FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/first-congregational-church-nursery-school-770381077. Retrieved 2026-11-06.
APA furp.org. (n.d.). FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 6, 2026, from https://furp.org/org/first-congregational-church-nursery-school-770381077
MLA “FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL.” furp.org, tax years 2014–2024, https://furp.org/org/first-congregational-church-nursery-school-770381077. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $534K · expenses $520K · assets $725K
- EIN
- 77-0381077
- Address
- 1985 LOUIS RD, PALO ALTO, CA 94303-3450
- Website
- WWW.FIRSTCONGONURSERYSCHOOL.ORG
- NTEE code
- B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) published (IRS Business Master File, as B21Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1995 (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 PROVIDE A PRESCHOOL PROGRAM FOR APPROXIMATELY 90 CHILDREN WHILE ALSO PROVIDING SUPPORT AND EDUCATION FOR THE PARENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Carolyn Jeffries | TREASURER | 2014-2024 | $0 | $553,377 | 1 |
| Marisa Cajbon | EXECUTIVE DIRECTOR | 2023-2024 | $101,670 | $199,430 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Loren Gordon | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| David Howell | VICE PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Kevin Wang | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Megan Swezey Fogarty | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Mary Gundy (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| Adeline White (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $102K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA CAJBON | EXECUTIVE DIRECTOR | 40 | $101,670 | $0 | $0 | $101,670 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JEFFRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $98K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARISA CAJBON | EXECUTIVE DIRECTOR | 40 | $97,760 | $0 | $0 | $97,760 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JEFFRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | MEMER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $98K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $98,483 | $0 | $0 | $98,483 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $79K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $78,850 | $0 | $0 | $78,850 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $79K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $79,045 | $0 | $0 | $79,045 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $80K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $79,735 | $0 | $0 | $79,735 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $80K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $79,735 | $0 | $0 | $79,735 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $78K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $77,907 | $0 | $0 | $77,907 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SWEZEY FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $60K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $59,622 | $0 | $0 | $59,622 | 1 |
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELINE WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 16 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELINE WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 16 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOREN GORDON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELINE WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FOGARTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JEFFRIES | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $533,864 | $519,593 | $725,432 | $493,901 | $67,189 | $465,050 | $101,670 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $512,924 | $534,325 | $581,610 | $470,355 | $32,126 | $480,594 | $97,760 | 14 | 0 |
