MCGILLIS SCHOOL
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Plain text MCGILLIS SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mcgillis-school-753048375. Retrieved 2026-11-01.
APA furp.org. (n.d.). MCGILLIS SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/mcgillis-school-753048375
MLA “MCGILLIS SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/mcgillis-school-753048375. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.9M · expenses $11.9M · assets $27.7M
- EIN
- 75-3048375
- Address
- 668 S 1300 E, SALT LAKE CTY, UT 84102-3244
- Website
- WWW.MCGILLISSCHOOL.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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
THE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jim Brewer | HEAD OF SCHOOL | 2017-2024 | $348,140 | $2,146,751 | 1 |
| Kevin Hanson | DIRECTOR OF FINANCE | 2020-2024 | $167,399 | $658,405 | 1 |
| Timothy Campbell | MIDDLE SCHOOL DIRECTOR | 2021-2024 | $173,799 | $586,543 | 1 |
| Mary Kimball | TLC DIRECTOR | 2021-2024 | $134,579 | $364,028 | 1 |
| Jessie Coyle | LOWER SCHOOL DIRECTOR | 2023-2024 | $143,924 | $281,996 | 1 |
| Melinda Kaufman | DIRECTOR OF ACADEMIC AFFAIRS | 2023-2024 | $134,045 | $267,310 | 1 |
| Michael Vantyne | DIRECTOR OF OPERATIONS | 2021-2024 | $145,674 | $255,157 | 1 |
| Matt Culberson (former) | HEAD OF SCHOOL | 2009-2015 | $202,079 | $1,222,540 | 1 |
| Melanie Battistone Phd (former) | ASSOCIATE HEAD OF SCHOOL/PSYCHOLOGIST | 2015-2017 | $128,249 | $262,499 | 2 |
Officers and directors, no compensation reported
83 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 |
|---|---|---|---|---|---|
| Evan Burbidge | TRUSTEE | 2022-2024 | 3 | $0 reported | 1 |
| Candace Chow | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Susanna Cohen | VICE CHAIR | 2020-2024 | 4 | $0 reported | 1 |
| Chris Eisenberg | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Alyssa Firszt | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Matt Haber | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| David Hecht | TREASURER | 2019-2024 | 4 | $0 reported | 1 |
| Doug Jamison | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Ellen Rossi | TRUSTEE | 2015-2024 | 5 | $0 reported | 1 |
| Alex Shapiro | TRUSTEE | 2022-2024 | 3 | $0 reported | 1 |
| Cory Sinclair | CHAIR | 2018-2024 | 5 | $0 reported | 1 |
| Erin Sullivan | TRUSTEE | 2020-2024 | 3 | $0 reported | 1 |
| Chris Towson | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Amy Taylor | TRUSTEE | 2022-2024 | 2 | $0 reported | 2 |
| Michael Young | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Elizabeth Goldsmith | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Tim Grayson | SECRETARY | 2024 | 3 | $0 reported | 1 |
| Eric Hu | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Kelly Manning | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Lauren Ricks | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Emily Spivak | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Petrina Bestor (former) | TRUSTEE | 2017-2023 | 2 | $0 reported | 1 |
| Ashley Rothwell-Campagna (former) | TRUSTEE | 2018-2023 | 3 | $0 reported | 2 |
| Hal Pos (former) | TRUSTEE | 2009-2023 | 2 | $0 reported | 2 |
| Mary Sonzini (former) | TRUSTEE | 2017-2023 | 2 | $0 reported | 1 |
| Garrett Barnes (former) | SECRETARY | 2015-2021 | 3 | $0 reported | 1 |
| Joelle Kanshepolsky (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 3 |
| Mary Beth Scholand (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Dory Trimble (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Gretchen Dietrich (former) | PAST CHAIR | 2014-2020 | 2 | $0 reported | 1 |
| Matt Hobson-Rohrer (former) | TRUSTEE | 2015-2020 | 1 | $0 reported | 1 |
| Kara Pettit (former) | TURSTEE | 2015-2020 | 2 | $0 reported | 1 |
| Mara Rabin (former) | VICE CHAIR | 2015-2020 | 4 | $0 reported | 3 |
| Ted Sweetland (former) | TRUSTEE | 2015-2020 | 2 | $0 reported | 1 |
| Cyndi Baughman (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 2 |
| John Malooly (former) | TREASURER | 2013-2018 | 2 | $0 reported | 2 |
| Shanti Deemyad (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Shane Larson (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Tim Brown (former) | PAST CHAIR | 2010-2017 | 2 | $0 reported | 2 |
| Chris Eichenberg (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Lori Feld Oakley (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 2 |
| John Malooley (former) | TREASURER | 2017 | 2 | $0 reported | 1 |
| Matthew Weinstein (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Andrew Gruber (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 5 |
| Laura Brockbank (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Greg Orme (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Beth Krensky (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Kristen Carroll (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| David Litvack (former) | TRUSTEE | 2016 | 1 | $0 reported | 5 |
| Wayne Berard (former) | DIRECTOR OF FINANCE | 2010-2015 | 30 | $0 reported | 1 |
| David Litvak (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Kathleen Toth (former) | BOARD CHAIR | 2009-2014 | 4 | $0 reported | 1 |
| Jon Boltax (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Lori Feld (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 2 |
| Angela Shelby (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Kim Wirthlin (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 3 |
| Troy Pritchett (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Ann Bernstein (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 2 |
| James Goh (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Steve Panish (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Lisa T Treiman (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Trish Coughlin (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Saveez Saffarian (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| John Bergerson (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 3 |
| Katy Welkie (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 2 |
| Christine Botosan (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| John Boltax (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Lori Krasny (former) | FORMER CHAIR | 2009-2011 | 1 | $0 reported | 1 |
| Kelly Lawler (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Alysse Morton (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Nicole Milliron (former) | FACULTY REPRESENTATIVE | 2011 | 1 | $0 reported | 1 |
| David Anson (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Keri Gardner (former) | GOVERNANCE CHAIR | 2009-2010 | 1 | $0 reported | 1 |
| Brandon Higley (former) | FACILITIES CHAIR | 2009-2010 | 2 | $0 reported | 1 |
| Fraser Nelson (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Kirsten Dodge (former) | PARENT ASSOCIATION PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Jayde Prudden (former) | FACULTY REP | 2009-2010 | 1 | $0 reported | 1 |
| Ellen Behrens (former) | Strategic Planning Chair | 2009 | 2 | $0 reported | 1 |
