WILDFLOWER FOUNDATION
Cite this
Plain text WILDFLOWER FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/wildflower-foundation-822756391. Retrieved 2026-10-29.
APA furp.org. (n.d.). WILDFLOWER FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/wildflower-foundation-822756391
MLA “WILDFLOWER FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/wildflower-foundation-822756391. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $338K · expenses $297K · assets $95K
- EIN
- 82-2756391
- Address
- 300 CEDAR LAKE RD S, MINNEAPOLIS, MN 55405-2009
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLABORATING WITH FAMILIES TO NURTURE 81-1273267 95,529 0 200,785 12,128 0 0 4 THE MINDS AND SPIRITS OF INFANTS AND TODDLERS. WE STRIVE FOR EQUITY, COMMUNITY, AND CONNECTIONS WITH NATURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Mary Gazca | MEMBER | 2017-2024 | $0 | $210,422 | 1 |
| Ann Luce | Secretary | 2017-2024 | $2,020 | $68,664 | 1 |
| Victoria Karpeh | MEMBER | 2024 | $53,589 | $53,589 | 1 |
| Krista Lucas | Treasurer | 2021-2024 | $0 | $21,286 | 1 |
| Rebekah Herzog (former) | PRESIDENT - SCHOOL LEADER | 2017-2022 | $0 | $57,218 | 1 |
| Beka Herzog (former) | President - School Leader | 2018 | $32,677 | $32,677 | 1 |
| Victora Karpeh (former) | Member | 2023 | $18,597 | $18,597 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Alexandra Groome | Vice Chair | 2023-2024 | 1 | $0 reported | 1 |
| Sean Siberio | Chair | 2023-2024 | 1 | $0 reported | 1 |
| Radious Guess (former) | MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Michelle Sausen (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Micki Sausan (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| Micki Sausen (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $56K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Karpeh | MEMBER | 40 | $53,589 | $0 | $0 | $53,589 | 1 |
| Ann Luce | Secretary | 10 | $2,020 | $0 | $0 | $2,020 | 1 |
| MARY GAZCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Lucas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Groome | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Siberio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $39K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GAZCA | MEMBER | 40 | $20,267 | $0 | $0 | $20,267 | 1 |
| Victora Karpeh | Member | 20 | $18,597 | $0 | $0 | $18,597 | 1 |
| Krista Lucas | Treasurer | 1 | $570 | $0 | $0 | $570 | 1 |
| Alexandra Groome | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Siberio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Luce | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 3 paid, $43K · 19 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GAZCA | SECRETARY - SCHOOL LEADER | 38 | $34,809 | $0 | $0 | $34,809 | 1 |
| KRISTA LUCAS | TREASURER | 5 | $4,772 | $0 | $0 | $4,772 | 1 |
| ANN LUCE | SCHOOL LEADER | 3 | $3,291 | $0 | $0 | $3,291 | 1 |
| RADIOUS GUESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH HERZOG | PRESIDENT - SCHOOL LEADER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $61K · 19 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GAZCA | SECRETARY - SCHOOL LEADER | 40 | $39,289 | $0 | $0 | $39,289 | 1 |
| KRISTA LUCAS | TREASURER | 12 | $15,944 | $0 | $0 | $15,944 | 1 |
| ANN LUCE | SCHOOL LEADER | 5 | $5,487 | $0 | $0 | $5,487 | 1 |
| RADIOUS GUESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SAUSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH HERZOG | PRESIDENT - SCHOOL LEADER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $42K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GAZCA | TREASURER - SCHOOL LEADER | 40 | $41,086 | $0 | $0 | $41,086 | 1 |
