OAKLAND SCHOOL FOR THE ARTS
Cite this
Plain text OAKLAND SCHOOL FOR THE ARTS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/oakland-school-for-the-arts-680463892. Retrieved 2026-10-25.
APA furp.org. (n.d.). OAKLAND SCHOOL FOR THE ARTS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/oakland-school-for-the-arts-680463892
MLA “OAKLAND SCHOOL FOR THE ARTS.” furp.org, tax years 2012–2024, https://furp.org/org/oakland-school-for-the-arts-680463892. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.6M · expenses $16.2M · assets $11.6M
- EIN
- 68-0463892
- Address
- 530 18TH ST, OAKLAND, CA 94612-1512
- Website
- OAKARTS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ESTABLISH AND MAINTAIN A POSITIVE SCHOOL CULTURE IN WHICH ALL STUDENTS ARE MOTIVATED TO LEARN, SUPPORT EACH OTHER, AND HAVE STRUCTURES IN PLACE THAT ASSIST STUDENTS IN ACCESSING THEIR FULL ARTISTIC AND ACADEMIC POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Mike Oznowicz | EXECUTIVE DIRECTOR | 2016-2024 | $307,916 | $1,253,502 | 1 |
| Sara Ordaz | DIRECTOR OF SPECIAL EDUCATION | 2020-2024 | $188,448 | $853,856 | 1 |
| Steven Borg | DIRECTOR OF ADVANCEMENT & MARKETING | 2016-2024 | $170,042 | $476,459 | 1 |
| Marie Plette | VOCAL MUSIC CHAIR | 2022-2024 | $168,752 | $466,283 | 1 |
| Rachel Dalton | VICE PRINCIPAL | 2023-2024 | $173,836 | $329,329 | 1 |
| Beth Brenner-Josef | FINANCE DIRECTOR | 2024 | $149,205 | $149,205 | 1 |
| Antonette West (former) | DIRECTOR OF FINANCE | 2012-2018 | $187,141 | $920,314 | 1 |
| Katherine Zaugg (former) | PRINCIPAL | 2020-2023 | $195,256 | $671,884 | 1 |
| Donn K Harris (former) | EXECUTIVE DIRECTOR | 2012-2015 | $158,619 | $618,760 | 1 |
| Staci Smith (former) | INTERIM EXECUTIVE DIRECTOR | 2016-2019 | $164,965 | $545,985 | 1 |
| Michael Oznowicz (former) | EXECUTIVE DIRECTOR | 2021-2022 | $213,045 | $396,896 | 1 |
| Lisa Sherman Colt (former) | EXECUTIVE DIRECTOR | 2019-2021 | $215,737 | $385,006 | 1 |
| Brian Kohn (former) | EXECUTIVE DIRECTOR | 2016-2018 | $173,408 | $335,636 | 1 |
| Cava Menzies (former) | DIRECTOR OF EQUITY | 2016-2018 | $102,381 | $315,726 | 1 |
| Jean-Francois Revon (former) | PRODUCTION DESIGN CHAIR | 2022-2023 | $143,484 | $283,598 | 1 |
| Kathryn Kelosky (former) | DIRECTOR OF ADVANCEMENT | 2019-2020 | $109,931 | $216,260 | 1 |
| Jonathan Faustine (former) | CHIEF BUSINESS OFFICER | 2016 | $95,391 | $95,391 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Safia Fasah | CHAIR/CEO | 2021-2024 | 2 | $0 reported | 1 |
| Isaac Abid | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Philip Green | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Phillip Milestone | MEMBER | 2024 | 2 | $0 reported | 1 |
| Sorell Raino-Tsui | MEMBER | 2024 | 2 | $0 reported | 1 |
| David Simmons | MEMBER | 2024 | 2 | $0 reported | 1 |
| Aubra Levine | MEMBER | 2024 | 2 | $0 reported | 1 |
| Brightstar Ohlson (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Amy Omand (former) | CFO | 2022-2023 | 2 | $0 reported | 1 |
| Sorrel Raino-Tsui (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Josefina Alvarado Mena (former) | CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Dewayne Walton (former) | VICE CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Wei-Ling Huber (former) | SECRETARY | 2019-2022 | 2 | $0 reported | 1 |
| Jason Reimann (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Daz Hearon (former) | STUDENT REPRESENTATIVE | 2021 | 2 | $0 reported | 1 |
| Josefin Alvarado Mena (former) | CHAIR | 2020 | 2 | $0 reported | 1 |
| Mike Barr (former) | TREASURER | 2014-2020 | 2 | $0 reported | 1 |
| Jonathan Dharmapalan (former) | MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Adrienne Barnes (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Elise Darwish (former) | CHAIR | 2016-2019 | 2 | $0 reported | 1 |
| Milica Mitrovich (former) | SECRETARY | 2017-2019 | 2 | $0 reported | 1 |
| Dr Dianne Woods (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Carol Isen (former) | MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Buddy James (former) | MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Theresa Mak (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Rebecca Eisen (former) | PRESIDENT | 2012-2017 | 2 | $0 reported | 1 |
| Bruce Lawrence Md (former) | VICE PRESIDENT | 2012-2017 | 2 | $0 reported | 1 |
| Ken Brooks (former) | MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Stephen Borg (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Randi Gallenson (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Lucella Harrison (former) | MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Theresa Mark (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Matthew Novak (former) | MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Diane Woods (former) | MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Stephen Goldstein (former) | MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| April Hines (former) | MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Randi Protopappas (former) | MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Dorty Nowak (former) | MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Ted Kildegaard (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Susan Bowes (former) | Treasurer | 2012-2013 | 2 | $0 reported | 1 |
| Adrienne Hogg (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $1.2M · 143 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE OZNOWICZ | EXECUTIVE DIRECTOR | 40 | $239,677 | $0 | $68,239 | $307,916 | 1 |
