OPTIONS FOR YOUTH-DUARTE INC
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Cite this
Plain text OPTIONS FOR YOUTH-DUARTE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/options-for-youth-duarte-inc-811307231. Retrieved 2026-11-08.
APA furp.org. (n.d.). OPTIONS FOR YOUTH-DUARTE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 8, 2026, from https://furp.org/org/options-for-youth-duarte-inc-811307231
MLA “OPTIONS FOR YOUTH-DUARTE INC.” furp.org, tax years 2019–2024, https://furp.org/org/options-for-youth-duarte-inc-811307231. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $82.0M · expenses $82.5M · assets $50.9M
- EIN
- 81-1307231
- Address
- 320 N HALSTEAD ST STE 280, PASADENA, CA 91107-3117
- Website
- WWW.OFY-D.ORG
- NTEE code
- B29 Charter Schools (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2020 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked November 15, 2018 for not filing a return three years in a row (automatic revocation; posted March 11, 2019) 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 ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Bernadette Grant | PRINCIPAL | 2021-2024 | $205,896 | $519,529 | 1 |
| Brandi Tyson | PRINCIPAL | 2023-2024 | $208,696 | $404,480 | 2 |
| Nancy Tiscareno | PRINCIPAL | 2023-2024 | $194,215 | $383,865 | 2 |
| Christopher Copeland | LEAD TEACHER | 2022-2024 | $198,636 | $328,642 | 2 |
| Emily Ochoa | ASSISTANT PRINCIPAL OF INSTRUCTIONAL OPERATIONS | 2024 | $188,065 | $188,065 | 1 |
| Ileana Kiriakos | SUPERINTENDENT | 2024 | $26,527 | $26,527 | 10 |
| Jennifer Zahoryin (former) | PRINCIPAL | 2021-2023 | $193,618 | $466,112 | 1 |
| Jacqueline Hernandez (former) | TEACHER | 2023 | $174,331 | $174,331 | 1 |
| Bernadetter Grant (former) | PRINCIPAL | 2022 | $147,028 | $147,028 | 1 |
| Norma Carlos (former) | ASSISTANT PRINCIPAL | 2020 | $144,300 | $144,300 | 1 |
| Sindy Park (former) | LEAD TEACHER | 2022 | $123,477 | $123,477 | 2 |
| Megan Betry (former) | LEAD TEACHER | 2022 | $114,805 | $114,805 | 1 |
| Jesus Garcia (former) | ASSISTANT PRINCIPAL | 2020 | $114,288 | $114,288 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Peter Russell | SECRETARY/TREASURER | 2021-2024 | 1 | $0 reported | 2 |
| Bonnie Lind | PRESIDENT | 2021-2024 | 1 | $0 reported | 2 |
| Dana Khudaverdyan | DIRECTOR | 2022-2024 | 1 | $0 reported | 8 |
| Peter Rusell (former) | SECRETARY/TREASURER | 2022 | 1 | $0 reported | 1 |
| Traci Johnston (former) | PRESIDENT (THROUGH APRIL 2022) | 2019-2021 | 1 | $0 reported | 3 |
| Dr Aarion Brown (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 4 |
| Marie Moreau (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Brenda Cerda (former) | MEMBER | 2019 | 1 | $0 reported | 3 |
People by year
2024 · 9 people listed · 6 paid, $1.0M · 592 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI TYSON | PRINCIPAL | 40 | $171,166 | $0 | $37,530 | $208,696 | 2 |
| BERNADETTE GRANT | PRINCIPAL | 40 | $169,511 | $0 | $36,385 | $205,896 | 1 |
| CHRISTOPHER COPELAND | LEAD TEACHER | 40 | $158,294 | $0 | $40,342 | $198,636 | 2 |
| NANCY TISCARENO | PRINCIPAL | 40 | $151,901 | $0 | $42,314 | $194,215 | 2 |
| EMILY OCHOA | ASSISTANT PRINCIPAL OF INSTRUCTIONAL OPERATIONS | 40 | $152,085 | $0 | $35,980 | $188,065 | 1 |
| ILEANA KIRIAKOS | SUPERINTENDENT | 4 | $26,527 | $0 | $0 | $26,527 | 10 |
| BONNIE LIND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER RUSSELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA KHUDAVERDYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2023 · 8 people listed · 5 paid, $954K · 528 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE GRANT | PRINCIPAL | 40 | $165,952 | $0 | $34,488 | $200,440 | 1 |
