WESTERN MANDARIN IMMERSION CHARTER SCHOOL
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text WESTERN MANDARIN IMMERSION CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/western-mandarin-immersion-charter-school-825267902. Retrieved 2026-11-12.
APA furp.org. (n.d.). WESTERN MANDARIN IMMERSION CHARTER SCHOOL [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 12, 2026, from https://furp.org/org/western-mandarin-immersion-charter-school-825267902
MLA “WESTERN MANDARIN IMMERSION CHARTER SCHOOL.” furp.org, tax years 2021–2024, https://furp.org/org/western-mandarin-immersion-charter-school-825267902. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2021–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $8.2M · expenses $6.8M · assets $1.7M
- Also known as
- SCHOOL DBA IRVINE INTERNATIONAL ACADEMY
- EIN
- 82-5267902
- Address
- 4782 KAREN ANN LN, IRVINE, CA 92604-2439
- Website
- IRVINEIA.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
- January 2022 (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 WILL PROVIDE A BILINGUAL AND BILITERATE EDUCATION THAT PROMOTES HIGH ACADEMIC ACHIEVEMENT AND CULTIVATES STUDENTS' SOCIAL EMOTIONAL INTELLIGENCE AND CURIOSITY, EQUIPPING THEM WITH 21ST CENTURY LEARNING SKILLS TO THRIVE IN OUR DYNAMIC GLOBAL SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Stefan Bean | FORMER EXECUTIVE DIRECTOR | 2022-2024 | $150,982 | $472,482 | 1 |
| Michael Scott | FORMER EXECUTIVE DIRECTOR | 2021-2024 | $48,126 | $334,438 | 1 |
| Jose Fernandez | DIRECTOR OF STUDENT SERVICES | 2023-2024 | $126,845 | $254,843 | 1 |
| Amy Kernan | EXECUTIVE DIRECTOR (RETIRED 06/2025) | 2024 | $115,382 | $115,382 | 1 |
| Angela Brown (former) | TEACHER | 2022-2023 | $135,949 | $265,471 | 1 |
| Feng Chun Lung (former) | TEACHER | 2023 | $132,067 | $132,067 | 1 |
| Meng Small (former) | ASSISTANT PRINCIPAL | 2022 | $130,540 | $130,540 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Miller Zhuang | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Brett Freeman | CHAIRMAN | 2021-2024 | 1 | $0 reported | 1 |
| David Sun | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Felipe Delgado | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Molly Chang | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Stephanie Henry | EXECUTIVE DIRECTOR (START 05/2025) | 2024 | 40 | $0 reported | 1 |
| Doug Husen Jd (former) | CHAIR | 2021-2023 | 1 | $0 reported | 1 |
| Glenn Rogers (former) | VICE CHAIR | 2021 | 1 | $0 reported | 1 |
| Edward Watson (former) | SECRETARY/INTERIM EXECUTIVE DIRECTOR | 2021 | 40 | $0 reported | 1 |
| Ethan Kay (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Joleen Smith (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 4 paid, $441K · 86 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEFAN BEAN | FORMER EXECUTIVE DIRECTOR | 0 | $126,656 | $0 | $24,326 | $150,982 | 1 |
| JOSE FERNANDEZ | DIRECTOR OF STUDENT SERVICES | 40 | $101,175 | $0 | $25,670 | $126,845 | 1 |
| AMY KERNAN | EXECUTIVE DIRECTOR (RETIRED 06/2025) | 40 | $93,584 | $0 | $21,798 | $115,382 | 1 |
| MICHAEL SCOTT | FORMER EXECUTIVE DIRECTOR | 0 | $48,126 | $0 | $0 | $48,126 | 1 |
