EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY
Cite this
Plain text EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/educate-advancing-early-childhood-education-parenting-and-literacy-900670174. Retrieved 2026-11-03.
APA furp.org. (n.d.). EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/educate-advancing-early-childhood-education-parenting-and-literacy-900670174
MLA “EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY.” furp.org, tax years 2014–2024, https://furp.org/org/educate-advancing-early-childhood-education-parenting-and-literacy-900670174. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $2.9M · assets $4.0M
- EIN
- 90-0670174
- Address
- 375 REDONDO AVE, LONG BEACH, CA 90814-2656
- Website
- EDUCATELONGBEACH.COM
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2011 (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
TO PROVIDE A WORLD CLASS PRESCHOOL EDUCATION TO CHILDREN AND FAMILIES LIVING IN UNDERSERVED AREAS FROM DIVERSE BACKGROUNDS TO IMPROVE FAMILY FUNCTIONING AND PROVIDE THE FOUNDATION FOR LIFE LONG ACADEMIC SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Laurie Petersen | President & CEO | 2014-2024 | $180,909 | $973,914 | 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 |
|---|---|---|---|---|---|
| Mary Zendejas | Director | 2021-2024 | 1 | $0 reported | 1 |
| Dawn Emling | Director | 2014-2024 | 1 | $0 reported | 1 |
| Lynda Dorf | Director | 2014-2024 | 1 | $0 reported | 1 |
| Ellen Weitz | Director | 2017-2024 | 1 | $0 reported | 1 |
| Julie Filkoff | Treasurer | 2014-2024 | 3 | $0 reported | 1 |
| Jennifer Nottoli | Secretary | 2017-2024 | 1 | $0 reported | 1 |
| Nancy Valencia (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Elizabeth Dorey (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Councilwoman Lena Gonzalez (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Sam Sabzehzar (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Martha Cordoba (former) | CFO | 2014-2017 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $181K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $180,909 | $0 | $0 | $180,909 | 1 |
| MARY ZENDEJAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $142K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $142,009 | $0 | $0 | $142,009 | 1 |
| MARY ZENDEJAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $114K · 31 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $113,564 | $0 | $0 | $113,564 | 1 |
| MARY ZENDEJAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $110K · 33 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $110,125 | $0 | $0 | $110,125 | 1 |
| MARY ZENDEJAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DORF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $102K · 39 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $101,771 | $0 | $0 | $101,771 | 1 |
| NANCY VALENCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $99K · 31 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $99,426 | $0 | $0 | $99,426 | 1 |
| Nancy Valencia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $98K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $97,514 | $0 | $0 | $97,514 | 1 |
| COUNCILWOMAN LENA GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SABZEHZAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $78K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | President & CEO | 40 | $78,235 | $0 | $0 | $78,235 | 1 |