| James Isaacson (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Joanne McGillis (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Larry Weiss (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Sue Goldsmith (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| DeeDee McCabe (former) | Parent Association Rep | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 7 paid, $1.2M · 149 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $287,570 | $0 | $60,570 | $348,140 | 1 |
| TIMOTHY CAMPBELL | MIDDLE SCHOOL DIRECTOR | 50 | $122,968 | $0 | $50,831 | $173,799 | 1 |
| KEVIN HANSON | DIRECTOR OF FINANCE | 50 | $134,154 | $0 | $33,245 | $167,399 | 1 |
| MICHAEL VANTYNE | DIRECTOR OF OPERATIONS | 50 | $122,566 | $0 | $23,108 | $145,674 | 1 |
| JESSIE COYLE | LOWER SCHOOL DIRECTOR | 50 | $120,816 | $0 | $23,108 | $143,924 | 1 |
| MARY KIMBALL | TLC DIRECTOR | 50 | $109,911 | $0 | $24,668 | $134,579 | 1 |
| MELINDA KAUFMAN | DIRECTOR OF ACADEMIC AFFAIRS | 50 | $106,259 | $0 | $27,786 | $134,045 | 1 |
| EVAN BURBIDGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA COHEN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA FIRSZT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GOLDSMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GRAYSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HECHT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC HU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG JAMISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MANNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RICKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROSSI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX SHAPIRO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY SPIVAK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN SULLIVAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS TOWSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 6 paid, $1.0M · 148 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $256,988 | $0 | $53,843 | $310,831 | 1 |
| TIMOTHY CAMPBELL | MIDDLE SCHOOL DIRECTOR | 50 | $118,541 | $0 | $46,864 | $165,405 | 1 |
| KEVIN HANSON | DIRECTOR OF FINANCE | 50 | $125,163 | $0 | $32,534 | $157,697 | 1 |
| JESSIE COYLE | LOWER SCHOOL DIRECTOR | 50 | $115,655 | $0 | $22,417 | $138,072 | 1 |
| MELINDA KAUFMAN | DIRECTOR OF ACADEMIC AFFAIRS | 50 | $101,758 | $0 | $31,507 | $133,265 | 1 |
| MARY KIMBALL | TLC DIRECTOR | 50 | $101,312 | $0 | $27,121 | $128,433 | 1 |
| EVAN BURBIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETRINA BESTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROTHWELL CAMPAGNA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| CANDACE CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA FIRSZT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HECHT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG JAMISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN ROSSI | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX SHAPIRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN SULLIVAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TOWSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 3 paid, $519K · 132 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $246,742 | $0 | $39,719 | $286,461 | 1 |
| TIMOTHY CAMPBELL | MIDDLE SCHOOL DIRECTOR | 50 | $104,950 | $0 | $17,215 | $122,165 | 1 |
| KEVIN HANSON | DIRECTOR OF FINANCE | 50 | $110,852 | $0 | $0 | $110,852 | 1 |
| EVAN BURBIDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETRINA BESTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROTHWELL CAMPAGNA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| CANDACE CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA FIRSZT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HECHT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG JAMISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN ROSSI | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX SHAPIRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN SULLIVAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TOWSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 5 paid, $753K · 121 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $245,756 | $0 | $55,591 | $301,347 | 1 |
| TIMOTHY CAMPBELL | MIDDLE SCHOOL DIRECTOR | 50 | $108,934 | $0 | $16,240 | $125,174 | 1 |
| KEVIN HANSON | DIRECTOR OF FINANCE | 50 | $116,308 | $0 | $0 | $116,308 | 1 |
| MICHAEL VANTYNE | DIR OF OPERATIONS/TECH | 50 | $100,525 | $0 | $8,958 | $109,483 | 1 |
| MARY KIMBALL | TLC DIRECTOR | 50 | $101,016 | $0 | $0 | $101,016 | 1 |
| GARRETT BARNES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PETRINA BESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROTHWELL CAMPAGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CANDACE CHOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA FIRSZT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HECHT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOELLE KANSHEPOLSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN ROSSI | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TOWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 2 paid, $391K · 118 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $224,920 | $0 | $59,680 | $284,600 | 1 |
| KEVIN HANSON | DIRECTOR OF FINANCE | 50 | $106,149 | $0 | $0 | $106,149 | 1 |
| GARRETT BARNES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PETRINA BESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROTHWELL CAMPAGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DIETRICH | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID HECHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HOBSON-ROHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLE KANSHEPOLSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KARA PETTIT | TURSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARA RABIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| ELLEN ROSSI | CHAIR ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TED SWEETLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TOWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 1 paid, $272K · 131 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $215,099 | $0 | $56,884 | $271,983 | 1 |
| GARRETT BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BAUGHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETRINA BESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROTHWELL CAMPAGNA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN DIETRICH | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID HECHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HOBSON-ROHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLE KANSHEPOLSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KARA PETTIT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARA RABIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| ELLEN ROSSI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SWEETLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TOWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $233K · 136 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL | 50 | $208,211 | $0 | $24,816 | $233,027 | 1 |
