UNITY SCHOOLS SOCAL
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Cite this
Plain text UNITY SCHOOLS SOCAL. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/unity-schools-socal-475042958. Retrieved 2026-11-08.
APA furp.org. (n.d.). UNITY SCHOOLS SOCAL [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 8, 2026, from https://furp.org/org/unity-schools-socal-475042958
MLA “UNITY SCHOOLS SOCAL.” furp.org, tax years 2017–2024, https://furp.org/org/unity-schools-socal-475042958. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2017–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.9M · expenses $1.7M · assets $1.2M
- EIN
- 47-5042958
- Address
- 301 AVENIDA SEVILLA UNIT B, LAGUNA WOODS, CA 92637-3333
- Website
- WWW.UNITYMCHS.COM
- NTEE code
- B29 Charter Schools (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 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
UNITY MIDDLE COLLEGE HIGH SCHOOL PREPARES ALL STUDENTS FOR FOUR-YEAR UNIVERSITY SUCCESS, LEADING TO PROFESSIONAL CAREERS THROUGH A BLENDED HIGH SCHOOL AND COLLEGE CURRICULUM. UNITY MCHS WELCOMES ALL STUDENTS FROM DIVERSE BACKGROUNDS AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lauren Gonzales | EXECUTIVE DI | 2024 | $130,138 | $130,138 | 1 |
| Erin Mckenzie Craig Edd (former) | PRIOR EXE DI | 2017-2021 | $86,196 | $423,606 | 1 |
| Rashi Seth (former) | PRINCIPAL | 2018-2019 | $75,131 | $109,890 | 1 |
| Jenny Salberg (former) | EXE DIR/PRIN | 2021 | $90,728 | $90,728 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Denise Maclean | MEMBER | 2024 | 2 | $0 reported | 1 |
| William Zulch | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| John Aust | MEMBER | 2024 | 2 | $0 reported | 1 |
| Kitty Juniper Aust | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Yanira Bernal | MEMBER | 2024 | 2 | $0 reported | 1 |
| Denise Bailey (former) | CHAIR | 2017-2023 | 2 | $0 reported | 1 |
| Soraya Lopez (former) | MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Eden Quimzon (former) | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Dan Kostecki (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Natalie Reider (former) | MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Don Wilson (former) | INTERIM EX D | 2021-2023 | 2 | $0 reported | 1 |
| Dennis Eastman (former) | CHAIR | 2017-2020 | 2 | $0 reported | 1 |
| Mike Krier (former) | CFO | 2017-2019 | 2 | $0 reported | 1 |
| Barbara Illowsky Phd (former) | MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Holly Soliday (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $130K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN GONZALES | EXECUTIVE DI | 40 | $130,138 | $0 | $0 | $130,138 | 1 |
| DENISE MACLEAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ZULCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY JUNIPER AUST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| YANIRA BERNAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE BAILEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SORAYA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDEN QUIMZON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN KOSTECKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON WILSON | INTERIM EX D | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE BAILEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SORAYA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDEN QUIMZON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN KOSTECKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON WILSON | INTERIM EX D | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $177K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY SALBERG | EXE DIR/PRIN | 40 | $75,500 | $0 | $15,228 | $90,728 | 1 |