| BRANDI TYSON | PRINCIPAL | 40 | $161,423 | $0 | $34,361 | $195,784 | 2 |
| JENNIFER ZAHORYIN | PRINCIPAL | 40 | $150,482 | $0 | $43,136 | $193,618 | 1 |
| NANCY TISCARENO | PRINCIPAL | 40 | $148,911 | $0 | $40,739 | $189,650 | 2 |
| JACQUELINE HERNANDEZ | TEACHER | 40 | $145,605 | $0 | $28,726 | $174,331 | 1 |
| BONNIE LIND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER RUSSELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA KHUDAVERDYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2022 · 8 people listed · 5 paid, $659K · 461 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTER GRANT | PRINCIPAL | 40 | $135,931 | $0 | $11,097 | $147,028 | 1 |
| JENNIFER ZAHORYIN | PRINCIPAL | 40 | $128,747 | $0 | $15,190 | $143,937 | 1 |
| CHRISTOPHER COPELAND | LEAD TEACHER | 40 | $113,976 | $0 | $16,030 | $130,006 | 2 |
| SINDY PARK | LEAD TEACHER | 40 | $108,535 | $0 | $14,942 | $123,477 | 2 |
| MEGAN BETRY | LEAD TEACHER | 40 | $104,961 | $0 | $9,844 | $114,805 | 1 |
| BONNIE LIND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER RUSELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KHUDAVERDYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2021 · 7 people listed · 2 paid, $242K · 275 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ZAHORYIN | PRINCIPAL | 40 | $118,813 | $0 | $9,744 | $128,557 | 1 |
| BERNADETTE GRANT | PRINCIPAL | 40 | $103,839 | $0 | $9,354 | $113,193 | 1 |
| TRACI JOHNSTON | PRESIDENT (THROUGH APRIL 2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| BONNIE LIND | PRESIDENT (START APRIL 2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER RUSSELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| AARION BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE MOREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $259K · 391 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA CARLOS | ASSISTANT PRINCIPAL | 40 | $130,257 | $0 | $14,043 | $144,300 | 1 |
| JESUS GARCIA | ASSISTANT PRINCIPAL | 40 | $106,016 | $0 | $8,272 | $114,288 | 1 |
| TRACI JOHNSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| AARION BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE MOREAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 249 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI JOHNSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| AARION BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA CERDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $22.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKYROCKET INC | PASADENA, CA | EDUCATIONAL SUPPORT | $7,246,380 |
| 9 DOT EDUCATION SOLUTIONS LLC | PASADENA, CA | BUSINESS SERVICES | $5,622,151 |
| PROPEL A CHARTER MANAGEMENT GROUP INC | COVINA, CA | MANAGEMENT & ENROLLMENT SERVICES | $5,292,074 |
| PARTNERS IN SPECIAL EDUCATION INC | PASADENA, CA | SPED SERVICES | $2,555,677 |
| PATHWAYS IN EDUCATION INC | PASADENA, CA | EDUCATIONAL SUPPORT | $1,458,588 |
2023 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDREW HERNANDEZ | LOS ANGELES, CA | CONSTRUCTION | $788,987 |
| EDWIN MOHABIR | STEVENSON RANCHO, CA | ARCHITECT | $140,995 |
| DAYBREAK MEDICAL PC | SAN FRANDISCO, CA | COUNSELING | $130,000 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CP ANTELOPE SHOPS LLC | UPLAND, CA | RENT | $250,019 |
| EXCEL REALTY PARTNERS LP | CINCINNATI, OH | RENT | $236,286 |
