MARIN MOUNTAIN SCHOOL
Cite this
Plain text MARIN MOUNTAIN SCHOOL. furp.org, nonprofit organization profile, tax years 2014–2022. https://furp.org/org/marin-mountain-school-680226629. Retrieved 2026-10-27.
APA furp.org. (n.d.). MARIN MOUNTAIN SCHOOL [Nonprofit organization profile; tax years 2014–2022]. Retrieved October 27, 2026, from https://furp.org/org/marin-mountain-school-680226629
MLA “MARIN MOUNTAIN SCHOOL.” furp.org, tax years 2014–2022, https://furp.org/org/marin-mountain-school-680226629. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $972K · expenses $950K · assets $544K
- EIN
- 68-0226629
- Address
- 50 EL CAMINO DR, CORTE MADERA, CA 94925-2057
- Website
- www.marinmountainschool.org
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1996 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Child advocacy and educational programs for preschool aged children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brenda Novick | Director | 2022 | $124,394 | $124,394 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Amy Greywitt | Co-Pres & Secty | 2020-2022 | 1 | $0 reported | 1 |
| Natasha Murphy | Co-President | 2020-2022 | 1 | $0 reported | 1 |
| Josh Cherner | Treasurer | 2022 | 1 | $0 reported | 1 |
| Hilary Baer | Director | 2022 | 1 | $0 reported | 1 |
| Jessica Agnew | Director | 2022 | 1 | $0 reported | 1 |
| Ben Lauffer | Director | 2022 | 1 | $0 reported | 1 |
| Khashi Mohebali | Director | 2022 | 1 | $0 reported | 1 |
| Shireen Yates | Director | 2020-2022 | 1 | $0 reported | 1 |
| Hilary Baers (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Simone Yenni (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Marcy Summers (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Amy Greywitt Dash (former) | Secretary | 2021 | 1 | $0 reported | 1 |
| Mazy Rhuberg (former) | President | 2018-2021 | 1 | $0 reported | 1 |
| Josh Cherner Dash (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Jaime Heaps (former) | President | 2017-2018 | 1 | $0 reported | 1 |
| Lisa Hielscher (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Megan Lewis (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Kelsey Elliott (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Kristy Dell (former) | Director | 2018 | 1 | $0 reported | 1 |
| Julie Pofsky (former) | Director | 2018 | 1 | $0 reported | 1 |
| Adam Cole (former) | Treasurer | 2017-2018 | 0 | $0 reported | 1 |
| Elisa Cullen (former) | Secretary | 2017-2018 | 0 | $0 reported | 1 |
| Andrea Berry (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Emma Campodonico (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Britney Roberge (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Lisa Hieschler (former) | Director | 2017 | 1 | $0 reported | 1 |
| Christa Gatewood (former) | President | 2014-2016 | 0 | $0 reported | 1 |
| Heddy Lunefeld (former) | Secretary | 2015-2016 | 0 | $0 reported | 1 |
| Beth Tribolet (former) | Treasurer | 2015-2016 | 0 | $0 reported | 1 |
| Monica Robotham (former) | Secretary | 2014 | 0 | $0 reported | 1 |
| Sandra Smith (former) | Treasurer | 2014 | 0 | $0 reported | 1 |
People by year
2022 · 9 people listed · 1 paid, $124K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Novick | Director | 40 | $109,982 | $0 | $14,412 | $124,394 | 1 |
| Amy Greywitt | Co-Pres & Secty | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Murphy | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Cherner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hilary Baer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Agnew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lauffer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Khashi Mohebali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shireen Yates | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hilary Baers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Yenni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcy Summers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Greywitt Dash | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mazy Rhuberg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Cherner Dash | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shireen Yates | Interim President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hilary Baers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shireen Yates | Interim President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcy Summers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simone Yenni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mazy Rhuberg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Greywitt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Cherner Dash | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Heaps | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hielscher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Elliott | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristy Dell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Pofsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mazy Rhuberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Cole | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Elisa Cullen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Berry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Campodonico | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Britney Roberge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emma Campodonico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hieschler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Britney Roberge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Heaps | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Cole | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisa Cullen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA GATEWOOD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEDDY LUNEFELD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH TRIBOLET | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA GATEWOOD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEDDY LUNEFELD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH TRIBOLET | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA GATEWOOD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA ROBOTHAM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | Treasurer | 0 | $0 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $971,781 | $950,021 | $544,095 | $142,129 | $27,776 | $929,781 | $0 | 12 | - |
| 2021 · Form 990 | ||||||||
| $633,125 | $992,969 | $417,429 | $68,836 | $100,824 | $522,145 | $0 | 14 | - |
| 2020 · Form 990 | ||||||||
| $851,682 | $611,761 | $571,182 | $481,948 | $115,995 | $735,005 | $0 | 9 | - |
| 2018 · Form 990 | ||||||||
| $815,009 | $678,504 | $548,574 | $546,645 | $11,350 | $777,678 | $0 | 14 | 20 |
| 2017 · Form 990 | ||||||||
| $726,906 | $695,905 | $417,909 | $412,773 | $18,527 | $696,588 | $0 | 14 | 20 |
| 2016 · Form 990 | ||||||||
| $722,076 | $664,638 | $399,112 | $374,167 | $1,374 | $694,678 | $0 | 14 | - |
| 2015 · Form 990 | ||||||||
| $589,492 | $573,653 | $319,277 | $316,729 | $0 | $567,174 | $0 | 14 | - |
| 2014 · Form 990 | ||||||||
| $614,439 | $559,992 | $301,659 | $300,890 | $0 | $595,206 | $0 | 14 | - |
Funders of this organization
3 grantors reported grants to this organization, $26,109 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “MARIN MOUNTAIN SCHOOL” | 2022-2024 | 3 | $20,000 | 2024 | $5,000 | show |
| MARIN CHILD CARE COUNCIL | Public charity | Exact | 2020 | 1 | $5,781 | 2020 | $5,781 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MARIN MOUNTAIN SCHOOL” | 2020-2023 | 4 | $328 | 2023 | $89 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW SCHOOL OF BERKELEY | CA | Z99 | $1,467,487 | $1,559,143 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state, similar mission |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION INC | CA | Z99 | $1,474,899 | $1,278,590 | Executive Dir. | $0 | Same NTEE code Z99, revenue within 2x, same state |