| SARA ORDAZ | DIRECTOR OF SPECIAL EDUCATION | 40 | $154,975 | $0 | $33,473 | $188,448 | 1 |
| RACHEL DALTON | VICE PRINCIPAL | 40 | $134,242 | $0 | $39,594 | $173,836 | 1 |
| STEVEN BORG | DIRECTOR OF ADVANCEMENT & MARKETING | 40 | $151,271 | $0 | $18,771 | $170,042 | 1 |
| MARIE PLETTE | VOCAL MUSIC CHAIR | 40 | $126,882 | $0 | $41,870 | $168,752 | 1 |
| BETH BRENNER-JOSEF | FINANCE DIRECTOR | 40 | $149,205 | $0 | $0 | $149,205 | 1 |
| SAFIA FASAH | CHAIR/CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ABID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MILESTONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SORELL RAINO-TSUI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIMMONS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBRA LEVINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 7 paid, $1.3M · 147 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE OZNOWICZ | EXECUTIVE DIRECTOR | 40 | $235,071 | $0 | $55,931 | $291,002 | 1 |
| KATHERINE ZAUGG | PRINCIPAL | 40 | $158,767 | $0 | $36,489 | $195,256 | 1 |
| SARA ORDAZ | DIRECTOR OF SPECIAL EDUCATION | 40 | $146,432 | $0 | $29,668 | $176,100 | 1 |
| RACHEL DALTON | VICE PRINCIPAL | 40 | $126,303 | $0 | $29,190 | $155,493 | 1 |
| STEVEN BORG | DIRECTOR OF ADVANCEMENT & MARKETING | 40 | $140,432 | $0 | $10,174 | $150,606 | 1 |
| MARIE PLETTE | VOCAL MUSIC CHAIR | 40 | $119,132 | $0 | $29,708 | $148,840 | 1 |
| JEAN-FRANCOIS REVON | PRODUCTION DESIGN CHAIR | 40 | $117,122 | $0 | $26,362 | $143,484 | 1 |
| SAFIA FASAH | CHAIR/CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ABID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGHTSTAR OHLSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY OMAND | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| SORREL RAINO-TSUI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $1.0M · 152 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL OZNOWICZ | EXECUTIVE DIRECTOR | 40 | $168,084 | $0 | $44,961 | $213,045 | 1 |
| DR SARA ORDAZ | DIRECTOR OF SPECIAL EDUCAT | 40 | $158,044 | $0 | $34,005 | $192,049 | 1 |
| KATHERINE ZAUGG | PRINCIPAL | 40 | $146,638 | $0 | $36,827 | $183,465 | 1 |
| STEVEN BORG | ADVANCEMENT DIRECTIR | 40 | $137,063 | $0 | $18,748 | $155,811 | 1 |
| MARIE PLETTE | ARTISTIC TEACHER | 40 | $113,080 | $0 | $35,611 | $148,691 | 1 |
| JEAN-FRANCOIS REVON | ARTISTIC TEACHER | 40 | $109,186 | $0 | $30,928 | $140,114 | 1 |
| JOSEFINA ALVARADO MENA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE WALTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WEI-LING HUBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY OMAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON REIMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAFIA FASAH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 4 paid, $704K · 135 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SHERMAN COLT | EXECUTIVE DIRECTOR | 40 | $166,176 | $0 | $49,561 | $215,737 | 1 |
| MICHAEL OZNOWICZ | EXECUTIVE DIRECTOR | 40 | $146,510 | $0 | $37,341 | $183,851 | 1 |
| KATHERINE ZAUGG | PRINCIPAL | 40 | $131,488 | $0 | $29,925 | $161,413 | 1 |
| DR SARA ORDAZ | DIRECTOR OF SPECIAL EDUCATION | 40 | $119,399 | $0 | $23,855 | $143,254 | 1 |
| JOSEFINA ALVARADO MENA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE WALTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WEI-LING HUBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON REIMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAFIA FASAH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAZ HEARON | STUDENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $678K · 268 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA ORDAZ | SPECIAL EDUCATION COORDINATOR | 40 | $154,005 | $0 | $0 | $154,005 | 1 |
| MIKE OZNOWICZ | PRINCIPAL | 40 | $130,612 | $0 | $22,745 | $153,357 | 1 |
| KATHERINE ZAUGG | ASSISTANT PRINCIPAL | 40 | $131,750 | $0 | $0 | $131,750 | 1 |
| LISA SHERMAN-COLT | EXECUTIVE DIRECTOR | 40 | $109,560 | $0 | $18,911 | $128,471 | 1 |
| KATHRYN KELOSKY | DIRECTOR OF ADVANCEMENT | 40 | $109,931 | $0 | $0 | $109,931 | 1 |
| JOSEFIN ALVARADO MENA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE WALTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEI-LING HUBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE BARNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON REIMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BORG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $452K · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACI SMITH | INTERIM EXECUTIVE DIRECTOR | 40 | $141,869 | $0 | $23,096 | $164,965 | 1 |
| MIKE OZNOWICZ | PRINCIPAL | 40 | $119,269 | $0 | $20,937 | $140,206 | 1 |
| KATHRYN KELOSKY | DIRECTOR OF ADVANCEMNT | 40 | $106,329 | $0 | $0 | $106,329 | 1 |
| LISA SHERMAN-COLT | EXECUTIVE DIRECTOR | 40 | $34,840 | $0 | $5,958 | $40,798 | 1 |
| ELISE DARWISH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BORG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILICA MITROVICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DIANNE WOODS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ISEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE BARNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEFINA MENA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON REIMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE WALTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEI-LING HUBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 5 paid, $713K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONETTE WEST | DIRECTOR OF FINANCE | 40 | $185,991 | $0 | $1,150 | $187,141 | 1 |