| GARRETT BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BAUGHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETRINA BESTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANTI DEEMYAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DIETRICH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HABER | CHAIR ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT HOBSON-ROHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLE KANSHEPOLSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANE LARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MALOOLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KARA PETTIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARA RABIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| ELLEN ROSSI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ROTHWELL-CAMPAGNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SINCLAIR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SWEETLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $239K · 142 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE BATTISTONE | ASSOCIATE HEAD OF SCHOOL/PSYCHOLOGIST | 50 | $122,086 | $0 | $6,163 | $128,249 | 2 |
| JIM BREWER | HEAD OF SCHOOL | 50 | $104,988 | $0 | $5,374 | $110,362 | 1 |
| GARRETT BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BAUGHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETRINA BESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANTI DEEMYAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DIETRICH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EICHENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FELD OAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT HABER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HOBSON-ROHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLE KANSHEPOLSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MALOOLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA PETTIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARA RABIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLEN ROSSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SONZINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SWEETLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WEINSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 1 paid, $134K · 134 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE BATTISTONE | INTERIM HEAD OF SCHOOL | 50 | $125,000 | $0 | $9,250 | $134,250 | 2 |
| CYNDI BAUGHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BROWN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| GARRETT BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MALOOLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT HABER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROCKBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HOBSON-ROHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI FELD OAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN DIETRICH | BOARD CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG ORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH KRENSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA PETTIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA RABIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW WEINSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROSSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SWEETLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARROLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITVACK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 24 people listed · 1 paid, $202K · 131 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CULBERSON | HEAD OF SCHOOL | 50 | $185,000 | $0 | $17,079 | $202,079 | 1 |
| WAYNE BERARD | DIRECTOR OF FINANCE | 30 | $0 | $0 | $0 | $0 | 1 |
| CYNDI BAUGHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BROWN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARRETT BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BATTISTONE | INTERIM HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 2 |
| JOHN MALOOLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT HABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROCKBANK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HOBSON-ROHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FELD OAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN DIETRICH | BOARD CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG ORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH KRENSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA PETTIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA RABIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW WEINSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROSSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHOLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SWEETLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DORY TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $202K · 121 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CULBERSON | HEAD OF SCHOOL | 50 | $185,000 | $0 | $17,079 | $202,079 | 1 |
| CYNDI BAUGHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE BERARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | BOARD CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID LITVAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN TOTH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN MALOOLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JON BOLTAX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROCKBANK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARROLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW GRUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG ORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHELBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WIRTHLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN DIETRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WEINSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PRITCHETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $197K · 121 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CULBERSON | HEAD OF SCHOOL | 50 | $176,800 | $0 | $19,789 | $196,589 | 1 |
| WAYNE BERARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BERNSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BROWN | BOARD CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID LITVAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | PAST BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN TOTH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN MALOOLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JON BOLTAX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROCKBANK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARROLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GOH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG ORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHELBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WIRTHLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 20 people listed · 1 paid, $184K · 114 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CULBERSON | HEAD OF SCHOOL | 50 | $170,000 | $0 | $13,770 | $183,770 | 1 |
