EAST BAY GERMAN INTERNATIONAL SCHOOL
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Cite this
Plain text EAST BAY GERMAN INTERNATIONAL SCHOOL. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/east-bay-german-international-school-815418757. Retrieved 2026-11-05.
APA furp.org. (n.d.). EAST BAY GERMAN INTERNATIONAL SCHOOL [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 5, 2026, from https://furp.org/org/east-bay-german-international-school-815418757
MLA “EAST BAY GERMAN INTERNATIONAL SCHOOL.” furp.org, tax years 2017–2024, https://furp.org/org/east-bay-german-international-school-815418757. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.4M · assets $1.3M
- EIN
- 81-5418757
- Address
- 1070 41ST ST, EMERYVILLE, CA 94608-3643
- Website
- www.ebgis.org
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2017 (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
We empower our students to become creative world citizens. Our exceptional multi-lingual program equips our students with outstanding academic skills and proficiency in German English and other elected languages. Our multicultural and diverse school community fosters collaboration among students families and teachers nurturing social-emotional skills cultural understanding and democratic values.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kaylene Rudd | Executive Director | 2023-2024 | $184,963 | $277,442 | 1 |
| Claudia Mueller (former) | Principal | 2020-2023 | $112,511 | $428,490 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Rufus Pichler | President | 2017-2024 | 25 | $0 reported | 1 |
| Kay Naumann | Vice President and Secretary | 2017-2024 | 15 | $0 reported | 1 |
| Bess Daubenmire | Treasurer | 2021-2024 | 10 | $0 reported | 1 |
| Stephen Moore (former) | Treasurer | 2017-2020 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $185K · 72 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kaylene Rudd | Executive Director | 40 | $184,963 | $0 | $0 | $184,963 | 1 |
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Bess Daubenmire | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $205K · 74 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claudia Mueller | Principal | 40 | $112,511 | $0 | $0 | $112,511 | 1 |
| Kaylene Rudd | Executive Director | 40 | $92,479 | $0 | $0 | $92,479 | 1 |
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Bess Daubenmire | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $113K · 76 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claudia Mueller | Principal | 40 | $113,004 | $0 | $0 | $113,004 | 1 |
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Bess Daubenmire | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $104K · 46 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claudia Mueller | Principal | 40 | $103,975 | $0 | $0 | $103,975 | 1 |
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Bess Daubenmire | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $99K · 47 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claudia Mueller | Principal | 40 | $99,000 | $0 | $0 | $99,000 | 1 |
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Stephen Moore | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Stephen Moore | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rufus Pichler | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Kay Naumann | Vice President and Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Stephen Moore | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rufus Pichler | Chair of the Board | 20 | $0 | - | $0 | $0 | 1 |