| 3RD STREET PROPETY LLC | BURBANK, CA | RENT | $208,862 |
| EDS LLC | SIGNAL HILL, CA | RENT | $181,298 |
| PALMDALE WEST LLC | LOS ANGELES, CA | RENT | $179,283 |
2021 · 5 contractors · $980K
| Name | Location | Service | Paid |
|---|---|---|---|
| CP ANTELOPE SHOPS LLC | GREENWOOD VILLAGE, CO | RENT/PROPERTY MANAGEMENT | $237,853 |
| EXCEL REALTY PARTNERS LP | SAN DIEGO, CA | RENT/PROPERTY MANAGEMENT | $231,204 |
| 3RD STREET PROPERTY LLC | WOODLAND, CA | RENT/PROPERTY MANAGEMENT | $202,834 |
| 2042 TOWN SQUARE WEST LLC | PALMDALE, CA | RENT/PROPERTY MANAGEMENT | $201,181 |
| ROBERTO A OSORIO | RESEDA, CA | JANITORIAL SERVICES | $106,800 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHEROUGE CORPORATION | GLENDALE, CA | RENT/PROPERTY MANAGEMENT | $240,907 |
| CP ANTELOPE SHOPS LLC | GREENWOOD VILLAGE, CO | RENT/PROPERTY MANAGEMENT | $228,404 |
| EXCEL REALTY PARTNERS LP | SAN DIEGO, CA | RENT/PROPERTY MANAGEMENT | $214,388 |
| 2042 TOWN SQUARE WEST LLC | PALMDALE, CA | RENT/PROPERTY MANAGEMENT | $210,338 |
| 3RD STREET PROPERTY LLC | WOODLAND, CA | RENT/PROPERTY MANAGEMENT | $196,665 |
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 | ||||||||
| $82,014,761 | $82,466,892 | $50,873,012 | $2,988,218 | $82,014,761 | $0 | $63,106 | 592 | 3 |
| 2023 · Form 990 | ||||||||
| $75,749,237 | $72,010,320 | $51,161,449 | $3,440,349 | $75,699,237 | $0 | $772,373 | 528 | 3 |
| 2022 · Form 990 | ||||||||
| $51,390,238 | $54,796,043 | $39,134,421 | -$298,568 | $51,390,238 | $0 | $592,150 | 461 | 3 |
| 2021 · Form 990 | ||||||||
| $17,753,728 | $18,188,574 | $8,607,605 | -$777,500 | $17,753,728 | $0 | $222,652 | 275 | 5 |
| 2020 · Form 990 | ||||||||
| $13,656,711 | $13,564,483 | $8,143,087 | -$342,654 | $13,656,711 | $0 | $236,273 | 391 | 3 |
| 2019 · Form 990 | ||||||||
| $13,744,688 | $14,122,932 | $7,214,576 | -$434,882 | $13,744,688 | $0 | $0 | 249 | 3 |
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.
- OFL-BALDWIN PARK INC Irwindale, CA · 5 people in common (Bonnie Lind, Brandi Tyson, Christopher Copeland)
- OPTIONS FOR YOUTH-SAN BERNARDINO INC Pasadena, CA · 2 people in common (Dana Khudaverdyan, Ileana Kiriakos)
- OFL WILLIAM S HART INC Pasadena, CA · 2 people in common (Ileana Kiriakos, Peter Russell)
- OPTIONS FOR YOUTH-VICTOR VALLEY INC Pasadena, CA · 2 people in common (Dana Khudaverdyan, Ileana Kiriakos)
- OPTIONS FOR YOUTH-SAN JUAN INC Pasadena, CA · 2 people in common (Dana Khudaverdyan, Ileana Kiriakos)
- OPTIONS FOR YOUTH-SAN GABRIEL INC Pasadena, CA · 2 people in common (Dana Khudaverdyan, Ileana Kiriakos)
- OFL-DUARTE INC Pasadena, CA · 2 people in common (Dana Khudaverdyan, Ileana Kiriakos)
- OPTIONS FOR YOUTH - ACTON Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OFL CAPISTRANO INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- Options for Youth - Burbank Inc Pasadena, CA · 1 person in common (Dana Khudaverdyan)
- Options for Youth - Upland Inc Pasadena, CA · 1 person in common (Dana Khudaverdyan)
- OPTIONS FOR YOUTH-CALIFORNIA INC Solana Beach, CA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $16 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | $16 | 1 | $16 | 2023 | 2023 | Private foundation | Fuzzy filed as “OPTIONS FOR YOUTH-DUARTE INC” | 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 |
|---|---|---|---|---|---|---|---|
