WESTERN FLYER FOUNDATION
Cite this
Plain text WESTERN FLYER FOUNDATION. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/western-flyer-foundation-474184235. Retrieved 2026-10-27.
APA furp.org. (n.d.). WESTERN FLYER FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/western-flyer-foundation-474184235
MLA “WESTERN FLYER FOUNDATION.” furp.org, tax years 2016–2024, https://furp.org/org/western-flyer-foundation-474184235. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $2.1M · assets $6.7M
- EIN
- 47-4184235
- Address
- 10928 CLAM WAY, MOSS LANDING, CA 95039-9611
- Website
- WESTERNFLYER.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2017 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO STIR CURIOSITY THROUGH MARINE RESEARCH, EDUCATION, AND A BLEND OF SCIENCE AND ART INSPIRED BY JOHN STEINBECK, ED RICKETTS, AND THEIR JOURNEY ON THE WESTERN FLYER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sherry Flumerfelt | EXECUTIVE DIRECTOR | 2022-2024 | $163,137 | $349,187 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| John Gregg | FOUNDER | 2021-2024 | 10 | $0 reported | 1 |
| Tom Keffer | BOARD PRESIDENT | 2021-2024 | 10 | $0 reported | 1 |
| William Gilly | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Susan Shillinglaw | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Linda Powell - Mcmillan | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Enrique Hambleton | DIRECTOR 10/25 | 2021-2024 | 2 | $0 reported | 1 |
| Jack Barth | DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Efrain Coria | TREASURER ST 01/2025 | 2024 | 2 | $0 reported | 1 |
| Bob Lesko (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| Andy Gregg - Sept 2023 (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Andrew Gregg (former) | TREASURER | 2021 | 2 | $0 reported | 1 |
| Gilly William (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Gregg John M (former) | FOUNDER AND PRESIDENT | 2016-2020 | 10 | $0 reported | 1 |
| Shillinglaw Susan (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Keefer Thomas (former) | DIRECTOR | 2019-2020 | 4 | $0 reported | 1 |
| Umberto Enrique (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Brusca Richard (former) | DIRECTOR | 2016-2018 | 4 | $0 reported | 1 |
| Chase Chris (former) | DIRECTOR | 2016-2018 | 40 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $163K · 5 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY FLUMERFELT | EXECUTIVE DIRECTOR | 40 | $138,749 | $0 | $24,388 | $163,137 | 1 |
| WILLIAM GILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE HAMBLETON | DIRECTOR 10/25 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREGG | FOUNDER | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KEFFER | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| EFRAIN CORIA | TREASURER ST 01/2025 | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHILLINGLAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BARTH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA POWELL - MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $129K · 4 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY FLUMERFELT | EXECUTIVE DIRECTOR | 40 | $105,100 | $0 | $23,739 | $128,839 | 1 |
| JOHN GREGG | FOUNDER | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KEFFER | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHILLINGLAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA POWELL - MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE HAMBLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BARTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LESKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY GREGG - SEPT 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $57K · 3 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY FLUMERFELT | EXECUTIVE DIRECTOR | 40 | $57,211 | $0 | $0 | $57,211 | 1 |