| WAYNE BERARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BERNSTEIN | TRUESTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE PANISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN TOTH | BOARD CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA T TREIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BOLTAX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROCKBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARROLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH COUGHLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EISENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GOH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG ORME | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAVEEZ SAFFARIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHELBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WIRTHLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 22 people listed · 1 paid, $167K · 114 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CULBERSON | HEAD OF SCHOOL | 40 | $155,250 | $0 | $11,729 | $166,979 | 1 |
| WAYNE BERARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERGERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN BERNSTEIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BOTOSAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLTAX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI KRASNY | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAWLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSE MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PANISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN TOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA T TREIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY WELKIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BROCKBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARROLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVEEZ SAFFARIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SHELBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WIRTHLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| NICOLE MILLIRON | FACULTY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $146K · 101 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CULBERSON | HEAD OF SCHOOL | 40 | $135,000 | $0 | $10,899 | $145,899 | 1 |
| DAVID ANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BERARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERGERSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| ANN BERNSTEIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BOTOSAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI GARDNER | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLTAX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HIGLEY | FACILITIES CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI KRASNY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAWLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSE MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PANISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL POS | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN TOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA T TREIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY WELKIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KIRSTEN DODGE | PARENT ASSOCIATION PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYDE PRUDDEN | FACULTY REP | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 1 paid, $125K · 84 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Culberson | Head of School | 40 | $115,140 | $0 | $10,005 | $125,145 | 1 |
| David Anson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Behrens | Strategic Planning Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bergerson | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Ann Bernstein | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| Christine Botosan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri Gardner | Governance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Higley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Krasny | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Lawler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne McGillis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alysse Morton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fraser Nelson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Panish | Facilities Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Hal Pos | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Toth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa T Treiman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Weiss | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Welkie | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Sue Goldsmith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DeeDee McCabe | Parent Association Rep | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayde Prudden | Faculty Rep | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| OKLAND CONSTRUCTION | SALT LAKE CITY, UT | GENERAL CONTRACTOR - CONSTRUCTION | $171,686 |
| SHEARS ADKINS ROCKMORE (SAR) | DENVER, CO | ARCHITECTS | $142,638 |
| MOUNTAIN ALARM SECURITY | DALLAS, TX | ALARM SECURITY SYSTEMS | $109,920 |
| NICHOLAS & COMPANY | SALT LAKE CITY, UT | FOOD SUPPLY SERVICES | $103,414 |
2023 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| NICHOLAS & COMPANY | SALT LAKE CITY, UT | FOOD SUPPLY SERVICES | $107,584 |
2022 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHEARS ADKINS ROCKMORE (SAR) | DENVER, CO | CAMPUS FACILITY DESIGN, COST ESTIMATING | $123,456 |
| NICHOLAS & COMPANY | SALT LAKE CITY, UT | FOOD SUPPLY SERVICES | $109,730 |
2019 · 2 contractors · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORLDSTRIDES | CHARLOTTESVILLE, VA | 8TH GRADE TRIP COORDINATION | $123,110 |
| SYSCO INTERMOUNTAIN | WEST JORDAN, UT | FOOD AND KITCHEN/FOOD SUPPLIES; | $103,625 |
2018 · 2 contractors · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO INTERMOUNTAIN | WEST JORDAN, UT | FOOD AND KITCHEN/FOOD SUPPLIES | $147,207 |
| WORLDSTRIDES | CHARLOTTESVILLE, VA | 8TH GRADE TRIP COORDINATION | $103,383 |
2010 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECTHEALTH | MURRAY, UT | MEDICAL INSURANCE PREIUM FOR MCGILLIS SC | $156,930 |
2009 · 3 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eckman and Mitchell Construction | SALT LAKE CITY, UT | Construction of new 57,000 sq ft additio | $6,013,378 |
| Selectheath | MURRAY, UT | Medical insurance preium for McGillis Sc | $106,491 |
| Sysco Intermountain | SALT LAKE CITY, UT | Food for School's lunch program and pape | $103,284 |
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 | ||||||||
| $16,916,845 | $11,918,974 | $27,682,630 | $23,394,551 | $6,400,298 | $10,138,062 | $1,247,560 | 149 | 75 |
| 2023 · Form 990 | ||||||||
