HAYWARD TWIN OAKS MONTESSORI SCHOOL
Cite this
Plain text HAYWARD TWIN OAKS MONTESSORI SCHOOL. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/hayward-twin-oaks-montessori-school-455620286. Retrieved 2026-10-25.
APA furp.org. (n.d.). HAYWARD TWIN OAKS MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 25, 2026, from https://furp.org/org/hayward-twin-oaks-montessori-school-455620286
MLA “HAYWARD TWIN OAKS MONTESSORI SCHOOL.” furp.org, tax years 2018–2024, https://furp.org/org/hayward-twin-oaks-montessori-school-455620286. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.8M · expenses $11.0M · assets $25.7M
- EIN
- 45-5620286
- Address
- 951 PALISADE ST, HAYWARD, CA 94542-1048
- Website
- www.haywardtwinoaks.org
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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
Educational
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Emily Ahsoon Wrightman | Elementary Principal | 2023-2024 | $132,229 | $238,716 | 1 |
| Yanira Ledezma | Superintendent/Principal | 2024 | $154,680 | $154,680 | 1 |
| Alexander Muerle | Principal | 2024 | $117,092 | $117,092 | 1 |
| Dyane Goldman | Dean of Instruction Student Services | 2024 | $104,589 | $104,589 | 1 |
| Elaine Blasi (former) | Former Superintendent | 2018-2023 | $159,878 | $801,799 | 1 |
| Yanira Ledesma (former) | Superintendent/Principal | 2023 | $148,143 | $148,143 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Jamila McCallum | Chair | 2021-2024 | 2 | $0 reported | 1 |
| Rick McMahon | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Luz Casquejo Johnston | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Singh Pavan | Member | 2022-2024 | 2 | $0 reported | 1 |
| Stephanie Lancet | Member | 2023-2024 | 2 | $0 reported | 1 |
| Allan MacLean | Member | 2024 | 2 | $0 reported | 1 |
| Cesar Martinez | Member | 2018-2024 | 2 | $0 reported | 1 |
| Quinn King | Member | 2024 | 2 | $0 reported | 1 |
| Bernie Evangelista (former) | Member | 2021-2023 | 2 | $0 reported | 1 |
| Joe Schenone (former) | Member | 2021 | 2 | $0 reported | 1 |
| Murielle Bichard (former) | Secretary | 2018-2020 | 2 | $0 reported | 2 |
| Tom Bauer (former) | Chair | 2018-2020 | 2 | $0 reported | 1 |
| Helga Eckart (former) | Member | 2018-2020 | 2 | $0 reported | 1 |
| Vinnie Cespedes (former) | Member | 2018-2020 | 2 | $0 reported | 1 |
| Steve Gayle (former) | Vice Chair | 2018-2019 | 2 | $0 reported | 1 |
| Linda Harty (former) | Secretary | 2018-2019 | 2 | $0 reported | 1 |
| Chris Pagel (former) | Member | 2018-2019 | 2 | $0 reported | 1 |
| Delisle Warden (former) | Member | 2018-2019 | 2 | $0 reported | 1 |
| Alissa Stolz (former) | Member | 2018-2019 | 2 | $0 reported | 1 |
| Mary June Manglicmot (former) | Secretary | 2018 | 2 | $0 reported | 1 |
| Adolfina Lozano (former) | Member | 2018 | 2 | $0 reported | 1 |
| Cesar Irias (former) | Member | 2018 | 2 | $0 reported | 1 |
| Vince Yue (former) | Member | 2018 | 2 | $0 reported | 1 |
| Will Morgenweck (former) | Member | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $509K · 101 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yanira Ledezma | Superintendent/Principal | 40 | $154,680 | $0 | $0 | $154,680 | 1 |
| Emily Ahsoon Wrightman | Elementary Principal | 40 | $132,229 | $0 | $0 | $132,229 | 1 |
| Alexander Muerle | Principal | 40 | $117,092 | $0 | $0 | $117,092 | 1 |
| Dyane Goldman | Dean of Instruction Student Services | 40 | $104,589 | $0 | $0 | $104,589 | 1 |
| Jamila McCallum | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Casquejo Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Singh Pavan | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allan MacLean | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Lancet | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Martinez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Quinn King | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $415K · 104 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Blasi | Former Superintendent | - | $159,878 | $0 | $0 | $159,878 | 1 |
| Yanira Ledesma | Superintendent/Principal | 40 | $148,143 | $0 | $0 | $148,143 | 1 |
| Emily Ahsoon Wrightman | Elementary Principal | 40 | $106,487 | $0 | $0 | $106,487 | 1 |
| Jamila McCallum | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Casquejo Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernie Evangelista | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Singh Pavan | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Lancet | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $149K · 95 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Blasi | Superintendent/Principal | 40 | $149,223 | $0 | $0 | $149,223 | 1 |