| JOHN GREGG | FOUNDER | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KEFFER | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHILLINGLAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA POWELL - MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE HAMBLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BARTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LESKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GREGG | FOUNDER | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KEFFER | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHILLINGLAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA POWELL - MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE HAMBLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BARTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GREGG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLY WILLIAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHN M | FOUNDER AND PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHILLINGLAW SUSAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEEFER THOMAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| UMBERTO ENRIQUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLY WILLIAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHN M | FOUNDER AND PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHILLINGLAW SUSAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEEFER THOMAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| UMBERTO ENRIQUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUSCA RICHARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHASE CHRIS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| GILLY WILLIAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHN M | FOUNDER AND PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHILLINGLAW SUSAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUSCA RICHARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHASE CHRIS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| GILLY WILLIAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG JOHN M | FOUNDER AND PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHILLINGLAW SUSAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUSCA RICHARD | DIRECTOR | 4 | $0 | - | $0 | $0 | 1 |
| CHASE CHRIS | PROJECT DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| GILLY WILLIAM | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| GREGG JOHN M | FOUNDER AND DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| SHILLINGLAW SUSAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $1,640,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1,640,000 |
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 | ||||||||
| $1,391,527 | $2,134,473 | $6,661,907 | $6,348,100 | $1,325,091 | $21,800 | $171,739 | 5 | 144 |
| 2023 · Form 990 | ||||||||
| $2,061,260 | $1,447,984 | $7,405,790 | $7,053,388 | $2,051,444 | $0 | $133,053 | 4 | 85 |
| 2022 · Form 990 | ||||||||
| $1,951,738 | $397,311 | $6,623,453 | $6,241,066 | $1,951,713 | $0 | $119,712 | 3 | 34 |
| 2021 · Form 990 | ||||||||
| $1,527,825 | $112,493 | $5,095,459 | $4,624,359 | $1,527,825 | $0 | $0 | 1 | 30 |
| 2020 · Form 990 | ||||||||
| $702,741 | $151,925 | $3,260,238 | $3,260,238 | $702,741 | $0 | $0 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $1,138,578 | -$14,428 | $2,709,422 | $2,709,422 | $1,138,578 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,752,103 | $436,786 | $1,556,416 | $1,556,416 | $1,752,103 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $204,978 | $21,627 | $240,127 | $240,127 | $204,978 | $0 | $0 | 0 | 0 |
| 2016 · Form 990EZ | ||||||||
| $69,906 | $13,130 | $56,776 | $56,776 | $65,300 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $936,490 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $400,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $272,000 | 2024 | $55,000 | show |
| BIODIVERSITY FIRST INC | Public charity | Fuzzy filed as “WESTERN FLYER FOUNDATION” | 2024-2025 | 2 | $100,000 | 2025 | $50,000 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $80,000 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $34,990 | 2024 | $13,250 | show |
