CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS
Cite this
Plain text CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/chancellor-william-mcgill-school-of-success-454472571. Retrieved 2026-10-22.
APA furp.org. (n.d.). CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/chancellor-william-mcgill-school-of-success-454472571
MLA “CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS.” furp.org, tax years 2012–2024, https://furp.org/org/chancellor-william-mcgill-school-of-success-454472571. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.6M · assets $1.4M
- EIN
- 45-4472571
- Address
- SCHOOL FOR SUCCESS 3025 FIR STREET, SAN DIEGO, CA 92102-0000
- Website
- WWW.MCGILLSCHOOLOFSUCCESS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2013 (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 PROVIDE CHILDREN FROM UNDESERVED COMMUNITIES WITH A NURTURING LEARNING ENVIRONMENT THAT PROMOTES THE DEVELOPMENT OF CRITICAL SKILLS AND VALUES ESSENTIAL FOR ACADEMIC AND LIFETIME SUCCESS, AND TO PROVIDE PARENTS OPPORTUNITIES TO LEARN STRATEGIES THAT WILL FACILITATE THEIR CHILDREN'S SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Joseph Mendoza | Executive Dir. | 2020-2024 | $158,731 | $564,453 | 1 |
| Norma Sandoval (former) | CEO | 2019-2021 | $235,640 | $515,924 | 1 |
| Sobeida Fuentes (former) | PRINCIPAL/CEO | 2013-2014 | $74,633 | $194,773 | 2 |
| Sobeida Fuentes-Velazquez (former) | CEO | 2015 | $110,000 | $110,000 | 1 |
| Deborah Huggins (former) | CEO/PRINCIPAL | 2012 | $72,440 | $72,440 | 1 |
| Dr Fred Lanuza (former) | CEO | 2016 | $56,999 | $56,999 | 1 |
| Kimberly Lopez (former) | CEO | 2017 | $54,844 | $54,844 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Damon Carson | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Dr Robert Brown | President | 2017-2024 | 2 | $0 reported | 2 |
| Anita Beaver | Director | 2018-2024 | 2 | $0 reported | 2 |
| Charon Gruby | Director | 2024 | 2 | $0 reported | 1 |
| Estela Vargas | Secretary | 2024 | 2 | $0 reported | 1 |
| Terence Charlot | Director | 2024 | 2 | $0 reported | 1 |
| Sharon Gruby (former) | Director | 2023 | 2 | $0 reported | 1 |
| Daisy Gomez (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Carolyn Smith (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Steve Dorner (former) | Secretary | 2020-2022 | 2 | $0 reported | 1 |
| Anthony Ray (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Bertha Lopez (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Charles Gulley (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Suzanna Rosario (former) | Director | 2022 | 2 | $0 reported | 1 |
| Deana Thomas (former) | Trustee | 2020-2021 | 0 | $0 reported | 1 |
| Josh Nelson (former) | Vice President | 2017-2021 | 0 | $0 reported | 2 |
| Denis H Morgan (former) | Trustee | 2013-2019 | 0 | $0 reported | 2 |
| Ed Hieshetter (former) | Trustee | 2014-2019 | 0 | $0 reported | 2 |
| Idalia Rodriguez (former) | Secretary | 2014-2019 | 0 | $0 reported | 2 |
| Norma Cazares (former) | President | 2012-2019 | 0 | $0 reported | 2 |
| Maria Alabi (former) | Treasurer | 2012-2017 | 2 | $0 reported | 2 |
| Rosalba Ponce (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Charlene D Sapien (former) | Vice President | 2014-2016 | 2 | $0 reported | 2 |
| George Walker Smith (former) | Trustee | 2015-2016 | 2 | $0 reported | 2 |
| Carmen E Quintana Phd (former) | Vice President | 2012-2014 | 2 | $0 reported | 2 |
| George Walker Smith Rev (former) | MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Chayo Moreno (former) | Secretary | 2013 | 2 | $0 reported | 2 |
| Charlene D Spien (former) | MEMBER | 2013 | 2 | $0 reported | 2 |
| Donald Ross (former) | MEMBER | 2012 | 2 | $0 reported | 2 |
| Kimberly Paul (former) | MEMBER | 2012 | 2 | $0 reported | 2 |
| Dennis H Morgan (former) | President | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $159K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MENDOZA | Executive Dir. | 40 | $127,989 | $0 | $30,742 | $158,731 | 1 |