| CRESCENT VIEW SOUTH INC | CA | B29 | $56,346,734 | $52,540,469 | CFO | $422,232 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY COMMUNITY CHARTERS | CA | B29 | $134,643,332 | $115,055,827 | CEO/SUPERINTENDENT | $327,549 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SOUTH SUTTER CHARTER SCHOOL | CA | B29 | $41,298,753 | $38,878,967 | ADMINISTRATOR | $296,704 | Same NTEE code B29, revenue within 2x, same state |
| EDUCATION FOR CHANGE | CA | B29 | $65,992,750 | $64,450,175 | SUPERINTENDENT | $295,458 | Same NTEE code B29, revenue within 2x, same state |
| RIVER SPRINGS CHARTER SCHOOL INC | CA | B29 | $127,345,857 | $126,726,142 | Superintendent | $292,866 | Same NTEE code B29, revenue within 2x, same state |
| ALTA VISTA PUBLIC CHARTER INC | CA | B29 | $49,272,661 | $47,939,347 | CFO | $422,233 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC CHARTER INSTITUTE INC | CA | B29 | $53,661,041 | $52,101,982 | Executive Director | $267,739 | Same NTEE code B29, revenue within 2x, same state |
| YOSEMITE VALLEY CHARTER SCHOOL | CA | B29 | $48,079,231 | $45,608,604 | Executive Dir. | $234,124 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN GROVE CHARTER SCHOOL | CA | B29 | $46,348,264 | $42,087,342 | Dir of SPED | $227,967 | Same NTEE code B29, revenue within 2x, same state |
| VISIONS IN EDUCATION | CA | B29 | $118,336,614 | $77,790,057 | SUPERINTENDENT | $305,229 | Same NTEE code B29, revenue within 2x, same state |
| ROCKETSHIP EDUCATION DC INC | CA | B29 | $41,356,060 | $40,054,309 | CEO | $377,475 | Same NTEE code B29, revenue within 2x, same state |
| HELIX CHARTER HIGH SCHOOL | CA | B29 | $44,076,218 | $45,120,115 | Executive Dir. | $299,120 | Same NTEE code B29, revenue within 2x, same state |
| EQUITAS ACADEMY CHARTER SCHOOL INC | CA | B29 | $50,836,462 | $46,304,209 | CHIEF EXECUTIVE OFFICER | $406,258 | Same NTEE code B29, revenue within 2x, same state |
| CRESCENT VALLEY PUBLIC CHARTER | CA | B29 | $53,286,912 | $50,420,121 | CFO | $422,231 | Same NTEE code B29, revenue within 2x, same state |
| HEARTLAND CHARTER SCHOOL | CA | B29 | $85,216,338 | $78,334,337 | EXECUTIVE DIRECTOR | $386,712 | Same NTEE code B29, revenue within 2x, same state |
| PALMDALE AEROSPACE ACADEMY INC | CA | B29 | $46,356,913 | $42,980,485 | SUPERINTENDENT/EXECUTIVE DIRECTOR | $280,209 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL | CA | B29 | $152,691,243 | $145,665,090 | EXECUTIVE DIRECTOR | $441,362 | Same NTEE code B29, revenue within 2x, same state |
| REAL JOURNEY ACADEMIES INC | CA | B29 | $63,300,824 | $54,461,641 | CHIEF EXEC O | $357,589 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES | CA | B29 | $57,395,900 | $56,903,015 | Executive Director | $320,208 | Same NTEE code B29, revenue within 2x, same state |
| MISSION VISTA ACADEMY | CA | B29 | $97,396,526 | $91,852,449 | Executive Dir. | $412,276 | Same NTEE code B29, revenue within 2x, same state |
| FIVE KEYS SCHOOLS AND PROGRAMS | CA | B29 | $132,421,648 | $129,350,362 | PRESIDENT & CEO | $460,805 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA MONTESSORI PROJECT | CA | B29 | $49,910,201 | $43,288,046 | INTERIM SUPERINTENDENT (THRU 7/25) | $211,519 | Same NTEE code B29, revenue within 2x, same state |
| RIVER ISLANDS ACADEMIES | CA | B29 | $45,926,645 | $41,537,020 | EXECUTIVE DIRECTOR | $321,819 | Same NTEE code B29, revenue within 2x, same state |
| CAMINO NUEVO CHARTER ACADEMY | CA | B29 | $71,841,978 | $66,834,420 | CHIEF EXECUTIVE OFFICER | $341,866 | Same NTEE code B29, revenue within 2x, same state |
| CABRILLO POINT ACADEMY | CA | B29 | $83,923,225 | $76,038,398 | Executive Dir. | $459,157 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $82,466,892 spent · pay $42,501,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,838,636 | $33,838,636 | - | - | 41.0% | |
