FURP.ORG / PUBLIC DATA EXPLORER

CALIBER PUBLIC SCHOOLS

Cite this

Plain text CALIBER PUBLIC SCHOOLS. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/caliber-public-schools-461219795. Retrieved 2026-10-23.

APA furp.org. (n.d.). CALIBER PUBLIC SCHOOLS [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/caliber-public-schools-461219795

MLA “CALIBER PUBLIC SCHOOLS.” furp.org, tax years 2014–2024, https://furp.org/org/caliber-public-schools-461219795. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $40.3M · expenses $37.0M · assets $75.1M

EIN
46-1219795
Address
3260 BLUME DR STE 120, RICHMOND, CA 94806-1960
Website
HTTP://CALIBERSCHOOLS.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 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

TO CREATE A NETWORK OF PUBLIC K-12 CHARTER SCHOOLS IN THE BAY AREA THAT WILL PREPARE OUR STUDENTS TO SUCCEED IN COLLEGE AND BEYOND.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

25 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Markus Mullarkey PRESIDENT2014-2024 $233,197$1,735,740 2
Terence Johnson CEO2018-2024 $322,954$1,518,211 3
Rachael Weingarten CHIEF OF SCHOOLS2019-2024 $194,726$830,603 1
Andrew Grossman SCHOOL PRINCIPAL2020-2024 $157,901$721,519 1
Alyssa Wheeler MANAGING DIRECTOR OF SPED2022-2024 $143,449$421,131 1
Tracee Matias SCHOOL PRINCIPAL2023-2024 $163,223$307,053 1
Aleesha Spurr ASSISTANT PRINCIPAL2023-2024 $141,581$277,791 1
Asha Canady BOARD MEMBER2020-2024 $0$246,469 1
Vivian Johnson DIRECTOR OF MENTAL HEALTH2024 $162,278$162,278 1
Ashlee Gutierrez (former) 6-8 SCHOOL LEADER2016-2019 $128,755$487,703 1
Ric Zappa (former) CHIEF SCHOOL OFFICER2018-2019 $169,882$304,158 1
Tim Pruitt (former) 5-8 SCHOOL LEADER2021-2022 $144,646$296,042 1
Natalie Walchuk (former) PRINCIPAL2014-2015 $153,029$288,851 1
Enric Zappa (former) CHIEF SCHOOL OFFICER2020 $174,597$174,597 1
Amr Alnasafi (former) IT LEAD2020 $159,856$159,856 1
Ernest Peterson (former) CHIEF SCHOOL OFFICER2017 $155,525$155,525 1
Aishia Ford (former) MANAGING DIR. OF TEACHING2023 $145,103$145,103 1
Alesha J Williams (former) PRINCIPAL2022 $137,392$137,392 1
Aisha Ford (former) TK-5 SCHOOL LEADER2021 $129,049$129,049 1
Rachel Weingarten (former) FOUNDING SCHOOL LEADER2017 $126,710$126,710 1
Kimberly Berry (former) SPECIAL EDUCATION PROGRAM SPECIALIST2021 $123,498$123,498 1
Katherine Hendrickson (former) MANAGING DIR. OF STRATEGY2022 $121,932$121,932 1
Andy Grossman (former) K-5 SCHOOL LEADER2019 $121,031$121,031 1
Angelina Molina (former) SR MANAGING DIRECTOR OF TEACHING AND LEARNING2020 $113,577$113,577 1
Ric Zappa Term 0621 (former) CHIEF SCHOOL OFFICER2021 $87,680$87,680 1

Officers and directors, no compensation reported

21 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nolan Highbaugh CHAIRPERSON2019-2024 1 $0 reported 1
Tina Sachs BOARD MEMBER2021-2024 1 $0 reported 3
Ivette Ramos BOARD MEMBER2022-2024 1 $0 reported 1
Marie Huxley BOARD MEMBER2023-2024 1 $0 reported 1
Shannon Stockdale BOARD MEMBER2023-2024 1 $0 reported 1
Katy Vasquez (former) BOARD MEMBER2021-2023 1 $0 reported 1
Beth Thompson (former) BOARD MEMBER2021-2022 1 $0 reported 2
Jennifer Moses (former) BOARD CHAIR & CO-FOUNDER2014-2022 1 $0 reported 1
Ron Beller (former) CO-FOUNDER & MEMBER2014-2022 1 $0 reported 1
Anthony Adams (former) TREASURER/CFO2014-2021 1 $0 reported 1
Carolyn Hack (former) BOARD MEMBER2018-2020 1 $0 reported 3
Jonathan Mariner (former) TREASURER/CFO THROUGH DEC 20202017-2020 1 $0 reported 1
Robin Degracia (former) BOARD MEMBER2017-2020 1 $0 reported 1
Margarita Flores (former) BOARD MEMBER2020 1 $0 reported 1
Andrya Huntsman (former) BOARD MEMBER2020 1 $0 reported 1
Pete Briger (former) BOARD MEMBER2015-2019 1 $0 reported 2
Jose Lopez (former) CHAIRPERSON2015-2017 5 $0 reported 1
Margaret Harris (former) BOARD MEMBER2017 1 $0 reported 1
Dan Katzir (former) CFO2014-2016 1 $0 reported 1
Vivian Wu (former) BOARD MEMBER2014-2016 1 $0 reported 1
Peter Briger (former) BOARD MEMBER2014 5 $0 reported 1