| DAMON CARSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT BROWN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARON GRUBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELA VARGAS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA BEAVER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| TERENCE CHARLOT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $156K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MENDOZA | Executive Dir. | 40 | $126,315 | $0 | $29,225 | $155,540 | 1 |
| DAMON CARSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT BROWN | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON GRUBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY GOMEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA BEAVER | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $146K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MENDOZA | Director | 40 | $119,884 | $0 | $25,895 | $145,779 | 1 |
| STEVE DORNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT BROWN | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY RAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTHA LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY GOMEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GULLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA BEAVER | President | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNA ROSARIO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $318K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA SANDOVAL | CEO | 40 | $212,068 | $0 | $23,572 | $235,640 | 1 |
| JOSEPH MENDOZA | Director | 40 | $67,485 | $0 | $14,399 | $81,884 | 1 |
| STEVE DORNER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT BROWN | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY RAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTHA LOPEZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANA THOMAS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GULLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| ANITA BEAVER | President | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $158K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA SANDOVAL | CEO | 40 | $135,084 | $0 | $481 | $135,565 | 1 |
| JOSEPH MENDOZA | Director | 40 | $22,519 | $0 | $0 | $22,519 | 1 |
| STEVE DORNER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT BROWN | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY RAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTHA LOPEZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANA THOMAS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GULLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| ANITA BEAVER | President | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $145K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA SANDOVAL | 0 | $135,006 | $0 | $9,713 | $144,719 | 1 | |
| DR ROBERT BROWN | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ED HIESHETTER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DENIS MORGAN | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GULLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA BEAVER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| NORMA CAZARES | President | 0 | $0 | $0 | $0 | $0 | 2 |
| IDALIA RODRIGUEZ | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT BROWN | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ED HIESHETTER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DENIS MORGAN | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GULLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA BEAVER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| NORMA CAZARES | President | 0 | $0 | $0 | $0 | $0 | 2 |
| IDALIA RODRIGUEZ | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $55K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY LOPEZ | CEO | 40 | $49,932 | $0 | $4,912 | $54,844 | 1 |
