STEP UP TUTORING
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Cite this
Plain text STEP UP TUTORING. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/step-up-tutoring-851743432. Retrieved 2026-11-05.
APA furp.org. (n.d.). STEP UP TUTORING [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 5, 2026, from https://furp.org/org/step-up-tutoring-851743432
MLA “STEP UP TUTORING.” furp.org, tax years 2020–2024, https://furp.org/org/step-up-tutoring-851743432. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.2M · assets $591K
- EIN
- 85-1743432
- Address
- 1424 4TH ST STE 214 PMB 1696, SANTA MONICA, CA 90401-2373
- Website
- WWW.STEPUPTUTORING.ORG
- NTEE code
- B80 Student Services, Organizations of Students (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2020 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STEP UP TUTORING DRIVES STUDENT SUCCESS BY PROVIDING VIRTUAL HIGH-IMPACT TUTORING AND MENTORSHIP TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN UNDER-RESOURCED COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kara O'Toole | TREASURER | 2021-2024 | $111,000 | $604,214 | 1 |
| Samantha Oliveri | CHIEF EXECUTIVE OFFICER | 2022-2024 | $232,436 | $588,582 | 1 |
| Nati Rodriguez | DIRECTOR | 2020-2024 | $0 | $26,427 | 1 |
| Maria G Anaya (former) | CHIEF PROGRAM OFFICER | 2022-2023 | $181,983 | $358,528 | 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 |
|---|---|---|---|---|---|
| Lynn Jacobson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Janet Carter | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Howard Gordon | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Stephanie Graves | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Deborah Stipek | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jake Neuberg | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Alison Yoshimoto-Towery | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ankita Kaulberg | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| James D Halper | CHAIRPERSON | 2020-2024 | 10 | $0 reported | 1 |
| Iliana Parra (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Laura Ferretti (former) | Secy-Treas | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $343K · 0 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA OLIVERI | CHIEF EXECUTIVE OFFICER | 40 | $232,436 | $0 | $0 | $232,436 | 1 |
| KARA O'TOOLE | TREASURER | 1 | $111,000 | $0 | $0 | $111,000 | 1 |
| LYNN JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STIPEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE NEUBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON YOSHIMOTO-TOWERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATI RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANKITA KAULBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D HALPER | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $559K · 19 employees · 675 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA OLIVERI | CHIEF EXECUTIVE OFFICER | 40 | $207,396 | $0 | $0 | $207,396 | 1 |
| MARIA G ANAYA | CHIEF PROGRAM OFFICER | 40 | $181,983 | $0 | $0 | $181,983 | 1 |
| KARA O'TOOLE | CHIEF OPERATING OFFICER/TREASURER | 40 | $169,800 | $0 | $0 | $169,800 | 1 |
| LYNN JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STIPEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE NEUBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON YOSHIMOTO-TOWERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATI RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D HALPER | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 4 paid, $489K · 10 employees · 1,149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria G Anaya | Director | 40 | $176,545 | $0 | $0 | $176,545 | 1 |
| Kara O'Toole | COO/Treasurer | 40 | $159,014 | $0 | $0 | $159,014 | 1 |
| Samantha Oliveri | Director | 40 | $148,750 | $0 | $0 | $148,750 | 1 |
| Nati Rodriguez | Program Cons. | 10 | $5,018 | $0 | $0 | $5,018 | 1 |
| James D Halper | Chairperson | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jacobson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Graves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stipek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Neuberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Iliana Parra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $186K · 10 employees · 1,423 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kara O'Toole | COO/Treasurer | 40 | $164,400 | $0 | $0 | $164,400 | 1 |
| Nati Rodriguez | Program Cons. | 10 | $21,409 | $0 | $0 | $21,409 | 1 |