People by year

2024 · 14 people listed · 8 paid, $1.5M · 260 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERENCE JOHNSON CEO40 $290,000$0$32,954 $322,9543
MARKUS MULLARKEY PRESIDENT36 $200,084$0$33,113 $233,1972
RACHAEL WEINGARTEN CHIEF OF SCHOOLS40 $170,945$0$23,781 $194,7261
TRACEE MATIAS SCHOOL PRINCIPAL40 $144,417$0$18,806 $163,2231
VIVIAN JOHNSON DIRECTOR OF MENTAL HEALTH40 $134,144$0$28,134 $162,2781
ANDREW GROSSMAN SCHOOL PRINCIPAL40 $147,201$0$10,700 $157,9011
ALYSSA WHEELER MANAGING DIRECTOR OF SPED40 $135,217$0$8,232 $143,4491
ALEESHA SPURR ASSISTANT PRINCIPAL40 $133,750$0$7,831 $141,5811
ASHA CANADY BOARD MEMBER1 $0$0$0 $01
NOLAN HIGHBAUGH CHAIRPERSON1 $0$0$0 $01
MARIE HUXLEY BOARD MEMBER1 $0$0$0 $01
IVETTE RAMOS BOARD MEMBER1 $0$0$0 $01
TINA SACHS BOARD MEMBER1 $0$0$0 $03
SHANNON STOCKDALE BOARD MEMBER1 $0$0$0 $01
2023 · 14 people listed · 8 paid, $1.4M · 304 employees · 207 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERENCE JOHNSON CEO40 $281,250$0$39,740 $320,9903
MARKUS MULLARKEY PRESIDENT36 $184,297$0$35,062 $219,3592
RACHAEL WEINGARTEN CHIEF OF SCHOOLS40 $161,208$0$26,829 $188,0371
ANDREW GROSSMAN LOWER SCHOOL PRINCIPAL40 $139,760$0$12,564 $152,3241
AISHIA FORD MANAGING DIR. OF TEACHING40 $129,916$0$15,187 $145,1031
TRACEE MATIAS LOWER SCHOOL PRINCIPAL40 $128,042$0$15,788 $143,8301
ALYSSA WHEELER MANAGING DIR. OF SPED40 $130,300$0$11,287 $141,5871
ALEESHA SPURR UPPER SCHOOL PRINCIPAL40 $125,343$0$10,867 $136,2101
NOLAN HIGHBAUGH CHAIRPERSON1 $0$0$0 $01
TINA SACHS TREASURER/CFO1 $0$0$0 $03
IVETTE RAMOS SECRETARY1 $0$0$0 $01
KATY VASQUEZ BOARD MEMBER1 $0$0$0 $01
MARIE HUXLEY BOARD MEMBER1 $0$0$0 $01
SHANNON STOCKDALE BOARD MEMBER1 $0$0$0 $01
2022 · 15 people listed · 8 paid, $1.3M · 294 employees · 207 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERENCE JOHNSON CEO40 $255,583$0$27,105 $282,6883
MARKUS MULLARKEY PRESIDENT36 $173,200$0$24,134 $197,3342
RACHAEL WEINGARTEN CHIEF OF SCHOOLS40 $156,850$0$18,728 $175,5781
ANDREW GROSSMAN LOWER SCHOOL PRINCIPAL40 $134,465$0$11,128 $145,5931
TIM PRUITT 5-8 SCHOOL LEADER40 $139,907$0$4,739 $144,6461
ALESHA J WILLIAMS PRINCIPAL40 $133,335$0$4,057 $137,3921
ALYSSA WHEELER MANAGING DIR. OF SPED & STU SER40 $126,036$0$10,059 $136,0951
KATHERINE HENDRICKSON MANAGING DIR. OF STRATEGY40 $117,867$0$4,065 $121,9321
JENNIFER MOSES BOARD CHAIR & CO-FOUNDER1 $0$0$0 $01
NOLAN HIGHBAUGH SECRETARY1 $0$0$0 $01
TINA SACHS TREASURER/CFO1 $0$0$0 $03
RON BELLER CO-FOUNDER & MEMBER1 $0$0$0 $01
BETH THOMPSON BOARD MEMBER1 $0$0$0 $02
IVETTE RAMOS BOARD MEMBER1 $0$0$0 $01
KATY VASQUEZ BOARD MEMBER1 $0$0$0 $01
2021 · 15 people listed · 8 paid, $1.1M · 272 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERENCE JOHNSON CEO40 $221,397$0$19,540 $240,9373
MARKUS MULLARKEY PRESIDENT36 $144,225$0$11,690 $155,9152
TIM PRUITT 6-8 SCHOOL LEADER40 $140,683$0$10,713 $151,3961
ANDREW GROSSMAN TK-5 SCHOOL LEADER40 $128,196$0$11,123 $139,3191
AISHA FORD TK-5 SCHOOL LEADER40 $120,255$0$8,794 $129,0491
KIMBERLY BERRY SPECIAL EDUCATION PROGRAM SPECIALIST40 $110,739$0$12,759 $123,4981
ASHA CANADY 6-8 SCHOOL LEADER40 $110,922$0$7,823 $118,7451
RIC ZAPPA TERM 0621 CHIEF SCHOOL OFFICER40 $78,000$0$9,680 $87,6801
KATY VASQUEZ BOARD MEMBER1 $0$0$0 $01
NOLAN HIGHBAUGH BOARD MEMBER1 $0$0$0 $01
BETH THOMPSON BOARD MEMBER1 $0$0$0 $02
TINA SACHS BOARD MEMBER1 $0$0$0 $03
JENNIFER MOSES BOARD CHAIR & CO-FOUNDER1 $0$0$0 $01
RON BELLER SECRETARY & CO-FOUNDER1 $0$0$0 $01
ANTHONY ADAMS TREASURER/CFO1 $0$0$0 $01
2020 · 17 people listed · 8 paid, $1.2M · 243 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERENCE JOHNSON CEO40 $215,780$0$23,182 $238,9623
ENRIC ZAPPA CHIEF SCHOOL OFFICER40 $156,083$0$18,514 $174,5971
AMR ALNASAFI IT LEAD40 $149,386$0$10,470 $159,8561
MARKUS MULLARKEY COO36 $131,916$0$21,284 $153,2002
RACHAEL WEINGARTEN TK-5 SCHOOL LEADER40 $119,853$0$14,304 $134,1571
ASHA CANADY 6-8 SCHOOL LEADER40 $118,157$0$9,567 $127,7241
ANDREW GROSSMAN TK-4 SCHOOL LEADER40 $116,561$0$9,821 $126,3821
ANGELINA MOLINA SR MANAGING DIRECTOR OF TEACHING AND LEARNING40 $103,990$0$9,587 $113,5771
JENNIFER MOSES BOARD CHAIR & CO-FOUNDER1 $0$0$0 $01
RON BELLER SECRETARY & CO-FOUNDER1 $0$0$0 $01
JONATHAN MARINER TREASURER/CFO THROUGH DEC 20201 $0$0$0 $01
ANTHONY ADAMS TREASURER/CFO1 $0$0$0 $01
CAROLYN HACK BOARD MEMBER1 $0$0$0 $03
ROBIN DEGRACIA BOARD MEMBER1 $0$0$0 $01
NOLAN HIGHBAUGH BOARD MEMBER1 $0$0$0 $01
MARGARITA FLORES BOARD MEMBER1 $0$0$0 $01
ANDRYA HUNTSMAN BOARD MEMBER1 $0$0$0 $01
2019 · 14 people listed · 6 paid, $826K · 235 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RIC ZAPPA CHIEF SCHOOL OFFICER40 $151,667$0$18,215 $169,8821
MARKUS MULLARKEY COO36 $136,441$0$20,123 $156,5642
RACHAEL WEINGARTEN TK-5 SCHOOL LEADER40 $124,448$0$13,657 $138,1051
ASHLEE GUTIERREZ 6-8 SCHOOL LEADER40 $119,198$0$9,557 $128,7551
ANDY GROSSMAN K-5 SCHOOL LEADER40 $111,331$0$9,700 $121,0311
TERENCE JOHNSON CEO STARTING JULY 201940 $102,079$0$9,601 $111,6803
JENNIFER MOSES BOARD CHAIR/CEO THROUGH JUNE 201940 $0$0$0 $01
RON BELLER SECRETARY & CO-FOUNDER1 $0$0$0 $01
JONATHAN MARINER TREASURER/ CFO1 $0$0$0 $01
ANTHONY ADAMS BOARD MEMBER1 $0$0$0 $01
CAROLYN HACK BOARD MEMBER1 $0$0$0 $03