| NORMA CAZARES | President | 2 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT BROWN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALABI | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| IDALIA RODRIGUEZ | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| ED HIESHETTER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DENIS MORGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GULLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH NELSON | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSALBA PONCE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $57K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FRED LANUZA | CEO | 40 | $51,157 | $0 | $5,842 | $56,999 | 1 |
| ED HIESHETTER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DENIS MORGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| REV GEORGE W SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMA CAZARES | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE D SAPIEN | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALABI | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| IDALIA RODRIGUEZ | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · 1 paid, $110K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOBEIDA FUENTES-VELAZQUEZ | CEO | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| ED HIESHETTER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DENIS MORGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| REV GEORGE W SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMA CAZARES | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE D SAPIEN | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALABI | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| IDALIA RODRIGUEZ | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 1 paid, $75K · 27 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOBEIDA FUENTES | PRINCIPAL/CEO | 40 | $74,633 | $0 | $0 | $74,633 | 2 |
| NORMA A CAZARES | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN E QUINTANA PHD | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE D SAPIEN | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALABI | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| DENIS H MORGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ED HIESHETTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WALKER SMITH REV | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IDALIA RODRIGUEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · 1 paid, $120K · 27 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOBEIDA FUENTES | CEO/PRINCIPAL | 40 | $102,640 | $0 | $17,500 | $120,140 | 2 |
| DENIS H MORGAN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN E QUINTANA | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHAYO MORENO | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA ALABI | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMA A CAZARES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE D SPIEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WALKER SMITH REV | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $72K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH HUGGINS | CEO/PRINCIPAL | 40 | $56,282 | $0 | $16,158 | $72,440 | 1 |
| MARIA ALABI | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONALD ROSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY PAUL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WALKER SMITH REV | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN E QUINTANA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMA A CAZARES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS H MORGAN | President | 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 | ||||||||
| $2,497,414 | $2,580,313 | $1,449,295 | $684,638 | $2,488,220 | $0 | $127,989 | 40 | - |
| 2023 · Form 990 | ||||||||
| $2,705,415 | $3,157,443 | $1,277,389 | $763,171 | $2,688,270 | $0 | $126,315 | 38 | - |
| 2022 · Form 990 | ||||||||
| $2,995,266 | $2,906,132 | $2,151,159 | $1,199,605 | $3,007,357 | $0 | $119,884 | 39 | - |