| ANN LUCE | SCHOOL LEADER | 2 | $1,140 | $0 | $0 | $1,140 | 1 |
| RADIOUS GUESS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SAUSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH HERZOG | PRESIDENT - SCHOOL LEADER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $64K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBEKAH HERZOG | PRESIDENT - SCHOOL LEADER | 40 | $33,333 | $0 | $0 | $33,333 | 1 |
| MARY GAZCA | TREASURER - SCHOOL LEADER | 40 | $28,702 | $0 | $0 | $28,702 | 1 |
| ANN LUCE | SCHOOL LEADER | 40 | $1,480 | $0 | $0 | $1,480 | 1 |
| MICHELLE SAUSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RADIOUS GUESS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 3 paid, $96K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beka Herzog | President - School Leader | 40 | $32,677 | $0 | $0 | $32,677 | 1 |
| Ann Luce | Treasurer - School Leader | 40 | $32,677 | $0 | $0 | $32,677 | 1 |
| Mary Gazca | Secretary - School Leader | 40 | $30,923 | $0 | $0 | $30,923 | 1 |
| Micki Sausan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 3 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBEKAH HERZOG | PRESIDENT - SCHOOL LEADER | 40 | $23,885 | - | $0 | $23,885 | 1 |
| ANN LUCE | TREASURER - SCHOOL LEADER | 40 | $22,569 | - | $0 | $22,569 | 1 |
| MARY GAZCA | SECRETARY - SCHOOL LEADER | 40 | $15,346 | - | $0 | $15,346 | 1 |
| MICKI SAUSEN | MEMBER | 2 | $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 | ||||||||
| $337,677 | $297,397 | $95,020 | $83,441 | $56,846 | $277,771 | $55,609 | 7 | 0 |
| 2023 · Form 990 | ||||||||
| $266,151 | $254,023 | $100,390 | $43,161 | $70,111 | $196,035 | $39,434 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $200,785 | $219,833 | $95,529 | $31,033 | $43,407 | $157,178 | $42,872 | 19 | 2 |
| 2021 · Form 990 | ||||||||
| $304,983 | $310,065 | $131,075 | $50,081 | $62,075 | $204,508 | $60,720 | 19 | 1 |
| 2020 · Form 990 | ||||||||
| $332,865 | $266,953 | $226,702 | $55,348 | $112,227 | $182,238 | $42,225 | 13 | - |
| 2019 · Form 990 | ||||||||
| $249,495 | $269,391 | $152,222 | -$7,564 | $26,431 | $223,064 | $107,800 | 6 | - |
| 2018 · Form 990 | ||||||||
| $260,974 | $287,981 | $136,299 | $12,332 | $13,510 | $247,464 | $107,816 | 6 | 0 |
| 2017 · Form 990EZ | ||||||||
| $149,004 | $109,765 | $141,711 | $39,339 | $96,410 | $52,594 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $171,388 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THIRD SECTOR NEW ENGLAND INC | Public charity | Exact | 2017 | 1 | $95,410 | 2017 | $95,410 | show |
| WILDFLOWER FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $61,121 | 2024 | $17,593 | show |
| FIRST CHILDRENS FINANCE | Public charity | Exact | 2023 | 1 | $14,857 | 2023 | $14,857 | show |
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 |
|---|---|---|---|---|---|---|---|
| WILDFLOWER FOUNDATION | MN | B28 | $314,721 | $298,726 | Co-head of School | $81,000 | Same NTEE code B28, revenue within 2x, same state, similar name |
| THE WILDFLOWER FOUNDATION | MN | B28 | $295,466 | $209,357 | Director | $94,954 | Same NTEE code B28, revenue within 2x, same state, similar name |
| SHOOTING STAR FOUNDATION INC | MN | B28 | $250,498 | $250,310 | EXECUTIVE DIRECTOR | $38,010 | Same NTEE code B28, revenue within 2x, same state |
| ITALIAN AMERICAN CLUB FOUNDATION INC | MN | B28 | $495,994 | $448,226 | Gaming Chairman | $82,000 | Same NTEE code B28, revenue within 2x, same state |
| MINNESOTA GIRLS ACADEMY | MN | B28 | $598,084 | $947,177 | SECRETARY/TR | $0 | Same NTEE code B28, revenue within 2x, same state |
| MINNEAPOLIS JAPANESE SCHOOL | MN | B28 | $200,736 | $165,552 | Director | $6,148 | Same NTEE code B28, revenue within 2x, same state |