| ERIN MCKENZIE CRAIG EDD | PRIOR EXE DI | 40 | $86,196 | $0 | $0 | $86,196 | 1 |
| DENISE BAILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SORAYA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDEN QUIMZON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN KOSTECKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON WILSON | INTERIM EX D | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $96K · 15 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN MCKENZIE CRAIG EDD | EXECUTIVE DI | 40 | $82,364 | $0 | $14,084 | $96,448 | 1 |
| DENNIS EASTMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE BAILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN KOSTECKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SORAYA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDEN QUIMZON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $166K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN MCKENZIE CRAIG EDD | EXECUTIVE DI | 40 | $77,395 | $0 | $13,235 | $90,630 | 1 |
| RASHI SETH | PRINCIPAL | 40 | $64,631 | $0 | $10,500 | $75,131 | 1 |
| DENNIS EASTMAN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KRIER | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE BAILEY PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ILLOWSKY PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SORAYA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SOLIDAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDEN QUIMZON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $125K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN MCKENZIE CRAIG EDD | EXECUTIVE DIRECTOR | 40 | $77,250 | $0 | $12,576 | $89,826 | 1 |
| RASHI SETH | PRINCIPAL | 40 | $24,237 | $0 | $10,522 | $34,759 | 1 |
| DENNIS EASTMAN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KRIER | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE BAILEY PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ILLOWSKY PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SORAYA LOPEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SOLIDAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $61K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN M CRAIG EDD | EXECUTIVE DIRECTOR | 40 | $60,506 | $0 | $0 | $60,506 | 1 |
| DENNIS EASTMAN PHD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KRIER | CHIEF FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE BAILEY PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ILLOWSKY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE REIDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,904,086 | $1,704,653 | $1,187,728 | $528,390 | $1,902,064 | $0 | $130,138 | 20 | - |
| 2023 · Form 990 | ||||||||
| $1,649,320 | $1,697,849 | $1,367,159 | $328,957 | $1,647,233 | $0 | $145,000 | 27 | - |
| 2022 · Form 990 | ||||||||
| $1,711,647 | $1,626,683 | $1,511,179 | $377,486 | $1,710,335 | $0 | - | 18 | - |
| 2021 · Form 990 | ||||||||
| $1,732,114 | $1,857,972 | $1,179,017 | $292,522 | $1,731,822 | $0 | $190,000 | 26 | - |
| 2020 · Form 990 | ||||||||
| $1,605,888 | $1,457,540 | $1,389,682 | $418,380 | $1,605,596 | $0 | $77,250 | 15 | 30 |
| 2019 · Form 990 | ||||||||
| $2,064,778 | $1,651,977 | $1,446,306 | $270,032 | $2,064,069 | $0 | $142,250 | 17 | 30 |
| 2018 · Form 990 | ||||||||
| $1,128,072 | $1,124,377 | $1,054,068 | -$142,769 | $1,126,857 | $0 | $141,881 | 14 | 7 |
| 2017 · Form 990 | ||||||||
| $814,781 | $921,631 | $643,379 | -$146,464 | $808,060 | $6,721 | $60,506 | 10 | 5 |
Funders of this organization
