CALIFORNIA HERITAGE YOUTHBUILD ACADEMY
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Cite this
Plain text CALIFORNIA HERITAGE YOUTHBUILD ACADEMY. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/california-heritage-youthbuild-academy-454973222. Retrieved 2026-11-03.
APA furp.org. (n.d.). CALIFORNIA HERITAGE YOUTHBUILD ACADEMY [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 3, 2026, from https://furp.org/org/california-heritage-youthbuild-academy-454973222
MLA “CALIFORNIA HERITAGE YOUTHBUILD ACADEMY.” furp.org, tax years 2013–2024, https://furp.org/org/california-heritage-youthbuild-academy-454973222. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $3.1M · assets $6.9M
- EIN
- 45-4973222
- Address
- 8544 AIRPORT RD, REDDING, CA 96002-9210
- Website
- WWW.CHYBACHARTER.COM
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2012 after an automatic revocation on November 15, 2012 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CALIFORNIA HERITAGE YOUTHBUILD ACADEMY WILL PROVIDE AN EXCELLENT EDUCATIONAL ALTERNATIVE FOR HIGH-SCHOOL-AGE STUDENTS WITHIN CALIFORNIA WHO, FOR A VARIETY OF REASONS, DO NOT CURRENTLY ATTEND HIGH SCHOOL, OR MAY BENEFIT FROM A NON-TRADITIONAL SCHOOL SETTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Cathy Taylor | Executive Dir. | 2017-2024 | $204,131 | $712,406 | 1 |
| Zachary Clouse | CFO | 2021-2024 | $108,941 | $314,992 | 1 |
| Cathy Ann Taylor (former) | Executive Dir. | 2013-2016 | $101,739 | $390,582 | 1 |
| Shawn Martinez (former) | SUPERINTENDENT/PRINCIPAL | 2021 | $142,402 | $142,402 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Lane Carlson | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| Marlene Carmichael | President | 2013-2024 | 2 | $0 reported | 1 |
| Lupe Cordova | Secretary | 2024 | 2 | $0 reported | 1 |
| Aleta Carpenter (former) | Secretary | 2014-2023 | 2 | $0 reported | 1 |
| Bettina Blackwell (former) | PRESIDENT | 2017-2021 | 2 | $0 reported | 1 |
| Gretchen Deichler (former) | CHIEF OPERATIONS OFFICER | 2018-2020 | 40 | $0 reported | 1 |
| Robert Ferrera (former) | President | 2013-2016 | 2 | $0 reported | 1 |
| Dr Stacey Adler (former) | SUPERINTENDENT | 2013-2014 | 1 | $0 reported | 1 |
| Caty Ecklund (former) | Chief Business | 2013-2014 | 1 | $0 reported | 1 |
| Dr Terry Mcateer (former) | Secretary | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $313K · 87 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY TAYLOR | Executive Dir. | 40 | $193,116 | $0 | $11,015 | $204,131 | 1 |
| ZACHARY CLOUSE | CFO | 40 | $97,926 | $0 | $11,015 | $108,941 | 1 |
| LANE CARLSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LUPE CORDOVA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $198K · 54 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY CLOUSE | CFO | 40 | $92,882 | $0 | $10,389 | $103,271 | 1 |
| CATHY TAYLOR | Executive Dir. | 40 | $84,684 | $0 | $10,389 | $95,073 | 1 |
| LANE CARLSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $221K · 39 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CLOUSE-TAYLOR | EXECUTIVE DIRECTOR | 40 | $114,357 | $0 | $9,936 | $124,293 | 1 |
| ZACHARY CLOUSE | CHIEF BUSINESS OFFICER | 40 | $86,375 | $0 | $9,936 | $96,311 | 1 |
| LANE CARLSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $205K · 39 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN MARTINEZ | SUPERINTENDENT/PRINCIPAL | 40 | $109,737 | $0 | $32,665 | $142,402 | 1 |
| CATHY CLOUSE-TAYLOR | EXECUTIVE DIRECTOR | 40 | $47,392 | $0 | $9,000 | $56,392 | 1 |
| ZACHARY CLOUSE | CHIEF OPERATIONS OFFICER | 40 | $0 | $0 | $6,469 | $6,469 | 1 |
| BETTINA BLACKWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $56K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CLOUSE-TAYLOR | EXECUTIVE DIRECTOR | 40 | $47,084 | $0 | $9,000 | $56,084 | 1 |