| THE CARROLL SHELBY FOUNDATION | CA | Z99 | $1,155,298 | $1,034,314 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SERVICE TO SCHOOL | CA | Z99 | $1,250,154 | $815,353 | CHAIR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CASA ROBLE HIGH SCHOOL RAMSMEN INC | CA | Z99 | $710,679 | $676,189 | PRESIDENT & CEO | $0 | Same NTEE code Z99, revenue within 2x, same state |
| VALLEY CENTER HIGH SCHOOL FOUNDATION | CA | Z99 | $629,010 | $508,391 | Vice President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| EDUCATIONAL RESOURCES OF MONTEREY COUNTY | CA | Z99 | $649,266 | $595,423 | Director | $2,433 | Same NTEE code Z99, revenue within 2x, same state |
| ADOPT A FAMILY OF MARIN | CA | Z99 | $1,475,023 | $1,406,186 | Executive Dir. | $152,194 | Same NTEE code Z99, revenue within 2x, same state |
| BE A MENTOR INC | CA | Z99 | $1,416,991 | $1,405,948 | Executive DirectorPresident | $0 | Same NTEE code Z99, revenue within 2x, same state |
| HERNANDEZ MARIACHI HERITAGE SOCIETY | CA | Z99 | $834,102 | $870,611 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ANDRES Y MARIA CARDENAS FAMILY FOUNDATION | CA | Z99 | $689,083 | $601,229 | Director | $100,206 | Same NTEE code Z99, revenue within 2x, same state |
| SAFE MOVES | CA | Z99 | $1,235,545 | $912,751 | DIRECTOR | $106,113 | Same NTEE code Z99, revenue within 2x, same state |
| HERMOSA BEACH EDUCATION FOUNDATION | CA | Z99 | $1,618,293 | $1,317,014 | Secretary | $0 | Same NTEE code Z99, revenue within 2x, same state |
| MADERA COUNTY ARTS COUNCIL | CA | Z99 | $1,101,033 | $928,121 | Executive Dir. | $67,782 | Same NTEE code Z99, revenue within 2x, same state |
| MENDING KIDS INTERNATIONAL | CA | Z99 | $1,683,307 | $1,769,085 | Executive Dir. | $125,318 | Same NTEE code Z99, revenue within 2x, same state |
| SHASTA COUNTY CHILD ABUSE PREVENTION COORDINATING COUNCIL | CA | Z99 | $1,752,900 | $1,772,495 | Executive Dir. | $115,500 | Same NTEE code Z99, revenue within 2x, same state |
| HOME AT LAST INC | CA | Z99 | $644,082 | $643,631 | BOARD MEMBER/CEO | $25,200 | Same NTEE code Z99, revenue within 2x, same state |
| AMERICAN INDIAN COUNCIL OF MARIPOSA COUNTY | CA | Z99 | $1,592,859 | $1,517,025 | Chairperson | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS INC | CA | Z99 | $1,163,938 | $1,000,130 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| COMMONWEALTH FOUNDATION INC | CA | Z99 | $965,733 | $923,431 | CHAIR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| MILESTONE HOUSE | CA | Z99 | $1,156,350 | $1,233,406 | Executive Director | $83,699 | Same NTEE code Z99, revenue within 2x, same state |
| U S A SHIN YAT TONG MORAL SOCIETY INC | CA | Z99 | $658,354 | $162,917 | President & CEO | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ADVOKIDS | CA | Z99 | $1,037,060 | $852,246 | E.D. & Director | $85,000 | Same NTEE code Z99, revenue within 2x, same state |
| KIMBERLY-SHIRK ASSOC | CA | Z99 | $605,651 | $421,884 | Executive Dir. | $99,920 | Same NTEE code Z99, revenue within 2x, same state |
| SURE HELPLINE CENTER | CA | Z99 | $1,112,271 | $1,055,886 | Executive Dir. | $107,333 | Same NTEE code Z99, 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.
2022 · Form 990 · $950,021 spent · pay $734,562 · grants $0 · events $2,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,914 | $583,914 | - | - | 61.5% | |
| Other employee benefits | $90,474 | $90,474 | - | - | 9.5% | |
| Occupancy | $89,451 | $89,451 | - | - | 9.4% | |
| Payroll taxes | $48,767 | $48,767 | - | - | 5.1% | |
| All other expenses | $28,204 | $28,204 | - | - | 3.0% | |
| Other (as described) | Janitorial | $21,754 | $21,754 | - | - | 2.3% |
| Other (as described) | Food for Children | $20,552 | $20,552 | - | - | 2.2% |
| Other (as described) | School supplies & misc program | $13,839 | $13,839 | - | - | 1.5% |
| Insurance | $13,518 | $12,715 | $803 | - | 1.4% | |
| Pension plan contributions | $11,407 | $11,407 | - | - | 1.2% | |
| Other (as described) | Telephone & Internet | $6,719 | $6,719 | - | - | 0.7% |
| Fees: accounting | $5,599 | $5,599 | - | - | 0.6% | |
| Fees: other services | $3,902 | $3,902 | - | - | 0.4% | |