6 grantors reported grants to this organization, $856,298 in all, tax years 2015 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | $714,325 | 7 | $18,250 | 2023 | 2015, 2018-2023 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $80,000 | 2 | $50,000 | 2018 | 2017-2018 | DAF sponsor | Exact | show |
| WILLIAM S AND NANCY E THOMPSON FOUNDATION | $30,000 | 1 | $30,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “UNITY SCHOOLS SOCAL” | show |
| DUBCHANSKY FAMILY FOUNDATION | $25,000 | 1 | $25,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “UNITY SCHOOLS SOCAL” | show |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | $6,664 | 1 | $6,664 | 2016 | 2016 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $309 | 4 | $41 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “UNITY SCHOOLS SOCAL” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FLEX SCHOOLS | CA | B29 | $2,768,437 | $4,881,455 | PRES/SUPERIN | $0 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state |
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | Same NTEE code B29, revenue within 2x, same state |
| BIG SUR CHARTER SCHOOL | CA | B29 | $1,397,641 | $1,322,928 | Executive Dir. | $122,262 | Same NTEE code B29, revenue within 2x, same state |
| PARADISE CHARTER MIDDLE SCHOOL | CA | B29 | $1,968,851 | $1,849,214 | PRINCIPAL | $132,554 | Same NTEE code B29, revenue within 2x, same state |
| IPAKANNI EARLY COLLEGE CHARTER SCHOOL | CA | B29 | $1,052,706 | $1,044,184 | EXECUTIVE DI | $135,923 | Same NTEE code B29, revenue within 2x, same state |
| Explorer Elementary Charter School | CA | B29 | $1,297,954 | $1,347,770 | PRINCIPAL/CEO | $124,797 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x, same state |
| HOMETECH CHARTER SCHOOL INC | CA | B29 | $2,322,709 | $2,066,578 | PRINCIPAL | $190,526 | Same NTEE code B29, revenue within 2x, same state |
| MOTHER LODE CHRISTIAN SCHOOL | CA | B29 | $2,431,549 | $2,446,618 | Vice President | $0 | Same NTEE code B29, revenue within 2x, same state |
| ARROYO PASEO CHARTER HIGH SCHOOL | CA | B29 | $1,181,234 | $1,123,602 | Director | $61,071 | Same NTEE code B29, revenue within 2x, same state |
| C5 CHILDRENS SCHOOL | CA | B29 | $2,491,981 | $2,882,474 | Executive Dir. | $110,687 | Same NTEE code B29, revenue within 2x, same state |
| NEW MILLENNIUM SECONDARY SCHOOL | CA | B29 | $2,373,463 | $2,777,370 | PRINCIPAL | $121,083 | Same NTEE code B29, revenue within 2x, same state |
| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state |
| BARONA CHARTER SCHOOL INC | CA | B29 | $1,816,350 | $1,902,029 | Executive Dir. | $125,375 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA SCHOOL FOR INTEGRATED ACADEMICS | CA | B29 | $2,056,686 | $2,195,309 | PRINCIPAL | $128,567 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDA SCHOOL FOR INTEGRATED ACADEMICS | CA | B29 | $1,013,289 | $982,150 | PRINCIPAL | $103,917 | Same NTEE code B29, revenue within 2x, same state |
| SIERRA FOOTHILL CHARTER SCHOOL | CA | B29 | $2,383,325 | $2,114,682 | Executive Dir. | $81,112 | Same NTEE code B29, revenue within 2x, same state |
| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state |
| BEACON SCHOOL | CA | B29 | $2,061,916 | $2,082,918 | Executive Dir. | $129,079 | Same NTEE code B29, revenue within 2x, same state |
| AMBASSADOR HIGH SCHOOL | CA | B29 | $1,293,456 | $1,057,486 | Executive Dir. | $118,377 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| TIERRA PACIFICA CHARTER SCHOOL | CA | B29 | $2,279,671 | $2,410,670 | EXECUTIVE DIRECTOR | $207,345 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,704,653 spent · pay $1,034,237 · grants $0 · events $114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,901 | $525,573 | $54,328 | - | 34.0% | |