| BRETT FREEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE DELGADO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CHANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER ZHUANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HENRY | EXECUTIVE DIRECTOR (START 05/2025) | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $639K · 63 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEFAN BEAN | PRINCIPAL/EXECUTIVE DIRECTOR | 40 | $186,475 | $0 | $39,598 | $226,073 | 1 |
| ANGELA BROWN | TEACHER | 40 | $108,571 | $0 | $27,378 | $135,949 | 1 |
| FENG CHUN LUNG | TEACHER | 40 | $103,746 | $0 | $28,321 | $132,067 | 1 |
| JOSE FERNANDEZ | DIRECTOR OF STUDENT SERVICES | 40 | $102,080 | $0 | $25,918 | $127,998 | 1 |
| MICHAEL SCOTT | FORMER EXECUTIVE DIRECTOR | 0 | $17,037 | $0 | $0 | $17,037 | 1 |
| DOUG HUSEN JD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER ZHUANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE DELGADO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CHANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $502K · 103 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SCOTT | FORMER EXECUTIVE DIRECTOR | 40 | $146,079 | $0 | $503 | $146,582 | 1 |
| MENG SMALL | ASSISTANT PRINCIPAL | 40 | $105,029 | $0 | $25,511 | $130,540 | 1 |
| ANGELA BROWN | TEACHER | 40 | $104,922 | $0 | $24,600 | $129,522 | 1 |
| STEFAN BEAN | EXECUTIVE DIRECTOR/PRINCIPAL | 40 | $92,837 | $0 | $2,590 | $95,427 | 1 |
| DOUG HUSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE DELGADO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER ZHUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $123K · 75 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SCOTT | EXECUTIVE DIRECTOR | 40 | $105,177 | $0 | $17,516 | $122,693 | 1 |
| DOUG HUSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN ROGERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WATSON | SECRETARY/INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER ZHUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRESH START HEALTHY SCHOOL MEALS | SYLMAR, CA | STUDENT MEALS | $223,302 |
| STRATEGIC KIDS LLC | LAGUNA HILLS, CA | EDUCATIONAL SERVICES | $187,556 |
| EFFECTUAL EDUCATIONAL CONSULTING SERVICE | MISSION VIEJO, CA | SPECIAL EDUCATION | $120,024 |
| NORTH COMPASS CONSULTING LLC | SPRING VALLEY, CA | ACCOUNTING SERVICES | $107,634 |
2023 · 3 contractors · $698K
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUITY LEGAL GROUP PC | PASADENA, CA | LEGAL SERVICES | $253,375 |
| STRATEGIC KIDS LLC | LAGUNA HILLS, CA | EDUCATIONAL SERVICES | $239,189 |
| REVOLUTION FOODS PBC | COMMERCE, CA | STUDENT MEALS | $205,213 |
2021 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER CHINESE LLC | SANTA CLARA, CA | CHINESE LANGUAGE CURRICULUM | $175,436 |
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 | ||||||||
| $8,169,782 | $6,821,914 | $1,667,452 | $796,337 | $8,115,140 | $0 | $246,691 | 86 | 7 |
| 2023 · Form 990 | ||||||||
| $6,106,902 | $5,834,750 | $996,375 | -$551,531 | $6,090,572 | $0 | $229,678 | 63 | 7 |
| 2022 · Form 990 | ||||||||
| $3,609,819 | $4,632,024 | $700,748 | -$823,683 | $3,574,794 | $21,458 | $185,000 | 103 | 7 |
| 2021 · Form 990 | ||||||||
| $4,563,711 | $4,283,405 | $776,555 | $198,522 | $3,647,874 | $906,868 | $283,059 | 75 | 7 |
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.
