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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sherry Flumerfelt EXECUTIVE DIRECTOR2022-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Gregg FOUNDER2021-2024 10 $0 reported 1
Tom Keffer BOARD PRESIDENT2021-2024 10 $0 reported 1
William Gilly DIRECTOR2021-2024 2 $0 reported 1
Susan Shillinglaw SECRETARY2021-2024 2 $0 reported 1
Linda Powell - Mcmillan DIRECTOR2021-2024 2 $0 reported 1
Enrique Hambleton DIRECTOR 10/252021-2024 2 $0 reported 1
Jack Barth DIRECTOR2021-2024 10 $0 reported 1
Efrain Coria TREASURER ST 01/20252024 2 $0 reported 1
Bob Lesko (former) TREASURER2022-2023 2 $0 reported 1
Andy Gregg - Sept 2023 (former) DIRECTOR2023 2 $0 reported 1
Andrew Gregg (former) TREASURER2021 2 $0 reported 1
Gilly William (former) DIRECTOR2016-2020 2 $0 reported 1
Gregg John M (former) FOUNDER AND PRESIDENT2016-2020 10 $0 reported 1
Shillinglaw Susan (former) DIRECTOR2016-2020 2 $0 reported 1
Keefer Thomas (former) DIRECTOR2019-2020 4 $0 reported 1
Umberto Enrique (former) DIRECTOR2019-2020 2 $0 reported 1
Brusca Richard (former) DIRECTOR2016-2018 4 $0 reported 1
Chase Chris (former) DIRECTOR2016-2018 40 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $163K · 5 employees · 144 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY FLUMERFELT EXECUTIVE DIRECTOR40 $138,749$0$24,388 $163,1371
WILLIAM GILLY DIRECTOR2 $0$0$0 $01
ENRIQUE HAMBLETON DIRECTOR 10/252 $0$0$0 $01
JOHN GREGG FOUNDER10 $0$0$0 $01
TOM KEFFER BOARD PRESIDENT10 $0$0$0 $01
EFRAIN CORIA TREASURER ST 01/20252 $0$0$0 $01
SUSAN SHILLINGLAW SECRETARY2 $0$0$0 $01
JACK BARTH DIRECTOR10 $0$0$0 $01
LINDA POWELL - MCMILLAN DIRECTOR2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $129K · 4 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY FLUMERFELT EXECUTIVE DIRECTOR40 $105,100$0$23,739 $128,8391
JOHN GREGG FOUNDER10 $0$0$0 $01
TOM KEFFER BOARD PRESIDENT10 $0$0$0 $01
WILLIAM GILLY DIRECTOR2 $0$0$0 $01
SUSAN SHILLINGLAW SECRETARY2 $0$0$0 $01
LINDA POWELL - MCMILLAN DIRECTOR2 $0$0$0 $01
ENRIQUE HAMBLETON DIRECTOR2 $0$0$0 $01
JACK BARTH DIRECTOR2 $0$0$0 $01