| BETTINA BLACKWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DEICHLER | CHIEF OPERATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $52K · 36 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CLOUSE-TAYLOR | EXECUTIVE DIRECTOR | 40 | $42,711 | $0 | $9,271 | $51,982 | 1 |
| GRETCHEN DEICHLER | CHIEF OPERATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTINA BLACKWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $62K · 28 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CLOUSE-TAYLOR | EXECUTIVE DIRECTOR | 40 | $62,439 | $0 | $0 | $62,439 | 1 |
| BETTINA BLACKWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DEICHLER | CHIEF OPERATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $62K · 23 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CLOUSE-TAYLOR | EXECUTIVE DIRECTOR | 40 | $59,612 | $0 | $2,400 | $62,012 | 1 |
| BETTINA BLACKWELL | VICEPRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $102K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY ANN TAYLOR | Executive Dir. | 40 | $86,943 | $0 | $14,796 | $101,739 | 1 |
| ROBERT FERRERA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $82K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY ANN TAYLOR | Executive Dir. | 40 | $74,999 | $0 | $7,291 | $82,290 | 1 |
| ROBERT FERRERA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $98K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY ANN TAYLOR | DEAN/PRINCIPAL | 40 | $90,273 | $0 | $7,662 | $97,935 | 1 |
| ROBERT FERRERA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETA CARPENTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY ADLER | SUPERINTENDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATY ECKLUND | Chief Business | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $109K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY ANN TAYLOR | Executive Direc | 40 | $108,618 | $0 | $0 | $108,618 | 1 |
| ROBERT FERRERA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CARMICHAEL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TERRY MCATEER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY ADLER | SUPERINTENDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATY ECKLUND | Chief Business | 1 | $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 | ||||||||
| $4,375,969 | $3,118,931 | $6,926,180 | $5,670,725 | $4,206,412 | $0 | $291,042 | 87 | 5 |
| 2023 · Form 990 | ||||||||
| $4,111,533 | $2,230,564 | $5,699,314 | $4,413,687 | $3,888,512 | $0 | $177,566 | 54 | 8 |
| 2022 · Form 990 | ||||||||
| $2,713,807 | $1,777,952 | $3,100,591 | $2,532,718 | $2,673,054 | $0 | $158,635 | 39 | 5 |
| 2021 · Form 990 | ||||||||
| $1,964,758 | $1,620,433 | $2,507,466 | $1,702,497 | $1,957,960 | $0 | $197,541 | 39 | 18 |
| 2020 · Form 990 | ||||||||
| $1,638,914 | $1,418,499 | $1,759,550 | $1,373,385 | $1,638,914 | $0 | $56,084 | 0 | 12 |
| 2019 · Form 990 | ||||||||
| $1,530,798 | $1,294,969 | $1,283,073 | $1,152,970 | $1,520,330 | $0 | $55,722 | 36 | 15 |
| 2018 · Form 990 | ||||||||
| $1,527,140 | $1,064,148 | $1,119,459 | $917,141 | $1,517,765 | $0 | $62,439 | 28 | 21 |
| 2017 · Form 990 | ||||||||
| $1,045,468 | $996,795 | $565,265 | $454,149 | $1,043,707 | $0 | $43,700 | 23 | 18 |
| 2016 · Form 990 | ||||||||
| $981,011 | $943,612 | $567,407 | $405,476 | $979,351 | $0 | $98,682 | 28 | - |
| 2015 · Form 990 | ||||||||
| $822,540 | $545,316 | $461,510 | $368,077 | $821,817 | $0 | $74,999 | 12 | - |
| 2014 · Form 990 | ||||||||
| $554,707 | $551,824 | $121,230 | $90,853 | $554,638 | $0 | $90,273 | 16 | - |
| 2013 · Form 990 | ||||||||
| $689,502 | $531,170 | $146,730 | $87,970 | $689,502 | $0 | $108,618 | 10 | - |
Funders of this organization
2 grantors reported grants to this organization, $684,971 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2017-2024 | 8 | $684,953 | 2024 | $67,068 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA HERITAGE YOUTHBUILD ACADEMY” | 2023 | 1 | $18 | 2023 | $18 | 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 |