| FOCUS CORP MN INC | MN | B28 | $604,360 | $539,101 | SUPERVISOR | $58,375 | Same NTEE code B28, revenue within 2x, same state |
| MINNESOTA YUCAI CHINESE SCHOOL | MN | B28 | $175,531 | $130,015 | Principal | $0 | Same NTEE code B28, revenue within 2x, same state |
| WILDFLOWER FOUNDATION | UT | B28 | $180,859 | $174,055 | Chair | $33,898 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | IN | B28 | $567,511 | $457,150 | TEACHER / FO | $65,562 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | NJ | B28 | $169,319 | $244,108 | Board President and Head of School | $2,654 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | MA | B28 | $415,199 | $402,964 | President | $62,400 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | MA | B28 | $318,380 | $332,600 | PRESIDENT & TREASURER | $132,241 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | MA | B28 | $461,336 | $476,788 | DIRECTOR AND PRESIDENT | $86,430 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | PA | B28 | $291,005 | $223,361 | Head of School | $55,504 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | CA | B28 | $626,768 | $507,888 | Secretary | $164,860 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | NJ | B28 | $311,515 | $323,786 | Vice President | $62,077 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | OH | B28 | $250,333 | $239,549 | VICE CHAIRMA | $41,248 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | FL | B28 | $299,942 | $324,062 | Officer | $64,615 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | MA | B28 | $197,353 | $192,095 | Member | $0 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | VA | B28 | $306,239 | $285,052 | Chairman | $86,730 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | CA | B28 | $191,567 | $217,826 | Secretary | $27,069 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | NV | B28 | $352,374 | $414,293 | Member | $0 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | MA | B28 | $428,464 | $419,362 | DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, similar name |
| WILDFLOWER FOUNDATION | PR | B28 | $481,754 | $858,394 | VICE PRESIDENRT | $0 | Same NTEE code B28, revenue within 2x, similar name |
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 · $297,397 spent · pay $173,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,553 | $153,553 | $0 | $0 | 51.6% | |
| Occupancy | $47,766 | $47,766 | $0 | $0 | 16.1% | |
| Fees: other services | $42,916 | $42,916 | $0 | $0 | 14.4% | |
| Payroll taxes | $12,626 | $12,626 | $0 | $0 | 4.2% | |
| Other (as described) | Supplies | $11,331 | $11,331 | $0 | $0 | 3.8% |
| Depreciation and depletion | $8,453 | $0 | $8,453 | $0 | 2.8% | |
| Other employee benefits | $7,735 | $7,735 | $0 | $0 | 2.6% | |
| Fees: accounting | $6,774 | $0 | $6,774 | $0 | 2.3% | |
| Insurance | $2,444 | $0 | $2,444 | $0 | 0.8% | |
| Advertising and promotion | $2,060 | $1,721 | $339 | $0 | 0.7% | |
| Office expenses | $2,036 | $109 | $1,927 | $0 | 0.7% | |
| Other (as described) | License | $640 | $640 | $0 | $0 | 0.2% |
| Interest | $554 | $0 | $554 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $296 | $296 | $0 | $0 | 0.1% |
| All other expenses | -$1,787 | $0 | -$1,787 | $0 | -0.6% | |
| Total | $297,397 | 100% |
2023 · Form 990 · $254,023 spent · pay $157,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,393 | $125,454 | $13,939 | - | 54.9% | |
| Occupancy | $57,926 | $57,066 | $860 | - | 22.8% | |
| Other (as described) | Classroom materials | $13,292 | $13,292 | $0 | $0 | 5.2% |
| Payroll taxes | $10,902 | $9,812 | $1,090 | - | 4.3% | |
