALE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN NIEBAUM | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $120K · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $120,122 | $0 | $0 | $120,122 | 1 |
| CAROLINE VEALE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET FIGUEROA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN NIEBAUM | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $126K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $118,346 | $0 | $7,754 | $126,100 | 1 |
| CAROLINE VEALE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET FIGUEROA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RUANO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN NIEBAUM | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $128K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Director | 40 | $116,284 | $0 | $11,308 | $127,592 | 1 |
| JANET FIGUEROA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RUANO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN NIEBAUM | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE VEALE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $124K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Director | 40 | $112,787 | $0 | $11,192 | $123,979 | 1 |
| TOM REILLY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET FIGUEROA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RUANO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE VEALE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $113K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $104,144 | $0 | $8,705 | $112,849 | 1 |
| PAUL MINGARDI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE VEALE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOOTE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM REILLY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET FIGUEROA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $111K · 105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $87,193 | $0 | $23,613 | $110,806 | 1 |
| SURAJ VIJAYAKUMAR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MINGARDI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET FIGUEROA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE MANDELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE VEALE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $103K · 110 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY | Executive Dir. | 40 | $97,282 | $0 | $5,924 | $103,206 | 1 |
| MICHAEL BENNETT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SURAJ VIJAYAKUMAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MINGARDI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE MANDELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE VEALE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $166K · 70 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY MED | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $105,847 | $0 | $5,500 | $111,347 | 1 |
| GLADYS ESPINO | SECRETARY/ADMIN ASSISTANT | 40 | $47,624 | $0 | $7,400 | $55,024 | 1 |
| VACANT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELENE MANDELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BENNETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $62K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN FEELEY MED | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $39,779 | $0 | $1,537 | $41,316 | 1 |
| GLADYS ESPINO | SECRETARY/ADMIN ASSISTANT | 40 | $18,104 | $0 | $2,221 | $20,325 | 1 |
| VACANT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELENE MANDELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BENNETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROCOPIO GENERAL | LOS ANGELES, CA | LEGAL COUNSEL | $185,274 |