| Occupancy | $241,208 | $241,208 | - | - | 14.1% | |
| Other employee benefits | $206,905 | $146,903 | $60,002 | - | 12.1% | |
| Fees: other services | $188,374 | $91,907 | $96,467 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $130,138 | - | $130,138 | - | 7.6% | |
| Payroll taxes | $117,293 | $83,278 | $34,015 | - | 6.9% | |
| Other (as described) | OTHER | $47,764 | $1,130 | $46,634 | - | 2.8% |
| Depreciation and depletion | $45,857 | $45,857 | - | - | 2.7% | |
| Other (as described) | NUTRITION | $34,423 | $34,423 | - | - | 2.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $33,423 | $33,423 | - | - | 2.0% |
| Information technology | $22,515 | $22,515 | - | - | 1.3% | |
| Insurance | $17,203 | - | $17,203 | - | 1.0% | |
| Interest | $16,859 | - | $16,859 | - | 1.0% | |
| Other (as described) | CAPITAL OUTLAY | $14,961 | $14,961 | - | - | 0.9% |
| All other expenses | $7,368 | $542 | $6,826 | - | 0.4% | |
| Office expenses | $347 | - | $347 | - | 0.0% | |
| Conferences, conventions and meetings | $114 | - | $114 | - | 0.0% | |
| Total | $1,704,653 | 100% |
2023 · Form 990 · $1,697,849 spent · pay $954,887 · grants $0 · events $6,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,724 | $489,476 | $47,248 | - | 31.6% | |
| Occupancy | $238,598 | $238,598 | - | - | 14.1% | |
| Fees: other services | $204,068 | $126,618 | $77,450 | - | 12.0% | |
| Other employee benefits | $148,753 | $105,615 | $43,138 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $145,000 | - | $145,000 | - | 8.5% | |
| Payroll taxes | $124,410 | $88,331 | $36,079 | - | 7.3% | |
| Other (as described) | OTHER | $62,073 | $1,179 | $60,894 | - | 3.7% |
| Fees: legal | $49,888 | - | $49,888 | - | 2.9% | |
| Depreciation and depletion | $45,346 | $45,346 | - | - | 2.7% | |
| Other (as described) | NUTRITION | $26,868 | $26,868 | - | - | 1.6% |
| Information technology | $26,202 | $26,202 | - | - | 1.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $25,252 | $25,252 | - | - | 1.5% |
| Interest | $16,622 | - | $16,622 | - | 1.0% | |
| Insurance | $14,331 | - | $14,331 | - | 0.8% | |
| Other (as described) | CAPITAL OUTLAY | $14,202 | $14,202 | - | - | 0.8% |
| Office expenses | $7,661 | - | $7,661 | - | 0.5% | |
| Conferences, conventions and meetings | $6,146 | - | $6,146 | - | 0.4% | |
| All other expenses | $3,285 | - | $3,285 | - | 0.2% | |
| Advertising and promotion | $2,000 | $2,000 | - | - | 0.1% | |
| Travel | $420 | - | $420 | - | 0.0% | |
| Total | $1,697,849 | 100% |
2022 · Form 990 · $1,626,683 spent · pay $745,055 · grants $0 · events $27,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,292 | $410,822 | $98,470 | - | 31.3% | |
| Occupancy | $231,193 | $231,193 | - | - | 14.2% | |
| Fees: other services | $199,613 | $138,272 | $61,341 | - | 12.3% | |
| Other employee benefits | $142,254 | $101,000 | $41,254 | - | 8.7% | |
| Fees: accounting | $95,240 | $47,620 | $47,620 | - | 5.9% | |
| Payroll taxes | $93,509 | $66,391 | $27,118 | - | 5.7% | |
| Other (as described) | OTHER | $81,624 | $2,440 | $79,184 | - | 5.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $53,872 | $53,872 | - | - | 3.3% |
| Other (as described) | CAPITAL OUTLAY | $36,410 | $36,410 | - | - | 2.2% |
| Other (as described) | NUTRITION | $29,780 | $29,780 | - | - | 1.8% |
| Conferences, conventions and meetings | $27,679 | - | $27,679 | - | 1.7% | |
| Depreciation and depletion | $25,928 | $25,928 | - | - | 1.6% | |
| Insurance | $24,977 | - | $24,977 | - | 1.5% | |
| Information technology | $23,109 | $23,109 | - | - | 1.4% | |