| 2022 · Form 990 | ||||||||
| $534,355 | $511,951 | $615,514 | $491,756 | $66,202 | $467,935 | $98,483 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $692,649 | $636,811 | $589,199 | $469,352 | $213,346 | $479,281 | $78,850 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $476,091 | $361,324 | $591,442 | $413,514 | $251,876 | $224,146 | $78,850 | 13 | 0 |
| 2019 · Form 990 | ||||||||
| $408,825 | $392,728 | $444,245 | $298,747 | $61,101 | $346,338 | $78,850 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $439,705 | $381,444 | $393,042 | $282,650 | $37,090 | $401,114 | $78,850 | 11 | 0 |
| 2017 · Form 990 | ||||||||
| $401,744 | $355,376 | $350,531 | $224,389 | $40,020 | $353,244 | $77,907 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $343,392 | $337,535 | $281,743 | $178,021 | $22,424 | $313,013 | $59,622 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $329,173 | $303,717 | $246,823 | $172,164 | $30,174 | $296,505 | $53,922 | 16 | 115 |
| 2014 · Form 990 | ||||||||
| $338,894 | $319,700 | $228,953 | $146,708 | $29,627 | $304,158 | $61,104 | 16 | 115 |
Funders of this organization
9 grantors reported grants to this organization, $386,213 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2020, 2022, 2024 | 5 | $148,827 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021 | 2 | $122,800 | 2021 | $111,800 | show |
| ARJAY R & FRANCES F MILLER FOUNDATION | Private foundation | Fuzzy filed as “FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL” | 2019-2021 | 3 | $40,000 | 2021 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020 | 1 | $22,000 | 2020 | $22,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $17,500 | 2021 | $7,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011 | 1 | $10,694 | 2011 | $10,694 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $9,325 | 2020 | $9,325 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL” | 2020-2023 | 4 | $67 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| SAUSALITO NURSERY SCHOOL | CA | B21 | $571,292 | $491,144 | Director of School | $83,000 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| KENSINGTON NURSERY SCHOOL INCORPORATED | CA | B21 | $494,144 | $498,245 | School Director | $48,587 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| PALO ALTO FRIENDS NURSERY SCHOOL | CA | B21 | $600,841 | $580,413 | Director | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| COTTAGE NURSERY SCHOOL | CA | B21 | $496,594 | $508,863 | Executive Director | $74,830 | Same NTEE code B21, revenue within 2x, same state |
| SUNSET NURSERY SCHOOL | CA | B21 | $698,332 | $645,963 | Executive Dir. | $130,036 | Same NTEE code B21, revenue within 2x, same state |
| HASTINGS RANCH NURSERY SCHOOL | CA | B21 | $675,518 | $718,993 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| ST PAULS COOPERATIVE NURSERY SCHOOL | CA | B21 | $511,273 | $494,419 | School Director | $124,359 | Same NTEE code B21, revenue within 2x, same state |
| PANDA BEAR PRESCHOOL | CA | B21 | $670,445 | $665,305 | Executive Director | $79,060 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| GLENRIDGE NURSERY SCHOOL | CA | B21 | $364,156 | $412,643 | Program Dir | $84,615 | Same NTEE code B21, revenue within 2x, same state |
| PARENTS AND CHILDRENS NURSERY SCHOOL | CA | B21 | $589,103 | $616,521 | SCHOOL DIRECTOR | $77,647 | Same NTEE code B21, revenue within 2x, same state |
| MENLO-ATHERTON NURSERY SCHOOL | CA | B21 | $593,742 | $503,649 | DIRECTOR/TEACHER | $165,173 | Same NTEE code B21, revenue within 2x, same state |
| HARVEST PRESCHOOL AND CHILD CARE | CA | B21 | $371,582 | $338,958 | CHEIF EXECUTIVE OFFICER | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| CUPERTINO NURSERY SCHOOL INC | CA | B21 | $473,776 | $374,325 | Treasurer | $0 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE VILLAGE NURSERY SCHOOL INC | CA | B21 | $583,966 | $535,729 | Executive Dir. | $95,712 | Same NTEE code B21, revenue within 2x, same state |