| COUNCILWOMAN LENA GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SABZEHZAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WEITZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NOTTOLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CORDOBA | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COUNCILWOMAN LENA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DORF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM SABZEHZAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE PETERSEN | PRESIDENT AND CEO | 30 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CORDOBA | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $50K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE PETERSEN | PRESIDENT AND CEO | 30 | $50,361 | $0 | $0 | $50,361 | 1 |
| COUNCILWOMAN LENA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN EMLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA DORF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM SABZEHZAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FILKOFF | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CORDOBA | CFO | 20 | $0 | $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 | ||||||||
| $4,355,643 | $2,875,224 | $3,955,491 | $1,126,324 | $4,335,769 | $0 | $153,563 | 28 | 50 |
| 2023 · Form 990 | ||||||||
| $3,812,043 | $1,991,253 | $4,186,801 | $1,290,309 | $3,803,957 | $0 | $126,642 | 25 | 40 |
| 2022 · Form 990 | ||||||||
| $1,954,314 | $1,684,950 | $2,609,396 | $1,026,628 | $1,951,368 | $0 | $113,564 | 31 | 40 |
| 2021 · Form 990 | ||||||||
| $1,309,208 | $1,229,276 | $1,070,121 | $966,934 | $1,287,860 | $0 | $110,125 | 33 | 40 |
| 2020 · Form 990 | ||||||||
| $1,167,309 | $1,197,296 | $988,727 | $810,832 | $1,099,349 | $0 | $101,771 | 39 | 25 |
| 2019 · Form 990 | ||||||||
| $1,084,702 | $1,082,877 | $889,771 | $783,144 | $1,068,661 | $0 | $99,426 | 31 | 25 |
| 2018 · Form 990 | ||||||||
| $1,342,374 | $959,667 | $890,817 | $779,463 | $1,310,259 | $0 | $97,514 | 25 | 25 |
| 2017 · Form 990 | ||||||||
| $1,113,051 | $795,632 | $783,937 | $436,937 | $1,067,572 | $11,479 | $78,235 | 16 | 25 |
| 2015 · Form 990 | ||||||||
| $893,893 | $875,494 | $728,890 | $78,890 | $712,669 | $71,674 | $58,429 | 19 | 10 |
| 2014 · Form 990 | ||||||||
| $600,298 | $591,663 | $651,353 | $1,353 | $570,339 | $29,959 | $50,351 | 27 | 10 |
Funders of this organization
3 grantors reported grants to this organization, $89,300 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY” | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $9,300 | 2013 | $9,300 | 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 |
|---|---|---|---|---|---|---|---|
| PARTNERS FOR CHILDREN SOUTH LA | CA | P20 | $3,553,079 | $2,215,785 | EXECUTIVE DIRECTOR | $206,851 | Same NTEE code P20, revenue within 2x, same state |
| STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION | CA | P20 | $3,616,245 | $2,987,659 | Executive Director | $132,260 | Same NTEE code P20, revenue within 2x, same state |
| MATERNAL AND CHILD HEALTH ACCESS | CA | P20 | $4,553,389 | $5,022,861 | Executive Dir. | $139,263 | Same NTEE code P20, revenue within 2x, same state |
| MAMBA AND MAMBACITA SPORTS FOUNDATION | CA | P20 | $5,749,399 | $1,599,099 | EXECUTIVE DIRECTOR | $188,806 | Same NTEE code P20, revenue within 2x, same state |
| SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION | CA | P20 | $3,500,100 | $3,450,059 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, same state |
| ROSE FAMILY CREATIVE EMPOWERMENT CENTER INC | CA | P20 | $4,185,882 | $4,236,921 | Executive Dir. | $177,367 | Same NTEE code P20, revenue within 2x, same state |
| NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM | CA | P20 | $4,442,921 | $3,315,286 | CEO | $124,131 | Same NTEE code P20, revenue within 2x, same state |
| UNCOMMON GOOD | CA | P20 | $4,952,859 | $8,547,466 | Past President | $167,011 | Same NTEE code P20, revenue within 2x, same state |