| 2021 · Form 990 | ||||||||
| $2,257,336 | $2,462,582 | $1,517,754 | $1,070,247 | $2,252,590 | $0 | $279,553 | 36 | - |
| 2020 · Form 990 | ||||||||
| $2,532,600 | $2,078,039 | $1,532,247 | $1,275,493 | $2,527,002 | $0 | $158,084 | 34 | - |
| 2019 · Form 990 | ||||||||
| $2,113,773 | $1,995,868 | $954,242 | $820,932 | $2,108,360 | $0 | $0 | 35 | - |
| 2018 · Form 990 | ||||||||
| $2,055,657 | $1,933,800 | $797,134 | $703,027 | $2,050,519 | $0 | $0 | 32 | - |
| 2017 · Form 990 | ||||||||
| $1,989,700 | $2,010,938 | $702,265 | $581,170 | $1,987,169 | $0 | $69,592 | 31 | - |
| 2016 · Form 990 | ||||||||
| $1,997,490 | $2,122,867 | $652,722 | $602,408 | $1,995,952 | $0 | $51,157 | 29 | - |
| 2015 · Form 990 | ||||||||
| $1,851,777 | $1,740,091 | $796,339 | $727,785 | $1,850,167 | $0 | $110,000 | 25 | - |
| 2014 · Form 990 | ||||||||
| $1,433,356 | $1,349,749 | $627,176 | $616,099 | $1,432,381 | $0 | $74,633 | 27 | 35 |
| 2013 · Form 990 | ||||||||
| $1,368,699 | $1,304,745 | $554,440 | $532,492 | $1,368,275 | $0 | $120,140 | 27 | 35 |
| 2012 · Form 990 | ||||||||
| $1,298,736 | $1,242,219 | $501,404 | $468,539 | $1,298,319 | $0 | $72,440 | 25 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAN DIEGO INNOVATIVE PRESCHOOL PROJECT San Diego, CA · 2 people in common (Anita Beaver, Dr Robert Brown) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $131 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 “CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS” | 2020-2023 | 4 | $131 | 2023 | $16 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| BIG SUR CHARTER SCHOOL | CA | B29 | $1,397,641 | $1,322,928 | Executive Dir. | $122,262 | Same NTEE code B29, revenue within 2x, same state |
| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state |
| TIERRA PACIFICA CHARTER SCHOOL | CA | B29 | $2,279,671 | $2,410,670 | EXECUTIVE DIRECTOR | $207,345 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, same state |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state |
| SIERRA FOOTHILL CHARTER SCHOOL | CA | B29 | $2,383,325 | $2,114,682 | Executive Dir. | $81,112 | Same NTEE code B29, revenue within 2x, same state |
| LAKE COUNTY INTERNATIONAL CHARTER SCHOOL | CA | B29 | $1,347,533 | $1,191,587 | DIRECTOR/PRINCIPAL | $148,421 | Same NTEE code B29, revenue within 2x, same state |
| PARADISE CHARTER MIDDLE SCHOOL | CA | B29 | $1,968,851 | $1,849,214 | PRINCIPAL | $132,554 | Same NTEE code B29, revenue within 2x, same state |
| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | Same NTEE code B29, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| THE VILLAGE CHARTER SCHOOL INC | CA | B29 | $1,786,850 | $1,561,458 | DIRECTOR | $79,741 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIDGES HOME STUDY CHARTER SCHOOL | CA | B29 | $3,244,804 | $2,849,523 | Director | $131,761 | Same NTEE code B29, revenue within 2x, same state |
| TRUCKEE CHARTER SCHOOL FOUNDATION | CA | B29 | $3,302,963 | $3,364,426 | DIRECTOR/PRINCIPAL | $175,516 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, same state |
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | Same NTEE code B29, revenue within 2x, same state |
| WILDFLOWER OPEN CLASSROOM | CA | B29 | $3,176,921 | $2,983,476 | SCHOOL DIRECTOR | $122,441 | Same NTEE code B29, revenue within 2x, same state |
| THE HEIGHTS CHARTER | CA | B29 | $3,831,491 | $3,608,999 | Executive Dir. | $148,805 | Same NTEE code B29, revenue within 2x, same state |
| SANTA BARBARA CHARTER SCHOOL | CA | B29 | $3,517,006 | $3,754,425 | Director of Education | $119,294 | 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 · $2,580,313 spent · pay $1,903,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,187,300 | $984,027 | $203,273 | - | 46.0% | |
| Pension plan contributions | $359,861 | $269,228 | $90,633 | - | 13.9% | |
| Fees: other services | $285,471 | $173,268 | $112,203 | - | 11.1% | |
| Depreciation and depletion | $205,588 | $205,588 | - | - | 8.0% | |