| TAHOE MARITIME FOUNDATION | Private foundation | Fuzzy filed as “WESTERN FLYER FOUNDATION” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC | Private foundation | Fuzzy filed as “WESTERN FLYER FOUNDATION” | 2024 | 2 | $7,500 | 2024 | $7,500 | show |
| PEBBLE BEACH COMPANY FOUNDATION | Public charity | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| HENRY W BULL FOUNDATION | Private foundation | Fuzzy filed as “WESTERN FLYER FOUNDATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| OLANDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WESTERN FLYER FOUNDATION” | 2024-2025 | 2 | $2,000 | 2025 | $1,500 | show |
| THE STEVEN L HALLGRIMSON FOUNDATION INC | Private foundation | Fuzzy filed as “WESTERN FLYER FOUNDATION” | 2021-2024 | 4 | $2,000 | 2024 | $500 | show |
| ONE OAK FOUNDATION | Private foundation | Fuzzy filed as “Western Flyer Foundation” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
| NCTU FOUNDATION | CA | B90 | $1,166,752 | $883,453 | Secretary | $1,500 | Same NTEE code B90, revenue within 2x, same state |
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| LEARN TO BE FOUNDATION | CA | B90 | $1,059,555 | $869,444 | Executive Dir. | $177,926 | Same NTEE code B90, revenue within 2x, same state |
| VEDIC SADHANA FOUNDATION | CA | B90 | $1,172,422 | $776,469 | MS | $6,765 | Same NTEE code B90, revenue within 2x, same state |
| GIVE TO LEARN TO GROW FOUNDATION | CA | B90 | $951,279 | $969,269 | CFO/SECRETARY/TREASURER | $115,253 | Same NTEE code B90, revenue within 2x, same state |
| NEW BREATH FOUNDATION | CA | B90 | $1,804,977 | $3,165,415 | PRESIDENT | $221,265 | Same NTEE code B90, revenue within 2x, same state |
| THE GUY FIERI FOUNDATION | CA | B90 | $1,341,169 | $1,127,027 | Secretary | $0 | Same NTEE code B90, revenue within 2x, same state |
| CAL HACKS FOUNDATION | CA | B90 | $1,241,703 | $922,773 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| CLEAR PASSAGE FOUNDATION | CA | B90 | $1,007,605 | $993,254 | EXECUTIVE DIRECTOR/CEO | $98,981 | Same NTEE code B90, revenue within 2x, same state |
| LOS ANGELES RAMS FOUNDATION | CA | B90 | $2,045,029 | $1,745,678 | VOLUNTEER DIRECTOR/CFO (END. 07/2024) | $0 | Same NTEE code B90, revenue within 2x, same state |
| EKADENCE LEARNING FOUNDATION | CA | B90 | $1,917,046 | $1,862,857 | EXECUTIVE DIREC | $0 | Same NTEE code B90, revenue within 2x, same state |
| NEWPORT HARBOR EDUCATIONAL FOUNDATION | CA | B90 | $1,279,141 | $1,031,219 | GRANDPARENTS | $0 | Same NTEE code B90, revenue within 2x, same state |
| FOUNDATION FOR A COLLEGE EDUCATION | CA | B90 | $1,881,796 | $1,888,201 | EXEC DIRECTOR | $180,200 | Same NTEE code B90, revenue within 2x, same state |
| KRISHNAMURTI FOUNDATION OF AMERICA | CA | B90 | $1,328,315 | $1,047,526 | EXECUTIVE DIREC | $101,742 | Same NTEE code B90, revenue within 2x, same state |
| GROUND EDUCATION | CA | B90 | $1,336,706 | $1,248,760 | CO-EXECUTIVE DIRECTOR | $69,420 | Same NTEE code B90, revenue within 2x, same state |
| AMERICAN GI FORUM EDUCATION FOUNDATION OF SANTA MARIA CA | CA | B90 | $1,722,360 | $1,677,139 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| XU & ZHANG FOUNDATION | CA | B90 | $1,491,409 | $5,658 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| NORTH STATE BUILDING INDUSTRYFOUNDATION | CA | B90 | $1,224,921 | $1,516,795 | PRESIDENT/CEO | $239,275 | Same NTEE code B90, revenue within 2x, same state |
| FAMEI CHARITY FOUNDATION | CA | B90 | $1,708,049 | $156,635 | President | $65,000 | Same NTEE code B90, revenue within 2x, same state |
| SHOUCHENG ZHANG FOUNDATION | CA | B90 | $1,352,413 | $237,389 | CEO & CFO | $0 | Same NTEE code B90, revenue within 2x, same state |
| SPANNINGA FAMILY FOUNDATION | CA | B90 | $1,657,988 | $502,889 | DIRECTOR & PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| INNOVATION EDUCATION | CA | B90 | $1,308,981 | $1,242,219 | President | $128,126 | Same NTEE code B90, revenue within 2x, same state |