| BRIAN KOHN | EXECUTIVE DIRECTOR | 40 | $156,119 | $0 | $17,289 | $173,408 | 1 |
| STACI SMITH | PRINCIPAL | 40 | $116,420 | $0 | $13,096 | $129,516 | 1 |
| MIKE OZNOWICZ | ASSITANT PRINCIPAL | 40 | $108,146 | $0 | $12,608 | $120,754 | 1 |
| CAVA MENZIES | DIRECTOR OF EQUITY | 40 | $101,367 | $0 | $1,014 | $102,381 | 1 |
| ELISE DARWISH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BORG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILICA MITROVICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY JAMES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA MAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ISEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DIANNE WOODS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 5 paid, $657K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KOHN | EXECUTIVE DIRECTOR | 40 | $140,558 | $0 | $14,760 | $155,318 | 1 |
| ANTONETTE WEST | DIRECTOR OF FINANCE | 40 | $134,671 | $0 | $0 | $134,671 | 1 |
| STACI SMITH | PRINCOPAL | 40 | $129,531 | $0 | $0 | $129,531 | 1 |
| MIKE OZNOWICZ | ASSITANT PRINCIPAL | 40 | $123,826 | $0 | $0 | $123,826 | 1 |
| CAVA MENZIES | DIRECTOR OF EQUITY | 40 | $113,293 | $0 | $0 | $113,293 | 1 |
| REBECCA EISEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAWRENCE MD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ISEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN BROOKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE DARWISH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BORG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI GALLENSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCELLA HARRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY JAMES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA MARK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILICA MITROVICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOVAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE WOODS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 6 paid, $573K · 153 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONETTE WEST | DIRECTOR OF FINANCE | 40 | $132,450 | $0 | $0 | $132,450 | 1 |
| STACI SMITH | MIDDLE SCHOOL PRINCIPAL | 40 | $111,109 | $0 | $10,864 | $121,973 | 1 |
| MIKE OZNOWICZ | HIGH SCHOOL PRINCIPAL | 40 | $105,694 | $0 | $10,747 | $116,441 | 1 |
| CAVA MENZIES | ARTS SCHOOL PRINCIPAL | 40 | $100,052 | $0 | $0 | $100,052 | 1 |
| JONATHAN FAUSTINE | CHIEF BUSINESS OFFICER | 40 | $95,391 | $0 | $0 | $95,391 | 1 |
| BRIAN KOHN | EXECUTIVE DIRECTOR | 40 | $6,910 | $0 | $0 | $6,910 | 1 |
| REBECCA EISEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAWRENCE MD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ISEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN BROOKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BORG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GOLDSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCELLA HARRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL HINES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOVAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISE DARWISH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI PROTOPAPPAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE WOODS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $284K · 147 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONN K HARRIS | EXECUTIVE DIRECTOR | 40 | $158,619 | $0 | $0 | $158,619 | 1 |
| ANTONETTE G WEST | DIRECTOR OF FINANCE | 40 | $125,088 | $0 | $0 | $125,088 | 1 |
| REBECCA EISEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAWRENCE MD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ISEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GOLDSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCELLA HARRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL HINES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOVAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORTY NOWAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI PROTOPAPPAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $279K · 154 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONN K HARRIS | EXECUTIVE DIR. | 40 | $156,839 | $0 | $0 | $156,839 | 1 |
| ANTONETTE G WEST | FINANCE DIR. | 40 | $122,430 | $0 | $0 | $122,430 | 1 |
| REBECCA EISEN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAWRENCE MD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI PROTOPAPPAS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TED KILDEGAARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCELLA HARRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORTY NOWAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DHARMAPALAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ISEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL HINES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GOLDSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $268K · 127 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONN K HARRIS | Executive Dir. | 40 | $154,440 | $0 | $0 | $154,440 | 1 |
| ANTONETTE G WEST | DIR. OF FINANCE | 40 | $113,854 | $0 | $0 | $113,854 | 1 |