| Other employee benefits | $179,001 | $133,919 | $45,082 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $127,989 | - | $127,989 | - | 5.0% | |
| Payroll taxes | $49,445 | $36,992 | $12,453 | - | 1.9% | |
| Other (as described) | BOOKS & SUPPLIES | $47,886 | $47,886 | - | - | 1.9% |
| Insurance | $33,642 | - | $33,642 | - | 1.3% | |
| All other expenses | $20,165 | $20,165 | - | - | 0.8% | |
| Other (as described) | SOFTWARE ANS LICENSING | $19,805 | $19,805 | - | - | 0.8% |
| Other (as described) | COMMUNICATION | $18,388 | $18,388 | - | - | 0.7% |
| Other (as described) | DUES AND MEMBERSHIPS | $16,570 | - | $16,570 | - | 0.6% |
| Fees: accounting | $13,332 | - | $13,332 | - | 0.5% | |
| Occupancy | $9,463 | $9,463 | - | - | 0.4% | |
| Travel | $3,705 | $3,705 | - | - | 0.1% | |
| Fees: legal | $2,583 | - | $2,583 | - | 0.1% | |
| Advertising and promotion | $119 | - | $119 | - | 0.0% | |
| Total | $2,580,313 | 100% |
2023 · Form 990 · $3,157,443 spent · pay $2,389,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,522,399 | $1,299,513 | $222,886 | - | 48.2% | |
| Pension plan contributions | $455,526 | $359,045 | $96,481 | - | 14.4% | |
| Fees: other services | $334,895 | $113,938 | $220,957 | - | 10.6% | |
| Other employee benefits | $222,428 | $175,317 | $47,111 | - | 7.0% | |
| Occupancy | $198,675 | $198,675 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $126,315 | - | $126,315 | - | 4.0% | |
| Other (as described) | BOOKS & SUPPLIES | $102,086 | $102,086 | - | - | 3.2% |
| Payroll taxes | $62,469 | $49,238 | $13,231 | - | 2.0% | |
| Insurance | $27,047 | - | $27,047 | - | 0.9% | |
| Depreciation and depletion | $24,635 | $24,635 | - | - | 0.8% | |
| Other (as described) | COMMUNICATION | $18,422 | $18,422 | - | - | 0.6% |
| Other (as described) | STUDENT TRANSP & FIELD TRIPS | $15,561 | $15,561 | - | - | 0.5% |
| All other expenses | $12,924 | $6,232 | $6,692 | - | 0.4% | |
| Travel or entertainment for public officials | $12,073 | $12,073 | - | - | 0.4% | |
| Other (as described) | Noncapitalized Equipment | $8,464 | $8,464 | - | - | 0.3% |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.2% | |
| Fees: legal | $3,735 | - | $3,735 | - | 0.1% | |
| Advertising and promotion | $3,039 | - | $3,039 | - | 0.1% | |
| Total | $3,157,443 | 100% |
2022 · Form 990 · $2,906,132 spent · pay $2,215,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,414,688 | $1,187,325 | $227,363 | - | 48.7% | |
| Pension plan contributions | $386,924 | $299,370 | $87,554 | - | 13.3% | |
| Other employee benefits | $236,638 | $183,091 | $53,547 | - | 8.1% | |
| Occupancy | $230,711 | $230,711 | - | - | 7.9% | |
| Fees: other services | $157,924 | $119,070 | $38,854 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $119,884 | - | $119,884 | - | 4.1% | |
| Other (as described) | BOOKS & SUPPLIES | $95,567 | $95,567 | - | - | 3.3% |
| Fees: management | $79,796 | - | $79,796 | - | 2.7% | |
| Payroll taxes | $57,042 | $44,134 | $12,908 | - | 2.0% | |
| Insurance | $30,081 | - | $30,081 | - | 1.0% | |
| Depreciation and depletion | $24,569 | $24,569 | - | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $20,058 | - | $20,058 | - | 0.7% |
| Office expenses | $16,905 | $16,905 | - | - | 0.6% | |
| Fees: legal | $11,425 | - | $11,425 | - | 0.4% | |
| All other expenses | $6,804 | $3,166 | $736 | $2,902 | 0.2% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $6,611 | $6,611 | - | - | 0.2% |
| Other (as described) | STUDENT TRANSP & FIELD TRIPS | $6,122 | $6,122 | - | - | 0.2% |
| Fees: accounting | $2,775 | - | $2,775 | - | 0.1% | |
| Travel | $1,608 | $1,608 | - | - | 0.1% | |
| Total | $2,906,132 | 100% |
2021 · Form 990 · $2,462,582 spent · pay $1,820,691 · grants $0 · events $11,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,029,415 | $1,007,431 | $21,984 | - | 41.8% | |
| Pension plan contributions | $286,844 | $220,766 | $66,078 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $279,553 | - | $279,553 | - | 11.4% | |