| YOUTH MENTORING CONNECTION | CA | B90 | $1,323,150 | $1,940,553 | DIRECTOR/CEO/FOUNDER | $132,714 | Same NTEE code B90, revenue within 2x, same state |
| JUSTICE RISING INTERNATIONAL | CA | B90 | $1,180,428 | $1,404,020 | INTERIM TREASURER | $115,280 | Same NTEE code B90, revenue within 2x, same state |
| RESCUE A GENERATION INC | CA | B90 | $1,061,382 | $1,445,655 | CEO | $111,000 | Same NTEE code B90, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,134,473 spent · pay $454,603 · grants $0 · events $31,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $762,792 | $762,792 | - | - | 35.7% | |
| Fees: other services | $374,714 | $283,106 | $47,575 | $44,033 | 17.6% | |
| Other salaries and wages | $224,120 | $216,351 | $4,673 | $3,096 | 10.5% | |
| Other (as described) | VESSEL EXPENSES | $177,563 | $177,563 | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $171,739 | $65,260 | $37,783 | $68,696 | 8.0% | |
| Insurance | $123,240 | $113,379 | $9,861 | - | 5.8% | |
| Travel | $75,005 | $33,859 | $478 | $40,668 | 3.5% | |
| Office expenses | $55,380 | $44,958 | $3,727 | $6,695 | 2.6% | |
| Fees: accounting | $37,314 | $28,586 | $4,282 | $4,446 | 1.7% | |
| Conferences, conventions and meetings | $31,637 | $19,623 | - | $12,014 | 1.5% | |
| Payroll taxes | $29,714 | $22,270 | $2,661 | $4,783 | 1.4% | |
| Other employee benefits | $19,605 | $18,164 | $838 | $603 | 0.9% | |
| Interest | $15,477 | $806 | $14,671 | - | 0.7% | |
| Pension plan contributions | $9,425 | $8,440 | $566 | $419 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,371 | $916 | $6,479 | $1,976 | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,796 | $3,618 | $871 | $4,307 | 0.4% |
| Occupancy | $6,550 | $2,210 | $4,340 | - | 0.3% | |
| Advertising and promotion | $1,431 | $133 | - | $1,298 | 0.1% | |
| Fees: legal | $600 | $460 | $69 | $71 | 0.0% | |
| Total | $2,134,473 | 100% |
2023 · Form 990 · $1,447,984 spent · pay $420,834 · grants $0 · events $19,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $568,460 | $568,460 | - | - | 39.3% | |
| Other salaries and wages | $240,479 | $236,367 | - | $4,112 | 16.6% | |
| Fees: other services | $186,422 | $83,859 | $71,083 | $31,480 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $133,053 | $80,723 | $11,968 | $40,362 | 9.2% | |
| Insurance | $110,179 | $93,411 | $9,053 | $7,715 | 7.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $44,727 | $44,727 | - | - | 3.1% |
| Payroll taxes | $29,767 | $24,070 | $2,330 | $3,367 | 2.1% | |
| Office expenses | $29,731 | $29,179 | $529 | $23 | 2.1% | |
| Conferences, conventions and meetings | $19,279 | $12,060 | $120 | $7,099 | 1.3% | |
| Other employee benefits | $17,535 | $14,605 | $717 | $2,213 | 1.2% | |
| Interest | $11,593 | $343 | $11,250 | - | 0.8% | |
| Advertising and promotion | $11,002 | $10,582 | - | $420 | 0.8% | |
| All other expenses | $10,971 | $8,681 | $1,225 | $1,065 | 0.8% | |
| Travel | $10,851 | $10,501 | $169 | $181 | 0.7% | |
| Other (as described) | PRINTING AND PUBLICATIO | $6,972 | $5,843 | $337 | $792 | 0.5% |
| Occupancy | $6,125 | $6,125 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,433 | $801 | $2,728 | $1,904 | 0.4% |
| Other (as described) | UTILITIES | $5,405 | $2,329 | $3,076 | - | 0.4% |
| Total | $1,447,984 | 100% |
2022 · Form 990 · $397,311 spent · pay $210,465 · grants $0 · events $527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,712 | $59,856 | $29,928 | $29,928 | 30.1% | |
| Other salaries and wages | $49,508 | $44,298 | $3,080 | $2,130 | 12.5% | |
| Fees: other services | $38,923 | $11,433 | $22,440 | $5,050 | 9.8% | |
| Advertising and promotion | $36,325 | $34,733 | $1,192 | $400 | 9.1% | |
| Other employee benefits | $28,374 | $12,872 | $10,463 | $5,039 | 7.1% | |
| Fees: accounting | $23,456 | - | $23,456 | - | 5.9% | |
| Travel | $19,219 | $17,238 | $1,799 | $182 | 4.8% | |