| Office expenses | $3,476 | $3,476 | - | - | 0.4% | |
| Information technology | $3,198 | $3,198 | - | - | 0.3% | |
| Advertising and promotion | $3,030 | $3,030 | - | - | 0.3% | |
| Depreciation and depletion | $2,217 | $2,217 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,321 | $2,704 | reported apart | |||
| Total | $950,021 | 100% |
2021 · Form 990 · $992,969 spent · pay $744,405 · grants $0 · events $5,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,907 | $607,907 | - | - | 61.2% | |
| Occupancy | $88,472 | $88,472 | - | - | 8.9% | |
| Other employee benefits | $79,031 | $79,031 | - | - | 8.0% | |
| All other expenses | $68,221 | $68,221 | - | - | 6.9% | |
| Payroll taxes | $51,338 | $51,338 | - | - | 5.2% | |
| Fees: legal | $19,984 | - | $19,984 | - | 2.0% | |
| Insurance | $15,369 | $15,100 | $269 | - | 1.5% | |
| Other (as described) | Repairs & maintenance | $11,850 | $11,850 | - | - | 1.2% |
| Fees: other services | $10,800 | $10,800 | - | - | 1.1% | |
| Other (as described) | School snacks | $9,538 | $9,538 | - | - | 1.0% |
| Fees: accounting | $8,954 | $2,090 | $6,864 | - | 0.9% | |
| Advertising and promotion | $6,285 | $6,285 | - | - | 0.6% | |
| Pension plan contributions | $6,129 | $6,129 | - | - | 0.6% | |
| Office expenses | $3,592 | $3,592 | - | - | 0.4% | |
| Information technology | $2,491 | $2,491 | - | - | 0.3% | |
| Other (as described) | Dues & subscriptions | $1,888 | $1,888 | - | - | 0.2% |
| Depreciation and depletion | $846 | $846 | - | - | 0.1% | |
| Other (as described) | Postage | $274 | $274 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $14,455 | $5,377 | reported apart | |||
| Total | $992,969 | 100% |
2020 · Form 990 · $611,761 spent · pay $444,077 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,937 | $354,937 | - | - | 58.0% | |
| Occupancy | $80,087 | $80,087 | - | - | 13.1% | |
| Other employee benefits | $55,964 | $55,964 | - | - | 9.1% | |
| All other expenses | $44,009 | $44,009 | - | - | 7.2% | |
| Payroll taxes | $29,376 | $29,376 | - | - | 4.8% | |
| Insurance | $13,848 | $13,848 | - | - | 2.3% | |
| Fees: accounting | $7,639 | $7,639 | - | - | 1.2% | |
| Information technology | $7,638 | $7,638 | - | - | 1.2% | |
| Other (as described) | School snacks | $6,545 | $6,545 | - | - | 1.1% |
| Pension plan contributions | $3,800 | $3,800 | - | - | 0.6% | |
| Advertising and promotion | $3,001 | $3,001 | - | - | 0.5% | |
| Office expenses | $1,355 | $1,355 | - | - | 0.2% | |
| Other (as described) | Repairs & maintenance | $1,212 | $1,212 | - | - | 0.2% |
| Fees: legal | $1,008 | $1,008 | - | - | 0.2% | |
| Other (as described) | Dues & subscriptions | $807 | $807 | - | - | 0.1% |
| Fees: other services | $449 | $449 | - | - | 0.1% | |
| Other (as described) | Printing | $57 | $57 | - | - | 0.0% |
| Depreciation and depletion | $29 | $29 | - | - | 0.0% | |
| Total | $611,761 | 100% |
2018 · Form 990 · $678,504 spent · pay $504,994 · grants $0 · events $10,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,090 | $400,090 | - | - | 59.0% | |
| Occupancy | $81,722 | $81,722 | - | - | 12.0% | |
| Other employee benefits | $70,683 | $70,683 | - | - | 10.4% | |
| Payroll taxes | $32,221 | $32,221 | - | - | 4.7% | |
| All other expenses | $23,074 | $23,074 | - | - | 3.4% | |
| Insurance | $18,074 | $18,074 | - | - | 2.7% | |
| Other (as described) | Repairs & maintenance | $15,165 | $15,165 | - | - | 2.2% |
| Office expenses | $13,650 | $13,650 | - | - | 2.0% | |
| Fees: accounting | $8,784 | $8,784 | - | - | 1.3% | |
| Advertising and promotion | $5,637 | $5,637 | - | - | 0.8% | |
| Other (as described) | School snacks | $5,349 | $5,349 | - | - | 0.8% |
| Pension plan contributions | $2,000 | $2,000 | - | - | 0.3% | |
| Other (as described) | Dues & subscriptions | $1,094 | $1,094 | - | - | 0.2% |
| Information technology | $581 | $581 | - | - | 0.1% | |
| Other (as described) | Board expenses | $367 | $367 | - | - | 0.1% |
| Travel | $13 | $13 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,131 | $10,659 | reported apart | |||