| HOLY TRINITY ARMENIAN PRE-SCHOOL INC | CA | B21 | $771,050 | $790,430 | Chair | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| SAND TOTS PARENT PARTICIPATION NURSEY SCHOOL INC | CA | B21 | $805,745 | $769,819 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| WALTHER SCHOOL FOUNDATION INC | CA | B21 | $593,643 | $568,022 | DIRECTOR | $193,490 | Same NTEE code B21, revenue within 2x, same state |
| ALBANY PRESCHOOL | CA | B21 | $387,819 | $379,074 | President | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| TREE HOUSE HOLLOW PRESCHOOL | CA | B21 | $577,773 | $561,894 | Executive Dir. | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| DEEP VALLEY CHRISTIAN SCHOOL | CA | B21 | $794,228 | $820,680 | Secretary | $0 | Same NTEE code B21, revenue within 2x, same state |
| LAKE SCHOOL CORPORATION | CA | B21 | $600,458 | $593,967 | Executive Dir. | $95,458 | Same NTEE code B21, revenue within 2x, same state |
| BROADWAY CHILDRENS SCHOOL OF OAKLAND INC | CA | B21 | $418,576 | $418,059 | Director | $62,538 | Same NTEE code B21, revenue within 2x, same state |
| SPRINGS OF LIFE CHRISTIAN PRESCHOOL | CA | B21 | $596,286 | $569,116 | Executive Dir. | $171,046 | Same NTEE code B21, revenue within 2x, same state |
| CLAYTON COMMUNITY SCHOOL | CA | B21 | $516,276 | $548,891 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| ABC ANGELS PRESCHOOL | CA | B21 | $442,362 | $393,400 | PRESIDENT | $8,400 | Same NTEE code B21, revenue within 2x, same state, similar mission |
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 · $519,593 spent · pay $441,788 · grants $0 · events $7,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,277 | $264,150 | $36,127 | - | 57.8% | |
| Pay: officers, directors, trustees, key employees | $101,670 | $101,670 | - | - | 19.6% | |
| Payroll taxes | $30,661 | $30,661 | - | - | 5.9% | |
| Occupancy | $24,930 | $22,100 | $2,830 | - | 4.8% | |
| Other employee benefits | $9,180 | $9,180 | - | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,342 | - | $8,342 | - | 1.6% |
| Office expenses | $8,008 | $7,453 | $555 | - | 1.5% | |
| Conferences, conventions and meetings | $7,118 | $5,255 | $1,863 | - | 1.4% | |
| Fees: accounting | $7,013 | - | $7,013 | - | 1.3% | |
| Insurance | $6,711 | - | $6,711 | - | 1.3% | |
| Other (as described) | QUICKBOOKS PROCESSING F | $5,588 | - | $5,588 | - | 1.1% |
| Other (as described) | PAYROLL PROCESSING | $2,579 | - | $2,579 | - | 0.5% |
| Information technology | $2,108 | - | $2,108 | - | 0.4% | |
| Depreciation and depletion | $2,091 | $2,091 | - | - | 0.4% | |
| Other (as described) | GIFTS | $1,511 | - | $1,511 | - | 0.3% |
| All other expenses | $1,101 | - | $1,101 | - | 0.2% | |
| Travel | $705 | $705 | - | - | 0.1% | |
| Total | $519,593 | 100% |
2023 · Form 990 · $534,325 spent · pay $433,376 · grants $0 · events $11,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,627 | $249,889 | $34,738 | - | 53.3% | |
| Pay: officers, directors, trustees, key employees | $97,760 | $97,760 | - | - | 18.3% | |
| Payroll taxes | $46,173 | $46,173 | - | - | 8.6% | |
| Occupancy | $30,770 | $21,000 | $9,770 | - | 5.8% | |
| Office expenses | $20,913 | $20,913 | - | - | 3.9% | |
| Information technology | $11,546 | - | $11,546 | - | 2.2% | |
| Conferences, conventions and meetings | $11,334 | $8,713 | $2,621 | - | 2.1% | |
| Fees: accounting | $7,605 | - | $7,605 | - | 1.4% | |
| Insurance | $6,292 | - | $6,292 | - | 1.2% | |
| Other employee benefits | $4,816 | $4,816 | - | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,717 | - | $4,717 | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING | $2,698 | - | $2,698 | - | 0.5% |