| Occupancy | $185,742 | $185,742 | - | - | 7.5% | |
| Other employee benefits | $162,279 | $124,896 | $37,383 | - | 6.6% | |
| Fees: other services | $126,941 | $107,119 | $19,822 | - | 5.2% | |
| Fees: management | $91,853 | - | $91,853 | - | 3.7% | |
| Other (as described) | BOOKS & SUPPLIES | $72,531 | $72,531 | - | - | 2.9% |
| Payroll taxes | $62,600 | $48,179 | $14,421 | - | 2.5% | |
| Office expenses | $33,756 | $33,756 | - | - | 1.4% | |
| Other (as described) | Noncapitalized Equipment | $30,698 | $30,698 | - | - | 1.2% |
| Insurance | $22,284 | - | $22,284 | - | 0.9% | |
| Fees: legal | $19,493 | - | $19,493 | - | 0.8% | |
| Conferences, conventions and meetings | $11,681 | $11,681 | - | - | 0.5% | |
| Advertising and promotion | $11,282 | $11,282 | - | - | 0.5% | |
| Fees: accounting | $11,168 | - | $11,168 | - | 0.5% | |
| Depreciation and depletion | $11,166 | $11,166 | - | - | 0.5% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $8,321 | $8,321 | - | - | 0.3% |
| Other (as described) | FUNDRAISING | $3,369 | - | - | $3,369 | 0.1% |
| All other expenses | $1,606 | $1,009 | $597 | - | 0.1% | |
| Total | $2,462,582 | 100% |
2020 · Form 990 · $2,078,039 spent · pay $1,448,002 · grants $0 · events $13,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,045 | $661,011 | $281,034 | - | 45.3% | |
| Other employee benefits | $158,908 | $139,640 | $19,268 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $158,084 | $158,084 | - | - | 7.6% | |
| Pension plan contributions | $154,698 | $124,613 | $30,085 | - | 7.4% | |
| Occupancy | $153,876 | $153,876 | - | - | 7.4% | |
| Fees: other services | $135,747 | $70,932 | $64,815 | - | 6.5% | |
| Other (as described) | BOOKS & SUPPLIES | $131,363 | $131,363 | - | - | 6.3% |
| Fees: management | $68,310 | - | $68,310 | - | 3.3% | |
| Information technology | $35,395 | $35,395 | - | - | 1.7% | |
| Payroll taxes | $34,267 | $18,380 | $15,887 | - | 1.6% | |
| Fees: legal | $30,771 | - | $30,771 | - | 1.5% | |
| Insurance | $28,045 | - | $28,045 | - | 1.3% | |
| Conferences, conventions and meetings | $13,007 | $13,007 | - | - | 0.6% | |
| Other (as described) | COMMUNICATION | $12,543 | $12,543 | - | - | 0.6% |
| Depreciation and depletion | $7,732 | $7,732 | - | - | 0.4% | |
| Fees: accounting | $5,779 | - | $5,779 | - | 0.3% | |
| Other (as described) | EQUPT RENTAL & REPAIR | $5,165 | $5,165 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,200 | - | $475 | $725 | 0.1% |
| Travel | $697 | $697 | - | - | 0.0% | |
| All other expenses | $407 | $407 | - | - | 0.0% | |
| Total | $2,078,039 | 100% |
2019 · Form 990 · $1,995,868 spent · pay $1,189,174 · grants $0 · events $18,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,471 | $608,452 | $244,019 | - | 42.7% | |
| Fees: other services | $372,633 | $265,476 | $107,157 | - | 18.7% | |
| Occupancy | $200,941 | $200,941 | - | - | 10.1% | |
| Other employee benefits | $182,340 | $130,145 | $52,195 | - | 9.1% | |
| Other (as described) | Books & Supplies | $134,553 | $134,553 | - | - | 6.7% |
| Pension plan contributions | $126,585 | $90,350 | $36,235 | - | 6.3% | |
| Payroll taxes | $27,778 | $19,827 | $7,951 | - | 1.4% | |
| Other (as described) | Equpt Lease & Repair | $21,738 | $21,738 | - | - | 1.1% |
| Insurance | $14,177 | - | $14,177 | - | 0.7% | |
| Conferences, conventions and meetings | $13,198 | $13,198 | - | - | 0.7% | |
| Other (as described) | COMMUNICATION | $12,971 | $12,971 | - | - | 0.6% |
| Fees: legal | $8,727 | - | $8,727 | - | 0.4% | |
| Fees: accounting | $6,839 | - | $6,839 | - | 0.3% | |
| Information technology | $5,050 | $5,050 | - | - | 0.3% | |
| Depreciation and depletion | $4,961 | $4,961 | - | - | 0.2% | |
| Other (as described) Event | Student Events | $4,959 | $4,959 | - | - | 0.2% |
| All other expenses | $4,005 | - | $4,005 | - | 0.2% | |
| Advertising and promotion | $1,180 | - | $1,180 | - | 0.1% | |
| Travel | $762 | $762 | - | - | 0.0% | |