|---|---|---|---|---|---|---|---|
| CALIFORNIANS TOGETHER | CA | B99 | $3,915,519 | $2,868,779 | EXECUTIVE DIRECTOR | $130,808 | Same NTEE code B99, revenue within 2x, same state |
| THE CALIFORNIA EDUCATION PARTNERS | CA | B99 | $6,542,736 | $7,065,041 | BOARD SECRETARY/CHIEF OF STAFF | $321,906 | Same NTEE code B99, revenue within 2x, same state |
| NORTH BRIDGE ACADEMY | CA | B99 | $4,457,555 | $4,166,659 | HEAD OF SCHOOL | $205,000 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA BUDGET & POLICY CENTER | CA | B99 | $4,833,834 | $5,610,865 | EXECUTIVE DIRECTOR | $273,646 | Same NTEE code B99, revenue within 2x, same state |
| YOUNG VISIONARIES YOUTH LEADERSHIP ACADEMY | CA | B99 | $3,097,970 | $2,834,606 | President CEO | $144,113 | Same NTEE code B99, revenue within 2x, same state |
| EDISON BETHUNE CHARTER ACADEMY | CA | B99 | $7,840,993 | $9,018,741 | Executive Dir. | $158,341 | Same NTEE code B99, revenue within 2x, same state |
| HEART CHRISTIAN PREPARATORY ACADEMY | CA | B99 | $5,826,020 | $5,397,330 | EXECUTIVE DIRECTOR | $179,372 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF AFRICAN AMERICAN SUPERINTENDENTS AND ADMIN | CA | B99 | $3,209,804 | $3,617,046 | EXECUTIVE DI | $219,996 | Same NTEE code B99, revenue within 2x, same state |
| UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIV STANISLAUS | CA | B99 | $3,694,057 | $3,812,018 | BUSINESS & FINANCE DESIGNEE | $293,147 | Same NTEE code B99, revenue within 2x, same state |
| SOUTHERN CALIFORNIA BLUES SOCCER CLUB INC | CA | B99 | $3,413,729 | $3,340,808 | Executive Dir. | $156,000 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO | CA | B99 | $2,961,817 | $3,232,696 | Executive Director | $192,070 | Same NTEE code B99, revenue within 2x, same state |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INC | CA | B99 | $6,104,330 | $6,687,385 | Chairman | $247,430 | Same NTEE code B99, revenue within 2x, same state |
| CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER | CA | B99 | $4,001,950 | $3,836,124 | PRESIDENT UNTIL 12/31/24 | $407,776 | Same NTEE code B99, revenue within 2x, same state |
| EMPOWERING POSSIBILITIES UNLIMITED INC | CA | B99 | $2,695,142 | $2,365,143 | EXECUTIVE DIRECTOR | $147,829 | Same NTEE code B99, revenue within 2x, same state |
| CHARTER SCHOOL ASSOCIATION OF WILLITS | CA | B99 | $5,844,962 | $5,368,114 | CHIEF FINANCIAL OFFICER | $97,526 | Same NTEE code B99, revenue within 2x, same state |
| COMMUNITY FOOD BANK OF SAN BENITO COUNTY | CA | B99 | $6,952,280 | $6,482,674 | INTERIM EXECUTIVE DIRECTOR | $90,673 | Same NTEE code B99, revenue within 2x, same state |
| RIEKES CENTER FOR HUMAN ENHANCEMENT | CA | B99 | $5,169,142 | $5,279,881 | Exec Director | $226,185 | Same NTEE code B99, revenue within 2x, same state |
| DISCOVERY CHARTER PREP SCHOOL | CA | B99 | $4,487,727 | $4,171,403 | DEAN OF DISC | $123,666 | Same NTEE code B99, revenue within 2x, same state |
| A WORLD FIT FOR KIDS | CA | B99 | $4,483,437 | $4,410,377 | CEO (THRU AUG 2024) | $190,781 | Same NTEE code B99, revenue within 2x, same state |
| SCPGA FOUNDATION INC | CA | B99 | $5,096,358 | $4,931,336 | FOUNDATION DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| SOUTH OF MARKET CHILD CARE INC | CA | B99 | $6,277,111 | $6,510,102 | Executive Dir. | $177,829 | Same NTEE code B99, revenue within 2x, same state |
| PARENTS IN PARTNERSHIP | CA | B99 | $4,345,323 | $4,792,785 | PRINCIPAL | $135,018 | Same NTEE code B99, revenue within 2x, same state |
| ENTRENOUS COMMUNITY EMPOWERMENT INC | CA | B99 | $3,222,405 | $3,441,214 | Co-ED / CFO | $113,451 | Same NTEE code B99, revenue within 2x, same state |
| FOUNDATION FOR LEARNING EQUALITY INC | CA | B99 | $3,319,417 | $3,410,195 | PRODUCT LEAD | $135,655 | Same NTEE code B99, revenue within 2x, same state |