| James D Halper | Chairperson | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jacobson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Graves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stipek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Neuberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Iliana Parra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees · 768 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Halper | Chairperson | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura Ferretti | Secy-Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nati Rodriguez | Executive Dir. | 30 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARA O'TOOLE | SANTA MONICA, CA | CHIEF OPERATING OFFICER | $111,000 |
2023 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARA O'TOOLE | SANTA MONICA, CA | CHIEF OPERATING OFFICER | $169,800 |
2022 · 2 contractors · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rebecca Langan | Pacific Palisades, CA | Interim Leader/Bldg Supp | $130,027 |
| KO Consulting Inc | Quincy, MA | Consulting | $125,204 |
2021 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rebecca Langan Bunn | Pacific Palisades, CA | Interim Leader/Bldg Supp | $127,483 |
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 | ||||||||
| $2,514,638 | $2,234,046 | $591,167 | $518,116 | $2,468,018 | $45,175 | $649,677 | 0 | 800 |
| 2023 · Form 990 | ||||||||
| $2,423,710 | $2,301,014 | $382,863 | $236,596 | $2,370,009 | $41,510 | $559,179 | 19 | 675 |
| 2022 · Form 990 | ||||||||
| $1,720,509 | $1,695,507 | $296,738 | $142,115 | $1,663,393 | $57,028 | $489,327 | 10 | 1,149 |
| 2021 · Form 990 | ||||||||
| $1,022,363 | $961,319 | $191,868 | $117,113 | $1,022,363 | $0 | $185,809 | 10 | 1,423 |
| 2020 · Form 990 | ||||||||
| $270,000 | $94,748 | $220,967 | $175,252 | $270,000 | $0 | $0 | 0 | 768 |
Funders of this organization
25 grantors reported grants to this organization, $5,462,600 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2021-2024 | 4 | $1,704,300 | 2024 | $354,300 | show |
| BROAD FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2023-2024 | 2 | $800,000 | 2024 | $400,000 | show |
| KARSH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2021, 2023, 2025 | 3 | $755,000 | 2025 | $250,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $550,000 | 2024 | $515,000 | show |
| JOSEPH DROWN FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2021-2024 | 4 | $500,000 | 2024 | $200,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $277,000 | 2023 | $101,000 | show |
| ACCELERATE - THE NATIONAL COLLABORATIVE FOR ACCELERATED LEAR | Public charity | Exact | 2022-2024 | 3 | $162,500 | 2024 | $7,500 | show |
| BETH AND RAVENEL CURRY FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2024-2025 | 2 | $150,000 | 2025 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $124,100 | 2024 | $103,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $82,500 | 2023 | $46,500 | show |
| SAM SIMON CHARITABLE GIVING FOUNDATION INC | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2021-2024 | 4 | $65,000 | 2024 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $53,000 | 2020 | $53,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| GORDON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2021, 2023-2024 | 3 | $25,000 | 2024 | $7,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $20,200 | 2023 | $20,200 | show |
| IRWIN N GOLD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2022, 2024 | 2 | $15,000 | 2024 | $5,000 | show |
| ARMANINO FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2023-2024 | 2 | $12,500 | 2024 | $10,000 | show |
| LEON LOWENSTEIN FOUNDATION INC | Private foundation | Fuzzy filed as “Step Up Tutoring” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| FOX FAMILY KALB FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SHEILA DAVE AND SHERRY GOLD FOUNDATION | Private foundation | Fuzzy filed as “Step Up Tutoring” | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| BETH AND KEN KARMIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| S & L MARX FOUNDATION INC | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| LOS ANGELES TRIAL LAWYERS CHARITIES | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STEP UP TUTORING” | 2022 | 1 | $500 | 2022 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| EDUCATING STUDENTS TOGETHER INC | CA | B80 | $1,839,069 | $1,690,213 | HBCU TOUR COORDINATOR | $128,563 | Same NTEE code B80, revenue within 2x, same state |