| Depreciation and depletion | $2,091 | $2,091 | - | - | 0.4% | |
| Other (as described) | MISC | $1,325 | $1,325 | - | - | 0.2% |
| Travel | $1,004 | $1,004 | - | - | 0.2% | |
| Other (as described) | TAXES AND LICENCES | $518 | - | $518 | - | 0.1% |
| All other expenses | $136 | - | $136 | - | 0.0% | |
| Total | $534,325 | 100% |
2022 · Form 990 · $511,951 spent · pay $428,289 · grants $0 · events $7,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,226 | $253,824 | $33,402 | - | 56.1% | |
| Pay: officers, directors, trustees, key employees | $98,483 | $98,483 | - | - | 19.2% | |
| Payroll taxes | $40,613 | $40,613 | - | - | 7.9% | |
| Occupancy | $29,750 | $20,000 | $9,750 | - | 5.8% | |
| Office expenses | $11,111 | $11,111 | - | - | 2.2% | |
| Fees: accounting | $10,509 | - | $10,509 | - | 2.1% | |
| Conferences, conventions and meetings | $7,081 | $5,351 | $1,730 | - | 1.4% | |
| Insurance | $5,907 | - | $5,907 | - | 1.2% | |
| Depreciation and depletion | $4,492 | $4,492 | - | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,075 | - | $4,075 | - | 0.8% |
| Information technology | $3,804 | - | $3,804 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,469 | $2,276 | $1,193 | - | 0.7% |
| Other employee benefits | $1,967 | $1,967 | - | - | 0.4% | |
| Travel | $1,438 | - | $1,438 | - | 0.3% | |
| Advertising and promotion | $732 | - | $732 | - | 0.1% | |
| Other (as described) | TAXES & LICENSES | $601 | - | $601 | - | 0.1% |
| Other (as described) | PARENT EDUCATION | $573 | $573 | - | - | 0.1% |
| All other expenses | $120 | - | $120 | - | 0.0% | |
| Total | $511,951 | 100% |
2021 · Form 990 · $636,811 spent · pay $421,208 · grants $0 · events $7,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,157 | $279,657 | $20,500 | - | 47.1% | |
| Other (as described) | TEACHING SUPPLIES | $157,500 | $157,500 | - | - | 24.7% |
| Pay: officers, directors, trustees, key employees | $78,850 | $39,425 | $31,540 | $7,885 | 12.4% | |
| Payroll taxes | $37,882 | $31,893 | $5,201 | $788 | 5.9% | |
| Occupancy | $20,750 | $17,469 | $2,849 | $432 | 3.3% | |
| Fees: accounting | $8,985 | $7,564 | $1,234 | $187 | 1.4% | |
| Conferences, conventions and meetings | $7,508 | $7,508 | - | - | 1.2% | |
| Insurance | $6,057 | $5,099 | $832 | $126 | 1.0% | |
| Other (as described) | POSTAGE & COPYING | $5,165 | $4,406 | $659 | $100 | 0.8% |
| Other employee benefits | $4,319 | $3,636 | $593 | $90 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,447 | $2,903 | $473 | $71 | 0.5% |
| Depreciation and depletion | $2,187 | $1,841 | $300 | $46 | 0.3% | |
| Other (as described) | TAXES & LICENSES | $1,900 | $1,900 | - | - | 0.3% |
| All other expenses | $819 | $819 | - | - | 0.1% | |
| Information technology | $583 | $583 | - | - | 0.1% | |
| Advertising and promotion | $580 | $580 | - | - | 0.1% | |
| Travel | $122 | $122 | - | - | 0.0% | |
| Total | $636,811 | 100% |
2020 · Form 990 · $361,324 spent · pay $309,251 · grants $0 · events $1,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,497 | $180,472 | $5,025 | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $78,850 | $44,156 | $27,597 | $7,097 | 21.8% | |
| Payroll taxes | $27,089 | $23,019 | $3,343 | $727 | 7.5% | |
| Occupancy | $20,079 | $17,062 | $2,478 | $539 | 5.6% | |
| Other employee benefits | $17,815 | $15,138 | $2,199 | $478 | 4.9% | |
| Other (as described) | TEACHING SUPPLIES | $10,469 | $10,469 | - | - | 2.9% |
| Insurance | $6,060 | $5,149 | $748 | $163 | 1.7% | |
| Depreciation and depletion | $5,490 | $4,665 | $678 | $147 | 1.5% | |
| Fees: accounting | $3,229 | $2,744 | $398 | $87 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $1,631 | $1,386 | $201 | $44 | 0.5% |
| Conferences, conventions and meetings | $1,399 | $1,399 | - | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,194 | $1,194 | - | - | 0.3% |