ROBIN DEGRACIA BOARD MEMBER/ PARENT REPRE1 $0$0$0 $01
PETE BRIGER BOARD MEMBER1 $0$0$0 $02
NOLAN HIGHBAUGH BOARD MEMBER1 $0$0$0 $01
2018 · 10 people listed · 3 paid, $417K · 220 employees · 206 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARKUS MULLARKEY COO36 $140,000$0$18,618 $158,6182
RIC ZAPPA CHIEF SCHOOL OFFICER40 $119,688$0$14,588 $134,2761
ASHLEE GUTIERREZ 6-8 SCHOOL LEADER40 $115,333$0$9,182 $124,5151
JENNIFER MOSES BOARD CHAIR & CO-FOUNDER40 $0$0$0 $01
RON BELLER SECRETARY & CO-FOUNDER1 $0$0$0 $01
JONATHAN MARINER TREASURER/ CFO1 $0$0$0 $01
ANTHONY ADAMS BOARD MEMBER1 $0$0$0 $01
CAROLYN HACK BOARD MEMBER1 $0$0$0 $03
ROBIN DEGRACIA BOARD MEMBER/ PARENT REPRE1 $0$0$0 $01
TERENCE JOHNSON CEO40 $0$0$0 $03
2017 · 12 people listed · 4 paid, $562K · 192 employees · 180 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARKUS MULLARKEY COO36 $140,533$0$19,547 $160,0802
ERNEST PETERSON CHIEF SCHOOL OFFICER40 $141,250$0$14,275 $155,5251
RACHEL WEINGARTEN FOUNDING SCHOOL LEADER40 $115,701$0$11,009 $126,7101
ASHLEE GUTIERREZ 6-8 SCHOOL LEADER40 $110,833$0$8,837 $119,6701
JOSE LOPEZ CHAIRPERSON5 $0$0$0 $01
RON BELLER BOARD MEMBER/ SECRETARY1 $0$0$0 $01
JONATHAN MARINER TREASURER/ CFO1 $0$0$0 $01
PETE BRIGER BOARD MEMBER1 $0$0$0 $02
MARGARET HARRIS BOARD MEMBER1 $0$0$0 $01
ANTHONY ADAMS BOARD MEMBER1 $0$0$0 $01
ROBIN DEGRACIA BOARD MEMBER/ PARENT REPRESENTATIVE1 $0$0$0 $01
JENNIFER MOSES BOARD MEMBER/ CEO40 $0$0$0 $01
2016 · 9 people listed · 2 paid, $272K · 150 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARKUS MULLARKEY COO36 $144,700$0$12,985 $157,6852
ASHLEE GUTIERREZ SCHOOL LEADER40 $108,530$0$6,233 $114,7631
JENNIFER MOSES CEO40 $0$0$0 $01
RON BELLER BD MEMBER/SECRETARY40 $0$0$0 $01
DAN KATZIR CFO1 $0$0$0 $01
PETE BRIGER BOARD MEMBER1 $0$0$0 $02
VIVIAN WU BOARD MEMBER1 $0$0$0 $01
ANTHONY ADAMS BOARD CHAIR5 $0$0$0 $01
DR JOSE LOPEZ BOARD MEMBER5 $0$0$0 $01
2015 · 9 people listed · 2 paid, $297K · 83 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATALIE WALCHUK PRINCIPAL40 $138,000$0$15,029 $153,0291
MARKUS MULLARKEY COO36 $117,927$0$25,861 $143,7882
JENNIFER MOSES CEO40 $0$0$0 $01
RON BELLER BD MEMBER/SE40 $0$0$0 $01
DAN KATZIR BOARD MEMBER1 $0$0$0 $01
PETE BRIGER BOARD MEMBER5 $0$0$0 $02
VIVIAN WU BOARD CHAIR1 $0$0$0 $01
ANTHONY ADAMS BOARD MEMBER5 $0$0$0 $01
DR JOSE LOPEZ BOARD MEMBER5 $0$0$0 $01
2014 · 8 people listed · 1 paid, $136K · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATALIE WALCHUK PRINCIPAL40 $127,099$0$8,723 $135,8221
JENNIFER MOSES CO-FOUNDER /40 $0$0$0 $01
RON BELLER CO-FOUNDER /40 $0$0$0 $01
DAN KATZIR BOARD MEMBER5 $0$0$0 $01
PETER BRIGER BOARD MEMBER5 $0$0$0 $01
VIVIAN WU BOARD CHAIR5 $0$0$0 $01
ANTHONY ADAMS BOARD MEMBER5 $0$0$0 $01
MARKUS MULLARKEY COO40 $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $879K
NameLocationServicePaid
BAY AREA BUILDING IMPROVEMENTSEL SOBRANTE, CACUSTODIAL SERVICES$326,178
KATHERINE HENDRICKSONDENVER, COCONSULTING$165,972
MATTHEW WHITEMEMPHIS, TNDATA CONSULTING$151,951
CLIFTON LARSON ALLEN LLPPASADENA, CAAUDITING/TAX PREPARATION$121,589
NEW DIRECTION SOLUTIONS LLCATLANTA, GASTUDENT THERAPY$113,601
2023 · 4 contractors · $778K
NameLocationServicePaid
BAY AREA BUILDING IMPROVEMENTSEL SOBRANTE, CACUSTODIAL SERVICES$315,008
KYLE KUCHARSKIMEMPHIS, TNPROFESSIONAL DEVELOPMENT COACHING$222,389
MATTHEW WHITEMEMPHIS, TNDATA CONSULTING$129,946
CLIFTON LARSON ALLEN LLPPASADENA, CATAX AND AUDIT SERVICES$110,711
2022 · 5 contractors · $1.1M
NameLocationServicePaid
PROSKAUER ROSE LLPLOS ANGELES, CALEGAL SERVICES$370,666
JOSE L ROMERO-DBA BAY AREA BUILDING IMPSAN FRANCISCO, CAJANITORIAL SERVICES$330,994
YOUNG MINNEY & CORR LLPSACRAMENTO, CALEGAL SERVICES$122,385
MATTHEW WHITEMEMPHIS, TNDATA ANALYSIS SERVICES$119,382
CHRISTY BOCK-CORNERSTONE EDUCATION SOLUTALTA LOMA, CASPECIAL EDUCATION SERVICES$112,662
2021 · 3 contractors · $711K
NameLocationServicePaid
BAY AREA COMMUNITY RESOURCESSAN RAFAEL, CASPECIAL EDUCATION SERVICES$406,950
BARRONS CLEANING AND DETAILINGWINCHESTER, CACUSTODIAL SERVICES$176,078
PROSKAUER ROSE LLPLOS ANGELES, CALEGAL SERVICES$127,783
2020 · 1 contractor · $206K
NameLocationServicePaid
SWAN CLEANING SOLUTIONSEAST PALO ALTO, CACLEANING SERVICES$206,174
2019 · 5 contractors · $1.3M
NameLocationServicePaid
SWAN CLEANING SOLUTIONSEAST PALO ALTO, CACLEANING SERVICES$359,492
BACRSAN RAFAEL, CAAFTER SCHOOL PROGRAM$249,460
REVOLUTION FOODSNORWALK, CANUTRITION SERVICES$248,745
PREFERRED MEALSCOMMERCE, CANUTRITION SERVICES$247,370
SWING EDUCATIONSAN FRANCISCO, CASCHEDULING SERVICES$230,710
2018 · 1 contractor · $243K
NameLocationServicePaid
SWAN CLEANING SOLUTIONSEAST PALO ALTO, CACLEANING SERVICES$242,835
2017 · 5 contractors · $1.8M
NameLocationServicePaid
PREFERRED MEALSCHICAGO, ILSTUDENT MEAL SERVICE PROVIDER$839,904
ONE WORKPLACESANTA CLARA, CASCHOOL & OFFICE FURNITURE SUPPLIER$299,222
BACRSAN RAFAEL, CAAFTER SCHOOL SERVICE PROVIDER$244,403
PEDRO CISNEROS-MORENOEAST PALO ALTO, CAJANITORIAL SERVICES$214,670
PRESENCE LEARNINGPASADENA, CAEDUCATIONAL CONSULTANTS$189,956
2016 · 2 contractors · $342K
NameLocationServicePaid
SWAN CLEANING SOLUTIONSEAST PALO ALTO, CACUSTODIAL SERVICES$194,879
LOVE LEARN SUCCESSVALLEJO, CAEDUCATIONAL SERVICES$146,850