| Total | $1,995,868 | 100% |
2018 · Form 990 · $1,933,800 spent · pay $1,221,685 · grants $0 · events $5,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,229 | $643,358 | $233,871 | - | 45.4% | |
| Fees: other services | $318,733 | $99,731 | $219,002 | - | 16.5% | |
| Other employee benefits | $188,194 | $138,021 | $50,173 | - | 9.7% | |
| Occupancy | $174,525 | $174,525 | - | - | 9.0% | |
| Pension plan contributions | $130,074 | $95,396 | $34,678 | - | 6.7% | |
| Fees: management | $95,070 | - | $95,070 | - | 4.9% | |
| Other (as described) | Books & Supplies | $46,361 | $46,361 | - | - | 2.4% |
| Office expenses | $30,155 | $30,155 | - | - | 1.6% | |
| Payroll taxes | $26,188 | $19,206 | $6,982 | - | 1.4% | |
| Insurance | $11,424 | - | $11,424 | - | 0.6% | |
| Information technology | $10,602 | $10,602 | - | - | 0.5% | |
| Fees: accounting | $8,525 | - | $8,525 | - | 0.4% | |
| Other (as described) | Equpt Lease & Repair | $5,684 | $5,684 | - | - | 0.3% |
| Other (as described) Event | Student Events | $3,492 | $3,492 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,344 | $2,344 | - | - | 0.1% | |
| Travel | $2,219 | - | $2,219 | - | 0.1% | |
| Other (as described) | Miscellaneous | $2,062 | - | $1,958 | $104 | 0.1% |
| Depreciation and depletion | $919 | $919 | - | - | 0.0% | |
| Total | $1,933,800 | 100% |
2017 · Form 990 · $2,010,938 spent · pay $1,207,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,009 | $669,545 | $163,464 | - | 41.4% | |
| Fees: other services | $339,402 | $134,254 | $205,148 | - | 16.9% | |
| Other employee benefits | $194,322 | $144,147 | $50,175 | - | 9.7% | |
| Occupancy | $192,726 | $192,726 | - | - | 9.6% | |
| Pension plan contributions | $110,408 | $81,900 | $28,508 | - | 5.5% | |
| Other (as described) | FINANCIAL SERVICES | $71,569 | $384 | $71,185 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $69,592 | - | $69,592 | - | 3.5% | |
| Depreciation and depletion | $58,082 | - | $58,082 | - | 2.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $48,048 | $48,048 | - | - | 2.4% |
| Other (as described) | INFORMATION AND COMMUNCATION | $39,629 | $39,629 | - | - | 2.0% |
| All other expenses | $16,257 | $13,889 | $2,368 | - | 0.8% | |
| Insurance | $15,872 | - | $15,872 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT | $14,139 | - | $14,139 | - | 0.7% |
| Fees: accounting | $5,955 | - | $5,955 | - | 0.3% | |
| Fees: legal | $1,928 | - | $1,928 | - | 0.1% | |
| Total | $2,010,938 | 100% |
2016 · Form 990 · $2,122,867 spent · pay $1,178,561 · grants $0 · events $6,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,474 | $620,133 | $207,341 | - | 39.0% | |
| Fees: management | $226,557 | - | $226,557 | - | 10.7% | |
| Occupancy | $203,549 | $203,549 | - | - | 9.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $183,808 | $183,808 | - | - | 8.7% |
| Other employee benefits | $164,373 | $125,584 | $38,789 | - | 7.7% | |
| Fees: other services | $104,840 | $98,132 | $6,708 | - | 4.9% | |
| Pension plan contributions | $97,942 | $74,829 | $23,113 | - | 4.6% | |
| Depreciation and depletion | $56,292 | $56,292 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $51,157 | $51,157 | - | - | 2.4% | |
| Information technology | $40,674 | $40,674 | - | - | 1.9% | |
| Payroll taxes | $37,615 | $28,739 | $8,876 | - | 1.8% | |
| Office expenses | $35,014 | $35,014 | - | - | 1.6% | |
| Fees: legal | $18,106 | - | $18,106 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT | $15,136 | - | $15,136 | - | 0.7% |
| Insurance | $15,134 | - | $15,134 | - | 0.7% | |
| Travel | $13,391 | $13,391 | - | - | 0.6% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.4% | |
| Conferences, conventions and meetings | $6,029 | $6,029 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT | $6,001 | $6,001 | - | - | 0.3% |
| All other expenses | $5,174 | $5,174 | - | - | 0.2% | |
| Other (as described) | OTHER | $3,489 | - | $3,489 | - | 0.2% |