2020 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP NOTCH CATERING LLC | CHULA VISTA, CA | CATERING | $149,798 |
2019 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP NOTCH CATERING LLC | CHULA VISTA, CA | CATERING | $160,212 |
2018 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP NOTCH CATERING LLC | CHULA VISTA, CA | CATERING | $125,601 |
2017 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP NOTCH CATERING LLC | CHULA VISTA, CA | CATERING | $114,315 |
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 | ||||||||
| $8,013,415 | $8,118,088 | $37,692,794 | $7,227,741 | $7,676,131 | $0 | $471,831 | 105 | - |
| 2023 · Form 990 | ||||||||
| $8,066,195 | $7,881,589 | $38,975,935 | $7,191,422 | $7,714,839 | $0 | $568,558 | 100 | - |
| 2022 · Form 990 | ||||||||
| $7,693,889 | $7,930,618 | $39,286,199 | $6,889,378 | $7,777,915 | $0 | $143,366 | 89 | - |
| 2021 · Form 990 | ||||||||
| $6,390,117 | $5,739,777 | $24,094,410 | $7,126,107 | $6,343,519 | $0 | $120,122 | 78 | - |
| 2020 · Form 990 | ||||||||
| $7,444,333 | $5,235,118 | $23,593,719 | $6,475,767 | $7,379,208 | $0 | $126,100 | 73 | - |
| 2019 · Form 990 | ||||||||
| $7,001,314 | $6,713,014 | $21,811,711 | $4,266,552 | $6,857,655 | $19,993 | $127,592 | 94 | - |
| 2018 · Form 990 | ||||||||
| $10,304,121 | $7,565,604 | $21,171,023 | $3,978,252 | $9,406,859 | $0 | $112,787 | 94 | - |
| 2017 · Form 990 | ||||||||
| $6,589,104 | $6,634,940 | $13,572,792 | $1,239,735 | $6,562,768 | $0 | $104,144 | 96 | - |
| 2016 · Form 990 | ||||||||
| $6,132,875 | $6,041,912 | $13,605,283 | $1,285,571 | $6,120,037 | $0 | $87,193 | 105 | - |
| 2015 · Form 990 | ||||||||
| $5,939,742 | $5,595,803 | $13,478,576 | $1,194,608 | $5,934,277 | $0 | $103,206 | 110 | - |
| 2014 · Form 990 | ||||||||
| $4,740,966 | $4,196,570 | $7,734,454 | $850,669 | $4,721,677 | $0 | $160,282 | 70 | 200 |
| 2013 · Form 990 | ||||||||
| $2,809,395 | $2,501,142 | $7,162,169 | $306,273 | $2,698,899 | $21,360 | $95,472 | 38 | 150 |
Funders of this organization
4 grantors reported grants to this organization, $25,488 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GENYOUTH INC | Public charity | Exact | 2020 | 1 | $7,412 | 2020 | $7,412 | show |
| EARTH FORCE INC | Public charity | Exact | 2021 | 1 | $7,245 | 2021 | $7,245 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BELLA MENTE CHARTER SCHOOL” | 2020-2023 | 4 | $831 | 2023 | $188 | 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 |
|---|---|---|---|---|---|---|---|
| VENTURA CHARTER SCHOOL | CA | B29 | $6,259,200 | $6,368,515 | EXECUTIVE DIRECTOR | $192,211 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state, similar name |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | Same NTEE code B29, revenue within 2x, same state |
| MANZANITA PUBLIC CHARTER SCHOOL | CA | B29 | $8,433,223 | $8,134,324 | Vice Principal | $176,273 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
| PASO ROBLES CHARTER SCHOOL PROJECT INC | CA | B29 | $7,503,072 | $8,313,962 | EXECUTIVE DIRECTOR | $216,418 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state |
| GOETHE INTERNATIONAL CHARTER SCHOOLS | CA | B29 | $6,838,646 | $6,815,561 | DIRECTOR OF OPERATIONS | $256,096 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIVERS CHARTER SCHOOL | CA | B29 | $7,971,995 | $8,090,220 | DIRECTOR/PRINCIPAL/CEO | $206,636 | Same NTEE code B29, revenue within 2x, same state |
| HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC | CA | B29 | $8,886,231 | $8,369,008 | Chairman | $183,692 | Same NTEE code B29, revenue within 2x, same state |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, 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 · $8,118,088 spent · pay $4,561,093 · grants $0 · events $53,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,288,772 | $2,788,685 | $500,087 | - | 40.5% | |