| HUNGER ACTION LOS ANGELES | CA | B99 | $3,047,229 | $2,965,205 | EXECUTIVE DIRECTOR | $53,814 | Same NTEE code B99, 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 · $3,118,931 spent · pay $2,283,205 · grants $0 · events $6,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,577,436 | $1,577,436 | - | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $291,042 | $138,670 | $152,372 | - | 9.3% | |
| Other (as described) | FEES FOR SERVICE | $277,238 | $109,977 | $167,261 | - | 8.9% |
| Pension plan contributions | $232,719 | $225,079 | $7,640 | - | 7.5% | |
| Other (as described) | MAINTENANCE, LEASES, REPAIRS | $198,709 | - | $198,709 | - | 6.4% |
| Other (as described) | BOOKS AND SUPPLIES | $143,110 | $139,989 | $3,121 | - | 4.6% |
| Other employee benefits | $108,115 | $95,020 | $13,095 | - | 3.5% | |
| Depreciation and depletion | $76,002 | $76,002 | - | - | 2.4% | |
| Payroll taxes | $73,893 | $64,762 | $9,131 | - | 2.4% | |
| All other expenses | $58,994 | $56,019 | $2,975 | - | 1.9% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $43,472 | - | $43,472 | - | 1.4% |
| Insurance | $22,919 | - | $22,919 | - | 0.7% | |
| Interest | $8,713 | - | $8,713 | - | 0.3% | |
| Conferences, conventions and meetings | $6,569 | $6,169 | $400 | - | 0.2% | |
| Total | $3,118,931 | 100% |
2023 · Form 990 · $2,230,564 spent · pay $1,678,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,263 | $1,222,263 | - | - | 54.8% | |
| Other (as described) | FEES FOR SERVICE | $265,116 | $242,336 | $22,780 | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $177,566 | $40,010 | $137,556 | - | 8.0% | |
| Pension plan contributions | $156,063 | $144,400 | $11,663 | - | 7.0% | |
| Other (as described) | MAINTENANCE, LEASES, REPAIRS | $85,386 | $85,386 | - | - | 3.8% |
| Other (as described) | BOOKS AND SUPPLIES | $82,962 | $82,909 | $53 | - | 3.7% |
| Other employee benefits | $68,134 | $58,778 | $9,356 | - | 3.1% | |
| Depreciation and depletion | $63,213 | $63,213 | - | - | 2.8% | |
| Payroll taxes | $54,087 | $47,352 | $6,735 | - | 2.4% | |
| Other (as described) | OPERATIONS AND HOUSEKEEPING | $22,259 | $22,259 | - | - | 1.0% |
| Insurance | $20,275 | - | $20,275 | - | 0.9% | |
| Interest | $9,363 | $9,363 | - | - | 0.4% | |
| Travel | $2,694 | $2,694 | - | - | 0.1% | |
| All other expenses | $1,183 | $1,183 | - | - | 0.1% | |
| Total | $2,230,564 | 100% |
2022 · Form 990 · $1,777,952 spent · pay $980,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,307 | $605,086 | $52,221 | - | 37.0% | |
| Fees: other services | $205,562 | $191,752 | $13,810 | - | 11.6% | |
| Other employee benefits | $164,977 | $122,083 | $42,894 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $158,635 | - | $158,635 | - | 8.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $139,030 | $139,030 | - | - | 7.8% |
| Other (as described) | COUNTY OVERSIGHT FEES | $124,972 | - | $124,972 | - | 7.0% |
| Occupancy | $95,715 | $76,572 | $19,143 | - | 5.4% | |
| Information technology | $43,014 | $26,133 | $16,881 | - | 2.4% | |
| Other (as described) | UTILITIES | $42,787 | - | $42,787 | - | 2.4% |
| All other expenses | $42,778 | $14,230 | $28,548 | - | 2.4% | |
| Depreciation and depletion | $31,071 | $24,857 | $6,214 | - | 1.7% | |
| Other (as described) | OTHER SERVICES AND OPER | $26,734 | $5,090 | $21,644 | - | 1.5% |
| Insurance | $22,886 | - | $22,886 | - | 1.3% | |
| Travel | $22,484 | $1,090 | $21,394 | - | 1.3% | |
| Total | $1,777,952 | 100% |
2021 · Form 990 · $1,620,433 spent · pay $1,084,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $687,518 | $533,453 | $154,065 | - | 42.4% | |
| Fees: other services | $222,008 | $188,402 | $33,606 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $197,541 | - | $197,541 | - | 12.2% | |