- IRVINE INTERNATIONAL ACADEMY PARENT-TEACHER ORGANIZATION Irvine, CA · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $290,000 in all, tax years 2021 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| KAY FAMILY FOUNDATION | $150,000 | 1 | $150,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “WESTERN MANDARIN IMMERSION CHARTER SCHOOL” | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | $140,000 | 1 | $140,000 | 2021 | 2021 | DAF sponsor | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IFTIN CHARTER SCHOOL | CA | B20 | $9,962,597 | $9,982,385 | CEO | $349,991 | 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 |
| 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 |
| 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 |
| 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, similar mission |
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | 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 |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | 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 |
| 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 |
| EAST BAY GERMAN INTERNATIONAL SCHOOL | CA | B20 | $5,520,475 | $5,378,853 | Executive Director | $184,963 | Same NTEE code B20, revenue within 2x, same state |
| BOWMAN INTERNATIONAL SCHOOL | CA | B20 | $12,862,095 | $13,273,592 | President | $280,629 | Same NTEE code B20, revenue within 2x, same state |
| WHITTIER CHRISTIAN HIGH SCHOOL | CA | B20 | $10,580,120 | $11,583,554 | HEAD OF SCHOOL | $249,789 | 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 |
| SOUTHLANDS SCHOOLS INTERNATIONAL | CA | B20 | $10,865,323 | $11,096,881 | President | $397,293 | Same NTEE code B20, revenue within 2x, same state |
| THE ACADEMIES CHARTER MANAGEMENT ORGANIZATION | CA | B20 | $11,590,110 | $11,221,456 | SUPERINTENDENT | $234,807 | Same NTEE code B20, revenue within 2x, same state |
| CAMBRIDGE SCHOOL | CA | B20 | $14,420,161 | $12,691,573 | HEAD OF SCHOOL/CEO | $687,425 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| NEW HORIZON SCHOOL IRVINE | CA | B20 | $11,670,986 | $10,781,406 | DIRECTOR OF EDUCATION | $149,314 | Same NTEE code B20, revenue within 2x, same state |
| LOS ENCINOS SCHOOL | CA | B20 | $10,080,609 | $8,480,189 | HEAD OF SCHOOL/ASSISTANT TREASURER | $816,972 | Same NTEE code B20, revenue within 2x, same state |
| LENNOX MATH SCIENCE AND TECHNOLOGY ACADEMY | CA | B20 | $12,182,445 | $10,026,534 | EXECUTIVE DIRECTOR | $210,386 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| CLAIRBOURN SCHOOL | CA | B20 | $10,014,233 | $8,549,757 | Head of School | $316,300 | Same NTEE code B20, revenue within 2x, same state |
| CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INC | CA | B20 | $8,116,071 | $7,803,855 | HEAD OF SCHOOL | $142,619 | Same NTEE code B20, revenue within 2x, same state |
| BAY SCHOOL | CA | B20 | $5,500,233 | $5,707,504 | PRESIDENT, DIRECTOR | $698,235 | 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 · $6,821,914 spent · pay $4,573,969 · grants $0 · events $33,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,289,000 | $2,677,825 | $611,175 | - | 48.2% | |
| Pension plan contributions | $651,469 | $572,390 | $79,079 | - | 9.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $591,470 | $577,153 | $14,317 | - | 8.7% |
| Occupancy | $392,811 | $354,958 | $37,853 | - | 5.8% | |
| Fees: other services | $360,181 | $270,029 | $79,242 | $10,910 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $246,691 | - | $246,691 | - | 3.6% | |
| Other employee benefits | $221,947 | $174,822 | $47,125 | - | 3.3% | |
| Interest | $198,142 | - | $198,142 | - | 2.9% | |
| Payroll taxes | $164,862 | $122,882 | $41,980 | - | 2.4% | |
| Other (as described) | SPECIAL EDUCATION | $150,251 | $150,251 | - | - | 2.2% |
| Fees: accounting | $125,225 | - | $125,225 | - | 1.8% | |
| Information technology | $109,546 | - | $109,546 | - | 1.6% | |
| Fees: legal | $102,237 | - | $102,237 | - | 1.5% | |
| Insurance | $61,637 | $61,637 | - | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $61,277 | - | $61,277 | - | 0.9% |
| Office expenses | $47,668 | $47,668 | - | - | 0.7% | |
| Conferences, conventions and meetings | $33,100 | $33,100 | - | - | 0.5% | |