| Advertising and promotion | $2,712 | $2,712 | - | - | 0.1% | |
| Total | $2,122,867 | 100% |
2015 · Form 990 · $1,740,091 spent · pay $1,089,509 · grants $0 · events $10,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $717,837 | $598,334 | $119,503 | - | 41.3% | |
| Fees: management | $223,847 | - | $223,847 | - | 12.9% | |
| Office expenses | $150,149 | $138,205 | $11,944 | - | 8.6% | |
| Other employee benefits | $148,040 | $125,549 | $22,491 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $93,200 | $16,800 | - | 6.3% | |
| Fees: other services | $87,585 | $80,551 | $7,034 | - | 5.0% | |
| Pension plan contributions | $81,374 | $81,374 | - | - | 4.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $42,985 | $40,562 | $2,423 | - | 2.5% |
| Payroll taxes | $32,258 | $28,305 | $3,953 | - | 1.9% | |
| Other (as described) | COMMUNICATION | $28,146 | $24,557 | $3,589 | - | 1.6% |
| Other (as described) | EQUIPMENT | $25,195 | $23,577 | $1,618 | - | 1.4% |
| Insurance | $16,363 | - | $16,363 | - | 0.9% | |
| Fees: legal | $13,174 | - | $13,174 | - | 0.8% | |
| All other expenses | $12,671 | $9,487 | $3,184 | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT | $12,457 | - | $12,457 | - | 0.7% |
| Depreciation and depletion | $10,406 | $8,741 | $1,665 | - | 0.6% | |
| Conferences, conventions and meetings | $10,164 | $9,795 | $369 | - | 0.6% | |
| Fees: accounting | $6,250 | - | $6,250 | - | 0.4% | |
| Advertising and promotion | $6,170 | - | $6,170 | - | 0.4% | |
| Travel | $5,020 | $4,722 | $298 | - | 0.3% | |
| Total | $1,740,091 | 100% |
2014 · Form 990 · $1,349,749 spent · pay $920,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,084 | $428,835 | $170,249 | - | 44.4% | |
| Other employee benefits | $246,547 | $187,087 | $59,460 | - | 18.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $116,692 | $72,407 | $44,285 | - | 8.6% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $111,581 | $78,107 | $33,474 | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $74,633 | $74,633 | - | - | 5.5% | |
| Other (as described) | BOOKS & SUPPLIES | $72,340 | $71,860 | $480 | - | 5.4% |
| Other (as described) | EDUCATIONAL CONSULTANTS | $56,647 | $56,647 | - | - | 4.2% |
| All other expenses | $36,675 | $17,038 | $19,637 | - | 2.7% | |
| Travel | $19,833 | $18,109 | $1,724 | - | 1.5% | |
| Insurance | $15,717 | $11,002 | $4,715 | - | 1.2% | |
| Total | $1,349,749 | 100% |
2013 · Form 990 · $1,304,745 spent · pay $942,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,490 | $421,069 | $165,421 | - | 45.0% | |
| Other employee benefits | $236,138 | $162,034 | $74,104 | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $120,140 | $120,140 | - | - | 9.2% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $112,091 | $77,890 | $33,381 | $820 | 8.6% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $110,044 | $77,031 | $33,013 | - | 8.4% |
| Other (as described) | BOOKS & SUPPLIES | $44,777 | $36,291 | $8,486 | - | 3.4% |
| All other expenses | $38,943 | $26,952 | $11,991 | - | 3.0% | |
| Other (as described) | EDUCATIONAL CONSULTANTS | $37,555 | $37,555 | - | - | 2.9% |
| Insurance | $18,396 | $12,877 | $5,519 | - | 1.4% | |
| Travel | $171 | $120 | $51 | - | 0.0% | |
| Total | $1,304,745 | 100% |
2012 · Form 990 · $1,242,219 spent · pay $916,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,089 | $422,477 | $202,612 | - | 50.3% | |
| Other employee benefits | $218,993 | $142,066 | $76,927 | - | 17.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $183,171 | $120,332 | $62,839 | - | 14.7% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $96,502 | $67,551 | $28,951 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $72,440 | $72,440 | - | - | 5.8% | |
| Other (as described) | BOOKS & SUPPLIES | $35,072 | $27,191 | $7,881 | - | 2.8% |
| Other (as described) | COMMUNICATIONS | $9,043 | $6,330 | $2,713 | - | 0.7% |
| All other expenses | $1,909 | - | $1,909 | - | 0.2% | |
| Total | $1,242,219 | 100% |