| REBECCA EISEN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAWRENCE MD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BOWES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCELLA HARRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORTY NOWAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI PROTOPAPPAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED KILDEGAARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GOLDSTEIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $254K · 127 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONN K HARRIS | EXECUTIVE DIR. | 40 | $148,862 | $0 | $0 | $148,862 | 1 |
| ANTONETTE G WEST | FINANCE DIR. | 40 | $104,680 | $0 | $0 | $104,680 | 1 |
| RANDI PROTOPAPPAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED KILDEGAARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCELLA HARRISON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BOWES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAWRENCE MD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EISEN | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROADWAY TELEGRAPH PARTNERS | FREMONT, CA | PROPERTY MANAGEMENT | $724,241 |
| NORCAL GENERAL CLEANING SOLUTIONS | OAKLAND, CA | CLEANING SERVICES | $148,275 |
| JOSE GONZALEZ | OAKLAND, CA | CLEANING SERVICES | $116,025 |
| SLOAN SAKAI YEUNG & WONG LLP | SACRAMENTO, CA | LEGAL SERVICES | $107,182 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROADWAY TELEGRAPH PARTNERS | FREMONT, CA | PROPERTY MANAGEMENT | $541,448 |
| JOSE GONZALEZ | OAKLAND, CA | CLEANING SERVICES | $267,125 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | FINANCIAL SERVICES | $222,000 |
| HEIDI GOLDSTEIN | BERKELEY, CA | HR SUPPORT | $192,525 |
| SLOAN SAKAI YEUNG & WONG LLP | SACRAMENTO, CA | LEGAL SERVICES | $148,466 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROADWAY TELEGRAPH PARTNERS | FREMONT, CA | PROPERTY MANAGEMENT | $374,129 |
| JOYCE MONYGOMERY | EL DORADO, CA | FINANCE CONSULTING SERVUCES | $248,820 |
| CHARTER SCHOOL MANAGEMENT CORP | TEMECULA, CA | BACK OFFICE SUPPORT | $227,128 |
| JOSE GONZALEZ | OAKLAND, CA | JANITORIAL SERVICES | $205,348 |
| HEIDI GOLDSTEIN | BERKELEY, CA | HR CONSULTING SERVICES | $150,150 |
2021 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL MANAGEMENT CORP | TEMECULA, CA | BACK OFFICE SUPPORT | $153,428 |
2020 · 3 contractors · $857K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROADWAY TELEGRAPH PARTNERS | FREMONT, CA | PROPERTY MANAGEMENT | $603,198 |
| CHARTER SCHOOL MANAGEMENT CORP | TEMECULA, CA | BACK OFFICE SUPPORT | $153,428 |
| TEACHERS ON RESERVE | GLENDALE, CA | TEACHER SUBSTITUTE AGENCY | $100,834 |
2019 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALAMEDA COUNTY OFFICE OF EDUCATION | HAYWARD, CA | STRS PROCESSING | $1,139,343 |
| BROADWAY TELEGRAPH PARTNERS | FREMONT, CA | PROPERTY MANAGEMENT | $603,198 |
| CHARTER SCHOOL MANAGEMENT CORP | TEMECULA, CA | BACK OFFICE SUPPORT | $153,428 |
| TEACHERS ON RESERVE | GLENDALE, CA | TEACHER SUBSTITUTE AGENCY | $100,834 |
2018 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALAMEDA COUNTY OFFICE OF EDUCATION | HAYWARD, CA | STRS PROCESSING | $1,034,420 |
| BROADWAY TELEGRAPH PARTNERS | FREMONT, CA | PROPERTY MANAGEMENT | $662,823 |
| CHARTER SCHOOL MANAGEMENT CORP | TEMECULA, CA | BACK OFFICE SUPPORT | $139,152 |
| VMA SECURITY GROUP LLC | OAKLAND, CA | CAMPUS SECURITY | $136,115 |
2017 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENERGY CONSERVATION OPTIONS | SAN LEANDRO, CA | BLDG IMPROVEMENTS | $208,925 |
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 |
|---|---|---|---|
| 2026 | -$1,205 | $0 | 3 |
| 2025 | $28,550 | $0 | 4 |
| 2024 | $62,600 | $0 | 4 |
| 2022 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2008 | $401,855 | $0 | 1 |
Largest awards · 12 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | -$260 |
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | -$465 |
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | -$479 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $14,090 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $5,754 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $5,580 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $3,126 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $48,140 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,754 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,580 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $3,126 |
| 2008 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | FIE EARMARK GRANT AWARDS | $401,855 |
Trademarks
2 US trademarks, 2 live.
- Oakland School for the Arts 2 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| OAKLAND SCHOOL FOR THE ARTS | 98312583 | 2023-12-13 | Registered | TRTYRAP, file of 2026-04-03 |
| VOCAL RUSH | 86125093 | 2013-11-21 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $18,623,147 | $16,157,182 | $11,619,032 | $5,777,601 | $17,945,898 | $442,238 | $295,759 | 143 | 46 |
| 2023 · Form 990 | ||||||||
| $14,211,598 | $14,971,995 | $9,312,841 | $3,311,636 | $13,419,418 | $661,150 | $267,314 | 147 | 46 |
| 2022 · Form 990 | ||||||||
| $12,320,612 | $13,514,117 | $10,034,027 | $4,069,798 | $12,320,612 | $0 | $280,744 | 152 | 0 |
| 2021 · Form 990 | ||||||||
| $10,784,622 | $12,486,565 | $7,719,264 | $5,263,303 | $10,784,622 | $0 | $335,738 | 135 | 0 |
| 2020 · Form 990 | ||||||||
| $12,310,272 | $11,161,800 | $10,482,584 | $6,965,247 | $12,308,877 | $0 | $194,700 | 268 | 0 |
| 2019 · Form 990 | ||||||||
| $10,063,948 | $11,050,093 | $11,842,126 | $8,184,734 | $10,016,627 | $0 | $245,661 | 142 | 0 |
| 2018 · Form 990 | ||||||||
| $10,881,170 | $11,850,730 | $10,975,160 | $9,162,345 | $10,840,934 | $0 | $217,389 | 133 | 0 |
| 2017 · Form 990 | ||||||||