| YOUTH TRANSFORMING JUSTICE | CA | B80 | $1,485,842 | $1,183,343 | EXECUTIVE DIRECTOR | $108,229 | Same NTEE code B80, revenue within 2x, same state |
| MISSION SCHOLARS | CA | B80 | $1,780,419 | $663,604 | Trustee/Executive Director | $185,244 | Same NTEE code B80, revenue within 2x, same state |
| EARLY CHILDHOOD EDUCATION STEP | CA | B80 | $4,113,412 | $3,587,449 | President/E.Dir | $0 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENT OF SONOMA STATE UNIVERSITY | CA | B80 | $2,564,515 | $2,759,780 | EXECUTIVE DIRECTOR | $181,988 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS INCORP OF CALIF STATE OF UNIVERSITY STANISLAUS | CA | B80 | $1,744,126 | $1,905,371 | DIRECTOR, FACULTY REPRESENTATIVE | $206,081 | Same NTEE code B80, revenue within 2x, same state |
| DONALD P AND KATHERINE B LOKER UNIVERSITY STUDENT UNION INC | CA | B80 | $4,212,042 | $4,172,561 | BOARD MEMBER | $303,670 | Same NTEE code B80, revenue within 2x, same state |
| UNIVERSITY COOPERATIVE HOUSING ASSOCIATION | CA | B80 | $3,676,822 | $3,606,283 | Executive Dir. | $130,000 | Same NTEE code B80, revenue within 2x, same state |
| CALIFORNIA STATE STUDENT ASSOCIATION | CA | B80 | $1,764,769 | $1,884,877 | Executive Dir. | $192,877 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | CA | B80 | $1,862,464 | $1,580,045 | ADMINISTRATIVE APPOINTEE | $368,433 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS | CA | B80 | $2,941,700 | $2,995,217 | EXECUTIVE DIRECTOR | $151,963 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SAN MARCOS | CA | B80 | $2,379,729 | $2,355,890 | EXECUTIVE DIRECTOR | $185,373 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS INC CALIFORNIA STATE UNIVERSITY EAST BAY | CA | B80 | $1,556,443 | $1,603,310 | EXECUTIVE DIRECTOR | $148,610 | Same NTEE code B80, revenue within 2x, same state |
| SAGE SOCAL INC | CA | B80 | $1,739,435 | $1,499,208 | Director | $65,667 | Same NTEE code B80, revenue within 2x, same state |
| JEWISH GRADUATE STUDENT INITIATIVE INC | CA | B80 | $3,842,268 | $3,233,096 | PRESIDENT | $252,600 | Same NTEE code B80, revenue within 2x, same state |
| MR HOLLANDS OPUS FOUNDATION INC | CA | B80 | $2,416,145 | $2,248,676 | PRESIDENT AND CEO | $198,876 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY BAKERSFIELD INC | CA | B80 | $4,225,631 | $4,658,585 | UNIVERSITY PRESIDENT | $609,296 | Same NTEE code B80, revenue within 2x, same state |
| HOMESTEAD HIGH SCHOOL MUSIC BOOSTERS | CA | B80 | $1,441,234 | $1,419,207 | President | $0 | Same NTEE code B80, revenue within 2x, same state |
| COLLEGE IS REAL INC | CA | B80 | $1,499,907 | $1,378,772 | Executive Dir. | $132,750 | Same NTEE code B80, revenue within 2x, same state |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY FRESNO | CA | B80 | $1,730,962 | $1,605,941 | EXECUTIVE VICE PRESIDENT | $12,210 | Same NTEE code B80, revenue within 2x, same state |
| AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION | CA | B80 | $2,886,886 | $2,610,331 | PROGRAM DIRECTOR | $187,337 | Same NTEE code B80, revenue within 2x, same state |
| SHE-CAN GLOBAL INC | CA | B80 | $2,379,764 | $2,338,240 | Executive Director, Founder, Board Member | $151,042 | Same NTEE code B80, revenue within 2x, same state |
| BECKETT HALL INC | CA | B80 | $3,429,583 | $2,843,067 | VP/TREASURER | $673,413 | Same NTEE code B80, revenue within 2x, same state |
| INSIGHT AT SAN DIEGO | CA | B80 | $4,174,281 | $4,180,841 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
| 826LA | CA | B80 | $2,006,827 | $2,491,492 | EXECUTIVE DIRECTOR | $162,330 | Same NTEE code B80, 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 · $2,234,046 spent · pay $1,574,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,505 | $546,295 | $54,529 | $114,681 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $649,677 | $496,035 | $49,512 | $104,130 | 29.1% | |
| Fees: other services | $412,448 | $374,998 | $37,450 | - | 18.5% | |
| Pension plan contributions | $110,237 | $84,167 | $8,401 | $17,669 | 4.9% | |
| Payroll taxes | $98,837 | $48,675 | $42,175 | $7,987 | 4.4% | |
| Office expenses | $69,370 | $65,919 | $3,451 | - | 3.1% | |
| Fees: accounting | $63,809 | - | $63,809 | - | 2.9% | |
| Travel | $40,076 | $36,068 | - | $4,008 | 1.8% | |
| Advertising and promotion | $27,383 | $12,044 | $15,339 | - | 1.2% | |
| Other (as described) | TRAINING | $22,800 | $12,084 | $10,716 | - | 1.0% |
| Other (as described) | BACKGROUND CHECK | $12,550 | $12,550 | - | - | 0.6% |
| Other (as described) | FACILITIES & EQUIPMENT | $5,810 | $5,542 | $268 | - | 0.3% |