| Stephen Moore | Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Kay Naumann | Secretary | 20 | $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 | ||||||||
| $5,520,475 | $5,378,853 | $1,317,552 | $717,642 | $252,492 | $5,100,539 | $184,963 | 72 | 25 |
| 2023 · Form 990 | ||||||||
| $5,389,276 | $6,048,159 | $1,225,177 | $576,020 | $206,281 | $5,049,405 | $204,991 | 74 | 30 |
| 2022 · Form 990 | ||||||||
| $5,344,458 | $5,130,098 | $1,600,024 | $1,230,352 | $179,172 | $5,105,094 | $113,004 | 76 | 30 |
| 2021 · Form 990 | ||||||||
| $5,032,592 | $4,361,331 | $1,215,065 | $1,015,892 | $582,596 | $4,382,014 | $0 | 46 | 50 |
| 2020 · Form 990 | ||||||||
| $3,614,910 | $3,269,896 | $733,901 | $344,687 | $353,420 | $3,202,857 | $0 | 47 | 50 |
| 2019 · Form 990 | ||||||||
| $2,622,517 | $2,639,741 | $468,727 | -$327 | $172,966 | $2,396,845 | $0 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $1,697,834 | $1,707,500 | $822,865 | $16,061 | $143,681 | $1,545,191 | $0 | 0 | 50 |
| 2017 · Form 990EZ | ||||||||
| $70,907 | $35,172 | $36,345 | $36,345 | $44,630 | $17,630 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $448,164 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| TARBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EAST BAY GERMAN INTERNATIONAL SCHOOL” | 2019, 2023-2024 | 3 | $161,000 | 2024 | $27,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $124,718 | 2025 | $24,812 | show |
| GERMAN SCHOOL OF SILICON VALLEY | Public charity | Exact | 2020 | 1 | $60,883 | 2020 | $60,883 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $48,000 | 2024 | $25,000 | show |
| FENWICK COMMUNITY FUND | DAF sponsor | Exact | 2022 | 1 | $18,000 | 2022 | $18,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $13,210 | 2021 | $13,210 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “East Bay German International School” | 2018 | 1 | $8,400 | 2018 | $8,400 | show |
| ELWYN AND JENNIFER BERLEKAMP FOUNDATION | Private foundation | Fuzzy filed as “EAST BAY GERMAN INTERNATIONAL SCHOOL” | 2019 | 1 | $6,350 | 2019 | $6,350 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,300 | 2023 | $5,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EAST BAY GERMAN INTERNATIONAL SCHOOL” | 2020-2023 | 4 | $2,303 | 2023 | $488 | 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 |
|---|---|---|---|---|---|---|---|
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | Same NTEE code B20, revenue within 2x, same state |
| WESTERN MANDARIN IMMERSION CHARTER SCHOOL | CA | B20 | $8,169,782 | $6,821,914 | FORMER EXECUTIVE DIRECTOR | $150,982 | Same NTEE code B20, revenue within 2x, same state |
| BRANDEIS HILLEL DAY SCHOOL - MARIN | CA | B20 | $8,178,943 | $8,904,353 | HEAD OF SCHOOL | $336,498 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| NORTHERN LIGHT SCHOOL | CA | B20 | $4,443,399 | $5,321,681 | Dir. of Students | $137,395 | Same NTEE code B20, revenue within 2x, same state |
| ROSS VALLEY CHARTER SCHOOL | CA | B20 | $3,568,946 | $3,176,853 | SCHOOL DIRECTOR/CEO | $170,670 | Same NTEE code B20, revenue within 2x, same state |
| CENTURY COMMUNITY CHARTER SCHOOLS INC | CA | B20 | $8,625,987 | $7,873,971 | PT SPED COORDINATOR/CONTRACTOR | $312,062 | Same NTEE code B20, revenue within 2x, same state |
| FRENCH AMERICAN SCHOOL OF SILICON VALLEY | CA | B20 | $5,900,365 | $5,827,194 | HEAD OF SCHOOL | $254,279 | Same NTEE code B20, revenue within 2x, same state |
| IFTIN CHARTER SCHOOL | CA | B20 | $9,962,597 | $9,982,385 | CEO | $349,991 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC EAST QUALITY EDUCATION | CA | B20 | $9,522,840 | $9,848,291 | HEAD OF SCHOOL CO-CEO | $286,210 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, revenue within 2x, same state |