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 yearGrants and other assistanceContractsAwards
2024-$46,943$05
2020$0$01
Largest awards · 5 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE 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-$1
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE 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-$1,959
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE 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-$5,437
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE 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-$13,228
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE 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-$26,316

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$40,348,928$37,045,625 $75,144,019$30,170,048 $39,441,134$0 $762,011260200
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$34,324,155$33,111,322 $68,481,703$26,866,745 $33,531,646$0 $727,761304207
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$32,966,140$33,095,675 $66,468,814$25,653,912 $32,669,849$0 $670,863294207
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$40,144,053$27,872,558 $69,228,378$25,783,447 $39,844,699$0 $451,7302727
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$24,504,825$21,088,492 $43,669,530$13,511,952 $24,474,129$0 $588,41724325
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$20,959,540$19,710,949 $15,248,406$10,095,619 $20,694,186$0 $420,985235210
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$21,271,167$18,087,393 $11,391,744$8,847,028 $21,006,825$0 $375,021220206
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$17,221,314$15,489,341 $6,709,954$5,663,254 $17,209,722$0 $508,317192180
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$13,683,632$12,710,865 $4,906,313$3,931,281 $13,568,904$0 $253,2301500
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,133,751$7,352,950 $3,377,839$2,958,514 $8,133,751$0 $255,92783-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,049,629$3,568,217 $2,519,027$2,177,713 $5,049,589$0 $52,89035-

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.