| Fees: legal | $4,225 | - | $4,225 | - | 0.2% | |
| Other (as described) | OTHER COSTS | $929 | - | $929 | - | 0.0% |
| Depreciation and depletion | $390 | - | $390 | - | 0.0% | |
| Total | $2,234,046 | 100% |
2023 · Form 990 · $2,301,014 spent · pay $1,545,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,982 | $654,848 | $50,704 | $112,430 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $559,179 | $447,659 | $34,662 | $76,858 | 24.3% | |
| Fees: other services | $469,136 | $351,852 | $70,370 | $46,914 | 20.4% | |
| Office expenses | $142,952 | $113,534 | $29,418 | - | 6.2% | |
| Payroll taxes | $114,763 | $91,875 | $7,114 | $15,774 | 5.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $61,739 | $61,739 | - | - | 2.7% |
| Other employee benefits | $53,323 | $42,783 | $3,276 | $7,264 | 2.3% | |
| Fees: accounting | $29,087 | - | $29,087 | - | 1.3% | |
| Travel | $21,097 | $21,097 | - | - | 0.9% | |
| Advertising and promotion | $18,224 | $16,358 | $1,866 | - | 0.8% | |
| Insurance | $10,775 | $10,775 | - | - | 0.5% | |
| Other (as described) | TRAINING | $2,171 | $2,171 | - | - | 0.1% |
| Depreciation and depletion | $576 | - | $576 | - | 0.0% | |
| Other (as described) | DATA MANAGEMENT | $10 | $10 | - | - | 0.0% |
| Total | $2,301,014 | 100% |
2022 · Form 990 · $1,695,507 spent · pay $1,120,351 · grants $0 · events $3,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $550,810 | $423,038 | $64,904 | $62,868 | 32.5% | |
| Pay: officers, directors, trustees, key employees | $489,327 | $396,317 | $63,606 | $29,404 | 28.9% | |
| Fees: other services | $167,603 | $155,076 | $5,522 | $7,005 | 9.9% | |
| Information technology | $126,763 | $125,862 | $488 | $413 | 7.5% | |
| Payroll taxes | $67,714 | $57,697 | $5,084 | $4,933 | 4.0% | |
| All other expenses | $58,861 | $57,501 | $1,337 | $23 | 3.5% | |
| Other (as described) | Recruiting | $54,089 | - | $54,089 | - | 3.2% |
| Other (as described) | Workforce Subsidy | $47,297 | $47,297 | - | - | 2.8% |
| Insurance | $25,312 | $25,312 | - | - | 1.5% | |
| Fees: professional fundraisers | $22,180 | - | - | $22,180 | 1.3% | |
| Fees: accounting | $15,447 | - | $15,447 | - | 0.9% | |
| Other (as described) | Curriculum | $15,039 | $15,039 | - | - | 0.9% |
| Other (as described) | Facilities and Equipment | $14,266 | - | $14,266 | - | 0.8% |
| Travel | $14,093 | $14,093 | - | - | 0.8% | |
| Other employee benefits | $12,500 | $10,569 | $981 | $950 | 0.7% | |
| Advertising and promotion | $5,451 | $5,451 | - | - | 0.3% | |
| Fees: legal | $3,690 | - | $3,690 | - | 0.2% | |
| Conferences, conventions and meetings | $3,106 | $3,106 | - | - | 0.2% | |
| Depreciation and depletion | $1,959 | - | $1,959 | - | 0.1% | |
| Total | $1,695,507 | 100% |
2021 · Form 990 · $961,319 spent · pay $363,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $349,767 | $312,646 | - | $37,121 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $185,809 | $185,809 | - | - | 19.3% | |
| Other salaries and wages | $160,924 | $160,924 | - | - | 16.7% | |
| Other (as described) | Telephone, Telecomunications | $89,154 | $89,154 | - | - | 9.3% |
| Other (as described) | Recruiting | $51,293 | $51,293 | - | - | 5.3% |
| All other expenses | $23,536 | $20,492 | $1,294 | $1,750 | 2.4% | |
| Advertising and promotion | $23,435 | $23,435 | - | - | 2.4% | |
| Payroll taxes | $14,435 | $14,435 | - | - | 1.5% | |
| Other (as described) | Student Incentives | $13,729 | $13,729 | - | - | 1.4% |
| Fees: accounting | $13,285 | - | $13,285 | - | 1.4% | |
| Insurance | $9,740 | $9,740 | - | - | 1.0% | |
| Travel | $8,989 | $8,989 | - | - | 0.9% | |
| Information technology | $7,220 | $7,220 | - | - | 0.8% | |
| Other (as described) | Live Scan | $6,250 | $6,250 | - | - | 0.7% |
| Other employee benefits | $2,153 | $2,153 | - | - | 0.2% | |
| Depreciation and depletion | $1,600 | - | $1,600 | - | 0.2% | |
| Total | $961,319 | 100% |
2020 · Form 990 · $94,748 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Contractor fees | $61,921 | $56,470 | $3,330 | $2,121 | 65.4% |
| Other (as described) | Telephone, Telecomunications | $12,715 | $12,715 | - | - | 13.4% |
| All other expenses | $7,967 | $7,777 | $190 | - | 8.4% | |
| Other (as described) | Marketing expenses | $4,188 | $4,188 | - | - | 4.4% |
| Insurance | $3,540 | $3,540 | - | - | 3.7% | |
| Other (as described) | Website | $2,760 | $1,380 | - | $1,380 | 2.9% |
| Fees: accounting | $1,354 | - | $1,354 | - | 1.4% | |
| Depreciation and depletion | $303 | - | $303 | - | 0.3% | |
| Total | $94,748 | 100% |
Comments