| Travel | $8,307 | $8,307 | - | - | 0.1% | |
| Advertising and promotion | $6,093 | - | $6,093 | - | 0.1% | |
| Total | $6,821,914 | 100% |
2023 · Form 990 · $5,834,750 spent · pay $3,673,058 · grants $0 · events $8,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,612,906 | $2,218,858 | $394,048 | - | 44.8% | |
| Fees: other services | $538,815 | $215,605 | $323,210 | - | 9.2% | |
| Pension plan contributions | $530,197 | $487,038 | $43,159 | - | 9.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $506,052 | $480,497 | $25,555 | - | 8.7% |
| Occupancy | $346,488 | $313,302 | $33,186 | - | 5.9% | |
| Interest | $337,656 | - | $337,656 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $229,678 | - | $229,678 | - | 3.9% | |
| Other employee benefits | $161,223 | $128,437 | $32,786 | - | 2.8% | |
| Payroll taxes | $139,054 | $111,151 | $27,903 | - | 2.4% | |
| Other (as described) | SPED CONSULTANTS | $134,093 | $134,093 | - | - | 2.3% |
| Insurance | $107,682 | $107,682 | - | - | 1.8% | |
| Information technology | $54,552 | $54,552 | - | - | 0.9% | |
| Office expenses | $52,302 | $52,302 | - | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $41,938 | - | $41,938 | - | 0.7% |
| Fees: legal | $23,028 | - | $23,028 | - | 0.4% | |
| Fees: accounting | $15,925 | - | $15,925 | - | 0.3% | |
| Travel | $3,013 | $3,013 | - | - | 0.1% | |
| Conferences, conventions and meetings | $148 | $148 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,423 | $8,525 | reported apart | |||
| Total | $5,834,750 | 100% |
2022 · Form 990 · $4,632,024 spent · pay $2,925,188 · grants $0 · events $29,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,046,655 | $1,674,969 | $371,686 | - | 44.2% | |
| Pension plan contributions | $423,996 | $366,847 | $57,149 | - | 9.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $423,223 | $409,915 | $13,308 | - | 9.1% |
| Fees: other services | $353,931 | $327,665 | $26,266 | - | 7.6% | |
| Occupancy | $350,243 | $310,621 | $39,622 | - | 7.6% | |
| Fees: legal | $236,602 | $106,000 | $130,602 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $185,000 | - | $185,000 | - | 4.0% | |
| Other employee benefits | $151,716 | $128,689 | $23,027 | - | 3.3% | |
| Payroll taxes | $117,821 | $112,924 | $4,897 | - | 2.5% | |
| Fees: accounting | $107,470 | - | $107,470 | - | 2.3% | |
| Information technology | $73,369 | - | $73,369 | - | 1.6% | |
| Insurance | $67,264 | - | $67,264 | - | 1.5% | |
| Interest | $39,048 | - | $39,048 | - | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $22,594 | - | $22,594 | - | 0.5% |
| Advertising and promotion | $20,140 | - | $20,140 | - | 0.4% | |
| Office expenses | $7,702 | $7,702 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,250 | $5,250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,009 | $23,771 | reported apart | |||
| Total | $4,632,024 | 100% |
2021 · Form 990 · $4,283,405 spent · pay $2,934,923 · grants $0 · events $5,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,153,876 | $1,740,249 | $413,627 | - | 50.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $552,959 | $510,426 | $42,533 | - | 12.9% |
| Occupancy | $312,215 | $272,471 | $39,744 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $283,059 | $140,000 | $143,059 | - | 6.6% | |
| Pension plan contributions | $224,015 | $166,866 | $57,149 | - | 5.2% | |
| Fees: other services | $217,431 | $146,126 | $71,202 | $103 | 5.1% | |
| Payroll taxes | $147,238 | $125,593 | $21,645 | - | 3.4% | |
| Other employee benefits | $126,735 | $110,630 | $16,105 | - | 3.0% | |
| Fees: accounting | $85,000 | - | $85,000 | - | 2.0% | |
| Insurance | $52,425 | - | $52,425 | - | 1.2% | |
| Fees: legal | $51,186 | - | $51,186 | - | 1.2% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $28,426 | - | $28,426 | - | 0.7% |
| Interest | $26,277 | - | $26,277 | - | 0.6% | |
| Information technology | $6,250 | - | $6,250 | - | 0.1% | |
| Conferences, conventions and meetings | $5,871 | $5,871 | - | - | 0.1% | |
| Advertising and promotion | $5,000 | - | $5,000 | - | 0.1% | |
| Office expenses | $3,644 | $3,644 | - | - | 0.1% | |
| Travel | $1,798 | $1,798 | - | - | 0.0% | |
| Total | $4,283,405 | 100% |
Comments