| Jamila McCallum | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Casquejo Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernie Evangelista | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Singh Pavan | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $135K · 75 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Blasi | Superintendent/Principal | 40 | $134,823 | $0 | $0 | $134,823 | 1 |
| Jamila McCallum | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Luz Casquejo Johnston | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Schenone | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernie Evangelista | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $128K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Blasi | Superintendent/Principal | 40 | $128,000 | $0 | $0 | $128,000 | 1 |
| Tom Bauer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Murielle Bichard | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Helga Eckart | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vinnie Cespedes | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $117K · 30 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Blasi | Superintendent/Principal | 40 | $117,375 | $0 | $0 | $117,375 | 1 |
| Tom Bauer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Gayle | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Murielle Bichard | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Harty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Pagel | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vinnie Cespedes | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Helga Eckart | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Delisle Warden | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Martinez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alissa Stolz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $112K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Blasi | Superintendent/Principal | 40 | $112,500 | $0 | $0 | $112,500 | 1 |
| Tom Bauer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Gayle | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Murielle Bichard | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary June Manglicmot | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Harty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Pagel | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vinnie Cespedes | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Helga Eckart | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adolfina Lozano | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Irias | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vince Yue | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Morgenweck | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Delisle Warden | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Martinez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McMahon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alissa Stolz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $713K
| Name | Location | Service | Paid |
|---|---|---|---|
| Red Hook Capital Partner | $302,648 | ||
| Adventure Time Extended Day Care | $300,063 | ||
| Majestic Builders | $109,885 |
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 | ||||||||
| $11,832,054 | $11,023,589 | $25,715,681 | $758,831 | $11,680,447 | $0 | $508,590 | 101 | - |
| 2023 · Form 990 | ||||||||
| $9,683,798 | $9,888,499 | $22,038,150 | -$49,634 | $9,613,221 | $0 | $148,143 | 104 | - |
| 2022 · Form 990 | ||||||||
| $8,072,411 | $9,303,744 | $22,435,921 | $155,067 | $8,072,406 | $0 | $149,223 | 95 | 150 |
| 2021 · Form 990 | ||||||||
| $6,878,033 | $7,106,024 | $2,071,390 | $1,386,400 | $6,878,033 | $0 | $134,823 | 75 | 150 |
| 2020 · Form 990 | ||||||||
| $2,776,239 | $2,746,115 | $1,298,344 | $538,273 | $2,776,239 | $0 | $128,000 | 29 | - |
| 2019 · Form 990 | ||||||||
| $2,621,397 | $2,833,896 | $1,049,702 | $508,149 | $2,603,565 | $17,832 | $117,375 | 30 | 30 |
| 2018 · Form 990 | ||||||||
| $2,776,836 | $2,552,523 | $851,052 | $720,648 | $2,722,144 | $54,692 | $112,500 | 29 | 40 |
Funders of this organization
5 grantors reported grants to this organization, $34,986 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $12,884 | 2022 | $12,884 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,303 | 2023 | $5,303 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HAYWARD TWIN OAKS MONTESSORI SCHOOL” | 2021-2023 | 4 | $999 | 2023 | $456 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “HAYWARD TWIN OAKS MONTESSORI SCHOOL” | 2023 | 1 | $800 | 2023 | $800 | show |
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|---|---|---|---|---|---|---|---|
| VALLEY LIFE CHARTER SCHOOLS | CA | B29 | $10,323,210 | $12,365,444 | SUPERINTENDENT | $165,806 | Same NTEE code B29, revenue within 2x, same state, similar mission |
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| CHARTER HIGH SCHOOL OF ARTS ASSOCIATION | CA | B29 | $9,113,998 | $8,994,367 | Executive Dir. | $146,896 | Same NTEE code B29, revenue within 2x, same state |
| METHOD SCHOOLS | CA | B29 | $16,949,280 | $14,383,020 | CEO | $371,314 | Same NTEE code B29, revenue within 2x, same state |
| SANTIAGO MIDDLE SCHOOL | CA | B29 | $17,883,260 | $18,962,718 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| HERITAGE K-8 CHARTER | CA | B29 | $17,503,024 | $15,629,715 | Executive Dir. | $303,202 | Same NTEE code B29, revenue within 2x, same state |
| YU MING CHARTER SCHOOL | CA | B29 | $17,310,076 | $17,511,151 | CEO | $230,869 | Same NTEE code B29, revenue within 2x, same state |
| SEED SCHOOL OF LOS ANGELES COUNTY | CA | B29 | $15,370,806 | $19,682,530 | HEAD OF SCHOOL | $205,363 | 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 |
| JOHN MUIR CHARTER SCHOOLS | CA | B29 | $12,938,197 | $14,195,647 | CEO | $287,226 | Same NTEE code B29, revenue within 2x, same state |
| CHIME INSTITUTE | CA | B29 | $12,903,644 | $13,475,360 | EXECUTIVE DIRECTOR | $187,761 | Same NTEE code B29, revenue within 2x, same state |
| ARISE HIGH SCHOOL | CA | B29 | $9,943,130 | $9,977,035 | HEAD OF SCHOOL | $265,530 | Same NTEE code B29, revenue within 2x, same state |
| OAKLAND SCHOOL FOR THE ARTS | CA | B29 | $18,623,147 | $16,157,182 | EXECUTIVE DIRECTOR | $307,916 | Same NTEE code B29, revenue within 2x, same state |
| ELEVATE SCHOOL | CA | B29 | $8,849,096 | $8,165,288 | PRINCIPAL/EXECUTIVE DIRECTOR | $203,793 | Same NTEE code B29, revenue within 2x, same state |
| REDDING SCHOOL OF THE ARTS | CA | B29 | $9,613,287 | $9,234,079 | EXECUTIVE DI | $155,349 | 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 |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state |
| NEVADA CITY SCHOOL OF THE ARTS | CA | B29 | $9,267,769 | $9,656,754 | CEO & SCHOOL DIRECTOR | $153,909 | Same NTEE code B29, revenue within 2x, same state |
| ESCONDIDO CHARTER HIGH SCHOOL | CA | B29 | $14,622,569 | $13,405,528 | Executive Dir. | $303,202 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY LEARNING CENTER SCHOOLS INC | CA | B29 | $13,069,257 | $13,012,075 | EXECUTIVE DIRECTOR | $215,000 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY-SAN | CA | B29 | $17,009,259 | $16,683,418 | PRESIDENT (LEFT 6/2025) | $0 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY - SONOMA | CA | B29 | $14,787,138 | $14,815,764 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| TREE OF LIFE INTERNATIONAL CHARTER SCHOOL | CA | B29 | $8,916,459 | $5,957,964 | EXECUTIVE DIRECTOR | $172,560 | Same NTEE code B29, revenue within 2x, same state |
| DESIGN TECH HIGH SCHOOL | CA | B29 | $9,854,172 | $9,616,221 | CO-FOUNDER & EXECUTIVE DIRECTOR | $407,361 | 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 · $11,023,589 spent · pay $6,785,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,406,042 | $4,064,253 | $341,789 | - | 40.0% | |
| Other (as described) | Services and other operating expenses | $2,921,908 | $2,836,047 | $85,861 | - | 26.5% |
| Other employee benefits | $1,696,235 | $1,575,034 | $121,201 | - | 15.4% | |
| Interest | $905,486 | - | $905,486 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $508,590 | - | $508,590 | - | 4.6% | |
| Other (as described) | Books and supplies | $331,115 | $316,276 | $14,839 | - | 3.0% |
| Payroll taxes | $174,374 | $144,202 | $30,172 | - | 1.6% | |
| Other (as described) | District oversight fee | $75,088 | - | $75,088 | - | 0.7% |
| Other (as described) | Fundraising | $4,751 | - | - | $4,751 | 0.0% |
| Fundraising events Event | direct expenses; gross income $71,594 | - | reported apart | |||
| Total | $11,023,589 | 100% |
2023 · Form 990 · $9,888,499 spent · pay $6,203,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,593,463 | $3,774,405 | $819,058 | - | 46.5% | |
| Other (as described) | Services and other operating expenses | $3,269,973 | $2,532,618 | $737,355 | - | 33.1% |
| Other employee benefits | $1,360,915 | $1,221,585 | $139,330 | - | 13.8% | |
| Other (as described) | District oversight fee | $231,851 | - | $231,851 | - | 2.3% |
| Other (as described) | Books and supplies | $176,989 | $151,316 | $25,673 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $148,143 | - | $148,143 | - | 1.5% | |
| Payroll taxes | $100,577 | $72,182 | $28,395 | - | 1.0% | |
| Interest | $3,370 | - | $3,370 | - | 0.0% | |
| Other (as described) | Fundraising | $3,218 | - | - | $3,218 | 0.0% |
| Fundraising events Event | direct expenses; gross income $65,913 | - | reported apart | |||
| Total | $9,888,499 | 100% |
2022 · Form 990 · $9,303,744 spent · pay $6,352,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,730,420 | $3,948,368 | $782,052 | - | 50.8% | |
| Other (as described) | Services and other operating expenses | $2,602,012 | $1,979,995 | $622,017 | - | 28.0% |
| Other employee benefits | $1,318,684 | $1,191,273 | $127,411 | - | 14.2% | |
| Other (as described) | District oversight fee | $222,869 | - | $222,869 | - | 2.4% |
| Payroll taxes | $154,074 | $124,669 | $29,405 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $149,223 | - | $149,223 | - | 1.6% | |
| Other (as described) | Books and supplies | $117,556 | $103,611 | $13,945 | - | 1.3% |
| Other (as described) | Fundraising | $7,300 | - | $7,300 | - | 0.1% |
| Interest | $1,606 | - | $1,606 | - | 0.0% | |
| Total | $9,303,744 | 100% |
2021 · Form 990 · $7,106,024 spent · pay $5,191,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,928,581 | $3,212,040 | $716,541 | - | 55.3% | |
| Other (as described) | Services and other operating expenses | $1,565,350 | $772,736 | $792,614 | - | 22.0% |
| Other employee benefits | $997,443 | $887,191 | $110,252 | - | 14.0% | |
| Other (as described) | Books and supplies | $199,073 | $172,620 | $26,453 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $134,823 | - | $134,823 | - | 1.9% | |
| Other (as described) | District oversight fee | $133,761 | - | $133,761 | - | 1.9% |
| Payroll taxes | $131,111 | $103,641 | $27,470 | - | 1.8% | |
| Other (as described) | Fundraising | $14,661 | - | - | $14,661 | 0.2% |
| Interest | $1,221 | - | $1,221 | - | 0.0% | |
| Total | $7,106,024 | 100% |
2020 · Form 990 · $2,746,115 spent · pay $2,245,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,597,357 | $1,270,764 | $326,593 | - | 58.2% | |
| Other employee benefits | $476,603 | $409,425 | $67,178 | - | 17.4% | |
| Other (as described) | Services and other operating expenses | $419,742 | $231,277 | $188,465 | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $128,000 | - | $128,000 | - | 4.7% | |
| Other (as described) | District oversight fee | $63,497 | - | $63,497 | - | 2.3% |
| Payroll taxes | $43,889 | $32,325 | $11,564 | - | 1.6% | |
| Other (as described) | Books and supplies | $9,476 | $8,180 | $1,296 | - | 0.3% |
| Interest | $4,302 | - | $4,302 | - | 0.2% | |
| Other (as described) | Fundraising | $3,249 | - | - | $3,249 | 0.1% |
| Total | $2,746,115 | 100% |
2019 · Form 990 · $2,833,896 spent · pay $2,246,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,597,425 | $1,292,004 | $305,421 | - | 56.4% | |
| Other (as described) | Services and other operating expenses | $514,158 | $350,104 | $164,054 | - | 18.1% |
| Other employee benefits | $485,510 | $366,688 | $118,822 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $117,375 | $3,120 | $114,255 | - | 4.1% | |
| Other (as described) | Books and supplies | $50,460 | $50,460 | - | - | 1.8% |
| Payroll taxes | $45,832 | $34,615 | $11,217 | - | 1.6% | |
| Other (as described) | District oversight fee | $22,417 | - | $22,417 | - | 0.8% |
| Interest | $719 | - | $719 | - | 0.0% | |
| Total | $2,833,896 | 100% |
2018 · Form 990 · $2,552,523 spent · pay $1,900,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,637 | $1,350,637 | - | - | 52.9% | |
| Other (as described) | Services and other operating expenses | $595,215 | $595,215 | - | - | 23.3% |
| Other employee benefits | $436,997 | $436,997 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $112,500 | $112,500 | - | - | 4.4% | |
| Other (as described) | Books and supplies | $35,417 | $35,417 | - | - | 1.4% |
| Other (as described) | District oversight fee | $21,757 | $21,757 | - | - | 0.9% |
| Total | $2,552,523 | 100% |
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