| Fees: other services | $984,687 | $878,383 | $106,304 | - | 12.1% | |
| Interest | $663,132 | $663,132 | - | - | 8.2% | |
| Other employee benefits | $519,010 | $384,873 | $134,137 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $471,831 | - | $471,831 | - | 5.8% | |
| Depreciation and depletion | $453,399 | $453,399 | - | - | 5.6% | |
| Other (as described) | BOOKS & SUPPLIES | $449,966 | $449,966 | - | - | 5.5% |
| Payroll taxes | $281,480 | $208,732 | $72,748 | - | 3.5% | |
| Office expenses | $272,893 | $166,031 | $106,862 | - | 3.4% | |
| Fees: management | $213,189 | - | $213,189 | - | 2.6% | |
| Insurance | $145,967 | - | $145,967 | - | 1.8% | |
| Advertising and promotion | $74,657 | - | $74,657 | - | 0.9% | |
| Fees: legal | $61,822 | - | $61,822 | - | 0.8% | |
| Occupancy | $58,040 | $58,040 | - | - | 0.7% | |
| Conferences, conventions and meetings | $53,511 | $53,511 | - | - | 0.7% | |
| Other (as described) | DUES & MEMBERSHIPS | $41,772 | - | $41,772 | - | 0.5% |
| Other (as described) | STUDENT TRANSPORTATION | $31,396 | $31,396 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $27,031 | - | $27,031 | - | 0.3% |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.1% | |
| Information technology | $8,153 | $8,153 | - | - | 0.1% | |
| All other expenses | $6,680 | $6,680 | - | - | 0.1% | |
| Total | $8,118,088 | 100% |
2023 · Form 990 · $7,881,589 spent · pay $4,013,732 · grants $0 · events $100,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,745,843 | $2,264,988 | $480,855 | - | 34.8% | |
| Fees: other services | $1,128,781 | $991,066 | $137,715 | - | 14.3% | |
| Other (as described) | DEBT SERVICE INTEREST | $755,500 | $755,500 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $568,558 | $106,672 | $461,886 | - | 7.2% | |
| Other employee benefits | $450,943 | $322,678 | $128,265 | - | 5.7% | |
| Other (as described) | BOOKS & SUPPLIES | $430,461 | $430,461 | - | - | 5.5% |
| Depreciation and depletion | $411,736 | $411,736 | - | - | 5.2% | |
| Fees: management | $287,717 | - | $287,717 | - | 3.7% | |
| Office expenses | $281,222 | $187,180 | $94,042 | - | 3.6% | |
| Payroll taxes | $248,388 | $177,737 | $70,651 | - | 3.2% | |
| Insurance | $136,405 | - | $136,405 | - | 1.7% | |
| Conferences, conventions and meetings | $100,308 | $100,308 | - | - | 1.3% | |
| Advertising and promotion | $94,372 | - | $94,372 | - | 1.2% | |
| Fees: legal | $88,761 | - | $88,761 | - | 1.1% | |
| All other expenses | $39,843 | $1,296 | $38,547 | - | 0.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $32,006 | $32,006 | - | - | 0.4% |
| Occupancy | $29,691 | $29,691 | - | - | 0.4% | |
| Other (as described) | BOND ISSUE COST AMORTIZATION | $26,825 | $26,825 | - | - | 0.3% |
| Information technology | $15,004 | $15,004 | - | - | 0.2% | |
| Fees: accounting | $9,225 | - | $9,225 | - | 0.1% | |
| Total | $7,881,589 | 100% |
2022 · Form 990 · $7,930,618 spent · pay $3,595,213 · grants $0 · events $89,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,854,568 | $2,223,867 | $630,701 | - | 36.0% | |
| Interest | $1,182,260 | $1,181,295 | $965 | - | 14.9% | |
| Fees: other services | $1,045,889 | $895,103 | $150,786 | - | 13.2% | |
| Other (as described) | BOOKS & SUPPLIES | $515,830 | $515,830 | - | - | 6.5% |
| Depreciation and depletion | $423,911 | $423,911 | - | - | 5.3% | |
| Other employee benefits | $372,160 | $276,068 | $96,092 | - | 4.7% | |
| Fees: management | $244,126 | - | $244,126 | - | 3.1% | |
| Fees: legal | $230,251 | - | $230,251 | - | 2.9% | |
| Payroll taxes | $225,119 | $166,993 | $58,126 | - | 2.8% | |