BOB LESKO TREASURER2 $0$0$0 $01
ANDY GREGG - SEPT 2023 DIRECTOR2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $57K · 3 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY FLUMERFELT EXECUTIVE DIRECTOR40 $57,211$0$0 $57,2111
JOHN GREGG FOUNDER10 $0$0$0 $01
TOM KEFFER BOARD PRESIDENT10 $0$0$0 $01
WILLIAM GILLY DIRECTOR2 $0$0$0 $01
SUSAN SHILLINGLAW SECRETARY2 $0$0$0 $01
LINDA POWELL - MCMILLAN DIRECTOR2 $0$0$0 $01
ENRIQUE HAMBLETON DIRECTOR2 $0$0$0 $01
JACK BARTH DIRECTOR2 $0$0$0 $01
BOB LESKO TREASURER2 $0$0$0 $01
2021 · 8 people listed · none paid · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN GREGG FOUNDER10 $0$0$0 $01
TOM KEFFER BOARD PRESIDENT10 $0$0$0 $01
WILLIAM GILLY DIRECTOR2 $0$0$0 $01
SUSAN SHILLINGLAW SECRETARY2 $0$0$0 $01
LINDA POWELL - MCMILLAN DIRECTOR2 $0$0$0 $01
ENRIQUE HAMBLETON DIRECTOR2 $0$0$0 $01
JACK BARTH DIRECTOR2 $0$0$0 $01
ANDREW GREGG TREASURER2 $0$0$0 $01
2020 · 5 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILLY WILLIAM DIRECTOR2 $0$0$0 $01
GREGG JOHN M FOUNDER AND PRESIDENT10 $0$0$0 $01
SHILLINGLAW SUSAN DIRECTOR2 $0$0$0 $01
KEEFER THOMAS DIRECTOR4 $0$0$0 $01
UMBERTO ENRIQUE DIRECTOR2 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILLY WILLIAM DIRECTOR2 $0$0$0 $01
GREGG JOHN M FOUNDER AND PRESIDENT10 $0$0$0 $01
SHILLINGLAW SUSAN DIRECTOR2 $0$0$0 $01
KEEFER THOMAS DIRECTOR4 $0$0$0 $01
UMBERTO ENRIQUE DIRECTOR2 $0$0$0 $01
2018 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUSCA RICHARD DIRECTOR4 $0$0$0 $01
CHASE CHRIS DIRECTOR40 $0$0$0 $01
GILLY WILLIAM DIRECTOR2 $0$0$0 $01
GREGG JOHN M FOUNDER AND PRESIDENT10 $0$0$0 $01
SHILLINGLAW SUSAN DIRECTOR2 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUSCA RICHARD DIRECTOR4 $0$0$0 $01
CHASE CHRIS DIRECTOR40 $0$0$0 $01
GILLY WILLIAM DIRECTOR2 $0$0$0 $01
GREGG JOHN M FOUNDER AND PRESIDENT10 $0$0$0 $01
SHILLINGLAW SUSAN DIRECTOR2 $0$0$0 $01
2016 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUSCA RICHARD DIRECTOR4 $0-$0 $01
CHASE CHRIS PROJECT DIRECTOR40 $0-$0 $01
GILLY WILLIAM DIRECTOR2 $0-$0 $01
GREGG JOHN M FOUNDER AND DIRECTOR10 $0-$0 $01
SHILLINGLAW SUSAN DIRECTOR2 $0-$0 $01