| Office expenses | $17,516 | $7,378 | $9,947 | $191 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $16,305 | $9,203 | $4,215 | $2,887 | 4.1% |
| Occupancy | $13,307 | $12,730 | $577 | - | 3.3% | |
| Payroll taxes | $12,871 | $7,050 | $3,096 | $2,725 | 3.2% | |
| Insurance | $8,880 | $5,760 | $3,120 | - | 2.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $3,658 | $3,497 | $5 | $156 | 0.9% |
| Interest | $2,813 | - | $2,813 | - | 0.7% | |
| Other (as described) | BANK CHARGES AND FEES | $2,515 | - | $2,515 | - | 0.6% |
| Other (as described) | MEALS | $1,750 | $1,256 | $386 | $108 | 0.4% |
| All other expenses | $1,652 | $63 | $800 | $789 | 0.4% | |
| Conferences, conventions and meetings | $527 | - | $77 | $450 | 0.1% | |
| Total | $397,311 | 100% |
2021 · Form 990 · $112,493 spent · pay $58,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,466 | $52,620 | $2,923 | $2,923 | 52.0% | |
| Fees: other services | $25,002 | $25,002 | - | - | 22.2% | |
| Occupancy | $12,468 | $12,468 | - | - | 11.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $4,631 | $3,500 | - | $1,131 | 4.1% |
| Advertising and promotion | $4,625 | - | - | $4,625 | 4.1% | |
| Fees: accounting | $3,259 | - | $3,259 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $1,555 | $367 | $1,043 | $145 | 1.4% |
| Insurance | $1,280 | - | $1,280 | - | 1.1% | |
| Travel | $1,076 | $1,076 | - | - | 1.0% | |
| Other (as described) | DUES | $131 | - | $131 | - | 0.1% |
| Total | $112,493 | 100% |
2020 · Form 990 · $151,925 spent · pay $31,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,881 | $93,881 | - | - | 61.8% | |
| Other salaries and wages | $31,214 | - | $31,214 | - | 20.5% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $12,292 | $12,292 | - | - | 8.1% |
| Fees: legal | $12,287 | - | $12,287 | - | 8.1% | |
| Insurance | $1,270 | - | $1,270 | - | 0.8% | |
| Other (as described) | BANK CHARGES AND FEES | $671 | - | $671 | - | 0.4% |
| Other (as described) | TAXES | $310 | - | $310 | - | 0.2% |
| Total | $151,925 | 100% |
2019 · Form 990 · -$14,428 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $59,480 | $59,480 | - | - | -412.3% | |
| Other (as described) | COMMUNITY OUTREACH | $18,910 | $18,910 | - | - | -131.1% |
| Fees: legal | $6,010 | - | $6,010 | - | -41.7% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $5,000 | $5,000 | - | - | -34.7% |
| Insurance | $850 | - | $850 | - | -5.9% | |
| Other (as described) | BANK CHARGES AND FEES | $645 | - | $645 | - | -4.5% |
| Office expenses | $40 | - | $40 | - | -0.3% | |
| Other (as described) | CONTRACTORS ( RECLASSED | -$105,363 | -$105,363 | - | - | 730.3% |
| Total | -$14,428 | 100% |
2018 · Form 990 · $436,786 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $216,480 | $216,480 | - | - | 49.6% | |
| Other (as described) | CONTRACTORS | $105,363 | $105,363 | - | - | 24.1% |
| Fees: other services | $59,751 | $59,751 | - | - | 13.7% | |
| Travel | $18,955 | $18,955 | - | - | 4.3% | |
| Fees: legal | $17,367 | - | $17,367 | - | 4.0% | |
| Depreciation and depletion | $10,219 | $10,219 | - | - | 2.3% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $7,299 | $7,299 | - | - | 1.7% |
| Insurance | $750 | - | $750 | - | 0.2% | |
| Other (as described) | BANK CHARGES AND FEES | $502 | - | $502 | - | 0.1% |
| Other (as described) | TAXES & LICENSES | $100 | - | $100 | - | 0.0% |
| Total | $436,786 | 100% |
2017 · Form 990 · $21,627 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $13,150 | - | - | $13,150 | 60.8% | |
| Fees: professional fundraisers | $6,500 | - | - | $6,500 | 30.1% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $1,907 | $1,907 | - | - | 8.8% |
| Other (as described) | BANK CHARGES AND FEES | $70 | - | $70 | - | 0.3% |
| Total | $21,627 | 100% |
2016 · Form 990EZ · $13,130 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $7,414 | 56.5% | |
| Fees to independent contractors | $5,716 | 43.5% | |
| Total | $13,130 | 100% |
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