| Occupancy | $188,441 | $188,441 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $143,366 | - | $143,366 | - | 1.8% | |
| Office expenses | $130,889 | $130,889 | - | - | 1.7% | |
| Insurance | $118,760 | - | $118,760 | - | 1.5% | |
| Conferences, conventions and meetings | $89,875 | $86,548 | $3,327 | - | 1.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $69,615 | $69,615 | - | - | 0.9% |
| Advertising and promotion | $38,829 | - | $38,829 | - | 0.5% | |
| Information technology | $20,282 | $20,282 | - | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $19,275 | - | $19,275 | - | 0.2% |
| Fees: accounting | $8,950 | - | $8,950 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,408 | - | $4,408 | - | 0.1% |
| All other expenses | $3,814 | $3,814 | - | - | 0.0% | |
| Total | $7,930,618 | 100% |
2021 · Form 990 · $5,739,777 spent · pay $3,346,293 · grants $0 · events $31,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,628,078 | $2,168,168 | $459,910 | - | 45.8% | |
| Interest | $788,148 | $786,875 | $1,273 | - | 13.7% | |
| Depreciation and depletion | $418,922 | $418,922 | - | - | 7.3% | |
| Other (as described) | BOOKS & SUPPLIES | $358,820 | $358,820 | - | - | 6.3% |
| Other employee benefits | $355,119 | $280,168 | $74,951 | - | 6.2% | |
| Payroll taxes | $242,974 | $191,692 | $51,282 | - | 4.2% | |
| Fees: other services | $215,948 | $164,087 | $51,861 | - | 3.8% | |
| Fees: management | $169,877 | - | $169,877 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $120,122 | - | $120,122 | - | 2.1% | |
| Insurance | $97,715 | - | $97,715 | - | 1.7% | |
| Occupancy | $92,763 | $92,763 | - | - | 1.6% | |
| Office expenses | $70,203 | $70,203 | - | - | 1.2% | |
| Advertising and promotion | $35,130 | - | $35,130 | - | 0.6% | |
| Conferences, conventions and meetings | $31,621 | $31,621 | - | - | 0.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $28,064 | $28,064 | - | - | 0.5% |
| Information technology | $24,472 | $24,472 | - | - | 0.4% | |
| Fees: legal | $18,323 | - | $18,323 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $15,243 | - | $15,243 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $11,734 | - | $11,734 | - | 0.2% |
| Fees: accounting | $9,525 | - | $9,525 | - | 0.2% | |
| All other expenses | $6,976 | $6,976 | - | - | 0.1% | |
| Total | $5,739,777 | 100% |
2020 · Form 990 · $5,235,118 spent · pay $3,255,682 · grants $0 · events $13,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,485,670 | $1,953,718 | $531,952 | - | 47.5% | |
| Other (as described) | BOOKS & SUPPLIES | $462,988 | $462,988 | - | - | 8.8% |
| Other employee benefits | $449,055 | $357,594 | $91,461 | - | 8.6% | |
| Depreciation and depletion | $419,782 | $419,782 | - | - | 8.0% | |
| Interest | $360,557 | $360,557 | - | - | 6.9% | |
| Fees: management | $218,518 | - | $218,518 | - | 4.2% | |
| Fees: other services | $203,885 | $24,916 | $178,969 | - | 3.9% | |
| Payroll taxes | $194,857 | $155,170 | $39,687 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $126,100 | $126,100 | - | - | 2.4% | |
| Insurance | $74,191 | - | $74,191 | - | 1.4% | |
| Occupancy | $62,892 | $62,892 | - | - | 1.2% | |
| Fees: legal | $41,721 | - | $41,721 | - | 0.8% | |
| Information technology | $33,208 | $33,208 | - | - | 0.6% | |
| Office expenses | $28,409 | $28,409 | - | - | 0.5% | |
| Advertising and promotion | $17,960 | $17,960 | - | - | 0.3% | |
| Conferences, conventions and meetings | $13,522 | $13,522 | - | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $11,016 | - | $11,016 | - | 0.2% |
| Fees: accounting | $10,625 | - | $10,625 | - | 0.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $10,279 | $10,279 | - | - | 0.2% |
| Other (as described) | EQUIPMENT | $9,555 | $9,555 | - | - | 0.2% |