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 yearGrants and other assistanceContractsAwards
2023$1,640,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2023Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251ECONOMIC 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,391,527$2,134,473 $6,661,907$6,348,100 $1,325,091$21,800 $171,7395144
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,061,260$1,447,984 $7,405,790$7,053,388 $2,051,444$0 $133,053485
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,951,738$397,311 $6,623,453$6,241,066 $1,951,713$0 $119,712334
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,527,825$112,493 $5,095,459$4,624,359 $1,527,825$0 $0130
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$702,741$151,925 $3,260,238$3,260,238 $702,741$0 $010
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,138,578-$14,428 $2,709,422$2,709,422 $1,138,578$0 $000
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,752,103$436,786 $1,556,416$1,556,416 $1,752,103$0 $000
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$204,978$21,627 $240,127$240,127 $204,978$0 $000
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC Private foundation Fuzzy filed as “WESTERN FLYER FOUNDATION” 2024 2$7,500 2024$7,500
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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
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ONE OAK FOUNDATION Private foundation Fuzzy filed as “Western Flyer Foundation” 2023 1$1,000 2023$1,000
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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
NCTU FOUNDATIONCAB90 $1,166,752$883,453 Secretary$1,500 Same NTEE code B90, revenue within 2x, same state
KEEP A BREAST FOUNDATIONCAB90 $1,196,837$1,259,787 GLOBAL C.E.O$206,824 Same NTEE code B90, revenue within 2x, same state
LEARN TO BE FOUNDATIONCAB90 $1,059,555$869,444 Executive Dir.$177,926 Same NTEE code B90, revenue within 2x, same state
VEDIC SADHANA FOUNDATIONCAB90 $1,172,422$776,469 MS$6,765 Same NTEE code B90, revenue within 2x, same state
GIVE TO LEARN TO GROW FOUNDATIONCAB90 $951,279$969,269 CFO/SECRETARY/TREASURER$115,253 Same NTEE code B90, revenue within 2x, same state
NEW BREATH FOUNDATIONCAB90 $1,804,977$3,165,415 PRESIDENT$221,265 Same NTEE code B90, revenue within 2x, same state
THE GUY FIERI FOUNDATIONCAB90 $1,341,169$1,127,027 Secretary$0 Same NTEE code B90, revenue within 2x, same state
CAL HACKS FOUNDATIONCAB90 $1,241,703$922,773 President$0 Same NTEE code B90, revenue within 2x, same state
CLEAR PASSAGE FOUNDATIONCAB90 $1,007,605$993,254 EXECUTIVE DIRECTOR/CEO$98,981 Same NTEE code B90, revenue within 2x, same state
LOS ANGELES RAMS FOUNDATIONCAB90 $2,045,029$1,745,678 VOLUNTEER DIRECTOR/CFO (END. 07/2024)$0 Same NTEE code B90, revenue within 2x, same state
EKADENCE LEARNING FOUNDATIONCAB90 $1,917,046$1,862,857 EXECUTIVE DIREC$0 Same NTEE code B90, revenue within 2x, same state
NEWPORT HARBOR EDUCATIONAL FOUNDATIONCAB90 $1,279,141$1,031,219 GRANDPARENTS$0 Same NTEE code B90, revenue within 2x, same state
FOUNDATION FOR A COLLEGE EDUCATIONCAB90 $1,881,796$1,888,201 EXEC DIRECTOR$180,200 Same NTEE code B90, revenue within 2x, same state
KRISHNAMURTI FOUNDATION OF AMERICACAB90 $1,328,315$1,047,526 EXECUTIVE DIREC$101,742 Same NTEE code B90, revenue within 2x, same state
GROUND EDUCATIONCAB90 $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 CACAB90 $1,722,360$1,677,139 President$0 Same NTEE code B90, revenue within 2x, same state
XU & ZHANG FOUNDATIONCAB90 $1,491,409$5,658 President$0 Same NTEE code B90, revenue within 2x, same state
NORTH STATE BUILDING INDUSTRYFOUNDATIONCAB90 $1,224,921$1,516,795 PRESIDENT/CEO$239,275 Same NTEE code B90, revenue within 2x, same state
FAMEI CHARITY FOUNDATIONCAB90 $1,708,049$156,635 President$65,000 Same NTEE code B90, revenue within 2x, same state
SHOUCHENG ZHANG FOUNDATIONCAB90 $1,352,413$237,389 CEO & CFO$0 Same NTEE code B90, revenue within 2x, same state
SPANNINGA FAMILY FOUNDATIONCAB90 $1,657,988$502,889 DIRECTOR & PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
INNOVATION EDUCATIONCAB90 $1,308,981$1,242,219 President$128,126 Same NTEE code B90, revenue within 2x, same state
YOUTH MENTORING CONNECTIONCAB90 $1,323,150$1,940,553 DIRECTOR/CEO/FOUNDER$132,714 Same NTEE code B90, revenue within 2x, same state