| Other (as described) | POSTAGE & COPYING | $941 | $851 | $74 | $16 | 0.3% |
| Information technology | $800 | $800 | - | - | 0.2% | |
| All other expenses | $781 | $781 | - | - | 0.2% | |
| Total | $361,324 | 100% |
2019 · Form 990 · $392,728 spent · pay $327,796 · grants $0 · events $7,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,232 | $213,196 | $5,036 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $78,850 | $44,156 | $27,597 | $7,097 | 20.1% | |
| Payroll taxes | $30,714 | $26,607 | $3,374 | $733 | 7.8% | |
| Occupancy | $20,939 | $18,139 | $2,300 | $500 | 5.3% | |
| Depreciation and depletion | $9,346 | $8,096 | $1,027 | $223 | 2.4% | |
| Conferences, conventions and meetings | $7,359 | $7,359 | - | - | 1.9% | |
| Insurance | $7,347 | $6,364 | $807 | $176 | 1.9% | |
| Other (as described) | TEACHING SUPPLIES | $6,569 | $6,569 | - | - | 1.7% |
| Fees: other services | $3,229 | $2,797 | $355 | $77 | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,962 | $2,962 | - | - | 0.8% |
| Fees: accounting | $2,925 | $2,534 | $321 | $70 | 0.7% | |
| Information technology | $1,251 | $1,251 | - | - | 0.3% | |
| Other (as described) | PROGRAM COSTS | $1,025 | $1,025 | - | - | 0.3% |
| Other (as described) | POSTAGE & COPYING | $979 | $885 | $77 | $17 | 0.2% |
| All other expenses | $851 | $807 | $36 | $8 | 0.2% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $392,728 | 100% |
2018 · Form 990 · $381,444 spent · pay $317,208 · grants $0 · events $7,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,042 | $197,288 | $10,754 | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $78,850 | $44,156 | $27,597 | $7,097 | 20.7% | |
| Payroll taxes | $30,316 | $25,513 | $4,053 | $750 | 7.9% | |
| Occupancy | $20,632 | $17,364 | $2,758 | $510 | 5.4% | |
| Depreciation and depletion | $9,079 | $7,640 | $1,214 | $225 | 2.4% | |
| Other (as described) | TEACHING SUPPLIES | $8,438 | $8,438 | - | - | 2.2% |
| Conferences, conventions and meetings | $7,539 | $7,539 | - | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,167 | $6,167 | - | - | 1.6% |
| Insurance | $5,523 | $4,648 | $738 | $137 | 1.4% | |
| Fees: other services | $3,117 | $2,623 | $417 | $77 | 0.8% | |
| Travel | $1,170 | $1,170 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,070 | $901 | $143 | $26 | 0.3% |
| Other (as described) | TAXES & LICENSES | $593 | $593 | - | - | 0.2% |
| All other expenses | $518 | $518 | - | - | 0.1% | |
| Information technology | $240 | $240 | - | - | 0.1% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183 | $183 | reported apart | |||
| Total | $381,444 | 100% |
2017 · Form 990 · $355,376 spent · pay $273,650 · grants $0 · events $8,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,718 | $155,287 | $10,431 | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $77,907 | $43,628 | $27,267 | $7,012 | 21.9% | |
| Payroll taxes | $30,025 | $27,623 | $2,402 | - | 8.4% | |
| Occupancy | $20,245 | $20,245 | - | - | 5.7% | |
| Fees: other services | $13,727 | $13,727 | - | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,464 | $10,464 | - | - | 2.9% |
| Conferences, conventions and meetings | $8,559 | $8,559 | - | - | 2.4% | |
| Depreciation and depletion | $7,943 | $7,943 | - | - | 2.2% | |
| Other (as described) | TEACHING SUPPLIES | $7,156 | $7,156 | - | - | 2.0% |
| Insurance | $6,053 | $5,572 | $481 | - | 1.7% | |
| Fees: accounting | $2,925 | $2,925 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $1,653 | $1,653 | - | - | 0.5% |
| Travel | $1,195 | $1,195 | - | - | 0.3% | |
| Information technology | $817 | $817 | - | - | 0.2% | |
| Other (as described) | TAXES & LICENSES | $518 | $518 | - | - | 0.1% |
| All other expenses | $471 | $471 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,739 | $0 | reported apart | |||
| Total | $355,376 | 100% |