| STONE BRIDGE SCHOOL | CA | B20 | $3,752,313 | $3,218,119 | EXECUTIVE DI | $137,495 | Same NTEE code B20, revenue within 2x, same state |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, same state |
| BIG PICTURE SCHOOLS CALIFORNIA INC | CA | B20 | $9,515,001 | $9,993,897 | Special Education | $157,264 | Same NTEE code B20, revenue within 2x, same state |
| GOLD RUSH HOME STUDY CHARTER SCHOOL | CA | B20 | $5,685,652 | $5,548,390 | EXECUTIVE DIRECTOR | $171,163 | Same NTEE code B20, revenue within 2x, same state |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN BRIDGES SCHOOL | CA | B20 | $3,676,883 | $3,840,974 | Board member | $80,873 | Same NTEE code B20, revenue within 2x, same state |
| PENINSULA SCHOOL LTD | CA | B20 | $8,220,738 | $8,331,721 | DIRECTOR OF FINANCE AND OP | $241,522 | Same NTEE code B20, 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 · $5,378,853 spent · pay $3,637,709 · grants $0 · events $44,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,395,798 | $2,395,798 | $0 | $0 | 44.5% | |
| Occupancy | $1,017,556 | $0 | $1,017,556 | $0 | 18.9% | |
| Payroll taxes | $662,753 | $662,753 | $0 | $0 | 12.3% | |
| Other employee benefits | $318,165 | $318,165 | $0 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $184,963 | $184,963 | $0 | $0 | 3.4% | |
| Other (as described) | Ancillary Personnel (Staff Apprec., Prof Dev, Subs) | $166,041 | $166,041 | $0 | $0 | 3.1% |
| Other (as described) | Program Expenses (Teaching & Classrooms) | $132,681 | $132,681 | $0 | $0 | 2.5% |
| Pension plan contributions | $76,030 | $76,030 | $0 | $0 | 1.4% | |
| Insurance | $74,091 | $0 | $74,091 | $0 | 1.4% | |
| Depreciation and depletion | $72,072 | $0 | $72,072 | $0 | 1.3% | |
| Information technology | $71,210 | $0 | $71,210 | $0 | 1.3% | |
| Conferences, conventions and meetings | $44,065 | $0 | $0 | $44,065 | 0.8% | |
| Advertising and promotion | $39,537 | $0 | $39,537 | $0 | 0.7% | |
| Fees: legal | $30,177 | $0 | $30,177 | $0 | 0.6% | |
| Office expenses | $28,280 | $0 | $28,280 | $0 | 0.5% | |
| Other (as described) | Accreditations & Memberships | $28,020 | $0 | $28,020 | $0 | 0.5% |
| Fees: management | $18,560 | $18,560 | $0 | $0 | 0.3% | |
| Fees: investment management | $17,965 | $0 | $17,965 | $0 | 0.3% | |
| Other (as described) | Other (Licenses, Writeoffs) | $889 | $0 | $889 | $0 | 0.0% |
| Total | $5,378,853 | 100% |
2023 · Form 990 · $6,048,159 spent · pay $4,312,411 · grants $0 · events $22,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,753,184 | $2,753,184 | $0 | $0 | 45.5% | |
| Occupancy | $1,013,982 | $0 | $1,013,982 | $0 | 16.8% | |
| Payroll taxes | $826,614 | $826,614 | $0 | $0 | 13.7% | |
| Other employee benefits | $428,810 | $428,810 | $0 | $0 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $204,991 | $204,991 | $0 | $0 | 3.4% | |
| Other (as described) | Program Expenses (Teaching & Classrooms) | $160,998 | $160,998 | $0 | $0 | 2.7% |
| Other (as described) | Ancillary Personnel Costs (Staff Apprec., Prof. Dev., Subs.) | $146,298 | $146,298 | $0 | $0 | 2.4% |
| Pension plan contributions | $98,812 | $98,812 | $0 | $0 | 1.6% | |
| Information technology | $72,888 | $0 | $72,888 | $0 | 1.2% | |
| Depreciation and depletion | $71,689 | $0 | $71,689 | $0 | 1.2% | |
| Insurance | $64,791 | $0 | $64,791 | $0 | 1.1% | |
| Other (as described) | Other (Licenses, Writeoffs) | $49,242 | $0 | $49,242 | $0 | 0.8% |
| Fees: management | $35,510 | $35,510 | $0 | $0 | 0.6% | |
| Advertising and promotion | $26,362 | $0 | $26,362 | $0 | 0.4% | |
| Office expenses | $25,810 | $0 | $25,810 | $0 | 0.4% | |