| $10,539,415 | $10,953,548 | $21,947,108 | $18,088,442 | $548,857 | $9,436,235 | $1,033,703 | 148 | 80 |
| 2022 · Form 990 | ||||||||
| $14,674,725 | $10,100,378 | $23,658,218 | $18,192,117 | $6,079,183 | $8,416,974 | $519,478 | 132 | 75 |
| 2021 · Form 990 | ||||||||
| $10,460,652 | $8,950,382 | $15,412,152 | $13,632,354 | $2,458,526 | $7,922,908 | $245,756 | 121 | 100 |
| 2020 · Form 990 | ||||||||
| $8,858,718 | $8,011,875 | $13,726,070 | $12,295,330 | $1,799,973 | $7,018,316 | $224,921 | 118 | 50 |
| 2019 · Form 990 | ||||||||
| $7,435,439 | $8,294,583 | $13,866,395 | $11,377,136 | $308,378 | $7,022,806 | $215,099 | 131 | 75 |
| 2018 · Form 990 | ||||||||
| $7,610,266 | $8,069,654 | $13,427,930 | $12,191,201 | $456,861 | $6,965,680 | $208,211 | 136 | 100 |
| 2017 · Form 990 | ||||||||
| $7,391,069 | $7,657,627 | $13,714,467 | $12,636,606 | $545,856 | $6,733,500 | $227,074 | 142 | 100 |
| 2016 · Form 990 | ||||||||
| $7,583,229 | $6,996,018 | $14,116,567 | $12,896,336 | $1,041,110 | $6,380,142 | $125,000 | 134 | 100 |
| 2015 · Form 990 | ||||||||
| $7,136,960 | $6,339,671 | $16,035,049 | $12,179,723 | $1,353,577 | $5,647,009 | $185,000 | 131 | 110 |
| 2014 · Form 990 | ||||||||
| $5,808,682 | $5,748,196 | $15,100,243 | $11,308,828 | $352,917 | $5,301,711 | $185,000 | 121 | 100 |
| 2013 · Form 990 | ||||||||
| $5,325,437 | $5,224,876 | $15,029,829 | $11,225,887 | $363,062 | $4,833,888 | $176,800 | 121 | 125 |
| 2012 · Form 990 | ||||||||
| $4,959,620 | $4,951,672 | $14,891,961 | $11,086,137 | $326,014 | $4,514,681 | $170,000 | 114 | 125 |
| 2011 · Form 990 | ||||||||
| $3,959,532 | $4,249,426 | $14,774,794 | $10,932,643 | $274,808 | $3,675,610 | $155,250 | 114 | 200 |
| 2010 · Form 990 | ||||||||
| $4,058,630 | $3,966,854 | $15,109,988 | $11,427,362 | $616,273 | $3,427,448 | $145,899 | 101 | 100 |
| 2009 · Form 990 | ||||||||
| $2,791,446 | $2,698,862 | $12,741,854 | $11,672,175 | $306,386 | $2,560,240 | $125,145 | 84 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FRIENDS OF TRACY AVIARY 09-20-93 Salt Lake Cty, UT · 1 person in common (Amy Taylor)
Funders of this organization
22 grantors reported grants to this organization, $2,383,948 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2020, 2024 | 4 | $589,400 | 2024 | $500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $481,330 | 2024 | $305,150 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $323,200 | 2024 | $205,100 | show |
| EMMA ECCLES JONES FOUNDATION | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | DAF sponsor | Exact | 2015-2020, 2022-2024 | 9 | $199,000 | 2024 | $10,000 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2015, 2020-2024 | 6 | $109,590 | 2024 | $19,100 | show |
| UNITED JEWISH FEDERATION OF UTAH | Public charity | Exact | 2014-2024 | 11 | $79,680 | 2024 | $13,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $72,129 | 2025 | $6,969 | show |
| UNITED JEWISH COMMUNITY ENDOWMENT TRUST | DAF sponsor | Exact | 2010, 2012-2014 | 4 | $60,055 | 2014 | $7,000 | show |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | DAF sponsor | Exact | 2010-2011 | 2 | $60,000 | 2011 | $20,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| MCGILLIS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2013-2019 | 7 | $25,387 | 2019 | $2,537 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $13,667 | 2024 | $13,667 | show |
| NEVADA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $8,833 | 2025 | $8,833 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2020-2021 | 2 | $8,500 | 2021 | $4,500 | show |
| ROBERT NORRIS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2020, 2022 | 4 | $3,500 | 2022 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2020-2023 | 4 | $3,477 | 2023 | $577 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2022-2023 | 2 | $550 | 2023 | $300 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018 | 2 | $450 | 2018 | $250 | show |
| Bill and Fern England Foundation | Private foundation | Fuzzy filed as “MCGILLIS SCHOOL” | 2016 | 1 | $200 | 2016 | $200 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VENTURE ACADEMY | UT | B20 | $9,877,619 | $8,713,439 | EXECUTIVE DIRECTOR | $193,660 | Same NTEE code B20, revenue within 2x, same state |
| SCENICVIEW ACADEMY INC | UT | B20 | $9,945,455 | $9,825,293 | Executive Director | $221,354 | Same NTEE code B20, revenue within 2x, same state |
| ELISABETH MORROW SCHOOL | NJ | B20 | $20,768,471 | $20,897,277 | HEAD OF SCHOOL | $515,391 | Same NTEE code B20, revenue within 2x |
| ALCUIN SCHOOL | TX | B20 | $23,075,005 | $23,261,067 | HEAD OF SCHOOL | $472,130 | Same NTEE code B20, revenue within 2x |
| KHAN LAB SCHOOL | CA | B20 | $11,879,955 | $10,299,461 | Executive Dir. | $452,811 | Same NTEE code B20, revenue within 2x |
| KEY SCHOOL INC | MD | B20 | $23,848,925 | $31,765,997 | HEAD OF SCHOOL | $512,991 | Same NTEE code B20, revenue within 2x |
| SAINT JOHNS SCHOOL | PR | B20 | $15,233,635 | $15,223,523 | HEAD OF SCHO | $275,100 | Same NTEE code B20, revenue within 2x |
| LAUREL SCHOOL | OH | B20 | $31,104,358 | $29,742,468 | HEAD OF SCHOOL | $591,320 | Same NTEE code B20, revenue within 2x |
| MAGELLAN SCHOOL | TX | B20 | $16,196,597 | $17,656,170 | HEAD OF SCHOOL | $291,490 | Same NTEE code B20, revenue within 2x |
| MEADOWS SCHOOL | NV | B20 | $31,149,373 | $32,829,273 | Head of School | $514,698 | Same NTEE code B20, revenue within 2x |
| BRIMMER & MAY SCHOOL | MA | B20 | $29,005,097 | $27,431,112 | HEAD OF SCHOOL | $538,551 | Same NTEE code B20, revenue within 2x |
| INTERNATIONAL SCHOOL | OR | B20 | $10,529,836 | $10,513,525 | HEAD OF SCHOOL | $246,485 | Same NTEE code B20, revenue within 2x |
| ETON SCHOOL FOUNDATION | WA | B20 | $10,854,201 | $10,075,016 | HEAD OF SCHOOL | $440,200 | Same NTEE code B20, revenue within 2x |
| HARVEY SCHOOL | NY | B20 | $22,403,172 | $22,603,856 | PRESIDENT & HEAD OF SCHOOL | $387,427 | Same NTEE code B20, revenue within 2x |
| ANTILLES SCHOOL INC | VI | B20 | $12,093,714 | $12,705,901 | HEAD OF SCHOOL | $356,385 | Same NTEE code B20, revenue within 2x |
| RANNEY SCHOOL | NJ | B20 | $33,361,390 | $30,380,435 | HEAD OF SCHOOL | $651,577 | Same NTEE code B20, revenue within 2x |
| THE GESU SCHOOL INC | PA | B20 | $11,666,448 | $11,761,613 | PRESIDENT AND CEO | $289,679 | Same NTEE code B20, revenue within 2x |
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | Same NTEE code B20, revenue within 2x |
| BALDWIN SCHOOL | PA | B20 | $29,063,713 | $27,475,647 | HEAD OF SCHOOL | $482,687 | Same NTEE code B20, revenue within 2x |
| NORTH CROSS SCHOOL | VA | B20 | $16,221,674 | $16,104,391 | Head of School | $221,772 | Same NTEE code B20, revenue within 2x |
| COTTING SCHOOL INC | MA | B20 | $22,785,236 | $18,943,135 | CHIEF EXECUTIVE OFFICER | $380,116 | Same NTEE code B20, revenue within 2x |
| VILLAGE SCHOOL OF NAPLES INC | FL | B20 | $17,755,004 | $15,762,067 | HEAD OF SCHOOL | $487,756 | Same NTEE code B20, revenue within 2x |
| MAUMEE VALLEY COUNTRY DAY SCHOOL | OH | B20 | $17,057,226 | $16,661,137 | HEAD OF SCHOOL | $368,804 | Same NTEE code B20, revenue within 2x |