| $10,161,052 | $10,493,733 | $11,773,895 | $10,151,205 | $10,127,672 | $0 | $158,350 | 143 | 0 |
| 2016 · Form 990 | ||||||||
| $9,759,814 | $10,547,562 | $12,319,346 | $10,480,219 | $9,723,161 | $0 | $102,301 | 153 | 10 |
| 2015 · Form 990 | ||||||||
| $9,499,128 | $11,340,979 | $13,348,201 | $11,270,077 | $9,465,105 | $0 | $158,619 | 147 | 10 |
| 2014 · Form 990 | ||||||||
| $8,558,184 | $9,858,301 | $14,480,957 | $13,115,039 | $8,526,460 | $0 | $279,269 | 154 | 10 |
| 2013 · Form 990 | ||||||||
| $8,416,368 | $8,600,713 | $15,755,304 | $14,415,156 | $8,386,125 | $0 | $154,440 | 127 | 10 |
| 2012 · Form 990 | ||||||||
| $7,833,365 | $8,490,905 | $15,922,179 | $14,636,000 | $7,681,575 | $0 | $148,862 | 127 | 10 |
Funders of this organization
70 grantors reported grants to this organization, $4,366,208 in all, tax years 2009 to 2025; the 25 largest shown (all 70). 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 |
|---|---|---|---|---|---|---|---|---|
| ROCK FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND SCHOOL FOR THE ARTS” | 2017-2025 | 9 | $575,000 | 2025 | $75,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND SCHOOL FOR THE ARTS” | 2020-2024 | 5 | $450,000 | 2024 | $200,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2009-2021 | 13 | $382,900 | 2021 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $379,257 | 2025 | $65,592 | show |
| INDEPENDENT ARTS & MEDIA | Public charity | Exact | 2022-2024 | 3 | $346,042 | 2024 | $102,709 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2018 | 9 | $242,440 | 2018 | $20,000 | show |
| MOSS FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND SCHOOL FOR THE ARTS” | 2013-2019 | 7 | $175,000 | 2019 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OAKLAND SCHOOL FOR THE ARTS” | 2012, 2014-2018, 2020 | 10 | $152,415 | 2020 | $515 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2019, 2023-2024 | 8 | $143,850 | 2024 | $49,900 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2021-2024 | 7 | $103,250 | 2024 | $10,000 | show |
| HEARST FOUNDATION INC | Private foundation | Fuzzy filed as “Oakland School for the Arts” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Oakland School for the Arts” | 2012 | 1 | $100,000 | 2012 | $100,000 | show |
| T GARY AND KATHLEEN ROGERS SUPPORTING | Public charity | Exact | 2015-2016 | 2 | $97,319 | 2016 | $66,819 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $95,000 | 2024 | $55,000 | show |
| REACH-A-STAR FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND SCHOOL FOR THE ARTS” | 2019-2024 | 6 | $85,000 | 2024 | $20,000 | show |
| LIBITZKY FAMILY FOUNDATION | Public charity | Exact | 2011-2017 | 7 | $73,750 | 2017 | $10,000 | show |
| RECARE FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND SCHOOL FOR THE ARTS” | 2022-2024 | 3 | $67,430 | 2024 | $23,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $65,950 | 2024 | $14,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021, 2023-2024 | 5 | $64,803 | 2024 | $19,452 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $60,725 | 2025 | $10,550 | show |
| PIPKIN CHARITABLE FOUNDATION | Public charity | Exact | 2009-2010, 2013-2017 | 7 | $57,500 | 2017 | $2,500 | show |
| SAN FRANCISCO SYMPHONY | Public charity | Exact | 2020, 2022-2024 | 4 | $55,000 | 2024 | $15,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “Oakland School for the Arts”, “OAKLAND SCHOOL FOR THE ARTS” | 2015, 2017, 2020 | 3 | $52,200 | 2020 | $22,200 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $49,384 | 2018 | $12,500 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016, 2018, 2020 | 4 | $32,500 | 2020 | $7,500 | 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 |
|---|---|---|---|---|---|---|---|
| THE O FARRELL CHARTER SCHOOLS | CA | B29 | $35,083,940 | $32,030,434 | Executive Dir. | $360,619 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, same state |
| MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES | CA | B29 | $20,645,369 | $22,140,238 | Executive Dir. | $220,750 | Same NTEE code B29, revenue within 2x, same state |
| ROSELAND CHARTER SCHOOL | CA | B29 | $22,992,006 | $23,758,237 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| YPI CHARTER SCHOOLS INC | CA | B29 | $19,018,842 | $19,773,833 | EXECUTIVE DIRECTOR | $315,004 | Same NTEE code B29, revenue within 2x, same state |
| YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA | CA | B29 | $15,968,411 | $18,181,141 | CEO | $303,773 | Same NTEE code B29, revenue within 2x, same state |
| INLAND LEADERS CHARTER SCHOOLS | CA | B29 | $14,682,992 | $12,062,423 | EXECUTIVE DIRECTOR | $269,310 | Same NTEE code B29, revenue within 2x, same state |
| NATOMAS CHARTER SCHOOL | CA | B29 | $28,313,429 | $25,679,711 | EXECUTIVE DIRECTOR | $259,959 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOLS | CA | B29 | $13,761,583 | $12,386,333 | EXECUTIVE DIRECTOR | $189,386 | Same NTEE code B29, revenue within 2x, same state |
| PACOIMA CHARTER SCHOOL | CA | B29 | $19,299,829 | $19,918,984 | EXECUTIVE DIRECTOR/PRINCIPAL | $281,850 | Same NTEE code B29, revenue within 2x, same state |
| WESTLAKE CHARTER SCHOOL | CA | B29 | $21,770,036 | $18,699,155 | EXECUTIVE DIRECTOR | $280,300 | Same NTEE code B29, revenue within 2x, same state |
| LARCHMONT SCHOOLS | CA | B29 | $30,252,828 | $29,954,736 | EXECUTIVE DIRECTOR | $246,720 | Same NTEE code B29, revenue within 2x, same state |
| JULIAN CHARTER SCHOOL INC | CA | B29 | $26,076,060 | $26,631,354 | SUPERINTENDENT | $240,567 | Same NTEE code B29, revenue within 2x, same state |