Funders of this organization

21 grantors reported grants to this organization, $11,637,656 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TIPPING POINT COMMUNITY Public charity Exact 2014-2024 11$4,887,200 2024$400,000
show
SILICON SCHOOLS FUND INC Public charity Exact 2013-2016, 2018-2023 10$1,708,830 2023$50,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2022 9$1,072,850 2022$35,000
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2017-2021 5$750,000 2021$100,000
show
Startup Education Public charity Exact 2014 1$750,000 2014$750,000
show
EDUCAUSE Public charity Exact 2013-2014 2$550,000 2014$450,000
show
NEW SCHOOLS FUND Public charity Exact 2015, 2018-2020 4$515,000 2020$120,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2016 1$400,000 2016$400,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018, 2020-2022 5$304,500 2022$12,000
show
RON BELLER AND JENNIFER MOSES Private foundation Fuzzy filed as “CALIBER PUBLIC SCHOOLS” 2023-2024 2$300,000 2024$200,000
show
PIETER AND YYVETTE EENKEMA VAN DIJK FOUNDATION Private foundation Fuzzy filed as “CALIBER PUBLIC SCHOOLS” 2022 1$75,000 2022$75,000
show
CHARTER FUND INC Private foundation Fuzzy filed as “CALIBER PUBLIC SCHOOLS” 2021 1$75,000 2021$75,000
show
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$50,000 2019$50,000
show
NATUREBRIDGE Public charity Exact 2015-2016, 2019, 2022-2024 6$49,645 2024$6,106
show
THE BESSEMER GIVING FUND DAF sponsor Exact 2019-2020, 2022 3$40,000 2022$10,000
show
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor Exact 2016, 2019, 2021 3$30,000 2021$10,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2017-2018 2$30,000 2018$20,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020 1$27,500 2020$27,500
show
FULL CIRCLE FUND Public charity Exact 2013 1$11,733 2013$11,733
show
JUSTIN J WATT FOUNDATION Public charity Exact 2024 1$8,146 2024$8,146
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CALIBER PUBLIC SCHOOLS” 2020-2023 4$2,252 2023$595
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GROW PUBLIC SCHOOLSCAB29 $37,138,904$37,438,571 EXECUTIVE LIAISON$333,551 Same NTEE code B29, revenue within 2x, same state, similar name
LEADERSHIP PUBLIC SCHOOLS INCCAB29 $28,171,534$22,656,264 SUPERINTENDENT$261,943 Same NTEE code B29, revenue within 2x, same state, similar mission
VISTA CHARTER PUBLIC SCHOOLSCAB29 $41,510,353$37,584,532 PRIOR SUPERI$413,026 Same NTEE code B29, revenue within 2x, same state, similar name
ST HOPE PUBLIC SCHOOLSCAB29 $25,122,008$20,582,138 SUPERINTENDENT$308,117 Same NTEE code B29, revenue within 2x, same state, similar name
FENTON CHARTER PUBLIC SCHOOLSCAB29 $60,809,635$60,320,790 CHIEF EXECUTIVE OFFICER$270,870 Same NTEE code B29, revenue within 2x, same state, similar name
LIGHTHOUSE COMMUNITY PUBLIC SCHOOLSCAB29 $42,611,940$41,765,243 CEO$271,604 Same NTEE code B29, revenue within 2x, same state
DA VINCI SCHOOLSCAB29 $44,705,057$44,613,753 CEO$347,807 Same NTEE code B29, revenue within 2x, same state
INGENIUM SCHOOLSCAB29 $22,041,743$21,285,748 SUPERINTENDENT$268,022 Same NTEE code B29, revenue within 2x, same state
ACE CHARTER SCHOOLCAB29 $21,746,259$17,616,996 CEO$316,140 Same NTEE code B29, revenue within 2x, same state
VALUE SCHOOLSCAB29 $37,530,538$36,879,559 CEO$297,972 Same NTEE code B29, revenue within 2x, same state
SOUTH SUTTER CHARTER SCHOOLCAB29 $41,298,753$38,878,967 ADMINISTRATOR$296,704 Same NTEE code B29, revenue within 2x, same state
LARCHMONT SCHOOLSCAB29 $30,252,828$29,954,736 EXECUTIVE DIRECTOR$246,720 Same NTEE code B29, revenue within 2x, same state
OCEAN GROVE CHARTER SCHOOLCAB29 $46,348,264$42,087,342 Dir of SPED$227,967 Same NTEE code B29, revenue within 2x, same state
ALTUS SCHOOLS SAN DIEGOCAB29 $38,080,883$34,715,260 President & CEO$547,629 Same NTEE code B29, revenue within 2x, same state
ROSELAND CHARTER SCHOOLCAB29 $22,992,006$23,758,237 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
HELIX CHARTER HIGH SCHOOLCAB29 $44,076,218$45,120,115 Executive Dir.$299,120 Same NTEE code B29, revenue within 2x, same state
NAVIGATOR SCHOOLSCAB29 $37,807,107$39,712,945 CEO & SUPERINTENDENT$325,037 Same NTEE code B29, revenue within 2x, same state
IMAGINE SCHOOLS RIVERSIDE COUNTYCAB29 $29,787,087$32,355,868 PRINCIPAL$184,867 Same NTEE code B29, revenue within 2x, same state
THE O FARRELL CHARTER SCHOOLSCAB29 $35,083,940$32,030,434 Executive Dir.$360,619 Same NTEE code B29, revenue within 2x, same state
PALISADES CHARTER HIGH SCHOOLCAB29 $56,181,119$56,951,082 EXECUTIVE DIRECTOR/PRINCIPAL$322,835 Same NTEE code B29, revenue within 2x, same state
NATOMAS CHARTER SCHOOLCAB29 $28,313,429$25,679,711 EXECUTIVE DIRECTOR$259,959 Same NTEE code B29, revenue within 2x, same state
ALTA VISTA PUBLIC CHARTER INCCAB29 $49,272,661$47,939,347 CFO$422,233 Same NTEE code B29, revenue within 2x, same state
VISTA REAL PUBLIC CHARTER INCCAB29 $40,877,352$40,593,912 CFO$422,231 Same NTEE code B29, revenue within 2x, same state
EQUITAS ACADEMY CHARTER SCHOOL INCCAB29 $50,836,462$46,304,209 CHIEF EXECUTIVE OFFICER$406,258 Same NTEE code B29, revenue within 2x, same state
LITERACY FIRST CHARTER SCHOOLSCAB29 $32,992,930$31,661,597 EXECUTIVE DIRECTOR$396,224 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC funds this one Private foundation$34,502,999138 152014–2024 NAVIGATOR SCHOOLS; EQUITAS ACADEMY CHARTER SCHOOL INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; DOVE SCHOOLS and 11 more
J S FRANK FOUNDATION Private foundation$18,279,4726 12018–2024 INTRINSIC SCHOOLS
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$9,716,00238 122010–2024 ACE CHARTER SCHOOL; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS; EDUCATION FOR CHANGE and 8 more
XQ INSTITUTE Private foundation$9,016,5816 22017–2024 EDUCATION FOR CHANGE; DA VINCI SCHOOLS
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$8,181,50040 162014–2024 KIPP COLORADO SCHOOLS; LEAD PUBLIC SCHOOLS INC; MAKING WAVES ACADEMY; ENVISION EDUCATION INC and 12 more
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$8,052,00031 72017–2024 ROCKETSHIP EDUCATION DC INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; NAVIGATOR SCHOOLS; ACE CHARTER SCHOOL and 3 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$7,707,51047 22011–2022 ENVISION EDUCATION INC; LEADERSHIP PUBLIC SCHOOLS INC
RESNICK FOUNDATION Private foundation$7,527,5593 12019–2023 WONDERFUL COLLEGE PREP ACADEMY
MARIN COMMUNITY FOUNDATION funds this one DAF sponsor$6,045,70418 42009–2024 MAKING WAVES ACADEMY; ENVISION EDUCATION INC; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS; ACE CHARTER SCHOOL
KENNETH RAININ FOUNDATION Private foundation$5,197,22413 32015–2024 EDUCATION FOR CHANGE; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS; ENVISION EDUCATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,148,179121 302016–2024 CLASSICAL CHARTER SCHOOLS; KIPP ENC PUBLIC SCHOOLS; CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL; LARCHMONT SCHOOLS and 26 more
ROBERTSON FOUNDATION Private foundation$4,125,0006 12018–2023 CLASSICAL CHARTER SCHOOLS
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,642,483108 252014–2024 EDUCATION FOR CHANGE; ENVISION EDUCATION INC; LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS; LEADERSHIP PUBLIC SCHOOLS INC and 21 more
LOUIS CALDER FOUNDATION Private foundation$2,590,00024 62018–2024 IMPACT PUBLIC SCHOOLS; KIPP COLORADO SCHOOLS; CLASSICAL CHARTER SCHOOLS; KIPP ENC PUBLIC SCHOOLS and 2 more
ARIE AND IDA CROWN MEMORIAL Private foundation$2,396,96214 32020–2024 INTRINSIC SCHOOLS; KIPP CHICAGO SCHOOLS; KIPP COLORADO SCHOOLS