| Depreciation and depletion | $8,453 | - | $8,453 | - | 3.3% | |
| Other employee benefits | $6,834 | $6,834 | - | - | 2.7% | |
| Fees: other services | $5,021 | $5,021 | - | - | 2.0% | |
| Insurance | $3,981 | - | $3,981 | - | 1.6% | |
| Office expenses | $3,073 | - | $3,073 | - | 1.2% | |
| Other (as described) | Bank fees | $2,760 | $2,760 | $0 | $0 | 1.1% |
| Fees: accounting | $1,650 | - | $1,650 | - | 0.6% | |
| Interest | $738 | - | $738 | - | 0.3% | |
| Total | $254,023 | 100% |
2022 · Form 990 · $219,833 spent · pay $145,735 · grants $0 · events $2,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,295 | $90,295 | - | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $42,872 | $42,872 | - | - | 19.5% | |
| Occupancy | $36,553 | $32,662 | $3,891 | - | 16.6% | |
| Fees: other services | $13,696 | $12,115 | $1,581 | - | 6.2% | |
| Payroll taxes | $10,282 | $10,282 | - | - | 4.7% | |
| Depreciation and depletion | $8,453 | - | $8,453 | - | 3.8% | |
| Other (as described) | DIRECT EDUCATIONAL EXPENSES | $5,491 | $5,491 | - | - | 2.5% |
| Insurance | $3,760 | - | $3,760 | - | 1.7% | |
| Conferences, conventions and meetings | $2,720 | $2,720 | - | - | 1.2% | |
| Other employee benefits | $2,286 | $2,286 | - | - | 1.0% | |
| All other expenses | $1,162 | - | $1,162 | - | 0.5% | |
| Fees: accounting | $850 | - | $850 | - | 0.4% | |
| Other (as described) | CLEANING SUPPLIES | $813 | - | $813 | - | 0.4% |
| Other (as described) | LICENSE | $240 | - | $240 | - | 0.1% |
| Office expenses | $157 | - | $157 | - | 0.1% | |
| Other (as described) | REPAIRS AND OTHER FACILITY | $154 | - | $154 | - | 0.1% |
| Advertising and promotion | $49 | - | $49 | - | 0.0% | |
| Total | $219,833 | 100% |
2021 · Form 990 · $310,065 spent · pay $221,826 · grants $0 · events $9,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,288 | $142,288 | - | - | 45.9% | |
| Pay: officers, directors, trustees, key employees | $60,720 | $45,540 | $15,180 | - | 19.6% | |
| Occupancy | $32,490 | $27,954 | $4,536 | - | 10.5% | |
| Fees: other services | $16,068 | $14,147 | $1,921 | - | 5.2% | |
| Payroll taxes | $15,259 | $14,597 | $662 | - | 4.9% | |
| Conferences, conventions and meetings | $9,208 | $9,208 | - | - | 3.0% | |
| Depreciation and depletion | $8,352 | - | $8,352 | - | 2.7% | |
| Other (as described) | BANK CC AND CORP | $5,801 | - | $5,801 | - | 1.9% |
| Other (as described) | DIRECT EDUCATIONAL EXPENSES | $5,778 | $5,778 | - | - | 1.9% |
| Other employee benefits | $3,559 | $3,345 | $214 | - | 1.1% | |
| Insurance | $3,397 | - | $3,397 | - | 1.1% | |
| Other (as described) | CLEANING SUPPLIES | $2,319 | - | $2,319 | - | 0.7% |
| Other (as described) | REPAIRS AND OTHER FACILITY | $1,772 | - | $1,772 | - | 0.6% |
| All other expenses | $1,265 | - | $1,265 | - | 0.4% | |
| Fees: accounting | $890 | - | $890 | - | 0.3% | |
| Office expenses | $579 | - | $579 | - | 0.2% | |
| Information technology | $164 | $164 | - | - | 0.1% | |
| Advertising and promotion | $156 | - | $156 | - | 0.1% | |
| Total | $310,065 | 100% |
2020 · Form 990 · $266,953 spent · pay $197,431 · grants $0 · events $864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,644 | $142,644 | - | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $42,225 | $31,669 | $10,556 | - | 15.8% | |
| Occupancy | $28,255 | $24,837 | $3,418 | - | 10.6% | |
| Fees: other services | $13,235 | $10,698 | $2,537 | - | 5.0% | |
| Payroll taxes | $9,062 | $8,457 | $605 | - | 3.4% | |
| Depreciation and depletion | $8,184 | - | $8,184 | - | 3.1% | |
| Other (as described) | DIRECT EDUCATIONAL EXPENSES | $7,069 | $7,069 | - | - | 2.6% |
| Other employee benefits | $3,500 | $3,315 | $185 | - | 1.3% | |