| Fees: investment management | $22,715 | $0 | $22,715 | $0 | 0.4% | |
| Conferences, conventions and meetings | $22,057 | $0 | $0 | $22,057 | 0.4% | |
| Fees: legal | $18,093 | $0 | $18,093 | $0 | 0.3% | |
| Other (as described) | Accreditations & Memberships | $4,381 | $0 | $4,381 | $0 | 0.1% |
| Fees: other services | $932 | $0 | $932 | $0 | 0.0% | |
| Total | $6,048,159 | 100% |
2022 · Form 990 · $5,130,098 spent · pay $3,394,089 · grants $0 · events $24,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,352,974 | $2,352,974 | $0 | $0 | 45.9% | |
| Occupancy | $948,735 | $0 | $948,735 | $0 | 18.5% | |
| Payroll taxes | $550,313 | $550,313 | $0 | $0 | 10.7% | |
| Other employee benefits | $352,483 | $352,483 | $0 | $0 | 6.9% | |
| Other (as described) | Program Expenses (Teaching and Classrooms) | $204,692 | $204,692 | $0 | $0 | 4.0% |
| Other (as described) | Ancillary Personnel Costs (Staff Appreciation, Development, Subs, Visas) | $173,777 | $173,777 | $0 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $113,004 | $113,004 | $0 | $0 | 2.2% | |
| Depreciation and depletion | $62,277 | $0 | $62,277 | $0 | 1.2% | |
| Fees: other services | $58,425 | $0 | $58,425 | $0 | 1.1% | |
| Insurance | $53,661 | $0 | $53,661 | $0 | 1.0% | |
| Information technology | $52,607 | $0 | $52,607 | $0 | 1.0% | |
| Office expenses | $50,503 | $0 | $50,503 | $0 | 1.0% | |
| Fees: management | $39,650 | $39,650 | $0 | $0 | 0.8% | |
| Advertising and promotion | $36,548 | $0 | $36,548 | $0 | 0.7% | |
| Pension plan contributions | $25,315 | $25,315 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $24,355 | $0 | $0 | $24,355 | 0.5% | |
| Other (as described) | Accreditations and Memberships | $19,250 | $0 | $19,250 | $0 | 0.4% |
| Fees: investment management | $10,842 | $0 | $10,842 | $0 | 0.2% | |
| Fees: legal | $458 | $0 | $458 | $0 | 0.0% | |
| Other (as described) | Other (Licenses, Writeoffs) | $229 | $0 | $229 | $0 | 0.0% |
| Total | $5,130,098 | 100% |
2021 · Form 990 · $4,361,331 spent · pay $2,926,910 · grants $0 · events $34,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,010,225 | $2,010,225 | $0 | $0 | 46.1% | |
| Occupancy | $950,451 | $0 | $950,451 | $0 | 21.8% | |
| Payroll taxes | $598,848 | $598,848 | $0 | $0 | 13.7% | |
| Other employee benefits | $317,837 | $317,837 | $0 | $0 | 7.3% | |
| Other (as described) | Program Expenses (Teaching and Classrooms) | $91,281 | $91,281 | $0 | $0 | 2.1% |
| Information technology | $57,578 | $0 | $57,578 | $0 | 1.3% | |
| Office expenses | $56,590 | $0 | $56,590 | $0 | 1.3% | |
| Fees: legal | $52,192 | $0 | $52,192 | $0 | 1.2% | |
| Advertising and promotion | $41,681 | $0 | $41,681 | $0 | 1.0% | |
| Insurance | $41,294 | $0 | $41,294 | $0 | 0.9% | |
| Depreciation and depletion | $37,449 | $0 | $37,449 | $0 | 0.9% | |
| Fees: other services | $36,251 | $36,251 | $0 | $0 | 0.8% | |
| Other (as described) | Accreditation and Memberships | $33,120 | $0 | $33,120 | $0 | 0.8% |
| Other (as described) | Ancillary Personnel Costs | $20,898 | $0 | $20,898 | $0 | 0.5% |
| Conferences, conventions and meetings | $10,506 | $10,506 | $0 | $0 | 0.2% | |
| Interest | $4,299 | $0 | $4,299 | $0 | 0.1% | |
| Other (as described) | Taxes and Licenses | $831 | $0 | $831 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $23,986 | reported apart | |||
| Total | $4,361,331 | 100% |
2020 · Form 990 · $3,269,896 spent · pay $2,162,557 · grants $0 · events $5,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,355 | $1,483,355 | $0 | $0 | 45.4% | |
| Occupancy | $850,068 | $0 | $850,068 | $0 | 26.0% | |