| Payroll taxes | $136,006 | $78,883 | $57,123 | - | 8.4% | |
| Occupancy | $97,526 | $78,596 | $18,930 | - | 6.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $88,147 | $78,110 | $10,037 | - | 5.4% |
| Other employee benefits | $63,656 | $37,970 | $25,686 | - | 3.9% | |
| Other (as described) | UTILITIES | $46,576 | - | $46,576 | - | 2.9% |
| Other (as described) | COUNTY OVERSIGHT FEES | $29,533 | - | $29,533 | - | 1.8% |
| Insurance | $21,671 | - | $21,671 | - | 1.3% | |
| Depreciation and depletion | $19,421 | $14,566 | $4,855 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,780 | $1,800 | $8,980 | - | 0.7% |
| Travel | $50 | - | $50 | - | 0.0% | |
| Total | $1,620,433 | 100% |
2020 · Form 990 · $1,418,499 spent · pay $904,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,644 | $439,653 | $241,991 | - | 48.1% | |
| Other employee benefits | $166,641 | $90,389 | $76,252 | - | 11.7% | |
| Other (as described) | COUNTY OVERSIGHT FEES | $128,918 | $200 | $128,718 | - | 9.1% |
| Fees: other services | $113,077 | $78,003 | $35,074 | - | 8.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $107,031 | $92,006 | $15,025 | - | 7.5% |
| Occupancy | $96,454 | $77,311 | $19,143 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $56,084 | - | $56,084 | - | 4.0% | |
| Other (as described) | UTILITIES | $23,828 | - | $23,828 | - | 1.7% |
| Insurance | $19,457 | - | $19,457 | - | 1.4% | |
| Depreciation and depletion | $16,074 | $12,055 | $4,019 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,796 | - | $4,796 | - | 0.3% |
| Fees: investment management | $2,725 | - | $2,725 | - | 0.2% | |
| Travel | $1,770 | $1,675 | $95 | - | 0.1% | |
| Total | $1,418,499 | 100% |
2019 · Form 990 · $1,294,969 spent · pay $869,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,221 | $372,910 | $303,311 | - | 52.2% | |
| Other (as described) | COUNTY OVERSIGHT FEES | $141,671 | $39,950 | $101,721 | - | 10.9% |
| Other employee benefits | $137,687 | $85,114 | $52,573 | - | 10.6% | |
| Occupancy | $86,718 | $69,114 | $17,604 | - | 6.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $70,058 | $49,095 | $20,963 | - | 5.4% |
| Fees: other services | $66,410 | $42,766 | $23,644 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $55,722 | - | $55,722 | - | 4.3% | |
| Insurance | $19,381 | - | $19,381 | - | 1.5% | |
| Other (as described) | UTILITIES | $18,505 | - | $18,505 | - | 1.4% |
| Depreciation and depletion | $11,632 | $8,724 | $2,908 | - | 0.9% | |
| Travel | $9,248 | $2,277 | $6,971 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,716 | $1,316 | $400 | - | 0.1% |
| Total | $1,294,969 | 100% |
2018 · Form 990 · $1,064,148 spent · pay $632,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,659 | $308,792 | $144,867 | - | 42.6% | |
| Other (as described) | ADMINISTRATIVE FEE | $126,552 | - | $126,552 | - | 11.9% |
| Other employee benefits | $116,805 | $81,177 | $35,628 | - | 11.0% | |
| Fees: other services | $103,352 | $87,175 | $16,177 | - | 9.7% | |
| Occupancy | $80,043 | $60,032 | $20,011 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $62,439 | - | $62,439 | - | 5.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $45,911 | $33,289 | $12,622 | - | 4.3% |
| Other (as described) | UTILITIES | $22,408 | - | $22,408 | - | 2.1% |
| Insurance | $19,387 | - | $19,387 | - | 1.8% | |
| Travel | $12,162 | $8,777 | $3,385 | - | 1.1% | |
| Depreciation and depletion | $11,632 | $8,724 | $2,908 | - | 1.1% | |
| Fees: accounting | $5,775 | - | $5,775 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,117 | $1,620 | $1,497 | - | 0.3% |
| All other expenses | $906 | - | $906 | - | 0.1% | |
| Total | $1,064,148 | 100% |
2017 · Form 990 · $996,795 spent · pay $599,612 · grants $0 · events $2,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,658 | $429,700 | $23,958 | - | 45.5% | |