| Travel | $245 | $245 | - | - | 0.0% | |
| All other expenses | $83 | - | $83 | - | 0.0% | |
| Total | $5,235,118 | 100% |
2019 · Form 990 · $6,713,014 spent · pay $3,750,039 · grants $0 · events $56,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,912,159 | $2,404,649 | $507,510 | - | 43.4% | |
| Interest | $1,178,899 | $1,178,899 | - | - | 17.6% | |
| Other employee benefits | $482,735 | $381,876 | $100,859 | - | 7.2% | |
| Depreciation and depletion | $402,338 | $402,338 | - | - | 6.0% | |
| Fees: other services | $298,804 | $212,641 | $86,163 | - | 4.5% | |
| Other (as described) | BOOKS, SUPPLIES & MATERIALS | $280,125 | $280,125 | - | - | 4.2% |
| Fees: management | $232,532 | - | $232,532 | - | 3.5% | |
| Payroll taxes | $227,553 | $180,010 | $47,543 | - | 3.4% | |
| Office expenses | $160,533 | $160,533 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $127,592 | - | $127,592 | - | 1.9% | |
| Insurance | $81,795 | - | $81,795 | - | 1.2% | |
| Occupancy | $77,308 | $77,308 | - | - | 1.2% | |
| Conferences, conventions and meetings | $56,752 | $56,752 | - | - | 0.8% | |
| Information technology | $41,476 | $41,476 | - | - | 0.6% | |
| Royalties | $26,823 | $26,823 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT | $24,754 | $24,754 | - | - | 0.4% |
| Fees: legal | $23,364 | - | $23,364 | - | 0.3% | |
| Advertising and promotion | $19,431 | - | $19,431 | - | 0.3% | |
| Other (as described) | FUNDRAISING | $16,171 | - | $16,171 | - | 0.2% |
| Other (as described) | STUDENT ACTIVITIES | $15,617 | $15,617 | - | - | 0.2% |
| All other expenses | $14,008 | - | $14,008 | - | 0.2% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.1% | |
| Travel | $4,045 | - | $4,045 | - | 0.1% | |
| Total | $6,713,014 | 100% |
2018 · Form 990 · $7,565,604 spent · pay $3,939,815 · grants $0 · events $17,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,066,022 | $2,503,582 | $562,440 | - | 40.5% | |
| Interest | $1,607,561 | - | $1,607,561 | - | 21.2% | |
| Other employee benefits | $522,629 | $411,615 | $111,014 | - | 6.9% | |
| Depreciation and depletion | $428,972 | $402,149 | $26,823 | - | 5.7% | |
| Fees: other services | $405,421 | $254,124 | $151,297 | - | 5.4% | |
| Other (as described) | BOOKS, SUPPLIES & MATERIALS | $364,881 | $364,881 | - | - | 4.8% |
| Fees: management | $238,480 | - | $238,480 | - | 3.2% | |
| Payroll taxes | $238,377 | $187,742 | $50,635 | - | 3.2% | |
| Office expenses | $150,475 | $150,475 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $112,787 | - | $112,787 | - | 1.5% | |
| Occupancy | $92,480 | $92,480 | - | - | 1.2% | |
| Insurance | $74,738 | - | $74,738 | - | 1.0% | |
| Other (as described) | STUDENT ACTIVITIES | $48,558 | $48,558 | - | - | 0.6% |
| Information technology | $46,953 | $46,953 | - | - | 0.6% | |
| Advertising and promotion | $41,224 | - | $41,224 | - | 0.5% | |
| Fees: legal | $30,375 | - | $30,375 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $22,881 | $22,881 | - | - | 0.3% |
| Other (as described) | DUES & MEMBERSHIPS | $22,449 | - | $22,449 | - | 0.3% |
| All other expenses | $22,256 | - | - | $22,256 | 0.3% | |
| Conferences, conventions and meetings | $17,272 | $17,272 | - | - | 0.2% | |
| Travel | $7,413 | - | $7,413 | - | 0.1% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 0.0% | |
| Total | $7,565,604 | 100% |
2017 · Form 990 · $6,634,940 spent · pay $3,413,868 · grants $0 · events $45,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,692,510 | $2,281,920 | $410,590 | - | 40.6% | |
| Interest | $1,108,041 | - | $1,108,041 | - | 16.7% | |
| Depreciation and depletion | $619,295 | $619,295 | - | - | 9.3% | |
| Fees: other services | $448,065 | $367,485 | $80,580 | - | 6.8% | |