| Interest | $16,857 | - | $16,857 | - | 1.0% | |
| Fees: legal | $16,442 | $8,221 | $8,221 | - | 1.0% | |
| All other expenses | $9,282 | - | $9,282 | - | 0.6% | |
| Advertising and promotion | $8,657 | $8,657 | - | - | 0.5% | |
| Travel | $809 | - | $809 | - | 0.0% | |
| Office expenses | $156 | - | $156 | - | 0.0% | |
| Total | $1,626,683 | 100% |
2021 · Form 990 · $1,857,972 spent · pay $1,059,743 · grants $0 · events $2,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,434 | $511,815 | $55,619 | - | 30.5% | |
| Occupancy | $245,153 | $245,153 | - | - | 13.2% | |
| Fees: other services | $219,146 | $152,263 | $66,883 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $190,000 | $38,000 | $152,000 | - | 10.2% | |
| Other employee benefits | $179,705 | $127,591 | $52,114 | - | 9.7% | |
| Payroll taxes | $122,604 | $87,049 | $35,555 | - | 6.6% | |
| Other (as described) | OTHER | $89,411 | $21,329 | $68,082 | - | 4.8% |
| Other (as described) | CAPITAL OUTLAY | $75,453 | $75,453 | - | - | 4.1% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $42,104 | $42,104 | - | - | 2.3% |
| Other (as described) | NUTRITION | $40,585 | $40,585 | - | - | 2.2% |
| Information technology | $26,118 | $26,118 | - | - | 1.4% | |
| Depreciation and depletion | $22,841 | $22,841 | - | - | 1.2% | |
| Interest | $18,206 | - | $18,206 | - | 1.0% | |
| All other expenses | $9,731 | - | $9,731 | - | 0.5% | |
| Insurance | $5,718 | - | $5,718 | - | 0.3% | |
| Conferences, conventions and meetings | $2,725 | - | $2,725 | - | 0.1% | |
| Office expenses | $1,038 | - | $1,038 | - | 0.1% | |
| Total | $1,857,972 | 100% |
2020 · Form 990 · $1,457,540 spent · pay $899,135 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,529 | $464,112 | $113,417 | - | 39.6% | |
| Occupancy | $165,730 | $165,730 | - | - | 11.4% | |
| Other employee benefits | $148,804 | $105,651 | $43,153 | - | 10.2% | |
| Payroll taxes | $95,552 | $67,842 | $27,710 | - | 6.6% | |
| Fees: other services | $83,310 | $83,310 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $77,250 | - | $77,250 | - | 5.3% | |
| Other (as described) | OTHER | $55,567 | - | $55,567 | - | 3.8% |
| Fees: accounting | $48,000 | - | $48,000 | - | 3.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $29,227 | $29,227 | - | - | 2.0% |
| Information technology | $26,999 | $26,999 | - | - | 1.9% | |
| Depreciation and depletion | $25,683 | $25,683 | - | - | 1.8% | |
| Interest | $25,430 | - | $25,430 | - | 1.7% | |
| Insurance | $22,872 | - | $22,872 | - | 1.6% | |
| Other (as described) | RENTAL, REPAIR MAINTENANC | $19,585 | $19,585 | - | - | 1.3% |
| Advertising and promotion | $17,260 | $17,260 | - | - | 1.2% | |
| Fees: legal | $15,949 | - | $15,949 | - | 1.1% | |
| Other (as described) | NUTRITION | $12,041 | $12,041 | - | - | 0.8% |
| All other expenses | $9,865 | - | $9,865 | - | 0.7% | |
| Office expenses | $862 | - | $862 | - | 0.1% | |
| Conferences, conventions and meetings | $25 | - | $25 | - | 0.0% | |
| Total | $1,457,540 | 100% |
2019 · Form 990 · $1,651,977 spent · pay $926,498 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,067 | $519,425 | $53,642 | - | 34.7% | |
| Fees: other services | $222,908 | $222,908 | - | - | 13.5% | |
| Occupancy | $145,921 | $145,921 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $142,250 | $65,000 | $77,250 | - | 8.6% | |
| Other employee benefits | $122,001 | $94,677 | $27,324 | - | 7.4% | |
| Payroll taxes | $89,180 | $69,207 | $19,973 | - | 5.4% | |
| Other (as described) | OTHER | $51,975 | $410 | $51,565 | - | 3.1% |
| Fees: accounting | $48,000 | - | $48,000 | - | 2.9% | |