JUSTICE RISING INTERNATIONALCAB90 $1,180,428$1,404,020 INTERIM TREASURER$115,280 Same NTEE code B90, revenue within 2x, same state
RESCUE A GENERATION INCCAB90 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JAMES IRVINE FOUNDATION Private foundation$18,063,83541 92010–2024 LINKED LEARNING ALLIANCE; GET FOCUSED STAY FOCUSED INC; FOUNDATION FOR A COLLEGE EDUCATION; ASIAN AMERICAN EDUCATION PROJECT and 5 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$14,584,19168 172010–2024 LEARNING ACCELERATOR; FOUNDATION FOR A COLLEGE EDUCATION; COMPASSION INSTITUTE; NEW BREATH FOUNDATION and 13 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,051,931165 372016–2024 FOUNDATION FOR A COLLEGE EDUCATION; THE GUY FIERI FOUNDATION; NEW BREATH FOUNDATION; SILICON VALLEY URBAN DEBATE LEAGUE and 33 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,985,806140 322014–2024 THINKING NATION CORP; FOUNDATION FOR A COLLEGE EDUCATION; SAN FRANCISCO ACHIEVERS; MARIN PROMISE PARTNERSHIP and 28 more
MARIN COMMUNITY FOUNDATION DAF sponsor$7,915,60540 92009–2024 NEXT GENERATION SCHOLARS INC; MARIN PROMISE PARTNERSHIP; KRISHNAMURTI FOUNDATION OF AMERICA; LEARNING ACCELERATOR and 5 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,462,35048 212014–2024 URBAN ED ACADEMY; NEXT GENERATION SCHOLARS INC; YOUTH MENTORING ACTION NETWORK; NCTU FOUNDATION and 17 more
SAN FRANCISCO FOUNDATION DAF sponsor$3,458,87831 82014–2024 URBAN ED ACADEMY; LEARNING ACCELERATOR; NEW BREATH FOUNDATION; SAN FRANCISCO ACHIEVERS and 4 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$3,373,00024 42018–2024 PRACTICE SPACE INC; LINKED LEARNING ALLIANCE; DIGITAL EDUCATION PROJECT; EKADENCE LEARNING FOUNDATION
GATES FOUNDATION Private foundation$3,372,01511 42012–2024 LEARNING ACCELERATOR; LINKED LEARNING ALLIANCE; BLACK YOUTH LEADERSHIP PROJECT; EDUCATIONAL RESULTS PARTNERSHIP
THE CALIFORNIA ENDOWMENT Private foundation$2,932,15126 52011–2024 NEW BREATH FOUNDATION; LINKED LEARNING ALLIANCE; YOUTH MENTORING ACTION NETWORK; BLACK YOUTH LEADERSHIP PROJECT and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,439,475100 332019–2025 URBAN ED ACADEMY; AVERROES HIGH SCHOOL; SILICON VALLEY URBAN DEBATE LEAGUE; VEDIC SADHANA FOUNDATION and 29 more
BNY MELLON CHARITABLE GIFT FUND DAF sponsor$2,415,0002 12023–2024 EKADENCE LEARNING FOUNDATION
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$2,287,28413 62017–2024 LA COMPOST; ASIAN AMERICAN EDUCATION PROJECT; YOUTH MENTORING ACTION NETWORK; URBAN ED ACADEMY and 2 more
EAST BAY COMMUNITY FOUNDATION DAF sponsor$2,246,80028 72014–2024 NEW BREATH FOUNDATION; SAN FRANCISCO ACHIEVERS; LINKED LEARNING ALLIANCE; CHILDREN RISING INC and 3 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,244,54721 92017–2024 TILLYS LIFE CENTER; EVERYBODY DANCE LA; NEW BREATH FOUNDATION; LEARNING ACCELERATOR and 5 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$2,134,473100%

View the filing

2023 · Form 990 · $1,447,984 spent · pay $420,834 · grants $0 · events $19,279
LineAs describedTotalProgramManagementFundraisingShare
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$1,447,984100%

View the filing

2022 · Form 990 · $397,311 spent · pay $210,465 · grants $0 · events $527
LineAs describedTotalProgramManagementFundraisingShare
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$397,311100%

View the filing

2021 · Form 990 · $112,493 spent · pay $58,466 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$112,493100%

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2020 · Form 990 · $151,925 spent · pay $31,214 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$151,925100%

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2019 · Form 990 · -$14,428 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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-$14,428100%

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2018 · Form 990 · $436,786 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$436,786100%

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2017 · Form 990 · $21,627 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$21,627100%

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2016 · Form 990EZ · $13,130 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $7,414 56.5%
Fees to independent contractors $5,716 43.5%
Total$13,130100%

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