| Other employee benefits | $406,894 | $332,004 | $74,890 | - | 6.1% | |
| Payroll taxes | $210,320 | $171,610 | $38,710 | - | 3.2% | |
| Other (as described) | SUPPLIES | $190,659 | $190,659 | - | - | 2.9% |
| Fees: management | $158,367 | - | $158,367 | - | 2.4% | |
| Occupancy | $106,045 | $106,045 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $104,144 | - | $104,144 | - | 1.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $90,597 | $90,597 | - | - | 1.4% |
| Other (as described) | SMALL EQUIPMENT AND FURNITURE | $82,942 | $82,942 | - | - | 1.3% |
| Office expenses | $81,535 | $81,535 | - | - | 1.2% | |
| Fees: legal | $68,075 | - | $68,075 | - | 1.0% | |
| Insurance | $61,801 | - | $61,801 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $48,146 | - | $48,146 | - | 0.7% |
| Conferences, conventions and meetings | $45,560 | $45,560 | - | - | 0.7% | |
| Information technology | $44,898 | $44,898 | - | - | 0.7% | |
| All other expenses | $41,837 | $25,905 | $15,932 | - | 0.6% | |
| Advertising and promotion | $12,426 | - | $12,426 | - | 0.2% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.1% | |
| Travel | $5,533 | $5,533 | - | - | 0.1% | |
| Total | $6,634,940 | 100% |
2016 · Form 990 · $6,041,912 spent · pay $3,112,164 · grants $0 · events $60,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,456,586 | $2,193,705 | $262,881 | - | 40.7% | |
| Interest | $1,111,424 | - | $1,111,424 | - | 18.4% | |
| Depreciation and depletion | $616,735 | - | $616,735 | - | 10.2% | |
| Fees: other services | $338,038 | $239,684 | $98,354 | - | 5.6% | |
| Other employee benefits | $269,924 | $202,443 | $67,481 | - | 4.5% | |
| Payroll taxes | $213,958 | $160,469 | $53,489 | - | 3.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $122,676 | $122,676 | - | - | 2.0% |
| Occupancy | $111,515 | $111,515 | - | - | 1.8% | |
| All other expenses | $95,355 | $88,027 | $7,328 | - | 1.6% | |
| Other (as described) | UTILITIES AND COMMUNICATION | $93,390 | - | $93,390 | - | 1.5% |
| Other (as described) | STUDENT FOOD | $90,315 | $90,315 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $87,193 | - | $87,193 | - | 1.4% | |
| Pension plan contributions | $84,503 | $63,377 | $21,126 | - | 1.4% | |
| Information technology | $80,959 | $80,959 | - | - | 1.3% | |
| Insurance | $65,710 | - | $65,710 | - | 1.1% | |
| Conferences, conventions and meetings | $60,392 | $60,392 | - | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT | $49,311 | - | $49,311 | - | 0.8% |
| Fees: legal | $46,040 | - | $46,040 | - | 0.8% | |
| Office expenses | $19,433 | - | $19,433 | - | 0.3% | |
| Travel | $13,477 | $13,477 | - | - | 0.2% | |
| Fees: accounting | $7,495 | - | $7,495 | - | 0.1% | |
| Advertising and promotion | $7,483 | - | $7,483 | - | 0.1% | |
| Total | $6,041,912 | 100% |
2015 · Form 990 · $5,595,803 spent · pay $2,844,866 · grants $0 · events $54,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,182,824 | $1,630,200 | $552,624 | - | 39.0% | |
| Interest | $842,233 | - | $842,233 | - | 15.1% | |
| Depreciation and depletion | $475,124 | - | $475,124 | - | 8.5% | |
| Fees: other services | $363,896 | $281,152 | $82,744 | - | 6.5% | |
| Other employee benefits | $280,220 | $210,165 | $70,055 | - | 5.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $260,803 | $260,803 | - | - | 4.7% |
| Occupancy | $223,891 | $135,124 | $88,767 | - | 4.0% | |
| Payroll taxes | $202,373 | $151,780 | $50,593 | - | 3.6% | |
| Office expenses | $182,298 | - | $182,298 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $103,206 | $82,565 | $20,641 | - | 1.8% | |
| Pension plan contributions | $76,243 | $57,182 | $19,061 | - | 1.4% | |
| Insurance | $65,357 | - | $65,357 | - | 1.2% | |