| EDEN YOUTH CENTER INC | CA | P20 | $3,487,588 | $3,606,756 | EXECUTIVE DIRECTOR | $143,431 | Same NTEE code P20, revenue within 2x, same state |
| ALL PEOPLES COMMUNITY CENTER | CA | P20 | $3,682,991 | $3,722,310 | Executive Dir. | $140,000 | Same NTEE code P20, revenue within 2x, same state |
| DREAMS FOR CHANGE INC | CA | P20 | $5,696,058 | $5,298,610 | CEO | $103,479 | Same NTEE code P20, revenue within 2x, same state |
| BAY AREA COUNCIL FOUNDATION | CA | P20 | $3,775,703 | $5,850,106 | CEO | $1,050,450 | Same NTEE code P20, revenue within 2x, same state |
| B A R E TRUTH INC | CA | P20 | $4,459,788 | $4,421,047 | PRESIDENT | $66,064 | Same NTEE code P20, revenue within 2x, same state |
| PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS | CA | P20 | $4,327,723 | $2,706,671 | Executive Director | $130,000 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL GIVING FOUNDATION INC | CA | P20 | $4,545,805 | $4,338,744 | CCO | $5,000 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,328,085 | $3,954,666 | EXECUTIVE DIRECTOR | $208,791 | Same NTEE code P20, revenue within 2x, same state |
| SKECHERS FOUNDATION | CA | P20 | $4,534,029 | $3,851,939 | TREASURER | $527,764 | Same NTEE code P20, revenue within 2x, same state |
| PATRIOTS AND PAWS | CA | P20 | $3,446,928 | $4,622,487 | CHAIRMANCEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| MOMS AGAINST POVERTY | CA | P20 | $4,450,116 | $4,812,956 | PRESIDENT & CEO | $120,000 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,523,624 | $3,492,670 | EXC DIRECTOR UNTIL 3/25 | $208,792 | Same NTEE code P20, revenue within 2x, same state |
| DISTRICT COUNCIL OF CONTRA COSTA CTY SOCIETY OF ST VINCENT DE PAUL | CA | P20 | $5,437,868 | $5,075,811 | EXECUTIVE DIRECTOR | $116,692 | Same NTEE code P20, revenue within 2x, same state |
| SOCIAL WORK ACTION GROUP | CA | P20 | $3,466,194 | $3,030,588 | Executive Director | $158,880 | Same NTEE code P20, revenue within 2x, same state |
| CALIFORNIA DRUG CONSULTANTS INC | CA | P20 | $5,030,883 | $4,583,827 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| HARBOR CARE FOUNDATION INC | CA | P20 | $3,261,670 | $3,451,887 | CFO | $123,520 | Same NTEE code P20, revenue within 2x, same state |
| CALIFORNIA POLICY CENTER | CA | P20 | $3,245,986 | $3,054,136 | CEO | $208,590 | Same NTEE code P20, 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 · $2,875,224 spent · pay $1,378,432 · grants $0 · events $27,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,067,271 | $1,067,271 | - | - | 37.1% | |
| Other (as described) | GRANT EXPENSES | $536,301 | $536,301 | - | - | 18.7% |
| All other expenses | $300,423 | $300,423 | - | - | 10.4% | |
| Occupancy | $297,034 | $297,034 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $153,563 | $153,563 | - | - | 5.3% | |
| Other (as described) | CDE ABATEMENT PYMT FY 22-23' | $108,221 | $108,221 | - | - | 3.8% |
| Payroll taxes | $80,309 | $80,309 | - | - | 2.8% | |
| Other (as described) | STATE FOOD PROGRAM | $77,392 | $77,392 | - | - | 2.7% |
| Other employee benefits | $77,289 | $77,289 | - | - | 2.7% | |
| Insurance | $60,724 | $60,724 | - | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,687 | $41,687 | - | - | 1.4% |
| Conferences, conventions and meetings | $27,746 | $27,746 | - | - | 1.0% | |
| Fees: accounting | $24,417 | $24,417 | - | - | 0.8% | |
| Fees: legal | $8,260 | $8,260 | - | - | 0.3% | |
| Fees: other services | $6,482 | $6,482 | - | - | 0.2% | |
| Travel | $4,438 | $4,438 | - | - | 0.2% | |
| Advertising and promotion | $3,667 | $3,667 | - | - | 0.1% | |
| Total | $2,875,224 | 100% |