| Insurance | $3,178 | - | $3,178 | - | 1.2% | |
| Other (as described) | REPAIRS AND OTHER FACILITY | $2,446 | - | $2,446 | - | 0.9% |
| Other (as described) | CLEANING SUPPLIES | $2,362 | - | $2,362 | - | 0.9% |
| Other (as described) | BANK CC AND CORP | $2,260 | - | $2,260 | - | 0.8% |
| Conferences, conventions and meetings | $864 | $864 | - | - | 0.3% | |
| Office expenses | $670 | - | $670 | - | 0.3% | |
| Fees: accounting | $600 | - | $600 | - | 0.2% | |
| Information technology | $264 | $264 | - | - | 0.1% | |
| Advertising and promotion | $135 | - | $135 | - | 0.1% | |
| Total | $266,953 | 100% |
2019 · Form 990 · $269,391 spent · pay $186,407 · grants $0 · events $1,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,800 | $80,895 | $26,905 | - | 40.0% | |
| Other salaries and wages | $66,388 | $66,388 | - | - | 24.6% | |
| Occupancy | $29,035 | $26,329 | $2,706 | - | 10.8% | |
| Fees: other services | $22,711 | $18,815 | $3,896 | - | 8.4% | |
| Payroll taxes | $10,654 | $9,056 | $1,598 | - | 4.0% | |
| Depreciation and depletion | $8,184 | - | $8,184 | - | 3.0% | |
| Other (as described) | DIRECT EDUCATIONAL EXPENSES | $7,391 | $7,391 | - | - | 2.7% |
| Other (as described) | REPAIRS AND OTHER FACILITY | $4,261 | - | $4,261 | - | 1.6% |
| Insurance | $2,928 | - | $2,928 | - | 1.1% | |
| Interest | $2,130 | - | $2,130 | - | 0.8% | |
| Other (as described) | BANK CC AND CORP | $1,969 | - | $1,969 | - | 0.7% |
| Other employee benefits | $1,565 | $1,330 | $235 | - | 0.6% | |
| Other (as described) | CLEANING SUPPLIES | $1,544 | - | $1,544 | - | 0.6% |
| Office expenses | $1,218 | - | $1,218 | - | 0.5% | |
| Conferences, conventions and meetings | $1,197 | $1,197 | - | - | 0.4% | |
| Information technology | $326 | $326 | - | - | 0.1% | |
| Fees: accounting | $90 | - | $90 | - | 0.0% | |
| Total | $269,391 | 100% |
2018 · Form 990 · $287,981 spent · pay $198,283 · grants $0 · events $285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,816 | $85,175 | $21,563 | $1,078 | 37.4% | |
| Other salaries and wages | $71,928 | $71,928 | - | - | 25.0% | |
| Occupancy | $28,356 | $25,520 | $2,836 | - | 9.8% | |
| Fees: other services | $28,157 | $25,504 | $2,653 | $0 | 9.8% | |
| Payroll taxes | $16,461 | $14,387 | $1,975 | $99 | 5.7% | |
| Other (as described) | Repairs & Other Facility Exps | $8,161 | $0 | $8,161 | $0 | 2.8% |
| Depreciation and depletion | $6,820 | - | $6,820 | - | 2.4% | |
| Other (as described) | Direct Educational Expenses | $6,211 | $6,211 | $0 | $0 | 2.2% |
| Insurance | $2,726 | - | $2,726 | - | 0.9% | |
| Other (as described) | Cleaning Supplies | $2,669 | $0 | $2,669 | $0 | 0.9% |
| Interest | $2,613 | - | $2,613 | - | 0.9% | |
| Other (as described) | Bank, CC, and Corp Fees | $2,127 | $0 | $2,127 | $0 | 0.7% |
| Other employee benefits | $2,078 | $1,818 | $260 | - | 0.7% | |
| Fees: accounting | $675 | - | $675 | - | 0.2% | |
| Office expenses | $611 | - | $611 | - | 0.2% | |
| Conferences, conventions and meetings | $285 | $285 | - | - | 0.1% | |
| Information technology | $241 | $241 | - | - | 0.1% | |
| Advertising and promotion | $45 | $45 | - | - | 0.0% | |
| Travel | $1 | - | $1 | - | 0.0% | |
| Total | $287,981 | 100% |
2017 · Form 990EZ · $109,765 spent · pay $64,386 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $64,386 | 58.7% | |
| Other expenses (detail on Schedule O) | $25,204 | 23.0% | |
| Occupancy, rent, utilities, maintenance | $14,877 | 13.6% | |
| Fees to independent contractors | $5,214 | 4.8% | |
| Printing, publications, postage | $84 | 0.1% | |
| Total | $109,765 | 100% |
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