| Fees: management | $15,128,675 | $11,346,506 | $3,782,169 | - | 18.3% | |
| Occupancy | $6,435,577 | $6,435,577 | - | - | 7.8% | |
| Fees: other services | $6,178,360 | $4,795,273 | $1,383,087 | - | 7.5% | |
| Other employee benefits | $5,053,001 | $5,053,001 | - | - | 6.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $4,733,464 | $4,733,464 | - | - | 5.7% |
| Other (as described) | OTHER EXPENSES | $3,033,302 | $886,835 | $2,146,467 | - | 3.7% |
| Payroll taxes | $2,669,566 | $2,669,566 | - | - | 3.2% | |
| Office expenses | $1,697,905 | - | $1,697,905 | - | 2.1% | |
| Depreciation and depletion | $1,373,311 | - | $1,373,311 | - | 1.7% | |
| Pension plan contributions | $877,063 | $877,063 | - | - | 1.1% | |
| Interest | $605,341 | $454,006 | $151,335 | - | 0.7% | |
| Insurance | $370,880 | - | $370,880 | - | 0.4% | |
| Travel | $190,289 | $142,717 | $47,572 | - | 0.2% | |
| Advertising and promotion | $175,338 | - | $175,338 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $63,106 | $63,106 | - | - | 0.1% | |
| Information technology | $43,078 | $43,078 | - | - | 0.1% | |
| Total | $82,466,892 | 100% |
2023 · Form 990 · $72,010,320 spent · pay $34,109,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,026,873 | $27,026,873 | - | - | 37.5% | |
| Fees: management | $14,388,752 | $10,897,764 | $3,490,988 | - | 20.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $5,714,700 | $5,714,700 | - | - | 7.9% |
| Occupancy | $5,647,002 | $5,647,002 | - | - | 7.8% | |
| Fees: other services | $5,508,039 | $4,171,683 | $1,336,356 | - | 7.6% | |
| Other employee benefits | $4,517,705 | $4,517,705 | - | - | 6.3% | |
| Other (as described) | OTHER EXPENSES | $2,537,853 | $1,635,449 | $902,404 | - | 3.5% |
| Payroll taxes | $2,145,372 | $2,145,372 | - | - | 3.0% | |
| Office expenses | $1,707,345 | - | $1,707,345 | - | 2.4% | |
| Depreciation and depletion | $874,835 | $874,835 | - | - | 1.2% | |
| Interest | $578,986 | - | $578,986 | - | 0.8% | |
| Pension plan contributions | $419,830 | $419,830 | - | - | 0.6% | |
| Insurance | $330,897 | $330,897 | - | - | 0.5% | |
| Travel | $274,511 | $205,883 | $68,628 | - | 0.4% | |
| Advertising and promotion | $260,642 | - | $260,642 | - | 0.4% | |
| Information technology | $76,978 | $76,978 | - | - | 0.1% | |
| Total | $72,010,320 | 100% |
2022 · Form 990 · $54,796,043 spent · pay $26,374,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,893,924 | $20,893,924 | - | - | 38.1% | |
| Fees: management | $10,483,951 | $7,954,846 | $2,529,105 | - | 19.1% | |
| Occupancy | $5,104,147 | $5,104,147 | - | - | 9.3% | |
| Fees: other services | $4,872,810 | $3,697,313 | $1,175,497 | - | 8.9% | |
| Other employee benefits | $3,198,063 | $3,198,063 | - | - | 5.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $3,033,663 | $3,033,663 | - | - | 5.5% |
| Payroll taxes | $1,731,186 | $1,731,186 | - | - | 3.2% | |
| Other (as described) | OTHER EXPENSES | $1,618,705 | $1,004,002 | $614,703 | - | 3.0% |
| Office expenses | $1,348,745 | - | $1,348,745 | - | 2.5% | |
| Depreciation and depletion | $787,599 | $787,599 | - | - | 1.4% | |
| Pension plan contributions | $550,838 | $550,838 | - | - | 1.0% | |
| Interest | $441,027 | - | $441,027 | - | 0.8% | |
| Advertising and promotion | $260,278 | - | $260,278 | - | 0.5% | |
| Insurance | $202,822 | $202,822 | - | - | 0.4% | |
| Travel | $186,274 | $139,706 | $46,568 | - | 0.3% | |
