HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL
Cite this
Plain text HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/highlands-adult-and-community-charter-school-461190967. Retrieved 2026-10-24.
APA furp.org. (n.d.). HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/highlands-adult-and-community-charter-school-461190967
MLA “HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL.” furp.org, tax years 2015–2024, https://furp.org/org/highlands-adult-and-community-charter-school-461190967. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $152.7M · expenses $145.7M · assets $130.4M
- Also known as
- TECHNICAL SCHOOLS
- EIN
- 46-1190967
- Address
- 1111 HOWE AVE, SACRAMENTO, CA 95825-8500
- Website
- WWW/HCCTS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2016 (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 THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS, ALONG WITH ELECTIVE COURSES LEADING TO A CERTIFICATE OF COMPLETION IN ONE OF OUR CAREER AND TECHNICAL EDUCATION COURSES, THEREBY GIVING OUR STUDENTS ALL OF THE TOOLS NECESSARY TO OBTAIN A LIVABLE WAGE JOB FOR THEMSELVES AND THEIR FAMILY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Brian Hamilton | DEPUTY DIRECTOR | 2021-2024 | $324,777 | $915,907 | 1 |
| Michael Roessler | DIRECTOR OF STUDENT ENGAGEMENT | 2017-2024 | $280,529 | $736,134 | 1 |
| Matthew Lemos | CBO | 2022-2024 | $242,584 | $549,245 | 1 |
| Von Allen | DIRECTOR OF EQUITY INITIATIVES | 2023-2024 | $257,902 | $477,307 | 1 |
| Niccole Scrogins | ADMIN ON SPECIAL ASSIGNMENT | 2022-2024 | $260,342 | $459,810 | 1 |
| William Mcguire | EXECUTIVE DIRECTOR | 2024 | $441,362 | $441,362 | 1 |
| Mayra Valdivia Valencia | DEPUTY DIRECTOR | 2024 | $305,610 | $305,610 | 1 |
| Michael A Reid | MEMBER | 2021-2024 | $4,932 | $153,046 | 1 |
| Sonja Cameron | CORPORATE TREASURER | 2015-2024 | $5,954 | $8,905 | 2 |
| Sharon Rocco | VICE PRESIDENT | 2015-2024 | $5,954 | $8,904 | 1 |
| Matt Powers | CORPORATE SECRETARY | 2015-2024 | $5,918 | $8,889 | 2 |
| Mary L Dechance | MEMBER | 2020-2024 | $5,292 | $8,239 | 1 |
| Rick Jones | MEMBER | 2015-2024 | $4,932 | $7,903 | 1 |
| Ernie Daniels | CORPORATE PRESIDENT | 2016-2024 | $6,615 | $6,615 | 1 |
| Mellonie Yang | MEMBER | 2018-2024 | $3,087 | $5,967 | 2 |
| Sondra Betancourt | MEMBER | 2016-2024 | $1,764 | $4,644 | 1 |
| Murdock Smith (former) | EXECUTIVE OFFICER | 2015-2023 | $373,472 | $1,890,360 | 2 |
| Kevin Taylor (former) | DEPUTY DIRECTOR | 2021-2023 | $279,132 | $835,780 | 1 |
| Lee W Farrand (former) | DIRECTOR OF WORKFORCE SOLUTIONS | 2021-2023 | $223,025 | $371,792 | 1 |
| Disa Cameron Miller (former) | DIRECTOR OF COMMUNITY RELATIONS/INDEPENDENT STUDY | 2021-2022 | $204,444 | $371,018 | 1 |
| Diana Gonsalves (former) | DIRECTOR OF FISCAL SERVICES | 2021-2022 | $85,419 | $269,744 | 1 |
| Robert J Valentine (former) | COORDINATOR OF INNOVATIVE LEARNING PRODUCTS | 2022 | $212,170 | $212,170 | 1 |
| Nicole Scrogins (former) | DIRECTOR OF CURRICULUM | 2021 | $196,850 | $196,850 | 1 |
| Katrina Tupper (former) | DIRECTOR OF INSTRUCTION | 2021 | $195,139 | $195,139 | 1 |
| Richard Henning (former) | DIRECTOR OF SCHOOL SERVICES | 2021 | $180,293 | $180,293 | 1 |
| Michael Rossler (former) | DIRECTOR OF STUDENT ENGAGEMENT | 2021 | $174,544 | $174,544 | 1 |
| Natalia Lutsik (former) | DIRECTOR OF EXECUTIVE SERVICES | 2021 | $161,439 | $161,439 | 1 |
| Myra Valdivia Valencia (former) | DIRECTOR OF STUDENT SERVICES | 2021 | $147,790 | $147,790 | 1 |
| Christina Martinez (former) | DIRECTOR OF INDEPENDENT STUDY | 2021 | $141,076 | $141,076 | 1 |