| Fees: other services | $111,156 | $111,156 | - | - | 11.2% | |
| Occupancy | $78,763 | $64,091 | $14,672 | - | 7.9% | |
| Other (as described) | COUNTY OVERSIGHT FEES | $56,745 | $38,284 | $18,461 | - | 5.7% |
| Pension plan contributions | $52,974 | $52,161 | $813 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $43,700 | $43,700 | - | - | 4.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $41,640 | $40,146 | $1,494 | - | 4.2% |
| Other employee benefits | $35,355 | $33,489 | $1,866 | - | 3.5% | |
| Other (as described) | SPECIAL EDUCATION | $28,066 | $28,066 | - | - | 2.8% |
| Other (as described) | UTILITIES | $23,467 | $17,600 | $5,867 | - | 2.4% |
| All other expenses | $19,188 | $16,384 | $2,804 | - | 1.9% | |
| Insurance | $17,441 | - | $17,441 | - | 1.7% | |
| Payroll taxes | $13,925 | $13,370 | $555 | - | 1.4% | |
| Fees: accounting | $11,750 | - | $11,750 | - | 1.2% | |
| Depreciation and depletion | $6,478 | $4,858 | $1,620 | - | 0.6% | |
| Conferences, conventions and meetings | $2,489 | $2,489 | - | - | 0.2% | |
| Total | $996,795 | 100% |
2016 · Form 990 · $943,612 spent · pay $98,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION | $349,701 | $349,701 | - | - | 37.1% |
| Other (as described) | INSTRUCTION-RELATED SERVICES | $312,259 | $312,259 | - | - | 33.1% |
| Pay: officers, directors, trustees, key employees | $98,682 | - | $98,682 | - | 10.5% | |
| Fees: other services | $92,307 | $92,307 | - | - | 9.8% | |
| Occupancy | $85,185 | $63,889 | $21,296 | - | 9.0% | |
| Depreciation and depletion | $5,478 | $4,108 | $1,370 | - | 0.6% | |
| Total | $943,612 | 100% |
2015 · Form 990 · $545,316 spent · pay $74,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION-RELATED SERVICES | $191,301 | $191,301 | - | - | 35.1% |
| Other (as described) | GENERAL ADMINISTRATION | $76,721 | - | $76,721 | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $74,999 | $67,499 | $7,500 | - | 13.8% | |
| Occupancy | $70,751 | $53,063 | $17,688 | - | 13.0% | |
| Other (as described) | INSTRUCTION | $63,677 | $63,677 | - | - | 11.7% |
| Fees: other services | $61,638 | $61,638 | - | - | 11.3% | |
| Depreciation and depletion | $6,229 | - | $6,229 | - | 1.1% | |
| Total | $545,316 | 100% |
2014 · Form 990 · $551,824 spent · pay $90,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION-RELATED SERVICES | $194,492 | $194,492 | - | - | 35.2% |
| Pay: officers, directors, trustees, key employees | $90,273 | $81,246 | $9,027 | - | 16.4% | |
| Other (as described) | INSTRUCTION | $87,593 | $87,593 | - | - | 15.9% |
| Other (as described) | PLANT SERVICES | $62,347 | $62,347 | - | - | 11.3% |
| Other (as described) | GENERAL ADMINISTRATION | $59,745 | $59,745 | - | - | 10.8% |
| All other expenses | $55,817 | $55,817 | - | - | 10.1% | |
| Depreciation and depletion | $1,557 | - | $1,557 | - | 0.3% | |
| Total | $551,824 | 100% |
2013 · Form 990 · $531,170 spent · pay $108,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION-RELATED SERVICES | $199,902 | $199,902 | - | - | 37.6% |
| Pay: officers, directors, trustees, key employees | $108,618 | $97,756 | $10,862 | - | 20.4% | |
| Other (as described) | INSTRUCTION | $66,008 | $66,008 | - | - | 12.4% |
| Other (as described) | PLANT SERVICES | $59,527 | $59,527 | - | - | 11.2% |
| Other (as described) | GENERAL ADMINISTRATION | $54,707 | $54,707 | - | - | 10.3% |
| All other expenses | $42,408 | $42,408 | - | - | 8.0% | |
| Total | $531,170 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$5,017 | $0 | 2 |
| 2023 | $0 | $0 | 2 |
| 2022 | $49,438 | $0 | 2 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$186 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$4,830 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $29,758 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $19,680 |
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