| Information technology | $82,011 | $82,011 | - | - | 0.1% | |
| Total | $54,796,043 | 100% |
2021 · Form 990 · $18,188,574 spent · pay $8,625,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,814,067 | $6,814,067 | - | - | 37.5% | |
| Fees: management | $3,270,009 | $2,468,992 | $801,017 | - | 18.0% | |
| Occupancy | $1,908,120 | $1,908,120 | - | - | 10.5% | |
| Fees: other services | $1,664,836 | $1,299,698 | $365,138 | - | 9.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,557,576 | $1,557,576 | - | - | 8.6% |
| Other employee benefits | $1,085,442 | $1,085,442 | - | - | 6.0% | |
| Payroll taxes | $595,742 | $595,742 | - | - | 3.3% | |
| Office expenses | $401,706 | - | $401,706 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $363,287 | $209,035 | $154,252 | - | 2.0% |
| Pension plan contributions | $130,326 | $130,326 | - | - | 0.7% | |
| Advertising and promotion | $126,997 | - | $126,997 | - | 0.7% | |
| Insurance | $73,838 | $73,838 | - | - | 0.4% | |
| Interest | $63,775 | - | $63,775 | - | 0.4% | |
| Information technology | $56,037 | $56,037 | - | - | 0.3% | |
| Travel | $41,576 | $31,182 | $10,394 | - | 0.2% | |
| Depreciation and depletion | $35,240 | $35,240 | - | - | 0.2% | |
| Total | $18,188,574 | 100% |
2020 · Form 990 · $13,564,483 spent · pay $6,321,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,278,619 | $5,278,619 | - | - | 38.9% | |
| Fees: management | $2,919,082 | $2,222,662 | $696,420 | - | 21.5% | |
| Occupancy | $1,735,689 | $1,735,689 | - | - | 12.8% | |
| Fees: other services | $1,306,370 | $997,029 | $309,341 | - | 9.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $723,437 | $723,437 | - | - | 5.3% |
| Other employee benefits | $503,782 | $503,782 | - | - | 3.7% | |
| Payroll taxes | $461,406 | $461,406 | - | - | 3.4% | |
| All other expenses | $220,287 | $144,198 | $76,089 | - | 1.6% | |
| Insurance | $102,930 | $102,930 | - | - | 0.8% | |
| Office expenses | $101,915 | - | $101,915 | - | 0.8% | |
| Pension plan contributions | $77,658 | $77,658 | - | - | 0.6% | |
| Interest | $66,881 | - | $66,881 | - | 0.5% | |
| Information technology | $36,787 | $36,787 | - | - | 0.3% | |
| Advertising and promotion | $14,585 | - | $14,585 | - | 0.1% | |
| Depreciation and depletion | $11,898 | $11,898 | - | - | 0.1% | |
| Travel | $3,157 | $2,368 | $789 | - | 0.0% | |
| Total | $13,564,483 | 100% |
2019 · Form 990 · $14,122,932 spent · pay $6,255,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,877,164 | $4,877,164 | - | - | 34.5% | |
| Other (as described) | SERVICE FEES | $2,453,982 | $1,840,487 | $613,495 | - | 17.4% |
| Fees: other services | $1,705,765 | $1,327,360 | $378,405 | - | 12.1% | |
| Occupancy | $1,697,087 | $1,697,087 | - | - | 12.0% | |
| Other (as described) | STUDENT ACTIVITIES | $1,026,667 | $1,026,667 | - | - | 7.3% |
| Other employee benefits | $893,284 | $893,284 | - | - | 6.3% | |
| Payroll taxes | $422,985 | $422,985 | - | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $410,271 | $410,271 | - | - | 2.9% |
| Other (as described) | ALL OTHER EXPENSES | $319,726 | $109,286 | $210,440 | - | 2.3% |
| Interest | $92,324 | - | $92,324 | - | 0.7% | |
| Insurance | $87,403 | - | $87,403 | - | 0.6% | |
| Pension plan contributions | $62,226 | $62,226 | - | - | 0.4% | |
| Information technology | $40,795 | $40,795 | - | - | 0.3% | |
| Advertising and promotion | $32,261 | - | $32,261 | - | 0.2% | |
| Depreciation and depletion | $992 | $992 | - | - | 0.0% | |
| Total | $14,122,932 | 100% |
Comments