2023 · Form 990 · $1,991,253 spent · pay $1,223,667 · grants $0 · events $26,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $950,945 | $950,945 | - | - | 47.8% | |
| Occupancy | $265,793 | $265,793 | - | - | 13.3% | |
| All other expenses | $160,469 | $160,469 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $126,642 | $126,642 | - | - | 6.4% | |
| Other (as described) | GRANT EXPENSES | $93,713 | $93,713 | - | - | 4.7% |
| Payroll taxes | $88,437 | $88,437 | - | - | 4.4% | |
| Other (as described) | STATE FOOD PROGRAM | $75,267 | $75,267 | - | - | 3.8% |
| Other employee benefits | $57,643 | $57,643 | - | - | 2.9% | |
| Insurance | $54,127 | $54,127 | - | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,116 | $32,116 | - | - | 1.6% |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $31,158 | $31,158 | - | - | 1.6% |
| Conferences, conventions and meetings | $26,126 | $26,126 | - | - | 1.3% | |
| Advertising and promotion | $13,972 | $13,972 | - | - | 0.7% | |
| Fees: other services | $7,432 | $7,432 | - | - | 0.4% | |
| Fees: accounting | $3,638 | $3,638 | - | - | 0.2% | |
| Fees: legal | $2,179 | $2,179 | - | - | 0.1% | |
| Travel | $1,596 | $1,596 | - | - | 0.1% | |
| Total | $1,991,253 | 100% |
2022 · Form 990 · $1,684,950 spent · pay $1,039,296 · grants $0 · events $32,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $805,868 | $805,868 | - | - | 47.8% | |
| Occupancy | $265,002 | $265,002 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $113,564 | $113,564 | - | - | 6.7% | |
| All other expenses | $101,126 | $101,126 | - | - | 6.0% | |
| Payroll taxes | $81,149 | $81,149 | - | - | 4.8% | |
| Other (as described) | STATE FOOD PROGRAM | $69,897 | $69,897 | - | - | 4.1% |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $53,776 | $53,776 | - | - | 3.2% |
| Insurance | $42,540 | $42,540 | - | - | 2.5% | |
| Other employee benefits | $38,715 | $38,715 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,898 | $34,898 | - | - | 2.1% |
| Conferences, conventions and meetings | $32,208 | $32,208 | - | - | 1.9% | |
| Other (as described) | OFF-SITE OFFICE | $28,392 | $28,392 | - | - | 1.7% |
| Advertising and promotion | $7,990 | $7,990 | - | - | 0.5% | |
| Fees: other services | $5,305 | $5,305 | - | - | 0.3% | |
| Fees: accounting | $2,910 | $2,910 | - | - | 0.2% | |
| Fees: legal | $1,602 | $1,602 | - | - | 0.1% | |
| Travel | $8 | $8 | - | - | 0.0% | |
| Total | $1,684,950 | 100% |
2021 · Form 990 · $1,229,276 spent · pay $778,836 · grants $0 · events $7,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $572,832 | $572,832 | - | - | 46.6% | |
| Occupancy | $210,029 | $210,029 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $110,125 | $110,125 | - | - | 9.0% | |
| Other (as described) | STATE FOOD PROGRAM | $68,493 | $68,493 | - | - | 5.6% |
| Payroll taxes | $58,850 | $58,850 | - | - | 4.8% | |
| All other expenses | $54,131 | $54,131 | - | - | 4.4% | |
| Other employee benefits | $37,029 | $37,029 | - | - | 3.0% | |
| Insurance | $31,994 | $31,994 | - | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $23,768 | $23,768 | - | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,320 | $21,320 | - | - | 1.7% |
| Other (as described) | TELEPHONE & INTERNET | $15,180 | $15,180 | - | - | 1.2% |
| Advertising and promotion | $10,890 | $10,890 | - | - | 0.9% | |
| Conferences, conventions and meetings | $7,326 | $7,326 | - | - | 0.6% | |
| Fees: other services | $4,764 | $4,764 | - | - | 0.4% | |
| Fees: accounting | $2,530 | $2,530 | - | - | 0.2% | |
| Travel | $15 | $15 | - | - | 0.0% | |
| Total | $1,229,276 | 100% |
2020 · Form 990 · $1,197,296 spent · pay $747,495 · grants $0 · events $4,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $553,586 | $553,586 | - | - | 46.2% | |