| COMPASS SCHOOL | TX | B20 | $12,105,436 | $4,511,114 | HEAD OF SCHOOL | $275,210 | Same NTEE code B20, revenue within 2x |
| SCHOOL LANE CHARTER SCHOOL | PA | B20 | $29,894,246 | $24,058,323 | CHIEF EXECUTIVE OFFICER | $299,087 | Same NTEE code B20, revenue within 2x |
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 · $11,918,974 spent · pay $8,496,895 · grants $763,250 · events $4,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,095,963 | $4,334,605 | $1,419,074 | $342,284 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $1,247,560 | $877,346 | $307,916 | $62,298 | 10.5% | |
| Grants to US individuals | $763,250 | $763,250 | - | - | 6.4% | |
| Other employee benefits | $758,505 | $485,795 | $272,710 | - | 6.4% | |
| Depreciation and depletion | $628,135 | $617,189 | $10,946 | - | 5.3% | |
| Other (as described) | PROGRAM EXPENSE | $576,551 | $457,931 | $118,620 | - | 4.8% |
| Other (as described) | PLANT OPERATIONS | $535,723 | $509,291 | $26,432 | - | 4.5% |
| Pension plan contributions | $394,867 | $277,690 | $97,459 | $19,718 | 3.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $314,934 | $208,288 | $106,347 | $299 | 2.6% |
| Other (as described) | ADVANCEMENT | $261,360 | - | - | $261,360 | 2.2% |
| All other expenses | $131,485 | $106,939 | $17,349 | $7,197 | 1.1% | |
| Interest | $122,120 | - | $122,120 | - | 1.0% | |
| Fees: investment management | $46,600 | - | $46,600 | - | 0.4% | |
| Advertising and promotion | $41,921 | $5,895 | $13,732 | $22,294 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $12,217 | $4,101 | reported apart | |||
| Total | $11,918,974 | 100% |
2023 · Form 990 · $10,953,548 spent · pay $7,714,028 · grants $627,803 · events $126,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,950,207 | $4,152,887 | $1,446,608 | $350,712 | 54.3% | |
| Pay: officers, directors, trustees, key employees | $1,033,703 | $710,449 | $268,985 | $54,269 | 9.4% | |
| Other employee benefits | $730,118 | $438,405 | $291,713 | - | 6.7% | |
| Other (as described) | PROGRAM EXPENSE | $688,505 | $573,849 | $114,656 | - | 6.3% |
| Grants to US individuals | $627,803 | $627,803 | - | - | 5.7% | |
| Depreciation and depletion | $615,933 | $606,965 | $8,853 | $115 | 5.6% | |
| Other (as described) | PLANT OPERATIONS | $511,589 | $458,791 | $52,798 | - | 4.7% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $347,599 | $222,478 | $124,145 | $976 | 3.2% |
| All other expenses | $241,209 | $11,448 | $128,898 | $100,863 | 2.2% | |
| Other (as described) | TECHNOLOGY | $149,733 | $120,354 | $19,984 | $9,395 | 1.4% |
| Advertising and promotion | $57,149 | $25,277 | $10,806 | $21,066 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $281,284 | $126,183 | reported apart | |||
| Total | $10,953,548 | 100% |
2022 · Form 990 · $10,100,378 spent · pay $7,125,013 · grants $576,338 · events $7,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,843,149 | $3,980,175 | $1,419,190 | $443,784 | 57.9% | |
| Other employee benefits | $762,386 | $502,586 | $259,800 | - | 7.5% | |
| Depreciation and depletion | $587,467 | $577,137 | $10,216 | $114 | 5.8% | |
| Grants to US individuals | $576,338 | $576,338 | - | - | 5.7% | |
| Other (as described) | PROGRAM EXPENSE | $546,208 | $454,440 | $91,768 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $519,478 | $352,537 | $132,041 | $34,900 | 5.1% | |
| Other (as described) | PLANT OPERATIONS | $414,218 | $414,218 | - | - | 4.1% |
| All other expenses | $261,651 | $140,238 | $109,517 | $11,896 | 2.6% | |
| Other (as described) | ADVANCEMENT | $259,794 | $16,398 | $139,129 | $104,267 | 2.6% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $224,331 | $105,181 | $118,109 | $1,041 | 2.2% |
| Fees: professional fundraisers | $67,140 | - | - | $67,140 | 0.7% | |
| Advertising and promotion | $38,218 | $9,231 | $7,167 | $21,820 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $51,195 | $7,509 | reported apart | |||
| Total | $10,100,378 | 100% |
2021 · Form 990 · $8,950,382 spent · pay $6,077,442 · grants $626,611 · events $83,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,151,383 | $4,174,769 | $770,378 | $206,236 | 57.6% | |
| Other employee benefits | $680,303 | $542,758 | $121,933 | $15,612 | 7.6% | |
| Grants to US individuals | $626,611 | $626,611 | - | - | 7.0% | |
| Depreciation and depletion | $566,005 | $557,330 | $8,542 | $133 | 6.3% | |
| All other expenses | $380,158 | $253,832 | $124,486 | $1,840 | 4.2% | |
| Other (as described) | ADVANCEMENT EXPENSE | $326,475 | $59,792 | $7,821 | $258,862 | 3.6% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $313,358 | $265,331 | $42,501 | $5,526 | 3.5% |
| Pay: officers, directors, trustees, key employees | $245,756 | $199,165 | $36,752 | $9,839 | 2.7% | |
| Other (as described) | CLASSROOM EXPENSE | $217,001 | $201,644 | $10,279 | $5,078 | 2.4% |
| Other (as described) | UTILITIES | $185,859 | $179,811 | $6,048 | - | 2.1% |
| Fees: accounting | $87,021 | $27,000 | $60,021 | - | 1.0% | |
| Insurance | $67,859 | $51,062 | $16,797 | - | 0.8% | |
| Interest | $48,704 | $10,276 | $38,440 | -$12 | 0.5% | |
| Office expenses | $35,238 | $28,978 | $2,412 | $3,848 | 0.4% | |
| Travel | $18,651 | $12,782 | $5,869 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $122,501 | $83,425 | reported apart | |||
| Total | $8,950,382 | 100% |
2020 · Form 990 · $8,011,875 spent · pay $5,646,086 · grants $644,565 · events $1,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,810,677 | $3,905,945 | $714,920 | $189,812 | 60.0% | |
| Grants to US individuals | $644,565 | $644,565 | - | - | 8.0% | |
| Other employee benefits | $610,488 | $473,732 | $125,280 | $11,476 | 7.6% | |
| Depreciation and depletion | $526,010 | $516,890 | $8,842 | $278 | 6.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $273,740 | $247,793 | $23,942 | $2,005 | 3.4% |
| Pay: officers, directors, trustees, key employees | $224,921 | $182,620 | $33,426 | $8,875 | 2.8% | |
| Other (as described) | CLASSROOM EXPENSE | $214,597 | $189,184 | $18,702 | $6,711 | 2.7% |
| Other (as described) | ADVANCEMENT EXPENSE | $201,590 | $6,986 | $116 | $194,488 | 2.5% |
| All other expenses | $186,739 | $161,456 | $27,289 | -$2,006 | 2.3% | |
| Other (as described) | UTILITIES | $161,598 | $155,167 | $6,431 | $0 | 2.0% |
| Insurance | $46,258 | $46,258 | - | - | 0.6% | |
| Office expenses | $35,983 | $31,211 | $1,476 | $3,296 | 0.4% | |
| Fees: accounting | $35,105 | $2,867 | $32,238 | - | 0.4% | |
| Interest | $22,247 | $8,727 | $13,344 | $176 | 0.3% | |
| Travel | $17,357 | $17,357 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $165 | $1,398 | reported apart | |||
| Total | $8,011,875 | 100% |
2019 · Form 990 · $8,294,583 spent · pay $5,543,196 · grants $542,619 · events $10,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,800,679 | $4,177,053 | $563,814 | $59,812 | 57.9% | |
| Grants to US individuals | $542,619 | $542,619 | - | - | 6.5% | |
| Depreciation and depletion | $535,960 | $512,575 | $23,252 | $133 | 6.5% | |
| Other employee benefits | $527,418 | $448,648 | $65,093 | $13,677 | 6.4% | |
| All other expenses | $385,404 | $326,366 | $44,735 | $14,303 | 4.6% | |