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 · $37,045,625 spent · pay $22,250,076 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,613,594$16,418,483$1,195,111- 47.5%
Fees: other services $7,007,569$6,318,967$677,828$10,774 18.9%
Occupancy $2,060,147$1,925,044$135,103- 5.6%
Other employee benefits $2,016,195$1,860,883$155,312- 5.4%
Payroll taxes $1,361,090$617,810$743,280- 3.7%
Other (as described)STUDENT MEALS $1,131,371$1,131,371-- 3.1%
Depreciation and depletion $868,838$866,061$2,777- 2.3%
Pay: officers, directors, trustees, key employees $762,011-$762,011- 2.1%
Other (as described)INSTRUCTIONAL MATERIALS $673,069$654,646$18,423- 1.8%
Office expenses $586,168$547,797$36,812$1,559 1.6%
Pension plan contributions $497,186$471,992$25,194- 1.3%
All other expenses $447,625$378,201$69,424- 1.2%
Insurance $364,958$332,348$32,610- 1.0%
Other (as described)ADMIN SOFTWARE $338,962$136,190$202,521$251 0.9%
Interest $263,367$261,060$2,307- 0.7%
Fees: management $253,203$252,170$1,033- 0.7%
Travel $248,106$178,417$66,039$3,650 0.7%
Fees: legal $208,543$32,028$176,515- 0.6%
Other (as described)OTHER FOOD (LOCAL) $207,151$128,274$68,387$10,490 0.6%
Fees: accounting $136,472-$136,472- 0.4%
Total$37,045,625100%

View the filing

2023 · Form 990 · $33,111,322 spent · pay $20,476,565 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,328,545$15,076,653$1,251,892- 49.3%
Fees: other services $6,081,797$5,552,417$514,129$15,251 18.4%
Other employee benefits $1,692,776$1,557,349$135,427- 5.1%
Occupancy $1,641,980$1,548,533$93,447- 5.0%
Payroll taxes $1,272,548$1,139,041$133,507- 3.8%
Other (as described)STUDENT MEALS $998,607$998,607-- 3.0%
Depreciation and depletion $833,306$830,529$2,777- 2.5%
Pay: officers, directors, trustees, key employees $727,761-$727,761- 2.2%
Other (as described)INSTRUCTIONAL MATERIALS $550,507$527,802$14,380$8,325 1.7%
Office expenses $522,563$469,922$49,719$2,922 1.6%
All other expenses $461,235$358,637$90,417$12,181 1.4%
Pension plan contributions $454,935$416,328$38,607- 1.4%
Other (as described)ADMIN SOFTWARE $360,492$167,069$192,937$486 1.1%
Fees: management $249,409$241,780$7,629- 0.8%
Interest $225,238$223,218$2,020- 0.7%
Other (as described)OTHER EXPENSES $214,946$168,870$46,076- 0.6%
Travel $140,927$114,191$25,442$1,294 0.4%
Insurance $134,624$108,668$25,956- 0.4%
Fees: accounting $114,257-$114,257- 0.3%
Fees: legal $104,869$13,206$91,663- 0.3%
Total$33,111,322100%