| PEABODY CHARTER SCHOOL INC | CA | B29 | $13,184,182 | $13,465,121 | SUPERINTENDENT/PRINICPAL | $238,646 | Same NTEE code B29, revenue within 2x, same state |
| NEW WEST CHARTER SCHOOL | CA | B29 | $17,018,325 | $17,008,727 | PRINCIPAL/EXECUTIVE DIRECTOR | $336,661 | Same NTEE code B29, revenue within 2x, same state |
| EMPIRE SPRINGS CHARTER SCHOOL | CA | B29 | $27,752,489 | $28,829,414 | SR Dir Indiv Learn | $183,819 | Same NTEE code B29, revenue within 2x, same state |
| LAKE VIEW CHARTER SCHOOL | CA | B29 | $15,608,985 | $14,250,591 | ASSISTANT EXECUTIVE DIRECT | $259,512 | Same NTEE code B29, revenue within 2x, same state |
| GROW PUBLIC SCHOOLS | CA | B29 | $37,138,904 | $37,438,571 | EXECUTIVE LIAISON | $333,551 | Same NTEE code B29, revenue within 2x, same state |
| ALTA PUBLIC SCHOOLS | CA | B29 | $18,805,455 | $19,687,945 | EXECUTIVE DIRECTOR | $325,941 | Same NTEE code B29, revenue within 2x, same state |
| SEED SCHOOL OF LOS ANGELES COUNTY | CA | B29 | $15,370,806 | $19,682,530 | HEAD OF SCHOOL | $205,363 | Same NTEE code B29, revenue within 2x, same state |
| LITERACY FIRST CHARTER SCHOOLS | CA | B29 | $32,992,930 | $31,661,597 | EXECUTIVE DIRECTOR | $396,224 | Same NTEE code B29, revenue within 2x, same state |
| WESTSIDE INCLUSIVE SCHOOL HOUSE INC | CA | B29 | $19,113,293 | $17,947,123 | EXECUTIVE DIRECTOR | $282,983 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON CHARTER SCHOOL | CA | B29 | $26,518,985 | $24,039,954 | Chief Executive Officer | $308,839 | Same NTEE code B29, revenue within 2x, same state |
| SANTIAGO MIDDLE SCHOOL | CA | B29 | $17,883,260 | $18,962,718 | MEMBER | $0 | 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 · $16,157,182 spent · pay $11,166,237 · grants $0 · events $142,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,070,590 | $5,855,513 | $1,745,717 | $469,360 | 50.0% | |
| Occupancy | $2,131,460 | $1,491,785 | $501,070 | $138,605 | 13.2% | |
| Pension plan contributions | $1,678,628 | $1,174,852 | $466,760 | $37,016 | 10.4% | |
| Fees: other services | $1,036,227 | $834,034 | $113,553 | $88,640 | 6.4% | |
| Other employee benefits | $814,425 | $570,006 | $191,458 | $52,961 | 5.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $558,574 | $489,388 | $54,195 | $14,991 | 3.5% |
| Fees: legal | $321,482 | $225,002 | $75,575 | $20,905 | 2.0% | |
| Payroll taxes | $306,835 | $214,750 | $72,132 | $19,953 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $295,759 | - | $221,069 | $74,690 | 1.8% | |
| Fees: accounting | $270,908 | $189,605 | $63,686 | $17,617 | 1.7% | |
| Interest | $168,300 | $117,792 | $39,564 | $10,944 | 1.0% | |
| Insurance | $133,169 | $93,203 | $31,306 | $8,660 | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $96,035 | $96,035 | - | - | 0.6% |
| Information technology | $89,675 | $62,763 | $21,081 | $5,831 | 0.6% | |
| Travel | $53,282 | $53,282 | - | - | 0.3% | |
| Office expenses | $50,472 | $35,324 | $11,865 | $3,283 | 0.3% | |
| Depreciation and depletion | $39,316 | $27,516 | $9,243 | $2,557 | 0.2% | |
| Conferences, conventions and meetings | $26,269 | $18,386 | $6,175 | $1,708 | 0.2% | |
| Advertising and promotion | $15,776 | $11,041 | $3,709 | $1,026 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,570 | $115,940 | reported apart | |||
| Total | $16,157,182 | 100% |
2023 · Form 990 · $14,971,995 spent · pay $10,515,474 · grants $0 · events $202,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,874,459 | $5,627,970 | $1,766,726 | $479,763 | 52.6% | |
| Occupancy | $1,995,991 | $1,385,799 | $496,840 | $113,352 | 13.3% | |
| Pension plan contributions | $1,161,705 | $1,151,200 | - | $10,505 | 7.8% | |
| Other employee benefits | $933,055 | $644,971 | $231,236 | $56,848 | 6.2% | |
| Fees: other services | $840,600 | $699,286 | $101,124 | $40,190 | 5.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $476,287 | $415,121 | $51,052 | $10,114 | 3.2% |
| Fees: legal | $355,494 | $245,734 | $88,101 | $21,659 | 2.4% | |
| Payroll taxes | $278,941 | $192,817 | $69,129 | $16,995 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $267,314 | - | $251,027 | $16,287 | 1.8% | |
| Fees: accounting | $259,410 | $179,316 | $64,289 | $15,805 | 1.7% | |
| Insurance | $106,062 | $73,315 | $26,285 | $6,462 | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $88,180 | $88,180 | - | - | 0.6% |
| Information technology | $82,138 | $56,778 | $20,356 | $5,004 | 0.5% | |
| Interest | $80,266 | $55,484 | $19,892 | $4,890 | 0.5% | |
| Office expenses | $47,705 | $33,049 | $11,849 | $2,807 | 0.3% | |
| Travel | $43,547 | $43,547 | - | - | 0.3% | |
| Conferences, conventions and meetings | $34,499 | $23,847 | $8,550 | $2,102 | 0.2% | |
| Depreciation and depletion | $32,366 | $22,373 | $8,021 | $1,972 | 0.2% | |
| Advertising and promotion | $13,976 | $10,288 | $3,688 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,583 | $167,577 | reported apart | |||
| Total | $14,971,995 | 100% |
2022 · Form 990 · $13,514,117 spent · pay $9,265,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,911,534 | $4,878,200 | $1,703,750 | $329,584 | 51.1% | |
| Other employee benefits | $2,073,358 | $1,745,933 | $265,661 | $61,764 | 15.3% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,698,815 | $1,258,767 | $368,720 | $71,328 | 12.6% |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,591,147 | $1,240,965 | $293,421 | $56,761 | 11.8% |
| Other (as described) | OPERATION & HOUSKEEPING | $465,492 | $332,771 | $111,208 | $21,513 | 3.4% |
| Pay: officers, directors, trustees, key employees | $280,744 | $280,744 | - | - | 2.1% | |
| Other (as described) | BOOKS & SUPPLIES | $184,481 | $169,278 | $12,739 | $2,464 | 1.4% |
| All other expenses | $179,240 | $120,765 | $13,854 | $44,621 | 1.3% | |
| Insurance | $77,823 | $55,634 | $18,592 | $3,597 | 0.6% | |
| Depreciation and depletion | $42,159 | $30,139 | $10,072 | $1,948 | 0.3% | |
| Travel | $7,637 | $6,559 | $903 | $175 | 0.1% | |
| Interest | $1,687 | $1,206 | $403 | $78 | 0.0% | |
| Total | $13,514,117 | 100% |
2021 · Form 990 · $12,486,565 spent · pay $8,736,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,688,723 | $4,896,137 | $1,480,600 | $311,986 | 53.6% | |
| Other employee benefits | $1,712,222 | $1,443,061 | $216,108 | $53,053 | 13.7% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,483,354 | $1,123,909 | $296,888 | $62,557 | 11.9% |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,326,532 | $1,014,941 | $257,361 | $54,230 | 10.6% |
| Other (as described) | OPERATION & HOUSKEEPING | $411,299 | $303,658 | $88,907 | $18,734 | 3.3% |
| Pay: officers, directors, trustees, key employees | $335,738 | $335,738 | - | - | 2.7% | |
| Other (as described) | BOOKS & SUPPLIES | $157,110 | $139,316 | $14,697 | $3,097 | 1.3% |
| All other expenses | $154,931 | $108,124 | $10,871 | $35,936 | 1.2% | |
| Depreciation and depletion | $142,634 | $105,305 | $30,832 | $6,497 | 1.1% | |
| Insurance | $68,827 | $50,814 | $14,878 | $3,135 | 0.6% | |
| Travel | $4,753 | $3,510 | $1,026 | $217 | 0.0% | |
| Interest | $442 | $326 | $96 | $20 | 0.0% | |
| Total | $12,486,565 | 100% |
2020 · Form 990 · $11,161,800 spent · pay $7,776,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,711,867 | $5,070,054 | $1,331,678 | $310,135 | 60.1% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,971,032 | $1,514,185 | $370,550 | $86,297 | 17.7% |
| Other employee benefits | $870,426 | $629,831 | $195,147 | $45,448 | 7.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $557,463 | $433,555 | $83,988 | $39,920 | 5.0% |
| Depreciation and depletion | $243,378 | $177,808 | $53,184 | $12,386 | 2.2% | |
| All other expenses | $200,434 | $145,313 | $8,330 | $46,791 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $194,700 | $194,700 | - | - | 1.7% | |
| Other (as described) | OPERATION & HOUSKEEPING | $153,427 | $116,810 | $29,701 | $6,916 | 1.4% |
| Other (as described) | BOOKS & SUPPLIES | $123,900 | $112,210 | $9,482 | $2,208 | 1.1% |
| Interest | $76,129 | $55,750 | $16,530 | $3,849 | 0.7% | |
| Insurance | $57,145 | $41,847 | $12,408 | $2,890 | 0.5% | |
| Travel | $1,899 | $1,899 | - | - | 0.0% | |
| Total | $11,161,800 | 100% |
2019 · Form 990 · $11,050,093 spent · pay $7,492,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,697,515 | $4,129,390 | $1,382,196 | $185,929 | 51.6% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,673,770 | $1,219,901 | $401,249 | $52,620 | 15.1% |
| Other employee benefits | $1,548,932 | $1,301,973 | $218,327 | $28,632 | 14.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $646,789 | $527,655 | $105,322 | $13,812 | 5.9% |
| Other (as described) | BOOKS & SUPPLIES | $399,391 | $353,980 | $40,146 | $5,265 | 3.6% |
| Other (as described) | OPERATION & HOUSKEEPING | $334,129 | $243,525 | $80,100 | $10,504 | 3.0% |
| Depreciation and depletion | $268,412 | $195,628 | $64,346 | $8,438 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $245,661 | $245,661 | - | - | 2.2% | |
| All other expenses | $140,247 | $104,628 | $11,886 | $23,733 | 1.3% | |
| Insurance | $61,854 | $45,081 | $14,828 | $1,945 | 0.6% | |
| Travel | $30,950 | $30,071 | $777 | $102 | 0.3% | |
| Interest | $2,443 | $1,780 | $586 | $77 | 0.0% | |
| Total | $11,050,093 | 100% |
2018 · Form 990 · $11,850,730 spent · pay $8,193,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,025,397 | $4,555,739 | $1,242,481 | $227,177 | 50.8% | |
| Other employee benefits | $1,950,969 | $1,485,366 | $393,631 | $71,972 | 16.5% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,654,653 | $1,263,846 | $330,397 | $60,410 | 14.0% |
| Other (as described) | PROFESSIONAL/CONSULTING | $740,656 | $653,245 | $73,899 | $13,512 | 6.2% |
| Other (as described) | OPERATION & HOUSKEEPING | $355,715 | $271,699 | $71,029 | $12,987 | 3.0% |
| Other (as described) | BOOKS & SUPPLIES | $340,842 | $297,991 | $36,227 | $6,624 | 2.9% |
| Depreciation and depletion | $275,833 | $210,685 | $55,078 | $10,070 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $217,389 | $217,389 | - | - | 1.8% | |
| All other expenses | $177,496 | $96,545 | $25,239 | $55,712 | 1.5% | |
| Travel | $59,899 | $55,924 | $3,361 | $614 | 0.5% | |
| Insurance | $51,442 | $39,292 | $10,272 | $1,878 | 0.4% | |
| Interest | $439 | $335 | $88 | $16 | 0.0% | |
| Total | $11,850,730 | 100% |
2017 · Form 990 · $10,493,733 spent · pay $7,300,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,843,151 | $4,524,488 | $1,127,650 | $191,013 | 55.7% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,638,140 | $1,299,010 | $286,642 | $52,488 | 15.6% |
| Other employee benefits | $1,298,813 | $1,026,237 | $230,281 | $42,295 | 12.4% | |
| Other (as described) | BOOKS & SUPPLIES | $429,875 | $360,398 | $58,739 | $10,738 | 4.1% |
| Other (as described) | PROFESSIONAL/CONSULTING | $401,355 | $357,326 | $29,386 | $14,643 | 3.8% |
| Other (as described) | OPERATION & HOUSKEEPING | $316,812 | $251,162 | $55,543 | $10,107 | 3.0% |
| Depreciation and depletion | $242,856 | $192,522 | $42,592 | $7,742 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $158,350 | $158,350 | - | - | 1.5% | |
| All other expenses | $99,566 | $78,971 | $17,437 | $3,158 | 0.9% | |
| Insurance | $53,681 | $42,538 | $9,411 | $1,732 | 0.5% | |
| Travel | $11,134 | $8,827 | $1,952 | $355 | 0.1% | |
| Total | $10,493,733 | 100% |
2016 · Form 990 · $10,547,562 spent · pay $7,093,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,676,866 | $4,581,813 | $933,624 | $161,429 | 53.8% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,744,566 | $1,430,029 | $265,707 | $48,830 | 16.5% |
| Other employee benefits | $1,314,079 | $1,077,158 | $200,129 | $36,792 | 12.5% | |
| Other (as described) | BOOKS & SUPPLIES | $593,659 | $511,006 | $69,782 | $12,871 | 5.6% |
| Other (as described) | PROFESSIONAL/CONSULT. S | $508,634 | $403,845 | $53,847 | $50,942 | 4.8% |
| Other (as described) | OPERATION & HOUSKEEPING | $315,214 | $258,383 | $48,002 | $8,829 | 3.0% |
| Depreciation and depletion | $135,934 | $111,427 | $20,695 | $3,812 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $102,301 | $102,301 | - | - | 1.0% | |
| All other expenses | $88,965 | $72,928 | $13,541 | $2,496 | 0.8% | |
| Insurance | $54,290 | $44,502 | $8,268 | $1,520 | 0.5% | |
| Travel | $13,054 | $10,701 | $1,988 | $365 | 0.1% | |
| Total | $10,547,562 | 100% |
2015 · Form 990 · $11,340,979 spent · pay $7,347,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,858,381 | $4,720,329 | $958,552 | $179,500 | 51.7% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,466,021 | $1,206,665 | $215,605 | $43,751 | 12.9% |
| Other employee benefits | $1,330,808 | $1,095,691 | $195,417 | $39,700 | 11.7% | |
| Other (as described) | BOOKS & SUPPLIES | $776,505 | $744,564 | $26,548 | $5,393 | 6.8% |
| Depreciation and depletion | $698,565 | $575,073 | $102,649 | $20,843 | 6.2% | |
| Other (as described) | PROFESSIONAL/CONSULT. S | $577,122 | $491,654 | $47,414 | $38,054 | 5.1% |
| Other (as described) | OPERATION & HOUSKEEPING | $260,658 | $214,583 | $38,295 | $7,780 | 2.3% |
| Pay: officers, directors, trustees, key employees | $158,619 | $158,619 | - | - | 1.4% | |
| All other expenses | $87,951 | $72,412 | $12,915 | $2,624 | 0.8% | |
| Travel | $83,722 | $68,930 | $12,294 | $2,498 | 0.7% | |
| Insurance | $42,627 | $35,096 | $6,259 | $1,272 | 0.4% | |
| Total | $11,340,979 | 100% |
2014 · Form 990 · $9,858,301 spent · pay $5,986,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,677,009 | $3,646,184 | $888,325 | $142,500 | 47.4% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $1,334,036 | $1,241,591 | $78,663 | $13,782 | 13.5% |
| Other employee benefits | $1,030,330 | $821,936 | $177,325 | $31,069 | 10.5% | |
| Other (as described) | BOOKS & SUPPLIES | $737,144 | $693,475 | $37,159 | $6,510 | 7.5% |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $693,215 | $613,725 | $36,070 | $43,420 | 7.0% |
| Depreciation and depletion | $665,490 | $535,263 | $111,278 | $18,949 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $279,269 | $279,269 | - | - | 2.8% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $253,037 | $204,239 | $41,523 | $7,275 | 2.6% |
| All other expenses | $82,736 | $66,780 | $13,577 | $2,379 | 0.8% | |
| Travel | $55,638 | $44,908 | $9,130 | $1,600 | 0.6% | |
| Insurance | $50,397 | $40,678 | $8,270 | $1,449 | 0.5% | |
| Total | $9,858,301 | 100% |
2013 · Form 990 · $8,600,713 spent · pay $4,982,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,945,353 | $2,982,184 | $828,642 | $134,527 | 45.9% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $1,120,639 | $1,023,693 | $88,613 | $8,333 | 13.0% |
| Other employee benefits | $882,813 | $691,336 | $162,509 | $28,968 | 10.3% | |
| Depreciation and depletion | $716,146 | $558,370 | $134,378 | $23,398 | 8.3% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $709,988 | $647,991 | $26,031 | $35,966 | 8.3% |
| Other (as described) | BOOKS & SUPPLIES | $633,868 | $608,872 | $21,214 | $3,782 | 7.4% |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $176,570 | $138,273 | $32,503 | $5,794 | 2.1% |
| Pay: officers, directors, trustees, key employees | $154,440 | $154,440 | - | - | 1.8% | |
| Fees: professional fundraisers | $96,000 | - | - | $96,000 | 1.1% | |
| All other expenses | $74,873 | $58,633 | $13,783 | $2,457 | 0.9% | |
| Travel | $52,538 | $41,143 | $9,671 | $1,724 | 0.6% | |
| Insurance | $37,485 | $29,355 | $6,900 | $1,230 | 0.4% | |
| Total | $8,600,713 | 100% |
2012 · Form 990 · $8,490,905 spent · pay $4,818,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,842,148 | $2,974,879 | $756,546 | $110,723 | 45.3% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $1,106,663 | $888,293 | $187,668 | $30,702 | 13.0% |
| Other employee benefits | $827,190 | $663,966 | $140,275 | $22,949 | 9.7% | |
| Depreciation and depletion | $782,228 | $630,384 | $130,056 | $21,788 | 9.2% | |
| Other (as described) | BOOKS & SUPPLIES | $533,424 | $518,351 | $12,954 | $2,119 | 6.3% |
| Other (as described) | UNCOLLECTIBLE PLEDGE RECEIVABL | $500,000 | - | $500,000 | - | 5.9% |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $343,092 | $246,660 | $32,337 | $64,095 | 4.0% |
| All other expenses | $260,112 | $210,439 | $43,129 | $6,544 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $148,862 | $148,862 | - | - | 1.8% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 1.1% | |
| Insurance | $32,648 | $26,206 | $5,536 | $906 | 0.4% | |
| Travel | $24,538 | $19,696 | $4,161 | $681 | 0.3% | |
| Total | $8,490,905 | 100% |
Comments