| Other (as described) | ADVANCEMENT EXPENSE | $278,692 | $3,545 | $2,340 | $272,807 | 3.4% |
| Pay: officers, directors, trustees, key employees | $215,099 | $187,157 | $25,262 | $2,680 | 2.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $209,651 | $179,790 | $28,851 | $1,010 | 2.5% |
| Other (as described) | UTILITIES | $186,730 | $178,695 | $8,035 | $0 | 2.3% |
| Travel | $186,073 | $181,364 | $4,709 | - | 2.2% | |
| Other (as described) | CLASSROOM EXPENSE | $169,865 | $165,305 | $2,116 | $2,444 | 2.0% |
| Fees: accounting | $109,577 | - | $109,577 | - | 1.3% | |
| Interest | $63,952 | $61,286 | $150 | $2,516 | 0.8% | |
| Insurance | $42,454 | $42,454 | - | - | 0.5% | |
| Office expenses | $40,410 | $35,157 | $1,840 | $3,413 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $85,726 | $10,472 | reported apart | |||
| Total | $8,294,583 | 100% |
2018 · Form 990 · $8,069,654 spent · pay $5,509,954 · grants $490,163 · events $47,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,827,948 | $4,044,438 | $681,025 | $102,485 | 59.8% | |
| Grants to US individuals | $490,163 | $490,163 | - | - | 6.1% | |
| Depreciation and depletion | $487,055 | $471,861 | $14,999 | $195 | 6.0% | |
| Other employee benefits | $473,795 | $373,257 | $78,081 | $22,457 | 5.9% | |
| All other expenses | $381,663 | $355,520 | $18,835 | $7,308 | 4.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $253,669 | $228,497 | $24,574 | $598 | 3.1% |
| Pay: officers, directors, trustees, key employees | $208,211 | $174,421 | $29,370 | $4,420 | 2.6% | |
| Other (as described) | CLASSROOM EXPENSE | $206,325 | $201,545 | $4,677 | $103 | 2.6% |
| Other (as described) | ADVANCEMENT EXPENSE | $201,766 | $4,245 | $2,314 | $195,207 | 2.5% |
| Travel | $178,922 | $176,505 | $2,417 | - | 2.2% | |
| Other (as described) | UTILITIES | $169,550 | $164,532 | $5,018 | $0 | 2.1% |
| Interest | $74,334 | $66,114 | $34 | $8,186 | 0.9% | |
| Fees: accounting | $49,286 | $1,100 | $48,186 | - | 0.6% | |
| Office expenses | $39,333 | $30,584 | $4,395 | $4,354 | 0.5% | |
| Insurance | $27,634 | $27,634 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $169,765 | $47,507 | reported apart | |||
| Total | $8,069,654 | 100% |
2017 · Form 990 · $7,657,627 spent · pay $4,894,002 · grants $572,742 · events $50,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,147,730 | $3,572,503 | $542,299 | $32,928 | 54.2% | |
| All other expenses | $576,735 | $528,555 | $44,202 | $3,978 | 7.5% | |
| Grants to US individuals | $572,742 | $572,742 | - | - | 7.5% | |
| Other employee benefits | $519,198 | $440,265 | $60,231 | $18,702 | 6.8% | |
| Depreciation and depletion | $473,219 | $458,965 | $13,939 | $315 | 6.2% | |
| Other (as described) | ADVANCEMENT EXPENSE | $264,077 | $664 | $11 | $263,402 | 3.4% |
| Pay: officers, directors, trustees, key employees | $227,074 | $195,582 | $29,689 | $1,803 | 3.0% | |
| Other (as described) | CLASSROOM EXPENSE | $178,198 | $175,608 | $2,498 | $92 | 2.3% |
| Travel | $178,143 | $173,891 | $4,252 | - | 2.3% | |
| Other (as described) | UTILITIES | $170,028 | $164,686 | $5,201 | $141 | 2.2% |
| Other (as described) | LUNCH PROGRAM EXPENSES | $168,249 | $168,249 | - | - | 2.2% |
| Interest | $74,292 | $64,162 | $41 | $10,089 | 1.0% | |
| Insurance | $43,285 | $39,093 | $4,192 | - | 0.6% | |
| Office expenses | $40,239 | $34,233 | $1,115 | $4,891 | 0.5% | |
| Fees: accounting | $24,418 | - | $24,418 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $148,853 | $50,546 | reported apart | |||
| Total | $7,657,627 | 100% |
2016 · Form 990 · $6,996,018 spent · pay $4,483,223 · grants $502,036 · events $47,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,015,111 | $3,221,539 | $542,132 | $251,440 | 57.4% | |
| Grants to US individuals | $502,036 | $502,036 | - | - | 7.2% | |
| Other (as described) | CLASSROOM EXPENSE | $474,636 | $474,474 | $102 | $60 | 6.8% |
| Other employee benefits | $468,112 | $393,480 | $56,116 | $18,516 | 6.7% | |
| Depreciation and depletion | $467,086 | $458,259 | $8,644 | $183 | 6.7% | |
| All other expenses | $364,268 | $308,407 | $8,138 | $47,723 | 5.2% | |
| Interest | $197,149 | $187,169 | - | $9,980 | 2.8% | |
| Other (as described) | LUNCH PROGRAM EXPENSES | $167,743 | $167,743 | - | - | 2.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $140,697 | $72,024 | $64,838 | $3,835 | 2.0% |
| Other (as described) | UTILITIES | $122,907 | $117,610 | $5,297 | $0 | 1.8% |
| Insurance | $34,316 | $30,135 | $4,181 | - | 0.5% | |
| Fees: accounting | $27,582 | - | $27,582 | - | 0.4% | |
| Office expenses | $10,671 | $10,214 | $14 | $443 | 0.2% | |
| Travel | $3,704 | $2,431 | $1,273 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,042 | $47,644 | reported apart | |||
| Total | $6,996,018 | 100% |
2015 · Form 990 · $6,339,671 spent · pay $4,151,842 · grants $358,180 · events $47,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,367,340 | $2,650,197 | $445,650 | $271,493 | 53.1% | |
| Other employee benefits | $531,618 | $421,182 | $84,643 | $25,793 | 8.4% | |
| Depreciation and depletion | $444,383 | $437,361 | $6,839 | $183 | 7.0% | |
| All other expenses | $379,258 | $335,414 | $8,617 | $35,227 | 6.0% | |
| Grants to US individuals | $358,180 | $358,180 | - | - | 5.6% | |
| Payroll taxes | $252,884 | $202,453 | $40,128 | $10,303 | 4.0% | |
| Interest | $252,600 | $244,401 | $355 | $7,844 | 4.0% | |
| Other (as described) | AUXILIARY EXPENSE | $251,255 | $251,255 | - | - | 4.0% |
| Other (as described) | CLASSROOM EXPENSE | $175,302 | $175,134 | $20 | $148 | 2.8% |
| Other (as described) | LUNCH PROGRAM EXPENSES | $155,460 | $155,460 | - | - | 2.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $99,613 | $97,773 | - | $1,840 | 1.6% |
| Insurance | $33,450 | $29,028 | $4,422 | - | 0.5% | |
| Fees: accounting | $19,043 | $1,957 | $17,086 | - | 0.3% | |
| Office expenses | $10,104 | $10,104 | - | - | 0.2% | |
| Fees: legal | $6,555 | - | $6,555 | - | 0.1% | |
| Travel | $2,626 | $2,626 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $144,962 | $47,133 | reported apart | |||
| Total | $6,339,671 | 100% |
2014 · Form 990 · $5,748,196 spent · pay $3,702,121 · grants $358,746 · events $43,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,024,727 | $2,439,742 | $339,831 | $245,154 | 52.6% | |
| Other employee benefits | $451,356 | $378,979 | $53,196 | $19,181 | 7.9% | |
| Depreciation and depletion | $438,384 | $431,856 | $6,345 | $183 | 7.6% | |
| Grants to US individuals | $358,746 | $358,746 | - | - | 6.2% | |
| All other expenses | $343,051 | $302,244 | $5,778 | $35,029 | 6.0% | |
| Other (as described) | AUXILIARY EXPENSE | $245,650 | $245,500 | - | $150 | 4.3% |
| Payroll taxes | $226,038 | $185,081 | $33,466 | $7,491 | 3.9% | |
| Interest | $219,549 | $211,282 | $56 | $8,211 | 3.8% | |
| Other (as described) | LUNCH PROGRAM EXPENSES | $156,852 | $156,852 | - | - | 2.7% |
| Other (as described) | CLASSROOM EXPENSE | $116,094 | $116,127 | - | -$33 | 2.0% |
| Other (as described) | UTILITIES | $103,066 | $98,791 | $4,275 | - | 1.8% |