View the filing

2022 · Form 990 · $33,095,675 spent · pay $20,763,736 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,867,790$15,724,545$1,143,245- 51.0%
Fees: other services $5,509,420$4,977,486$514,580$17,354 16.6%
Occupancy $1,641,672$1,561,604$80,068- 5.0%
Other employee benefits $1,624,153$1,509,646$114,507- 4.9%
Payroll taxes $1,304,642$1,183,680$120,962- 3.9%
Other (as described)INSTRUCTIONAL MATERIALS $927,291$902,135$18,402$6,754 2.8%
Depreciation and depletion $825,279$825,279-- 2.5%
Other (as described)STUDENT MEALS $785,875$785,574$301- 2.4%
Office expenses $712,131$641,879$66,619$3,633 2.2%
Pay: officers, directors, trustees, key employees $670,863-$670,863- 2.0%
All other expenses $579,994$433,576$132,403$14,015 1.8%
Other (as described)ADMIN SOFTWARE $320,192$104,981$214,757$454 1.0%
Other (as described)OTHER EXPENSES $298,464$255,790$42,674- 0.9%
Pension plan contributions $296,288$278,507$17,781- 0.9%
Fees: management $203,915$201,516$2,399- 0.6%
Fees: legal $197,793$57,034$140,759- 0.6%
Travel $155,570$102,929$52,605$36 0.5%
Insurance $97,647$71,073$26,574- 0.3%
Fees: accounting $71,130-$71,130- 0.2%
Interest $5,566$3,122$2,442$2 0.0%
Total$33,095,675100%

View the filing

2021 · Form 990 · $27,872,558 spent · pay $18,303,972 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,793,866$13,631,987$1,161,879- 53.1%
Fees: other services $3,910,078$3,187,036$713,624$9,418 14.0%
Occupancy $1,642,226$1,563,152$79,074- 5.9%
Other employee benefits $1,546,541$1,409,884$136,657- 5.5%
Other (as described)OTHER EXPENSES $1,456,022$1,149,223$302,821$3,978 5.2%
Payroll taxes $1,136,967$1,023,161$113,806- 4.1%
Other (as described)INSTRUCTIONAL MATERIALS $1,033,592$1,011,648$21,944- 3.7%
Office expenses $523,609$427,546$92,687$3,376 1.9%
Fees: legal $496,500$19,968$476,532- 1.8%
Pay: officers, directors, trustees, key employees $451,730-$451,730- 1.6%
Pension plan contributions $374,868$353,551$21,317- 1.3%
Fees: management $168,073$167,576$497- 0.6%
Insurance $162,058$133,715$28,343- 0.6%
Travel $119,291$57,877$61,375$39 0.4%
Fees: accounting $29,825-$29,825- 0.1%
Depreciation and depletion $21,954$21,954-- 0.1%
Interest $5,358$4,849$472$37 0.0%
Total$27,872,558100%

View the filing

2020 · Form 990 · $21,088,492 spent · pay $15,280,452 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,193,580$10,983,873$1,209,707- 57.8%
Occupancy $1,773,570$1,697,193$76,377- 8.4%
Fees: other services $1,718,038$1,140,536$563,732$13,770 8.1%
Other employee benefits $1,231,024$1,104,987$126,037- 5.8%
Payroll taxes $950,836$827,850$122,986- 4.5%
Other (as described)INSTRUCTIONAL MATERIALS $849,755$840,904$8,851- 4.0%
Other (as described)OTHER EXPENSES $610,438$440,977$165,371$4,090 2.9%
Pay: officers, directors, trustees, key employees $588,417-$588,417- 2.8%
Office expenses $438,011$289,821$148,190- 2.1%
Pension plan contributions $316,595$279,068$37,527- 1.5%
Fees: management $165,667-$165,667- 0.8%
Insurance $69,675$54,686$14,989- 0.3%
Fees: legal $67,264$14,053$53,211- 0.3%
Travel $57,622$3,972$53,587$63 0.3%
Fees: accounting $31,185-$31,185- 0.1%
Depreciation and depletion $21,954-$21,954- 0.1%
Interest $4,861-$4,861- 0.0%
Total$21,088,492100%

View the filing

2019 · Form 990 · $19,710,949 spent · pay $13,773,097 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,025,134$9,412,633$1,612,501- 55.9%
Occupancy $1,824,285$1,824,285-- 9.3%
Fees: other services $1,814,477$1,634,835$179,642- 9.2%
Other employee benefits $1,208,257$1,022,528$185,729- 6.1%
Other (as described)OTHER EXPENSES $928,951$528,525$400,426- 4.7%
Payroll taxes $853,386$704,359$149,027- 4.3%
Other (as described)INSTRUCTIONAL MATERIALS $529,827$529,827-- 2.7%
Pay: officers, directors, trustees, key employees $420,985-$420,985- 2.1%
Office expenses $336,724-$336,724- 1.7%
Pension plan contributions $265,335$228,384$36,951- 1.3%
Fees: management $159,749-$159,749- 0.8%
Travel $135,911$125,738$10,173- 0.7%
Fees: legal $79,555-$79,555- 0.4%
Insurance $66,039-$66,039- 0.3%
Fees: accounting $29,395-$29,395- 0.1%
Depreciation and depletion $26,657$26,657-- 0.1%
Interest $6,282-$6,282- 0.0%
Total$19,710,949100%