| Depreciation and depletion | $40,071 | $40,071 | - | - | 2.4% | |
| Interest | $34,598 | - | $34,598 | - | 2.1% | |
| Other (as described) | RENTAL, REPAIR MAINTENANC | $33,953 | $33,953 | - | - | 2.1% |
| Insurance | $32,128 | - | $32,128 | - | 1.9% | |
| Fees: legal | $31,996 | - | $31,996 | - | 1.9% | |
| Other (as described) | NUTRITION | $29,879 | $29,879 | - | - | 1.8% |
| Information technology | $26,324 | $26,324 | - | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $18,773 | $18,773 | - | - | 1.1% |
| All other expenses | $4,960 | - | $4,960 | - | 0.3% | |
| Travel | $2,183 | - | $2,183 | - | 0.1% | |
| Conferences, conventions and meetings | $1,000 | - | $1,000 | - | 0.1% | |
| Office expenses | $810 | - | $810 | - | 0.0% | |
| Total | $1,651,977 | 100% |
2018 · Form 990 · $1,124,377 spent · pay $634,715 · grants $0 · events $154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,954 | $300,257 | $11,697 | - | 27.7% | |
| Pay: officers, directors, trustees, key employees | $141,881 | $103,256 | $38,625 | - | 12.6% | |
| Occupancy | $110,835 | $98,545 | $12,290 | - | 9.9% | |
| Payroll taxes | $93,624 | $83,243 | $10,381 | - | 8.3% | |
| Other employee benefits | $87,256 | $77,582 | $9,674 | - | 7.8% | |
| Fees: other services | $78,298 | $67,407 | $10,891 | - | 7.0% | |
| All other expenses | $47,808 | $14,364 | $33,444 | - | 4.3% | |
| Other (as described) | STUDENT NUTRITION | $43,653 | $43,653 | - | - | 3.9% |
| Fees: legal | $41,092 | - | $41,092 | - | 3.7% | |
| Other (as described) | SECURITY | $31,368 | $31,368 | - | - | 2.8% |
| Fees: accounting | $30,400 | - | $30,400 | - | 2.7% | |
| Other (as described) | CAPITAL OUTLAY | $28,213 | $28,213 | - | - | 2.5% |
| Other (as described) | RECEIVABLE FACTORING | $18,889 | - | $18,889 | - | 1.7% |
| Depreciation and depletion | $17,230 | $17,230 | - | - | 1.5% | |
| Information technology | $13,518 | $13,518 | - | - | 1.2% | |
| Travel | $8,713 | - | $8,713 | - | 0.8% | |
| Advertising and promotion | $7,290 | $7,290 | - | - | 0.6% | |
| Office expenses | $5,943 | - | $5,943 | - | 0.5% | |
| Interest | $3,308 | - | $3,308 | - | 0.3% | |
| Insurance | $2,950 | - | $2,950 | - | 0.3% | |
| Conferences, conventions and meetings | $154 | - | $154 | - | 0.0% | |
| Total | $1,124,377 | 100% |
2017 · Form 990 · $921,631 spent · pay $379,970 · grants $0 · events $12,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,860 | $234,860 | - | - | 25.5% | |
| Fees: other services | $144,925 | $144,925 | - | - | 15.7% | |
| Other (as described) | BOOKS & MATERIALS | $130,144 | $77,802 | $52,342 | - | 14.1% |
| Occupancy | $99,602 | $70,000 | $29,602 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $60,506 | $60,506 | - | - | 6.6% | |
| Other employee benefits | $43,161 | $43,161 | - | - | 4.7% | |
| Other (as described) | DUES & MEMBERSHIP | $26,304 | $26,304 | - | - | 2.9% |
| Pension plan contributions | $25,098 | $25,098 | - | - | 2.7% | |
| Fees: legal | $24,017 | - | $24,017 | - | 2.6% | |
| Office expenses | $19,948 | - | $19,948 | - | 2.2% | |
| Advertising and promotion | $17,676 | $17,676 | - | - | 1.9% | |
| Payroll taxes | $16,345 | $16,345 | - | - | 1.8% | |
| Interest | $16,308 | - | $16,308 | - | 1.8% | |
| Depreciation and depletion | $14,388 | - | $14,388 | - | 1.6% | |
| Insurance | $13,197 | - | $13,197 | - | 1.4% | |
| Conferences, conventions and meetings | $12,435 | $12,435 | - | - | 1.3% | |
| Travel | $11,561 | $11,561 | - | - | 1.3% | |
| Fees: accounting | $6,767 | - | $6,767 | - | 0.7% | |
| Other (as described) | OVERSIGHT FEES | $4,389 | - | $4,389 | - | 0.5% |
| Total | $921,631 | 100% |
Comments