| Insurance | $34,118 | $30,480 | $3,638 | - | 0.6% | |
| Fees: accounting | $16,964 | - | $16,964 | - | 0.3% | |
| Office expenses | $10,751 | $10,539 | - | $212 | 0.2% | |
| Travel | $2,850 | $2,850 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $175,057 | $43,175 | reported apart | |||
| Total | $5,748,196 | 100% |
2013 · Form 990 · $5,224,876 spent · pay $3,301,107 · grants $373,009 · events $39,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,704,994 | $2,167,672 | $309,487 | $227,835 | 51.8% | |
| Depreciation and depletion | $423,772 | $417,244 | $6,345 | $183 | 8.1% | |
| Other employee benefits | $389,378 | $331,996 | $42,322 | $15,060 | 7.5% | |
| Grants to US individuals | $373,009 | $373,009 | - | - | 7.1% | |
| All other expenses | $296,718 | $255,672 | $4,927 | $36,119 | 5.7% | |
| Interest | $212,043 | $131,545 | $73,366 | $7,132 | 4.1% | |
| Payroll taxes | $206,735 | $164,505 | $32,751 | $9,479 | 4.0% | |
| Other (as described) | AUXILIARY EXPENSE | $203,148 | $203,148 | - | - | 3.9% |
| Other (as described) | LUNCH PROGRAM EXPENSES | $140,756 | $140,756 | - | - | 2.7% |
| Other (as described) | UTILITIES | $112,965 | $107,712 | $5,253 | - | 2.2% |
| Other (as described) | CLASSROOM EXPENSE | $100,979 | $100,979 | - | - | 1.9% |
| Insurance | $29,194 | $27,796 | $1,398 | - | 0.6% | |
| Fees: accounting | $16,905 | - | $16,905 | - | 0.3% | |
| Office expenses | $11,985 | $11,136 | $204 | $645 | 0.2% | |
| Travel | $2,295 | $1,969 | $326 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,035 | $39,445 | reported apart | |||
| Total | $5,224,876 | 100% |
2012 · Form 990 · $4,951,672 spent · pay $2,890,325 · grants $568,051 · events $51,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,457,103 | $2,011,188 | $256,196 | $189,719 | 49.6% | |
| Grants to US individuals | $568,051 | $568,051 | - | - | 11.5% | |
| Depreciation and depletion | $411,981 | $414,759 | -$2,793 | $15 | 8.3% | |
| All other expenses | $288,476 | $262,523 | $3,455 | $22,498 | 5.8% | |
| Other employee benefits | $253,495 | $210,566 | $37,805 | $5,124 | 5.1% | |
| Other (as described) | AUXILIARY EXPENSE | $213,720 | $213,720 | - | - | 4.3% |
| Interest | $189,244 | $123,102 | $59,226 | $6,916 | 3.8% | |
| Payroll taxes | $179,727 | $142,172 | $30,224 | $7,331 | 3.6% | |
| Other (as described) | LUNCH PROGRAM EXPENSES | $117,267 | $117,267 | - | - | 2.4% |
| Other (as described) | BOOK AND TEXT EXPENSE | $103,895 | $101,251 | - | $2,644 | 2.1% |
| Other (as described) | UTILITIES | $96,097 | $89,875 | $6,222 | - | 1.9% |
| Insurance | $36,564 | $36,292 | $272 | - | 0.7% | |
| Office expenses | $17,873 | $11,072 | $6,801 | - | 0.4% | |
| Fees: accounting | $15,970 | - | $15,970 | - | 0.3% | |
| Travel | $2,209 | $1,202 | $1,007 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $51,721 | reported apart | |||
| Total | $4,951,672 | 100% |
2011 · Form 990 · $4,249,426 spent · pay $2,800,998 · grants $0 · events $14,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,392,392 | $2,020,055 | $234,293 | $138,044 | 56.3% | |
| Depreciation and depletion | $393,059 | $393,059 | - | - | 9.2% | |
| All other expenses | $270,602 | $179,178 | $27,028 | $64,396 | 6.4% | |
| Other employee benefits | $234,503 | $195,058 | $32,844 | $6,601 | 5.5% | |
| Payroll taxes | $174,103 | $140,117 | $27,146 | $6,840 | 4.1% | |
| Other (as described) | ACTIVITY EXPENSE | $162,009 | $162,009 | - | - | 3.8% |
| Interest | $152,771 | $152,771 | - | - | 3.6% | |
| Other (as described) | LUNCH PROGRAM EXPENSES | $136,147 | $136,147 | - | - | 3.2% |
| Other (as described) | BOOK AND TEXT EXPENSE | $106,177 | $104,687 | - | $1,490 | 2.5% |
| Other (as described) | UTILITIES | $94,069 | $86,285 | $7,784 | - | 2.2% |
| Office expenses | $55,394 | $46,830 | $7,296 | $1,268 | 1.3% | |
| Insurance | $28,464 | $16,194 | $12,270 | - | 0.7% | |
| Advertising and promotion | $16,560 | $15,922 | - | $638 | 0.4% | |
| Fees: accounting | $15,548 | - | $15,548 | - | 0.4% | |
| Conferences, conventions and meetings | $14,016 | $12,497 | $1,489 | $30 | 0.3% | |
| Travel | $3,612 | $3,612 | - | - | 0.1% | |
| Total | $4,249,426 | 100% |
2010 · Form 990 · $3,966,854 spent · pay $2,556,948 · grants $0 · events $19,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,032,043 | $1,788,677 | $149,793 | $93,573 | 51.2% | |
| Depreciation and depletion | $396,618 | $370,134 | $26,301 | $183 | 10.0% | |
| All other expenses | $254,244 | $219,277 | $26,123 | $8,844 | 6.4% | |
| Other employee benefits | $216,080 | $187,448 | $23,741 | $4,891 | 5.4% | |
| Payroll taxes | $162,926 | $144,881 | $10,206 | $7,839 | 4.1% | |
| Interest | $152,909 | $143,849 | $6,795 | $2,265 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $145,899 | $145,899 | - | - | 3.7% | |
| Other (as described) | LUNCH PROGRAM EXPENSES | $121,973 | $121,973 | - | - | 3.1% |
| Other (as described) | UTILITIES | $111,568 | $103,964 | $7,604 | - | 2.8% |
| Other (as described) | ACTIVITY EXPENSE | $105,539 | $105,539 | - | - | 2.7% |
| Office expenses | $67,541 | $55,690 | $10,652 | $1,199 | 1.7% | |
| Other (as described) | BAD DEBT / RESERVE | $64,736 | $60,036 | - | $4,700 | 1.6% |
| Other (as described) | ADVANCEMENT EXPENSE | $61,498 | $2,427 | -$150 | $59,221 | 1.6% |
| Insurance | $23,579 | $16,573 | $7,006 | - | 0.6% | |
| Conferences, conventions and meetings | $19,989 | $18,883 | $1,027 | $79 | 0.5% | |
| Advertising and promotion | $19,759 | $19,566 | - | $193 | 0.5% | |
| Travel | $9,953 | $9,953 | - | - | 0.3% | |
| Total | $3,966,854 | 100% |
2009 · Form 990 · $2,698,862 spent · pay $1,811,104 · grants $0 · events $11,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,436,228 | $1,228,449 | $115,439 | $92,340 | 53.2% | |
| All other expenses | $165,495 | $126,142 | $12,421 | $26,932 | 6.1% | |
| Depreciation and depletion | $143,048 | $131,923 | $10,942 | $183 | 5.3% | |
| Other employee benefits | $141,933 | $113,039 | $19,430 | $9,464 | 5.3% | |
| Other (as described) | UTILITIES | $133,861 | $130,219 | $3,642 | $0 | 5.0% |
| Other (as described) | LUNCH PROGRAM EXPENSES | $132,332 | $132,157 | - | $175 | 4.9% |
| Pay: officers, directors, trustees, key employees | $125,145 | $125,145 | - | - | 4.6% | |
| Payroll taxes | $107,798 | $92,179 | $8,816 | $6,803 | 4.0% | |
| Office expenses | $67,951 | $53,839 | $8,565 | $5,547 | 2.5% | |
| Other (as described) | ACTIVITY EXPENSE | $66,314 | $66,314 | - | - | 2.5% |
| Other (as described) | ADVANCEMENT EXPENSE | $49,333 | $0 | $0 | $49,333 | 1.8% |
| Other (as described) | BOOK AND TEXT EXPENSE | $38,947 | $38,947 | - | - | 1.4% |
| Insurance | $27,174 | $25,247 | $1,927 | - | 1.0% | |
| Advertising and promotion | $22,398 | $19,762 | - | $2,636 | 0.8% | |
| Fees: accounting | $16,621 | - | $16,621 | - | 0.6% | |
| Conferences, conventions and meetings | $11,035 | $10,845 | $53 | $137 | 0.4% | |
| Travel | $10,190 | $9,614 | $122 | $454 | 0.4% | |
| Fees: other services | $3,059 | - | $3,059 | - | 0.1% | |
| Total | $2,698,862 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments