BARONA CHARTER SCHOOL INC
Cite this
Plain text BARONA CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/barona-charter-school-inc-820548401. Retrieved 2026-10-25.
APA furp.org. (n.d.). BARONA CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/barona-charter-school-inc-820548401
MLA “BARONA CHARTER SCHOOL INC.” furp.org, tax years 2012–2024, https://furp.org/org/barona-charter-school-inc-820548401. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.9M · assets $1.5M
- EIN
- 82-0548401
- Address
- 1095 BARONA RD, LAKESIDE, CA 92040-1541
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2006 (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 ENABLE STUDENTS, IN A CHRONICALLY UNDERSERVED RURAL ENVIRONMENT, TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Julie Cushman | Executive Dir. | 2023-2024 | $125,375 | $230,912 | 1 |
| Austin Mckeever (former) | Director | 2016-2019 | $109,186 | $354,460 | 1 |
| Julie Cashman (former) | Executive Dir. | 2021-2022 | $96,890 | $178,847 | 1 |
| Josh Stepner (former) | PRINCIPAL/DIR | 2015 | $125,000 | $125,000 | 1 |
| Bill Adams (former) | PRICIPAL/DIR | 2012 | $123,750 | $123,750 | 1 |
| Yvonne Louise La Chappa (former) | 2021 | $101,451 | $101,451 | 1 | |
| Martha Parham (former) | PRINCIPAL/DIR | 2013-2014 | $43,934 | $87,868 | 1 |
| Jeffery Felix (former) | Director | 2020 | $22,263 | $22,263 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Raymond Welch | Chairman | 2020-2024 | 5 | $0 reported | 1 |
| Tawnya Phoenix | Chairman | 2012-2024 | 5 | $0 reported | 1 |
| Danthia Gill | Director | 2018-2024 | 5 | $0 reported | 1 |
| Darla Boller | Director | 2021-2024 | 5 | $0 reported | 1 |
| Melanie Villa | Secretary | 2021-2024 | 5 | $0 reported | 1 |
| Shirley Ruis (former) | Trustee | 2012-2020 | 5 | $0 reported | 1 |
| Mandy Quintero (former) | Secretary | 2018-2020 | 5 | $0 reported | 1 |
| Thorpe Romero (former) | President | 2016-2019 | 5 | $0 reported | 1 |
| Yvonne Lachappa (former) | Secretary | 2012-2018 | 0 | $0 reported | 1 |
| Caroline Mendoza (former) | Trustee | 2012-2017 | 5 | $0 reported | 1 |
| Melissa Donayre (former) | Trustee | 2016-2017 | 5 | $0 reported | 1 |
| Clifford Lachappa (former) | CHAIRMAN | 2013-2015 | 5 | $0 reported | 1 |
| Beth Glasco (former) | MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Dr David Lorden (former) | MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Edwin Thorpe Romero (former) | Chairman | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $125K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Cushman | Executive Dir. | 40 | $104,975 | $0 | $20,400 | $125,375 | 1 |
| RAYMOND WELCH | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Darla Boller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Villa | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $106K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Cushman | Executive Dir. | 40 | $95,937 | $0 | $9,600 | $105,537 | 1 |
| RAYMOND WELCH | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Darla Boller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Villa | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $97K · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Cashman | Executive Dir. | 40 | $88,090 | $0 | $8,800 | $96,890 | 1 |
| RAYMOND WELCH | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Darla Boller | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Villa | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $183K · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvonne Louise La Chappa | 40 | $101,451 | $0 | $0 | $101,451 | 1 | |
| Julie Cashman | Director | 40 | $81,957 | $0 | $0 | $81,957 | 1 |
| RAYMOND WELCH | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darla Boller | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Melanie Villa | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $22K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY FELIX | Director | 40 | $22,263 | $0 | $0 | $22,263 | 1 |
| RAYMOND WELCH | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MANDY QUINTERO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $109K · 49 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUSTIN MCKEEVER | Director | 40 | $109,186 | $0 | $0 | $109,186 | 1 |
| THORPE ROMERO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MANDY QUINTERO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THORPE ROMERO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MANDY QUINTERO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DANTHIA GILL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LACHAPPA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $141K · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUSTIN MCKEEVER | Director | 40 | $114,490 | $0 | $26,057 | $140,547 | 1 |
| THORPE ROMERO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MENDOZA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DONAYRE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $105K · 14 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUSTIN MCKEEVER | Director | 40 | $104,727 | $0 | $0 | $104,727 | 1 |
| THORPE ROMERO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MENDOZA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DONAYRE | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $125K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH STEPNER | PRINCIPAL/DIR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| CLIFFORD LACHAPPA | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | VICE-CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LACHAPPA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MENDOZA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH GLASCO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID LORDEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $44K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA PARHAM | PRINCIPAL/DIR | 40 | $43,934 | $0 | $0 | $43,934 | 1 |
| CLIFFORD LACHAPPA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Vice-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LACHAPPA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MENDOZA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH GLASCO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID LORDEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $44K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA PARHAM | PRINCIPAL/DIR | 40 | $43,934 | $0 | $0 | $43,934 | 1 |
| CLIFFORD LACHAPPA | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | Vice-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LACHAPPA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MENDOZA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH GLASCO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $124K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL ADAMS | PRICIPAL/DIR | 40 | $123,750 | $0 | $0 | $123,750 | 1 |
| CAROLINE MENDOZA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY RUIS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE LACHAPPA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWNYA PHOENIX | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWIN THORPE ROMERO | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | MEDICAL | - |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | MEDICAL | - |
2017 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPECIALIZED THERAPY SERVICES | SAN DIEGO, CA | MEDICAL | $161,023 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $420,353 | $0 | 2 |
| 2025 | $349,443 | $0 | 2 |
| 2024 | $273,308 | $0 | 3 |
| 2023 | $282,750 | $0 | 4 |
| 2022 | $155,657 | $0 | 2 |
| 2021 | $253,759 | $0 | 3 |
| 2020 | $301,769 | $0 | 3 |
| 2019 | $231,294 | $0 | 3 |
| 2018 | $329,724 | $0 | 3 |
| 2017 | $251,187 | $0 | 3 |
| 2016 | $178,072 | $0 | 3 |
| 2015 | $208,785 | $0 | 4 |
| 2014 | $191,665 | $0 | 3 |
| 2013 | $173,075 | $0 | 5 |
| 2012 | $164,046 | $0 | 4 |
| 2011 | $226,139 | $0 | 2 |
| 2010 | $366,593 | $0 | 3 |
| 2009 | $21,600 | $0 | 1 |
Largest awards · 53 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $388,386 |
| 2026 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $31,967 |
| 2025 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $319,576 |
| 2025 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $29,867 |
| 2024 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $209,869 |
| 2024 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $33,040 |
| 2024 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $30,399 |
| 2023 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $195,260 |
| 2023 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $31,714 |
| 2023 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $28,532 |
| 2023 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $27,244 |
| 2022 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $125,703 |
| 2022 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $29,954 |
| 2021 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $199,859 |
| 2021 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $28,050 |
| 2021 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $25,850 |
| 2020 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $204,479 |
| 2020 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | UNKNOWN TITLE | $71,743 |
| 2020 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $25,547 |
| 2019 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | UNKNOWN TITLE | $183,023 |
| 2019 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | UNKNOWN TITLE | $27,182 |
| 2019 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SRSA APPLICATION | $21,088 |
| 2018 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | UNKNOWN TITLE | $255,441 |
| 2018 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | SCIENCE ACCESS FOR ALL | $41,858 |
| 2018 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $32,425 |
| 2017 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $203,034 |
| 2017 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $33,003 |
| 2017 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $15,149 |
| 2016 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $133,167 |
| 2016 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $24,609 |
| 2016 | Department of Education | Grant or other assistance | RURAL EDUCATION ACHIEVEMENT PROGRAM 84.358 | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $20,296 |
| 2015 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $158,811 |
| 2015 | Department of Education | Grant or other assistance | RURAL EDUCATION ACHIEVEMENT PROGRAM 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $20,209 |
| 2015 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $17,594 |
| 2015 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $12,171 |
| 2014 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $170,034 |
| 2014 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,233 |
| 2014 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $2,398 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $138,674 |
| 2013 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $18,675 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $13,997 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $1,682 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $47 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $133,146 |
| 2012 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $19,598 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $10,629 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $673 |
| 2011 | State and Local Education Programs | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $204,561 |
| 2011 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $21,578 |
| 2010 | State and Local Education Programs | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $176,229 |
| 2010 | State and Local Education Programs | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $166,883 |
| 2010 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $23,481 |
| 2009 | Department of Education | Grant or other assistance | RURAL EDUCATION 84.358 | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $21,600 |
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 | ||||||||
| $1,816,350 | $1,902,029 | $1,491,745 | $1,306,748 | $1,761,070 | $0 | $104,975 | 14 | 25 |
| 2023 · Form 990 | ||||||||
| $1,665,238 | $1,765,500 | $1,596,179 | $1,372,501 | $1,606,970 | $0 | $95,937 | 22 | 15 |
| 2022 · Form 990 | ||||||||
| $1,652,602 | $1,525,175 | $1,691,807 | $1,450,860 | $1,663,358 | $0 | $88,090 | 35 | 20 |
| 2021 · Form 990 | ||||||||
| $1,490,254 | $1,611,296 | $1,670,887 | $1,323,433 | $1,479,740 | $0 | $81,957 | 43 | 20 |
| 2020 · Form 990 | ||||||||
| $1,578,937 | $1,530,757 | $1,616,519 | $1,444,475 | $1,564,962 | $0 | $22,263 | 25 | 20 |
| 2019 · Form 990 | ||||||||
| $1,523,768 | $1,162,346 | $1,562,702 | $1,396,295 | $1,500,330 | $0 | $109,186 | 49 | 20 |
| 2018 · Form 990 | ||||||||
| $1,225,693 | $1,023,055 | $1,141,053 | $1,034,873 | $1,203,832 | $0 | $0 | 35 | 20 |
| 2017 · Form 990 | ||||||||
| $1,111,667 | $1,122,621 | $952,142 | $832,235 | $1,097,067 | $0 | $114,490 | 35 | 20 |
| 2016 · Form 990 | ||||||||
| $990,252 | $991,089 | $935,085 | $843,189 | $980,276 | $0 | $104,727 | 14 | 14 |
| 2015 · Form 990 | ||||||||
| $1,108,586 | $1,084,728 | $996,761 | $844,026 | $1,103,113 | $0 | $125,000 | 2 | 0 |
| 2014 · Form 990 | ||||||||
| $1,073,787 | $925,826 | $878,910 | $820,168 | $1,070,518 | $0 | $43,934 | 9 | - |
| 2013 · Form 990 | ||||||||
| $1,103,836 | $887,811 | $812,754 | $672,207 | $1,101,845 | $0 | $43,934 | 9 | - |
| 2012 · Form 990 | ||||||||
| $969,119 | $895,578 | $534,367 | $456,182 | $967,835 | $0 | $123,750 | 9 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BIG SUR CHARTER SCHOOL | CA | B29 | $1,397,641 | $1,322,928 | Executive Dir. | $122,262 | Same NTEE code B29, revenue within 2x, same state, similar name |
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| IVY TECH CHARTER SCHOOL | CA | B29 | $2,684,527 | $2,715,792 | DIRECTOR OF OPERATIONS | $203,857 | Same NTEE code B29, revenue within 2x, same state, similar name |
| THE VILLAGE CHARTER SCHOOL INC | CA | B29 | $1,786,850 | $1,561,458 | DIRECTOR | $79,741 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| LAKE COUNTY INTERNATIONAL CHARTER SCHOOL | CA | B29 | $1,347,533 | $1,191,587 | DIRECTOR/PRINCIPAL | $148,421 | Same NTEE code B29, revenue within 2x, same state |
| HUME LAKE CHARTER SCHOOL | CA | B29 | $912,577 | $1,053,063 | PRINCIPAL/SUPERINTENDENT | $106,429 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS CHARTER SCHOOL | CA | B29 | $1,477,863 | $1,525,904 | SCHOOL DIRECTOR/PRINCIPAL | $116,217 | Same NTEE code B29, revenue within 2x, same state |
| SIERRA FOOTHILL CHARTER SCHOOL | CA | B29 | $2,383,325 | $2,114,682 | Executive Dir. | $81,112 | Same NTEE code B29, revenue within 2x, same state |
| FOREST RANCH CHARTER SCHOOL | CA | B29 | $1,819,675 | $1,866,271 | EXECUTIVE DI | $122,152 | Same NTEE code B29, revenue within 2x, same state |
| PARADISE CHARTER MIDDLE SCHOOL | CA | B29 | $1,968,851 | $1,849,214 | PRINCIPAL | $132,554 | Same NTEE code B29, revenue within 2x, same state |
| TIERRA PACIFICA CHARTER SCHOOL | CA | B29 | $2,279,671 | $2,410,670 | EXECUTIVE DIRECTOR | $207,345 | Same NTEE code B29, revenue within 2x, same state |
| IPAKANNI EARLY COLLEGE CHARTER SCHOOL | CA | B29 | $1,052,706 | $1,044,184 | EXECUTIVE DI | $135,923 | Same NTEE code B29, revenue within 2x, same state |
| PACIFIC COMMUNITY CHARTER SCHOOL | CA | B29 | $1,582,270 | $1,288,227 | EXECUTIVE DIRECTOR | $57,511 | Same NTEE code B29, revenue within 2x, same state |
| MONARCH LEARNING CENTER CHARTER SCHOOL | CA | B29 | $1,641,134 | $1,871,680 | DIRECTOR | $122,849 | Same NTEE code B29, revenue within 2x, same state |
| EEL RIVER CHARTER SCHOOL | CA | B29 | $1,276,517 | $1,183,396 | BUSINESS MAN | $148,434 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SOUTHERN HUMBOLDT CHARTER SCHOOLS | CA | B29 | $1,596,095 | $1,535,091 | EXECUTIVE DIRECTOR | $89,839 | Same NTEE code B29, revenue within 2x, same state |
| CHANCELLOR WILLIAM MCGILL SCHOOL OF SUCCESS | CA | B29 | $2,497,414 | $2,580,313 | Executive Dir. | $158,731 | Same NTEE code B29, revenue within 2x, same state |
| FUENTE NUEVA CHARTER SCHOOL | CA | B29 | $2,799,121 | $2,667,359 | Co-Exec Directo | $138,164 | Same NTEE code B29, revenue within 2x, same state |
| CATCH PREP CHARTER HIGH INC | CA | B29 | $2,511,584 | $2,534,495 | PRESIDENT/CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY OAK CHARTER | CA | B29 | $1,010,939 | $1,186,009 | EXECUTIVE DIRECTOR | $131,502 | Same NTEE code B29, revenue within 2x, same state |
| NEW MILLENNIUM SECONDARY SCHOOL | CA | B29 | $2,373,463 | $2,777,370 | PRINCIPAL | $121,083 | Same NTEE code B29, revenue within 2x, same state |
| UNITY SCHOOLS SOCAL | CA | B29 | $1,904,086 | $1,704,653 | EXECUTIVE DI | $130,138 | Same NTEE code B29, revenue within 2x, same state |
| AEROSTEM ACADEMY INC | CA | B29 | $2,319,597 | $2,365,586 | EXECUTIVE DIRECTOR | $196,321 | 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 · $1,902,029 spent · pay $1,165,667 · grants $0 · events $6,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,217 | $642,658 | $67,559 | - | 37.3% | |
| Fees: other services | $310,970 | $260,260 | $50,710 | - | 16.3% | |
| Pension plan contributions | $210,530 | $165,972 | $44,558 | - | 11.1% | |
| Other (as described) | BOOKS & SUPPLIES | $180,282 | $180,282 | - | - | 9.5% |
| Occupancy | $124,124 | $124,124 | - | - | 6.5% | |
| Other employee benefits | $116,728 | $92,023 | $24,705 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $104,975 | - | $104,975 | - | 5.5% | |
| Fees: legal | $34,683 | - | $34,683 | - | 1.8% | |
| Information technology | $23,505 | $23,505 | - | - | 1.2% | |
| Payroll taxes | $23,217 | $18,303 | $4,914 | - | 1.2% | |
| Other (as described) | MISC | $15,647 | $15,647 | - | - | 0.8% |
| Advertising and promotion | $12,550 | - | $12,550 | - | 0.7% | |
| Insurance | $10,624 | - | $10,624 | - | 0.6% | |
| Depreciation and depletion | $7,538 | $7,538 | - | - | 0.4% | |
| Conferences, conventions and meetings | $6,907 | - | $6,907 | - | 0.4% | |
| Fees: accounting | $5,550 | - | $5,550 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP | $3,982 | - | $3,982 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $9,440 | - | reported apart | |||
| Total | $1,902,029 | 100% |
2023 · Form 990 · $1,765,500 spent · pay $1,133,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,846 | $624,747 | $82,099 | - | 40.0% | |
| Fees: other services | $294,106 | $179,939 | $114,167 | - | 16.7% | |
| Pension plan contributions | $202,496 | $157,588 | $44,908 | - | 11.5% | |
| Other (as described) | BOOKS & SUPPLIES | $173,232 | $173,232 | - | - | 9.8% |
| Other employee benefits | $104,431 | $81,271 | $23,160 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $95,937 | - | $95,937 | - | 5.4% | |
| Occupancy | $95,300 | $95,300 | - | - | 5.4% | |
| Payroll taxes | $23,622 | $18,383 | $5,239 | - | 1.3% | |
| Fees: legal | $20,397 | - | $20,397 | - | 1.2% | |
| Information technology | $10,276 | $10,276 | - | - | 0.6% | |
| Travel | $8,420 | - | $8,420 | - | 0.5% | |
| Insurance | $7,998 | - | $7,998 | - | 0.5% | |
| Fees: accounting | $7,750 | - | $7,750 | - | 0.4% | |
| Depreciation and depletion | $7,538 | $7,538 | - | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP | $4,936 | - | $4,936 | - | 0.3% |
| Other (as described) | MISC | $2,215 | $2,215 | - | - | 0.1% |
| Total | $1,765,500 | 100% |
2022 · Form 990 · $1,525,175 spent · pay $1,071,674 · grants $0 · events $8,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,789 | $541,088 | $185,701 | - | 47.7% | |
| Fees: other services | $230,507 | $230,507 | - | - | 15.1% | |
| Pension plan contributions | $152,354 | $117,634 | $34,720 | - | 10.0% | |
| Other (as described) | BOOKS & SUPPLIES | $113,418 | $113,418 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $88,090 | $88,090 | - | - | 5.8% | |
| Occupancy | $82,669 | $82,669 | - | - | 5.4% | |
| Other employee benefits | $78,504 | $60,614 | $17,890 | - | 5.1% | |
| Payroll taxes | $25,937 | $20,026 | $5,911 | - | 1.7% | |
| Other (as described) | DUES & MEMBERSHIP | $8,807 | - | $8,807 | - | 0.6% |
| Conferences, conventions and meetings | $8,527 | - | $8,527 | - | 0.6% | |
| Insurance | $6,872 | - | $6,872 | - | 0.5% | |
| Depreciation and depletion | $2,432 | $2,432 | - | - | 0.2% | |
| Information technology | $269 | $269 | - | - | 0.0% | |
| Total | $1,525,175 | 100% |
2021 · Form 990 · $1,611,296 spent · pay $1,171,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,212 | $637,090 | $142,122 | - | 48.4% | |
| Pension plan contributions | $189,069 | $157,866 | $31,203 | - | 11.7% | |
| Fees: other services | $172,577 | $172,577 | - | - | 10.7% | |
| Occupancy | $149,890 | $149,890 | - | - | 9.3% | |
| Other (as described) | BOOKS & SUPPLIES | $96,163 | $96,163 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $81,957 | $81,957 | - | - | 5.1% | |
| Other employee benefits | $75,803 | $63,293 | $12,510 | - | 4.7% | |
| Payroll taxes | $45,764 | $38,211 | $7,553 | - | 2.8% | |
| Travel | $9,689 | - | $9,689 | - | 0.6% | |
| Insurance | $6,494 | - | $6,494 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP | $3,922 | - | $3,922 | - | 0.2% |
| Depreciation and depletion | $691 | $691 | - | - | 0.0% | |
| Information technology | $65 | $65 | - | - | 0.0% | |
| Total | $1,611,296 | 100% |
2020 · Form 990 · $1,530,757 spent · pay $1,135,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $822,747 | $666,051 | $156,696 | - | 53.7% | |
| Fees: other services | $243,149 | - | $243,149 | - | 15.9% | |
| Pension plan contributions | $181,189 | $147,589 | $33,600 | - | 11.8% | |
| Other employee benefits | $85,932 | $69,997 | $15,935 | - | 5.6% | |
| Other (as described) | BOOKS & SUPPLIES | $74,560 | $74,560 | - | - | 4.9% |
| Occupancy | $66,500 | $66,500 | - | - | 4.3% | |
| Payroll taxes | $23,805 | $19,391 | $4,414 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $22,263 | $22,263 | - | - | 1.5% | |
| Insurance | $5,605 | - | $5,605 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP | $2,744 | - | $2,744 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $2,222 | - | $2,222 | - | 0.1% |
| Depreciation and depletion | $41 | $41 | - | - | 0.0% | |
| Total | $1,530,757 | 100% |
2019 · Form 990 · $1,162,346 spent · pay $842,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,907 | $273,650 | $195,257 | - | 40.3% | |
| Office expenses | $191,416 | - | $191,416 | - | 16.5% | |
| Pension plan contributions | $154,625 | $102,399 | $52,226 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $109,186 | $109,186 | - | - | 9.4% | |
| Other employee benefits | $94,227 | $62,401 | $31,826 | - | 8.1% | |
| Occupancy | $66,500 | $66,500 | - | - | 5.7% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $54,403 | $54,403 | - | - | 4.7% |
| Payroll taxes | $15,776 | $10,449 | $5,327 | - | 1.4% | |
| Insurance | $4,618 | - | $4,618 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIP | $2,688 | - | $2,688 | - | 0.2% |
| Total | $1,162,346 | 100% |
2018 · Form 990 · $1,023,055 spent · pay $762,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,649 | $304,489 | $210,160 | - | 50.3% | |
| Office expenses | $148,603 | - | $148,603 | - | 14.5% | |
| Pension plan contributions | $142,787 | $84,479 | $58,308 | - | 14.0% | |
| Other employee benefits | $89,754 | $53,102 | $36,652 | - | 8.8% | |
| Occupancy | $66,500 | - | $66,500 | - | 6.5% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $31,484 | $30,749 | $735 | - | 3.1% |
| Payroll taxes | $15,392 | $9,107 | $6,285 | - | 1.5% | |
| Insurance | $8,164 | - | $8,164 | - | 0.8% | |
| Travel | $3,316 | - | $3,316 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIP | $1,310 | - | $1,310 | - | 0.1% |
| Depreciation and depletion | $1,096 | - | $1,096 | - | 0.1% | |
| Total | $1,023,055 | 100% |
2017 · Form 990 · $1,122,621 spent · pay $728,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,441 | $255,328 | $170,113 | - | 37.9% | |
| Other (as described) | PROF CONSULTANTS/OPERATING EXP | $160,984 | $128,704 | $32,280 | - | 14.3% |
| Other (as described) | IN-KIND CONTRIBUTIONS | $134,500 | $134,500 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $114,490 | $91,592 | $22,898 | - | 10.2% | |
| Other employee benefits | $99,766 | $64,102 | $35,664 | - | 8.9% | |
| Pension plan contributions | $72,786 | $56,236 | $16,550 | - | 6.5% | |
| Office expenses | $67,147 | $53,106 | $14,041 | - | 6.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $19,130 | $19,130 | - | - | 1.7% |
| Payroll taxes | $16,154 | $10,344 | $5,810 | - | 1.4% | |
| Travel | $5,724 | - | $5,724 | - | 0.5% | |
| Insurance | $4,652 | - | $4,652 | - | 0.4% | |
| Depreciation and depletion | $1,195 | - | $1,195 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $652 | - | $652 | - | 0.1% |
| Total | $1,122,621 | 100% |
2016 · Form 990 · $991,089 spent · pay $711,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,175 | $307,468 | $160,707 | - | 47.2% | |
| Other (as described) | PROF CONSULTANTS/OPERATING EXP | $170,184 | $136,147 | $34,037 | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $104,727 | $83,782 | $20,945 | - | 10.6% | |
| Pension plan contributions | $67,768 | $46,281 | $21,487 | - | 6.8% | |
| Other employee benefits | $53,147 | $36,296 | $16,851 | - | 5.4% | |
| Office expenses | $52,683 | $41,666 | $11,017 | - | 5.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $45,814 | $45,814 | - | - | 4.6% |
| Payroll taxes | $17,789 | $12,149 | $5,640 | - | 1.8% | |
| Insurance | $5,408 | - | $5,408 | - | 0.5% | |
| Travel | $3,601 | - | $3,601 | - | 0.4% | |
| Depreciation and depletion | $1,195 | - | $1,195 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $598 | - | $598 | - | 0.1% |
| Total | $991,089 | 100% |
2015 · Form 990 · $1,084,728 spent · pay $637,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,594 | $248,678 | $173,916 | - | 39.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $278,754 | $91,950 | $186,804 | - | 25.7% |
| Pay: officers, directors, trustees, key employees | $125,000 | $125,000 | - | - | 11.5% | |
| Other employee benefits | $89,741 | $51,665 | $38,076 | - | 8.3% | |
| Other (as described) | RENTAL, LEASES, & REPAI | $78,087 | - | $78,087 | - | 7.2% |
| Other (as described) | BOOKS & SUPPLIES | $75,099 | $70,399 | $4,700 | - | 6.9% |
| Travel | $6,342 | $1,824 | $4,518 | - | 0.6% | |
| Insurance | $5,800 | $1,821 | $3,979 | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,102 | - | $2,102 | - | 0.2% |
| Depreciation and depletion | $1,196 | - | $1,196 | - | 0.1% | |
| All other expenses | $13 | - | $13 | - | 0.0% | |
| Total | $1,084,728 | 100% |
2014 · Form 990 · $925,826 spent · pay $523,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,216 | $324,065 | $89,151 | - | 44.6% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $202,504 | $122,500 | $80,004 | - | 21.9% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $148,537 | $74,016 | $74,521 | - | 16.0% |
| Other employee benefits | $66,148 | $46,842 | $19,306 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $43,934 | $43,934 | - | - | 4.7% | |
| Other (as described) | BOOKS & SUPPLIES | $34,140 | $22,357 | $11,783 | - | 3.7% |
| Travel | $10,265 | $7,842 | $2,423 | - | 1.1% | |
| Insurance | $3,666 | $786 | $2,880 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,220 | $1,625 | $595 | - | 0.2% |
| Depreciation and depletion | $1,196 | - | $1,196 | - | 0.1% | |
| Total | $925,826 | 100% |
2013 · Form 990 · $887,811 spent · pay $506,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,895 | $318,672 | $82,223 | - | 45.2% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $202,505 | $122,500 | $80,005 | - | 22.8% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $146,455 | $77,217 | $69,238 | - | 16.5% |
| Other employee benefits | $61,749 | $44,600 | $17,149 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $43,934 | $43,934 | - | - | 4.9% | |
| Other (as described) | BOOKS & SUPPLIES | $24,175 | $21,550 | $2,625 | - | 2.7% |
| Insurance | $3,656 | $1,031 | $2,625 | - | 0.4% | |
| Travel | $2,182 | $1,091 | $1,091 | - | 0.2% | |
| Depreciation and depletion | $1,165 | - | $1,165 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,095 | - | $1,095 | - | 0.1% |
| Total | $887,811 | 100% |
2012 · Form 990 · $895,578 spent · pay $513,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,724 | $260,477 | $65,247 | - | 36.4% | |
| Other (as described) | RENTAL, LEASES, & REPAIRS | $202,633 | $122,629 | $80,004 | - | 22.6% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $138,581 | $72,351 | $66,230 | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $123,750 | $123,750 | - | - | 13.8% | |
| Other employee benefits | $63,844 | $49,698 | $14,146 | - | 7.1% | |
| Other (as described) | BOOKS & SUPPLIES | $32,302 | $30,159 | $2,143 | - | 3.6% |
| Insurance | $3,627 | $1,031 | $2,596 | - | 0.4% | |
| Travel | $3,022 | $1,760 | $1,262 | - | 0.3% | |
| Depreciation and depletion | $1,065 | - | $1,065 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,030 | - | $1,030 | - | 0.1% |
| Total | $895,578 | 100% |
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