View the filing

2018 · Form 990 · $18,087,393 spent · pay $11,882,741 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,891,879$8,557,606$1,334,273- 54.7%
Fees: other services $1,950,904$1,597,652$353,252- 10.8%
Occupancy $1,672,863$1,672,863-- 9.2%
All other expenses $1,129,367$854,376$274,991- 6.2%
Other employee benefits $1,054,062$918,960$135,102- 5.8%
Payroll taxes $750,733$649,806$100,927- 4.2%
Other (as described)INSTRUCTIONAL MATERIALS $577,932$577,932-- 3.2%
Office expenses $339,876-$339,876- 1.9%
Pension plan contributions $186,067$159,021$27,046- 1.0%
Travel $169,339$137,755$31,584- 0.9%
Fees: management $149,331-$149,331- 0.8%
Insurance $79,895-$79,895- 0.4%
Fees: legal $78,641-$78,641- 0.4%
Fees: accounting $27,775-$27,775- 0.2%
Depreciation and depletion $26,656$26,656-- 0.1%
Interest $2,073-$2,073- 0.0%
Total$18,087,393100%

View the filing

2017 · Form 990 · $15,489,341 spent · pay $9,778,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,097,930$7,346,141$751,789- 52.3%
Fees: other services $1,631,793$1,449,284$182,509- 10.5%
Occupancy $1,048,969$1,048,969-- 6.8%
Other (as described)INSTRUCTIONAL MATERIALS $908,308$908,308-- 5.9%
Other (as described)MEAL SERVICE $832,524$832,524-- 5.4%
Other employee benefits $831,551$744,837$86,714- 5.4%
Payroll taxes $606,262$521,291$84,971- 3.9%
All other expenses $438,918$373,683$65,235- 2.8%
Office expenses $394,763$337,885$56,878- 2.5%
Pension plan contributions $242,913$208,179$34,734- 1.6%
Travel $184,292$171,197$13,095- 1.2%
Fees: management $117,839$185$117,654- 0.8%
Insurance $69,355$2,234$67,121- 0.4%
Fees: legal $32,216$1,756$30,460- 0.2%
Depreciation and depletion $30,164$22,345$7,819- 0.2%
Fees: accounting $13,725-$13,725- 0.1%
Interest $7,819$7,819-- 0.1%
Total$15,489,341100%

View the filing

2016 · Form 990 · $12,710,865 spent · pay $7,846,575 · grants $0 · events $103,408
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,451,391$5,450,751$1,000,640- 50.8%
Fees: other services $2,663,695$2,412,734$227,159$23,802 21.0%
Other (as described)INSTRUCTIONAL MATERIALS $900,968$900,968-- 7.1%
Other employee benefits $701,260$592,491$108,769- 5.5%
Payroll taxes $539,330$455,677$83,653- 4.2%
Occupancy $392,101$392,101-- 3.1%
Office expenses $168,480$29,080$129,667$9,733 1.3%
Pension plan contributions $154,594$130,616$23,978- 1.2%
Other (as described)OTHER EXPENSES $140,429$113,885$26,544- 1.1%
Travel $129,775$123,383$6,392- 1.0%
Other (as described)PRINTING AND POSTAGE $107,085$83,248$22,222$1,615 0.8%
Conferences, conventions and meetings $103,408$103,408-- 0.8%
Fees: management $89,386-$89,386- 0.7%
Fees: legal $64,381-$64,381- 0.5%
Information technology $48,962$4,173$44,789- 0.4%
Insurance $34,252-$34,252- 0.3%
Fees: accounting $11,520-$11,520- 0.1%
Interest $5,794-$5,794- 0.0%
Depreciation and depletion $4,054-$4,054- 0.0%
Total$12,710,865100%

View the filing

2015 · Form 990 · $7,352,950 spent · pay $4,500,575 · grants $0 · events $33,540
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,671,419$2,970,573$700,846- 49.9%
Fees: other services $1,612,307$1,490,309$121,998- 21.9%
Other (as described)INSTRUCTIONAL MATERIALS $492,705$492,705-- 6.7%
Other employee benefits $430,904$348,648$82,256- 5.9%
Payroll taxes $307,436$248,749$58,687- 4.2%
Occupancy $211,604$208,390$3,214- 2.9%
Office expenses $135,946$36,618$99,328- 1.8%
Pension plan contributions $90,816$73,480$17,336- 1.2%
Travel $81,229$76,114$5,115- 1.1%
Other (as described)OTHER EXPENSES $72,986$49,440$23,546- 1.0%
Information technology $68,026$31,173$36,853- 0.9%
Fees: legal $56,097-$56,097- 0.8%
Fees: management $50,836-$50,836- 0.7%
Conferences, conventions and meetings $33,540$33,540-- 0.5%
Insurance $24,295-$24,295- 0.3%
Fees: accounting $8,750-$8,750- 0.1%
Depreciation and depletion $4,054$4,054-- 0.1%
Total$7,352,950100%

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2014 · Form 990 · $3,568,217 spent · pay $1,936,226 · grants $0 · events $38,693
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,525,533$1,308,646$216,887- 42.8%
Fees: other services $809,674$550,141$259,533- 22.7%
Other (as described)INSTRUCTIONAL MATERIALS $398,014$398,014-- 11.2%
Other employee benefits $161,368$128,423$32,945- 4.5%
Payroll taxes $139,851$122,523$17,328- 3.9%
Office expenses $105,512$91,112$14,400- 3.0%
Occupancy $94,210$94,210-- 2.6%
Information technology $83,297$79,119$4,178- 2.3%
Pension plan contributions $56,584$45,958$10,626- 1.6%
Pay: officers, directors, trustees, key employees $52,890$52,890-- 1.5%
Conferences, conventions and meetings $38,693$16,130$22,563- 1.1%
Other (as described)OTHER EXPENSES $30,763$30,413$350- 0.9%
Fees: management $23,355$23,355-- 0.7%
Fees: legal $18,714$11,739$6,975- 0.5%
Insurance $15,109$564$14,545- 0.4%
Travel $10,900$9,431$1,469- 0.3%
Fees: accounting $3,750-$3,750- 0.1%
Total$3,568,217100%

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