| All other expenses | $63,134 | $41,885 | - | $21,249 | 1.1% | |
| Conferences, conventions and meetings | $54,604 | $54,604 | - | - | 1.0% | |
| Fees: legal | $47,126 | - | $47,126 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT | $43,900 | - | $43,900 | - | 0.8% |
| Information technology | $36,000 | $36,000 | - | - | 0.6% | |
| Other (as described) | STUDENT FOOD | $34,936 | $34,936 | - | - | 0.6% |
| Other (as described) | OTHER | $24,146 | $18,109 | $6,037 | - | 0.4% |
| Travel | $15,480 | $15,480 | - | - | 0.3% | |
| Advertising and promotion | $10,109 | - | $10,109 | - | 0.2% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.1% | |
| Total | $5,595,803 | 100% |
2014 · Form 990 · $4,196,570 spent · pay $2,061,413 · grants $0 · events $49,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,586,039 | $1,384,700 | $201,339 | - | 37.8% | |
| Interest | $751,352 | - | $751,352 | - | 17.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $373,217 | $373,217 | - | - | 8.9% |
| Depreciation and depletion | $335,658 | - | $335,658 | - | 8.0% | |
| Fees: other services | $262,750 | $146,196 | $116,554 | - | 6.3% | |
| Other employee benefits | $183,357 | $159,078 | $24,279 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $160,282 | $130,785 | $29,497 | - | 3.8% | |
| Payroll taxes | $131,735 | $114,293 | $17,442 | - | 3.1% | |
| Occupancy | $81,081 | $81,081 | - | - | 1.9% | |
| Conferences, conventions and meetings | $49,870 | $49,870 | - | - | 1.2% | |
| Office expenses | $46,680 | - | $46,680 | - | 1.1% | |
| Other (as described) | FIELD TRIPS/TRANSPORTATION | $38,183 | $38,183 | - | - | 0.9% |
| Other (as described) | DISTRICT OVERSIGHT | $36,504 | - | $36,504 | - | 0.9% |
| Information technology | $29,522 | $29,522 | - | - | 0.7% | |
| Fees: legal | $28,553 | - | $28,553 | - | 0.7% | |
| Insurance | $28,012 | - | $28,012 | - | 0.7% | |
| All other expenses | $22,175 | $7,220 | $14,955 | - | 0.5% | |
| Advertising and promotion | $21,752 | - | $21,752 | - | 0.5% | |
| Other (as described) | EQUIPMENT AND REPAIR | $12,849 | $12,849 | - | - | 0.3% |
| Fees: accounting | $9,400 | - | $9,400 | - | 0.2% | |
| Travel | $7,599 | $7,599 | - | - | 0.2% | |
| Total | $4,196,570 | 100% |
2013 · Form 990 · $2,501,142 spent · pay $1,154,599 · grants $0 · events $6,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,311 | $817,774 | $79,537 | - | 35.9% | |
| Interest | $380,115 | $308,875 | $71,240 | - | 15.2% | |
| Depreciation and depletion | $333,395 | $306,684 | $26,711 | - | 13.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $186,083 | $177,753 | $8,330 | $0 | 7.4% |
| Fees: other services | $181,019 | $173,190 | $7,829 | $0 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $95,472 | $95,472 | $0 | $0 | 3.8% | |
| Other employee benefits | $87,229 | $80,886 | $6,343 | - | 3.5% | |
| Payroll taxes | $74,587 | $69,346 | $5,241 | - | 3.0% | |
| All other expenses | $69,471 | $38,238 | $31,233 | - | 2.8% | |
| Other (as described) | MAINTENANCE, LEASES, REPAIRS | $65,460 | $60,239 | $5,221 | - | 2.6% |
| Other (as described) | UTILITIES | $53,284 | $49,021 | $4,263 | - | 2.1% |
| Fees: management | $21,492 | - | $21,492 | - | 0.9% | |
| Insurance | $20,289 | - | $20,289 | - | 0.8% | |
| Other (as described) | OPERATIONS & HOUSEKEEPING | $12,193 | $11,218 | $975 | - | 0.5% |
| Fees: legal | $8,892 | - | $8,892 | - | 0.4% | |
| Conferences, conventions and meetings | $6,194 | $5,710 | $484 | - | 0.2% | |
| Advertising and promotion | $5,673 | - | $5,673 | - | 0.2% | |
| Travel | $2,983 | $946 | $2,037 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,610 | - | reported apart | |||
| Total | $2,501,142 | 100% |
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