| Total | $678,504 | 100% |
2017 · Form 990 · $695,905 spent · pay $538,320 · grants $0 · events $8,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,802 | $400,802 | - | - | 57.6% | |
| Other employee benefits | $101,491 | $101,491 | - | - | 14.6% | |
| Occupancy | $83,232 | $83,232 | - | - | 12.0% | |
| Payroll taxes | $33,027 | $33,027 | - | - | 4.7% | |
| All other expenses | $17,786 | $17,786 | - | - | 2.6% | |
| Insurance | $13,461 | $13,461 | - | - | 1.9% | |
| Office expenses | $13,358 | $13,358 | - | - | 1.9% | |
| Other (as described) | School snacks | $7,636 | $7,636 | - | - | 1.1% |
| Other (as described) | Repairs & maintenance | $7,235 | $7,235 | - | - | 1.0% |
| Fees: accounting | $7,097 | $7,097 | - | - | 1.0% | |
| Advertising and promotion | $5,713 | $5,713 | - | - | 0.8% | |
| Pension plan contributions | $3,000 | $3,000 | - | - | 0.4% | |
| Information technology | $904 | $904 | - | - | 0.1% | |
| Other (as described) | Dues & subscriptions | $606 | $606 | - | - | 0.1% |
| Other (as described) | Board expenses | $550 | $550 | - | - | 0.1% |
| Travel | $7 | $7 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,541 | $8,397 | reported apart | |||
| Total | $695,905 | 100% |
2016 · Form 990 · $664,638 spent · pay $412,326 · grants $0 · events $6,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,326 | $409,326 | - | - | 61.6% | |
| Insurance | $91,354 | $91,354 | - | - | 13.7% | |
| Occupancy | $70,961 | $70,961 | - | - | 10.7% | |
| Advertising and promotion | $23,677 | $23,677 | - | - | 3.6% | |
| Other (as described) | MAINTENANCE | $20,375 | $20,375 | - | - | 3.1% |
| Other (as described) | UTILITIES | $14,574 | $14,574 | - | - | 2.2% |
| All other expenses | $9,860 | $9,860 | - | - | 1.5% | |
| Other (as described) | SNACKS & REFRESHMENTS | $8,277 | $8,277 | - | - | 1.2% |
| Office expenses | $6,917 | $6,917 | - | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $5,822 | $5,822 | - | - | 0.9% |
| Pension plan contributions | $3,000 | $3,000 | - | - | 0.5% | |
| Fees: accounting | $495 | $495 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,435 | $6,488 | reported apart | |||
| Total | $664,638 | 100% |
2015 · Form 990 · $573,653 spent · pay $381,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,658 | $378,658 | - | - | 66.0% | |
| Occupancy | $68,801 | $68,801 | - | - | 12.0% | |
| Insurance | $67,762 | $67,762 | - | - | 11.8% | |
| Other (as described) | UTILITIES | $12,992 | $12,992 | - | - | 2.3% |
| All other expenses | $10,216 | $10,216 | - | - | 1.8% | |
| Other (as described) | SNACKS & REFRESHMENTS | $7,330 | $7,330 | - | - | 1.3% |
| Other (as described) | MAINTENANCE | $6,553 | $6,553 | - | - | 1.1% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $6,378 | $6,378 | - | - | 1.1% |
| Advertising and promotion | $6,062 | $6,062 | - | - | 1.1% | |
| Office expenses | $5,406 | $5,406 | - | - | 0.9% | |
| Pension plan contributions | $3,000 | $3,000 | - | - | 0.5% | |
| Fees: accounting | $495 | $495 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,318 | - | reported apart | |||
| Total | $573,653 | 100% |
2014 · Form 990 · $559,992 spent · pay $357,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,504 | $354,504 | - | - | 63.3% | |
| Insurance | $96,008 | $96,008 | - | - | 17.1% | |
| Occupancy | $66,666 | $66,666 | - | - | 11.9% | |
| Other (as described) | UTILITIES | $11,020 | $11,020 | - | - | 2.0% |
| Advertising and promotion | $7,711 | $7,711 | - | - | 1.4% | |
| Other (as described) | SNACKS & REFRESHMENTS | $6,726 | $6,726 | - | - | 1.2% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $5,348 | $5,348 | - | - | 1.0% |
| Other (as described) | TELEPHONE & INTERNET | $4,787 | $4,787 | - | - | 0.9% |
| All other expenses | $3,727 | $3,727 | - | - | 0.7% | |
| Pension plan contributions | $3,000 | $3,000 | - | - | 0.5% | |
| Fees: accounting | $495 | $495 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,233 | - | reported apart | |||
| Total | $559,992 | 100% |
Comments