2016 · Form 990 · $337,535 spent · pay $248,754 · grants $0 · events $3,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,380 | $160,380 | - | - | 47.5% | |
| Pay: officers, directors, trustees, key employees | $59,622 | $33,388 | $20,868 | $5,366 | 17.7% | |
| Payroll taxes | $28,752 | $26,452 | $2,300 | - | 8.5% | |
| Occupancy | $20,194 | $20,194 | - | - | 6.0% | |
| Fees: other services | $19,884 | $19,884 | - | - | 5.9% | |
| Other (as described) | TEACHING SUPPLIES | $9,741 | $9,741 | - | - | 2.9% |
| Depreciation and depletion | $7,710 | $7,710 | - | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,648 | $7,648 | - | - | 2.3% |
| Insurance | $6,003 | $5,523 | $480 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $3,855 | $3,855 | - | - | 1.1% |
| Conferences, conventions and meetings | $3,839 | $3,839 | - | - | 1.1% | |
| Fees: accounting | $2,775 | $2,775 | - | - | 0.8% | |
| Travel | $1,964 | $1,964 | - | - | 0.6% | |
| Office expenses | $1,920 | $1,920 | - | - | 0.6% | |
| Information technology | $1,461 | $1,461 | - | - | 0.4% | |
| All other expenses | $758 | $525 | $233 | - | 0.2% | |
| Advertising and promotion | $535 | $535 | - | - | 0.2% | |
| Other (as described) | TAXES & LICENSES | $494 | - | $494 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $4,862 | $0 | reported apart | |||
| Total | $337,535 | 100% |
2015 · Form 990 · $303,717 spent · pay $235,329 · grants $0 · events $1,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,295 | $152,295 | - | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $53,922 | $30,196 | $18,873 | $4,853 | 17.8% | |
| Payroll taxes | $29,112 | $26,783 | $2,329 | - | 9.6% | |
| Occupancy | $19,584 | $19,584 | - | - | 6.4% | |
| Other (as described) | TEACHING SUPPLIES | $10,293 | $10,293 | - | - | 3.4% |
| Fees: other services | $8,786 | $6,468 | $2,318 | - | 2.9% | |
| Fees: accounting | $6,868 | $6,868 | - | - | 2.3% | |
| Insurance | $5,968 | $5,491 | $477 | - | 2.0% | |
| Depreciation and depletion | $3,855 | $3,855 | - | - | 1.3% | |
| All other expenses | $3,247 | $2,735 | $512 | - | 1.1% | |
| Other (as described) | SUMMER EXPENSES | $2,595 | $2,595 | - | - | 0.9% |
| Other (as described) | COSTS OF SUPPLIES AND M | $1,971 | $1,971 | - | - | 0.6% |
| Information technology | $1,951 | $1,951 | - | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,306 | $1,306 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,161 | $1,161 | - | - | 0.4% | |
| Travel | $803 | $803 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $382 | $0 | reported apart | |||
| Total | $303,717 | 100% |
2014 · Form 990 · $319,700 spent · pay $231,149 · grants $0 · events $9,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,667 | $141,667 | - | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $61,104 | $34,808 | $21,037 | $5,259 | 19.1% | |
| Payroll taxes | $28,378 | $25,998 | $2,380 | - | 8.9% | |
| Occupancy | $19,712 | $19,712 | - | - | 6.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,138 | $15,138 | - | - | 4.7% |
| Other (as described) | COSTS OF SUPPLIES AND M | $11,833 | $11,833 | - | - | 3.7% |
| Fees: accounting | $10,513 | $2,063 | $7,605 | $845 | 3.3% | |
| Conferences, conventions and meetings | $9,738 | $9,738 | - | - | 3.0% | |
| Fees: other services | $6,863 | $4,483 | $2,380 | - | 2.1% | |
| Insurance | $5,968 | $5,455 | $513 | - | 1.9% | |
| Other (as described) | TEACHING SUPPLIES | $3,098 | $3,098 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $2,509 | $2,509 | - | - | 0.8% |
| Information technology | $1,894 | $1,894 | - | - | 0.6% | |
| Travel | $847 | $847 | - | - | 0.3% | |
| All other expenses | $358 | $358 | - | - | 0.1% | |
| Fees: investment management | $80 | - | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,357 | $0 | reported apart | |||
| Total | $319,700 | 100% |
Comments