| Kirk Williams (former) | PRINCIPLE | 2015 | $114,964 | $114,964 | 1 |
| Ernest Daniels (former) | PRESIDENT | 2021 | $3,007 | $3,007 | 1 |
| Doyle Radford (former) | VICE PRESIDENT | 2015-2022 | $0 | $2,880 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Chuck Pattillo (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kevin Ferreira (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Dsonja Cameron (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Lauren Mistretta (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 16 paid, $2.2M · 828 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCGUIRE | EXECUTIVE DIRECTOR | 40 | $440,828 | $0 | $534 | $441,362 | 1 |
| BRIAN HAMILTON | DEPUTY DIRECTOR | 40 | $251,885 | $0 | $72,892 | $324,777 | 1 |
| MAYRA VALDIVIA VALENCIA | DEPUTY DIRECTOR | 40 | $251,414 | $0 | $54,196 | $305,610 | 1 |
| MICHAEL ROESSLER | DIRECTOR OF STUDENT ENGAGEMENT | 40 | $236,780 | $0 | $43,749 | $280,529 | 1 |
| NICCOLE SCROGINS | ADMIN ON SPECIAL ASSIGNMENT | 40 | $204,671 | $0 | $55,671 | $260,342 | 1 |
| VON ALLEN | DIRECTOR OF EQUITY INITIATIVES | 40 | $204,347 | $0 | $53,555 | $257,902 | 1 |
| MATTHEW LEMOS | CBO | 40 | $200,491 | $0 | $42,093 | $242,584 | 1 |
| ERNIE DANIELS | CORPORATE PRESIDENT | 2 | $6,615 | $0 | $0 | $6,615 | 1 |
| SONJA CAMERON | CORPORATE TREASURER | 2 | $5,954 | $0 | $0 | $5,954 | 2 |
| SHARON ROCCO | VICE PRESIDENT | 2 | $5,954 | $0 | $0 | $5,954 | 1 |
| MATT POWERS | CORPORATE SECRETARY | 2 | $5,918 | $0 | $0 | $5,918 | 2 |
| MARY L DECHANCE | MEMBER | 2 | $5,292 | $0 | $0 | $5,292 | 1 |
| RICK JONES | MEMBER | 2 | $4,932 | $0 | $0 | $4,932 | 1 |
| MICHAEL A REID | MEMBER | 2 | $4,932 | $0 | $0 | $4,932 | 1 |
| MELLONIE YANG | MEMBER | 2 | $3,087 | $0 | $0 | $3,087 | 2 |
| SONDRA BETANCOURT | MEMBER | 2 | $1,764 | $0 | $0 | $1,764 | 1 |
2023 · 16 people listed · 7 paid, $1.7M · 635 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE OFFICER | 40 | $316,378 | $0 | $57,094 | $373,472 | 2 |
| KEVIN TAYLOR | DEPUTY DIRECTOR | 40 | $252,315 | $0 | $26,817 | $279,132 | 1 |
| BRIAN K HAMILTON | DEPUTY DIRECTOR - CE / ASSISTANT DEPUTY SUPERINTEN | 40 | $197,524 | $0 | $26,647 | $224,171 | 1 |
| LEE W FARRAND | DIRECTOR OF WORKFORCE SOLUTIONS | 40 | $177,269 | $0 | $45,756 | $223,025 | 1 |
| VON W ALLEN | DIRECTOR OF EQUITY INITIATIVES | 40 | $171,978 | $0 | $47,427 | $219,405 | 1 |
| MICHAEL C ROESSLER | DIRECTOR OF STUDENT ENGAGEMENT CE | 40 | $200,681 | $0 | $2,450 | $203,131 | 1 |
| MATTHEW LEMOS | DIRECTOR OF FISCAL SERVICE | 40 | $170,391 | $0 | $30,572 | $200,963 | 1 |
| ERNIE DANIELS | CORPORATE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY L DECHANCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT POWERS | CORPORATE SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SONJA CAMERON | CORPORATE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON ROCCO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONDRA BETANCOURT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE YANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A REID | MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 8 paid, $1.7M · 483 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE OFFICER | 40 | $292,232 | $0 | $55,247 | $347,479 | 2 |
| KEVIN TAYLOR | DEPUTY DIRECTOR | 40 | $246,513 | $0 | $62,942 | $309,455 | 1 |
| ROBERT J VALENTINE | COORDINATOR OF INNOVATIVE LEARNING PRODUCTS | 40 | $168,202 | $0 | $43,968 | $212,170 | 1 |
| DISA CAMERON MILLER | DIRECTOR OF COMMUNITY RELATIONS/INDEPENDENT STUDY | 40 | $162,451 | $0 | $41,993 | $204,444 | 1 |
| NICCOLE SCROGINS | DIRECTOR OF CURRICULUM & PROGRAM DEVELOPMENT | 40 | $155,799 | $0 | $43,669 | $199,468 | 1 |
| BRIAN HAMILTON | ASSISTANT DEPUTY SUPERINTENDENT/DIRECTOR OF PUBLIC | 40 | $148,389 | $0 | $49,682 | $198,071 | 1 |
| MATTHEW LEMOS | DIRECTOR OF FISCAL SERVICES | 40 | $89,200 | $0 | $16,498 | $105,698 | 1 |
| DIANA GONSALVES | DIRECTOR OF FISCAL SERVICES | 40 | $71,779 | $0 | $13,640 | $85,419 | 1 |
| ERNIE DANIELS | CORPORATE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RADFORD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT POWERS | CORPORATE SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SONJA CAMERON | CORPORATE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON ROCCO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONDRA BETANCOURT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE YANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 23 paid, $2.6M · 351 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE DIRECTOR | 40 | $264,771 | $0 | $49,624 | $314,395 | 2 |
| KEVIN TAYLOR | DEPUTY DIRECTOR | 40 | $192,434 | $0 | $54,759 | $247,193 | 1 |
| NICOLE SCROGINS | DIRECTOR OF CURRICULUM | 40 | $155,799 | $0 | $41,051 | $196,850 | 1 |
| KATRINA TUPPER | DIRECTOR OF INSTRUCTION | 40 | $154,471 | $0 | $40,668 | $195,139 | 1 |
| DIANA GONSALVES | DIRECTOR OF FISCAL SERVICES | 40 | $144,911 | $0 | $39,414 | $184,325 | 1 |
| RICHARD HENNING | DIRECTOR OF SCHOOL SERVICES | 40 | $147,036 | $0 | $33,257 | $180,293 | 1 |
| MICHAEL ROSSLER | DIRECTOR OF STUDENT ENGAGEMENT | 40 | $142,464 | $0 | $32,080 | $174,544 | 1 |
| BRIAN HAMILTON | DIRECTOR OF PR | 40 | $125,947 | $0 | $42,941 | $168,888 | 1 |
| DISA CAMERON-MILLER | DIRECTOR OF COMMUNITY RELATIONS | 40 | $130,261 | $0 | $36,313 | $166,574 | 1 |
| NATALIA LUTSIK | DIRECTOR OF EXECUTIVE SERVICES | 40 | $138,386 | $0 | $23,053 | $161,439 | 1 |
| LEE FARRAND | DIRECTOR OF WORKFORCE SOLUTIONS | 40 | $120,250 | $0 | $28,517 | $148,767 | 1 |
| MICHAEL REID | DIRECTOR OF ALUMNI RELATIONS | 40 | $123,167 | $0 | $24,947 | $148,114 | 1 |
| MYRA VALDIVIA VALENCIA | DIRECTOR OF STUDENT SERVICES | 40 | $120,924 | $0 | $26,866 | $147,790 | 1 |
| CHRISTINA MARTINEZ | DIRECTOR OF INDEPENDENT STUDY | 40 | $101,582 | $0 | $39,494 | $141,076 | 1 |
| ERNEST DANIELS | PRESIDENT | 2 | $2,880 | $0 | $127 | $3,007 | 1 |
| MATT POWERS | SECRETARY | 2 | $2,844 | $0 | $127 | $2,971 | 2 |
| RICK JONES | DIRECTOR | 2 | $2,844 | $0 | $127 | $2,971 | 1 |
| SONJA CAMERON | TREASURER | 2 | $2,880 | $0 | $71 | $2,951 | 2 |
| SHARON ROCCO | DIRECTOR | 2 | $2,880 | $0 | $70 | $2,950 | 1 |
| MARY DECHANCE | DIRECTOR | 2 | $2,880 | $0 | $67 | $2,947 | 1 |
| DOYLE RADFORD | VICE PRESIDENT | 2 | $2,880 | $0 | $0 | $2,880 | 1 |
| MELLONIE YANG | DIRECTOR | 2 | $2,880 | $0 | $0 | $2,880 | 2 |
| SONDRA BETANCOURT | DIRECTOR | 2 | $2,880 | $0 | $0 | $2,880 | 1 |
2020 · 10 people listed · 1 paid, $175K · 293 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE DIRECTOR | 40 | $174,186 | $0 | $455 | $174,641 | 2 |
| ERNIE DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RADFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT POWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SONJA CAMERON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON ROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE YANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DECHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA BETANCOURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $175K · 196 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE DIRECTOR | 40 | $174,186 | $0 | $455 | $174,641 | 2 |
| ERNIE DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RADFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT POWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SONJA CAMERON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON ROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE YANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK PATTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA BETANCOURT | LOCAL EDUCATION REP. | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $299K · 196 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE DIRECTOR | 40 | $174,186 | $0 | $455 | $174,641 | 2 |
| MICHAEL ROESSLER | ADMINISTRATOR | 40 | $106,550 | $0 | $17,905 | $124,455 | 1 |
| ERNIE DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RADFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT POWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SONJA CAMERON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON ROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FERREIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELLONIE YANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONDRA BETANCOURT | LOCAL EDUCATION REP. | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $305K · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE DIRECTOR | 40 | $168,783 | $0 | $8,115 | $176,898 | 2 |
| MICHAEL ROESSLER | ADMINISTRATOR | 40 | $103,574 | $0 | $24,445 | $128,019 | 1 |
| ERNIE DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE RADFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT POWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON ROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DSONJA CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MISTRETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FERREIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA BETANCOURT | LOCAL EDUCATION REP. | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $124K · 101 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE DIRECTOR/CEO | 40 | $118,673 | $0 | $5,520 | $124,193 | 2 |
| SHARON ROCCO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SONJA CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT POWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DOYLE RADFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MISTRETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONDRA BETANCOURT | LOCAL EDUCATION AGENGY REP | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FERREIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $145K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK WILLIAMS | PRINCIPLE | 40 | $114,964 | $0 | $0 | $114,964 | 1 |
| MURDOCK SMITH | EXECUTIVE DIRECTOR | 40 | $30,000 | $0 | $0 | $30,000 | 2 |
| SHARON ROCCO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SONJA CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT POWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DOYLE RADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RPC CLEANING AND MAINTENANCE | CARMICHAEL, CA | CLEANING & MAINTENANCE | $1,978,728 |
| CHARTER IMPACT | NORTHRIDGE, CA | BACK-OFFICE SUPPORT | $1,670,077 |
| THINK BIG MEDIA | WASHINGTON, DC | CONSULTING | $545,839 |
| ACADEMIC BOOST EDUCATION LLC | SACRAMENTO, CA | TUTORING SERVICES | $386,000 |
| CASH LEASING AND COPIER SALES | SACRAMENTO, CA | COPIER LEASING | $249,205 |
2023 · 5 contractors · $9.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RPC CLEANING AND MAINTENANCE | CARMICHAEL, CA | MAINTENANCE, REPAIR & JANITORIAL SERVICE | $2,745,744 |
| CREATE NEPTUNE LLC | TUCKAHOE, NY | CREATION OF CUSTOM CURRICULUM | $2,074,140 |
| DELTA MANAGED SOLUTIONS | SACRAMENTO, CA | BUSINESS SERVICES | $2,025,993 |
| WORKFORCE DEVELOPMENT UNIT | OAKLAND, CA | STUDENT MENTORSHIP SERVICES | $1,561,225 |
| SWING EDUCATION INC CO P2BINVESTOR I | LAS VEGAS, NV | SUBSTITUTE TEACHERS | $944,498 |
2022 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RPC CLEANING AND MAINTENANCE | CARMICHAEL, CA | MAINTENANCE, REPAIR & JANITORIAL SERVICE | $2,639,396 |
| CREATE NEPTUNE LLC | TUCKAHOE, NY | CREATION OF CUSTOM CURRICULUM | $1,259,501 |
| DELTA MANAGED SOLUTIONS | SACRAMENTO, CA | BUSINESS SERVICES | $1,181,161 |
| WORKFORCE DEVELOPMENT UNIT | OAKLAND, CA | STUDENT MENTORSHIP SERVICES | $347,150 |
| COSMO BEAUTY ACADEMY | SACRAMENTO, CA | STUDENT EDUCATION SERVICES | $345,306 |
2021 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RPC CLEANING & MAINTENANCE | CARMICHAEL, CA | CUSTODIAL SERVICES | $1,031,942 |
| DELTA MANAGED SOLUTIONS | SACRAMENTO, CA | BACK OFFICE SUPPORT | $1,021,797 |
| TWIN RIVERS UNIFIED SCHOOL DISTRICT | NORTH HIGHLANDS, CA | AUTHORIZER OVERSIGHT | $540,049 |
| ASIAN RESOURCES | SACRAMENTO, CA | EDUCATIONAL SERVICES | $452,891 |
| CA ASIAN PACIFIC CHAMBER OF COMMERCE | SACRAMENTO, CA | CONSULTING | $120,000 |
2020 · 4 contractors · $611K
| Name | Location | Service | Paid |
|---|---|---|---|
| RPC CLEANING & MAINTENANCE | CARMICHAEL, CA | CUSTODIAL SERVICES | $211,802 |
| ASIAN RESOURCES | SACRAMENTO, CA | EDUCATIONAL SERVICES | $173,793 |
| CREGGER LAW LLP | SACRAMENTO, CA | LEGAL SERVICES | $125,059 |
| POWER SCHOOL GROUP LLC | FOLSOM, CA | STUDENT SOFTWARE SERVICES | $100,329 |
2018 · 3 contractors · $742K
| Name | Location | Service | Paid |
|---|---|---|---|
| TWIN RIVERS UNIFIED SCHOOL DISTRICT | MCCLELLAN PARK, CA | AUTHORIZER FEES | $524,104 |
| CREGGER & CHALFANT LLP | SACRAMENTO, CA | LEGAL SRVICES | $112,448 |
| OPENING DOORS | SACRAMENTO, CA | INSTRUCTIONAL SERVICES | $105,102 |
2017 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREGGER & CHALFANT LLP | SACRAMENTO, CA | LEGAL SRVICES | $113,723 |
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 | ||||||||
| $152,691,243 | $145,665,090 | $130,431,665 | $63,551,946 | $148,864,596 | $0 | $728,393 | 828 | 9 |
| 2023 · Form 990 | ||||||||
| $169,537,203 | $156,126,832 | $111,339,781 | $66,379,153 | $169,537,203 | $0 | $574,245 | 635 | 9 |
| 2022 · Form 990 | ||||||||
| $137,387,526 | $91,487,315 | $80,235,879 | $65,785,407 | $137,387,526 | $0 | $609,519 | 483 | 0 |
| 2021 · Form 990 | ||||||||
| $66,025,045 | $55,175,637 | $26,028,710 | $21,088,216 | $66,025,045 | $0 | $325,651 | 351 | 0 |
| 2020 · Form 990 | ||||||||
| $43,183,178 | $34,499,666 | $19,836,797 | $10,238,808 | $43,183,178 | $0 | $174,641 | 293 | 0 |
| 2019 · Form 990 | ||||||||
| $28,936,475 | $28,162,561 | $10,353,445 | $1,555,296 | $28,936,475 | $0 | $174,641 | 196 | 0 |
| 2018 · Form 990 | ||||||||
| $18,505,584 | $19,042,098 | $6,142,842 | $781,382 | $18,505,584 | $0 | $146,080 | 196 | 0 |
| 2017 · Form 990 | ||||||||
| $14,828,112 | $14,652,748 | $3,785,230 | $1,317,896 | $14,828,112 | $0 | $176,898 | 153 | 0 |
| 2016 · Form 990 | ||||||||
| $11,180,775 | $10,719,280 | $3,327,878 | $1,142,532 | $11,180,775 | $0 | $124,193 | 101 | 0 |
| 2015 · Form 990 | ||||||||
| $4,556,504 | $3,863,840 | $1,620,177 | $681,037 | $4,556,504 | $0 | $30,000 | 43 | 0 |
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.
- DOC SMITH LEGACY FOUNDATION Sacramento, CA · 3 people in common (Matt Powers, Mellonie Yang, Sonja Cameron)
Funders of this organization
5 grantors reported grants to this organization, $102,555 in all, tax years 2019 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $35,000 | 2022 | $35,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2020 | 2 | $29,222 | 2020 | $18,365 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2022 | 1 | $21,575 | 2022 | $21,575 | show |
| DOC SMITH LEGACY FOUNDATION | Public charity | Exact | 2022 | 1 | $16,508 | 2022 | $16,508 | show |
| SIERRA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL” | 2022 | 1 | $250 | 2022 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY COMMUNITY CHARTERS | CA | B29 | $134,643,332 | $115,055,827 | CEO/SUPERINTENDENT | $327,549 | Same NTEE code B29, revenue within 2x, same state |
| RIVER SPRINGS CHARTER SCHOOL INC | CA | B29 | $127,345,857 | $126,726,142 | Superintendent | $292,866 | Same NTEE code B29, revenue within 2x, same state |
| GRANADA HILLS CHARTER | CA | B29 | $100,999,739 | $103,435,375 | CEO | $606,424 | Same NTEE code B29, revenue within 2x, same state |
| BRIGHT STAR SCHOOLS | CA | B29 | $81,503,664 | $79,953,273 | EXECUTIVE DIRECTOR (JULY-OCT) | $307,896 | Same NTEE code B29, revenue within 2x, same state |
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS | CA | B29 | $270,717,539 | $286,951,294 | FORMER GENERAL COUNSEL | $588,194 | Same NTEE code B29, revenue within 2x, same state |
| KIPP SOCAL PUBLIC SCHOOLS | CA | B29 | $233,016,870 | $227,062,534 | INTERIM CEO(JULY 24 THRU FEB 25)&CFO | $364,643 | Same NTEE code B29, revenue within 2x, same state |
| FIVE KEYS SCHOOLS AND PROGRAMS | CA | B29 | $132,421,648 | $129,350,362 | PRESIDENT & CEO | $460,805 | Same NTEE code B29, revenue within 2x, same state |
| GREEN DOT PUBLIC SCHOOLS | CA | B29 | $230,253,779 | $236,281,256 | President & CEO | $493,952 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA ONLINE PUBLIC SCHOOLS | CA | B29 | $110,304,868 | $108,177,060 | INTERIM SUPERINTENDENT | $363,800 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COAST ACADEMY | CA | B29 | $97,375,587 | $95,066,286 | DEPUTY EXECUTIVE DIRECTOR | $473,296 | Same NTEE code B29, revenue within 2x, same state |
| OPTIONS FOR YOUTH-DUARTE INC | CA | B29 | $82,014,761 | $82,466,892 | PRINCIPAL | $208,696 | Same NTEE code B29, revenue within 2x, same state |
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state |
| BLUE RIDGE ACADEMY | CA | B29 | $111,620,202 | $106,058,502 | Executive Dir. | $298,535 | Same NTEE code B29, revenue within 2x, same state |
| MISSION VISTA ACADEMY | CA | B29 | $97,396,526 | $91,852,449 | Executive Dir. | $412,276 | Same NTEE code B29, revenue within 2x, same state |
| VISIONS IN EDUCATION | CA | B29 | $118,336,614 | $77,790,057 | SUPERINTENDENT | $305,229 | Same NTEE code B29, revenue within 2x, same state |
| ROCKETSHIP EDUCATION | CA | B29 | $178,105,036 | $176,060,565 | CEO | $377,475 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES | CA | B29 | $94,450,925 | $92,643,219 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| THE ACADEMY CHARTER SCHOOL | NY | B29 | $96,784,164 | $96,012,159 | CAO | $414,140 | Same NTEE code B29, revenue within 2x |
| ASCEND CHARTER SCHOOLS | NY | B29 | $137,643,531 | $138,881,621 | PRINCIPAL | $222,349 | Same NTEE code B29, revenue within 2x |
| PENNSYLVANIA CYBER CHARTER SCHOOL | PA | B29 | $223,622,128 | $169,113,762 | CHIEF EXECUTIVE OFFICER | $378,571 | Same NTEE code B29, revenue within 2x |
| TEAM ACADEMY CHARTER SCHOOL INC | NJ | B29 | $174,655,411 | $175,584,499 | HEAD OF SCHOOLS | $216,729 | Same NTEE code B29, revenue within 2x |
| ZETA CHARTER SCHOOLS - NEW YORK CITY | NY | B29 | $88,248,316 | $88,935,095 | SCHOOL MANAGER | $182,558 | Same NTEE code B29, revenue within 2x |
| UNCOMMON NEW YORK CITY CHARTER SCHOOLS | NY | B29 | $170,422,562 | $169,248,667 | NYC_UKMS- PRINCIPAL | $201,926 | Same NTEE code B29, revenue within 2x |
| KIPP NYC PUBLIC CHARTER SCHOOLS II | NY | B29 | $202,310,726 | $202,883,720 | CHIEF EXECUTIVE OFFICER | $511,088 | Same NTEE code B29, revenue within 2x |
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 · $145,665,090 spent · pay $81,304,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,019,545 | $55,162,206 | $3,857,339 | - | 40.5% | |
| Fees: other services | $32,037,439 | $28,983,380 | $3,054,059 | - | 22.0% | |
| Occupancy | $11,041,569 | $11,041,569 | - | - | 7.6% | |
| Other employee benefits | $10,308,231 | $9,689,668 | $618,563 | - | 7.1% | |
| Pension plan contributions | $8,562,343 | $8,156,041 | $406,302 | - | 5.9% | |
| Other (as described) | OTHER EXPENSES | $6,993,012 | $6,681,322 | $311,690 | - | 4.8% |
| Information technology | $4,555,249 | $4,441,043 | $114,206 | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,219,172 | $4,219,172 | - | - | 2.9% |
| Payroll taxes | $2,686,471 | $2,384,799 | $301,672 | - | 1.8% | |
| Fees: accounting | $1,735,372 | - | $1,735,372 | - | 1.2% | |
| Fees: legal | $1,019,683 | - | $1,019,683 | - | 0.7% | |
| Travel | $730,182 | $451,235 | $278,947 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $728,393 | $220,681 | $507,712 | - | 0.5% | |
| Office expenses | $712,444 | $592,777 | $119,667 | - | 0.5% | |
| Insurance | $614,634 | - | $614,634 | - | 0.4% | |
| Advertising and promotion | $357,876 | $850 | $357,026 | - | 0.2% | |
| Depreciation and depletion | $264,795 | - | $264,795 | - | 0.2% | |
| Other (as described) | SUPPLIES | $78,680 | - | $78,680 | - | 0.1% |
| Total | $145,665,090 | 100% |
2023 · Form 990 · $156,126,832 spent · pay $75,053,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,927,250 | $48,785,013 | $5,142,237 | - | 34.5% | |
| Fees: other services | $23,655,944 | $6,110,802 | $17,545,142 | - | 15.2% | |
| Other (as described) | CAPITAL OUTLAY | $15,301,408 | $15,301,408 | - | - | 9.8% |
| Occupancy | $14,258,448 | $14,048,888 | $209,560 | - | 9.1% | |
| Information technology | $12,934,088 | $12,934,088 | - | - | 8.3% | |
| Payroll taxes | $11,654,822 | $11,654,822 | - | - | 7.5% | |
| Other employee benefits | $8,897,562 | $6,822,045 | $2,075,517 | - | 5.7% | |
| Office expenses | $6,276,493 | $3,353,559 | $2,922,934 | - | 4.0% | |
| Travel | $2,899,796 | $2,899,796 | - | - | 1.9% | |
| Advertising and promotion | $1,829,726 | $1,829,726 | - | - | 1.2% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $1,515,330 | $1,515,330 | - | - | 1.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,425,029 | $1,425,029 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $574,245 | $373,471 | $200,774 | - | 0.4% | |
| Insurance | $489,120 | $489,120 | - | - | 0.3% | |
| Depreciation and depletion | $254,668 | - | $254,668 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $166,350 | $166,350 | - | - | 0.1% |
| All other expenses | $63,189 | $63,189 | - | - | 0.0% | |
| Interest | $3,364 | $3,364 | - | - | 0.0% | |
| Total | $156,126,832 | 100% |
2022 · Form 990 · $91,487,315 spent · pay $47,257,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,461,523 | $30,608,889 | $2,852,634 | - | 36.6% | |
| Fees: other services | $19,641,419 | $7,966,858 | $11,674,561 | - | 21.5% | |
| Occupancy | $8,967,626 | $8,919,819 | $47,807 | - | 9.8% | |
| Payroll taxes | $7,762,095 | $7,762,095 | - | - | 8.5% | |
| Information technology | $6,111,779 | $6,111,779 | - | - | 6.7% | |
| Other employee benefits | $5,424,099 | $4,261,496 | $1,162,603 | - | 5.9% | |
| Office expenses | $4,102,978 | $2,476,235 | $1,626,743 | - | 4.5% | |
| Other (as described) | CAPITAL OUTLAY | $1,898,368 | $1,898,368 | - | - | 2.1% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,659,232 | $1,659,232 | - | - | 1.8% |
| Travel | $1,144,108 | $1,144,108 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $609,519 | $354,557 | $254,962 | - | 0.7% | |
| Insurance | $367,411 | $367,411 | - | - | 0.4% | |
| Depreciation and depletion | $251,571 | $25,412 | $226,159 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $83,269 | $83,269 | - | - | 0.1% |
| Interest | $2,318 | $2,318 | - | - | 0.0% | |
| Total | $91,487,315 | 100% |
2021 · Form 990 · $55,175,637 spent · pay $32,578,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,036,527 | $22,694,211 | $1,342,316 | - | 43.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $18,343,026 | $9,747,689 | $8,595,337 | - | 33.2% |
| Other employee benefits | $8,215,927 | $7,655,707 | $560,220 | - | 14.9% | |
| Other (as described) | BOOKS & SUPPLIES | $3,970,003 | $3,417,683 | $552,320 | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $325,651 | $325,651 | - | - | 0.6% | |
| Depreciation and depletion | $232,093 | - | $232,093 | - | 0.4% | |
| Interest | $52,410 | $52,410 | - | - | 0.1% | |
| Total | $55,175,637 | 100% |
2020 · Form 990 · $34,499,666 spent · pay $23,084,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,333,133 | $14,045,291 | $2,287,842 | - | 47.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $9,083,022 | $3,809,339 | $5,273,683 | - | 26.3% |
| Other employee benefits | $6,576,605 | $5,746,150 | $830,455 | - | 19.1% | |
| Other (as described) | BOOKS & SUPPLIES | $1,568,867 | $1,251,739 | $317,128 | - | 4.5% |
| Interest | $466,157 | - | $466,157 | - | 1.4% | |
| Depreciation and depletion | $297,241 | - | $297,241 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $174,641 | $174,641 | - | - | 0.5% | |
| Total | $34,499,666 | 100% |
2019 · Form 990 · $28,162,561 spent · pay $17,850,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,697,698 | $11,883,699 | $813,999 | - | 45.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $8,433,075 | $3,272,047 | $5,161,028 | - | 29.9% |
| Other employee benefits | $4,978,132 | $4,619,348 | $358,784 | - | 17.7% | |
| Other (as described) | BOOKS & SUPPLIES | $1,347,244 | $1,018,092 | $329,152 | - | 4.8% |
| Interest | $314,130 | - | $314,130 | - | 1.1% | |
| Depreciation and depletion | $217,641 | - | $217,641 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $174,641 | $174,641 | - | - | 0.6% | |
| Total | $28,162,561 | 100% |
2018 · Form 990 · $19,042,098 spent · pay $12,498,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,917,311 | $8,234,470 | $682,841 | - | 46.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $5,539,581 | $1,874,424 | $3,665,157 | - | 29.1% |
| Other employee benefits | $3,435,039 | $3,131,199 | $303,840 | - | 18.0% | |
| Other (as described) | BOOKS & SUPPLIES | $675,975 | $432,364 | $243,611 | - | 3.5% |
| Interest | $230,388 | - | $230,388 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $146,080 | $146,080 | - | - | 0.8% | |
| Depreciation and depletion | $97,724 | - | $97,724 | - | 0.5% | |
| Total | $19,042,098 | 100% |
2017 · Form 990 · $14,652,748 spent · pay $9,415,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,755,572 | $6,172,429 | $583,143 | - | 46.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $4,521,815 | $1,549,831 | $2,971,984 | - | 30.9% |
| Other employee benefits | $2,482,952 | $2,253,823 | $229,129 | - | 16.9% | |
| Other (as described) | BOOKS & SUPPLIES | $643,867 | $499,919 | $143,948 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $176,898 | $176,898 | - | - | 1.2% | |
| Depreciation and depletion | $71,644 | - | $71,644 | - | 0.5% | |
| Total | $14,652,748 | 100% |
2016 · Form 990 · $10,719,280 spent · pay $6,706,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,900,646 | $4,548,967 | $351,679 | - | 45.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $3,359,254 | $1,050,424 | $2,308,830 | - | 31.3% |
| Other employee benefits | $1,681,864 | $1,561,412 | $120,452 | - | 15.7% | |
| Other (as described) | BOOKS & SUPPLIES | $601,790 | $477,425 | $124,365 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $124,193 | $124,193 | - | - | 1.2% | |
| Depreciation and depletion | $51,533 | - | $51,533 | - | 0.5% | |
| Total | $10,719,280 | 100% |
2015 · Form 990 · $3,863,840 spent · pay $2,609,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,906,028 | $1,490,876 | $415,152 | - | 49.3% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $929,284 | $171,828 | $757,456 | - | 24.1% |
| Other employee benefits | $673,616 | $619,881 | $53,735 | - | 17.4% | |
| Other (as described) | BOOKS & SUPPLIES | $252,310 | $227,603 | $24,707 | - | 6.5% |
| Interest | $53,215 | - | $53,215 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 0.8% | |
| Depreciation and depletion | $19,387 | - | $19,387 | - | 0.5% | |
| Total | $3,863,840 | 100% |
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