| Payroll taxes | $469,234 | $469,234 | $0 | $0 | 14.4% | |
| Other employee benefits | $209,968 | $209,968 | $0 | $0 | 6.4% | |
| Other (as described) | Program expenses (teaching and homeroom materials) | $48,821 | $48,821 | $0 | $0 | 1.5% |
| Advertising and promotion | $40,095 | $0 | $40,095 | $0 | 1.2% | |
| Office expenses | $37,771 | $0 | $37,771 | $0 | 1.2% | |
| Information technology | $27,389 | $0 | $27,389 | $0 | 0.8% | |
| Fees: legal | $20,181 | $0 | $20,181 | $0 | 0.6% | |
| Insurance | $16,865 | $0 | $16,865 | $0 | 0.5% | |
| Other (as described) | Ancillary personnel cost and professional development | $13,775 | $0 | $13,775 | $0 | 0.4% |
| Depreciation and depletion | $13,731 | $0 | $13,731 | $0 | 0.4% | |
| All other expenses | $11,390 | $999 | $10,391 | $0 | 0.3% | |
| Interest | $10,336 | $0 | $10,336 | $0 | 0.3% | |
| Other (as described) | Taxes and licenses | $9,627 | $0 | $9,627 | $0 | 0.3% |
| Other (as described) | Write-offs | $7,290 | $0 | $7,290 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $0 | $5,864 | reported apart | |||
| Total | $3,269,896 | 100% |
2019 · Form 990 · $2,639,741 spent · pay $1,766,308 · grants $0 · events $4,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,292,658 | $1,292,658 | $0 | $0 | 49.0% | |
| Occupancy | $571,152 | $0 | $571,152 | $0 | 21.6% | |
| Payroll taxes | $323,259 | $323,259 | $0 | $0 | 12.2% | |
| Other employee benefits | $150,391 | $150,391 | $0 | $0 | 5.7% | |
| Fees: other services | $65,104 | $28,767 | $36,337 | $0 | 2.5% | |
| Other (as described) | Program expenses | $56,678 | $56,678 | $0 | $0 | 2.1% |
| Information technology | $40,256 | $0 | $40,256 | $0 | 1.5% | |
| Office expenses | $33,238 | $0 | $33,238 | $0 | 1.3% | |
| Insurance | $29,510 | $0 | $29,510 | $0 | 1.1% | |
| Other (as described) | Ancillary personnel costs | $29,066 | $29,066 | $0 | $0 | 1.1% |
| Advertising and promotion | $14,588 | $14,588 | $0 | $0 | 0.6% | |
| Other (as described) | Taxes and licenses | $10,482 | $0 | $10,482 | $0 | 0.4% |
| All other expenses | $7,917 | $0 | $7,917 | $0 | 0.3% | |
| Other (as described) | Accreditations and memberships | $6,487 | $6,487 | $0 | $0 | 0.2% |
| Depreciation and depletion | $4,482 | $0 | $4,482 | $0 | 0.2% | |
| Conferences, conventions and meetings | $4,473 | $0 | $0 | $4,473 | 0.2% | |
| Total | $2,639,741 | 100% |
2018 · Form 990 · $1,707,500 spent · pay $1,070,735 · grants $0 · events $15,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,060 | $755,060 | $0 | $0 | 44.2% | |
| Occupancy | $406,908 | $406,908 | $0 | $0 | 23.8% | |
| Payroll taxes | $236,486 | $236,486 | $0 | $0 | 13.8% | |
| Other employee benefits | $79,189 | $79,189 | $0 | $0 | 4.6% | |
| Office expenses | $77,677 | $77,677 | $0 | $0 | 4.5% | |
| Fees: other services | $74,325 | $74,325 | $0 | $0 | 4.4% | |
| Information technology | $36,204 | $36,204 | $0 | $0 | 2.1% | |
| Advertising and promotion | $17,986 | $17,986 | $0 | $0 | 1.1% | |
| Insurance | $15,500 | $15,500 | $0 | $0 | 0.9% | |
| Interest | $4,845 | $4,845 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,320 | $3,320 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,403 | $12,403 | reported apart | |||
| Total | $1,707,500 | 100% |
2017 · Form 990EZ · $35,172 spent · pay $0 · grants $0 · events $237
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $19,965 | 56.8% | |
| Other expenses (detail on Schedule O) | $15,207 | 43.2% | |
| Fundraising events Event | direct expenses; gross income - | $237 | reported apart |
| Total | $35,172 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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