| Occupancy | $199,300 | $199,300 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $101,771 | $101,771 | - | - | 8.5% | |
| Other (as described) | STATE FOOD PROGRAM | $65,584 | $65,584 | - | - | 5.5% |
| Payroll taxes | $54,650 | $54,650 | - | - | 4.6% | |
| All other expenses | $50,597 | $50,597 | - | - | 4.2% | |
| Insurance | $43,359 | $43,359 | - | - | 3.6% | |
| Other employee benefits | $37,488 | $37,488 | - | - | 3.1% | |
| Other (as described) | STARTUP EXPENSES | $34,131 | $34,131 | - | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,247 | $18,247 | - | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $16,358 | $16,358 | - | - | 1.4% |
| Fees: accounting | $8,210 | $8,210 | - | - | 0.7% | |
| Advertising and promotion | $5,680 | $5,680 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,100 | $4,100 | - | - | 0.3% | |
| Fees: other services | $3,684 | $3,684 | - | - | 0.3% | |
| Fees: legal | $536 | $536 | - | - | 0.0% | |
| Travel | $15 | $15 | - | - | 0.0% | |
| Total | $1,197,296 | 100% |
2019 · Form 990 · $1,082,877 spent · pay $632,508 · grants $0 · events $2,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,988 | $455,988 | - | - | 42.1% | |
| Occupancy | $182,829 | $182,829 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $99,426 | $99,426 | - | - | 9.2% | |
| All other expenses | $56,191 | $56,191 | - | - | 5.2% | |
| Payroll taxes | $52,229 | $52,229 | - | - | 4.8% | |
| Fees: legal | $48,068 | $48,068 | - | - | 4.4% | |
| Insurance | $46,991 | $46,991 | - | - | 4.3% | |
| Other (as described) | STATE FOOD PROGRAM | $46,075 | $46,075 | - | - | 4.3% |
| Other employee benefits | $24,865 | $24,865 | - | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $22,849 | $22,849 | - | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,714 | $18,714 | - | - | 1.7% |
| Other (as described) | CLASSROOM SUPPLIES | $11,530 | $11,530 | - | - | 1.1% |
| Advertising and promotion | $7,734 | $7,734 | - | - | 0.7% | |
| Fees: other services | $3,327 | $3,327 | - | - | 0.3% | |
| Fees: accounting | $3,125 | $3,125 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,820 | $2,820 | - | - | 0.3% | |
| Travel | $116 | $116 | - | - | 0.0% | |
| Total | $1,082,877 | 100% |
2018 · Form 990 · $959,667 spent · pay $533,367 · grants $0 · events $3,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,614 | $373,614 | - | - | 38.9% | |
| Occupancy | $134,489 | $134,489 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $97,514 | $97,514 | - | - | 10.2% | |
| All other expenses | $56,265 | $56,265 | - | - | 5.9% | |
| Other (as described) | STARTUP EXPENSES | $53,806 | $53,806 | - | - | 5.6% |
| Other (as described) | STATE FOOD PROGRAM | $51,502 | $51,502 | - | - | 5.4% |
| Payroll taxes | $43,147 | $43,147 | - | - | 4.5% | |
| Insurance | $41,968 | $41,968 | - | - | 4.4% | |
| Interest | $34,210 | $34,210 | - | - | 3.6% | |
| Other employee benefits | $19,092 | $19,092 | - | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $16,396 | $16,396 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,924 | $14,924 | - | - | 1.6% |
| Fees: accounting | $12,906 | $12,906 | - | - | 1.3% | |
| Conferences, conventions and meetings | $3,886 | $3,886 | - | - | 0.4% | |
| Fees: legal | $3,651 | $3,651 | - | - | 0.4% | |
| Fees: other services | $2,297 | $2,297 | - | - | 0.2% | |
| Total | $959,667 | 100% |
2017 · Form 990 · $795,632 spent · pay $473,073 · grants $0 · events $1,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,119 | $331,119 | - | - | 41.6% | |
| Occupancy | $120,441 | $120,441 | - | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $78,235 | $78,235 | - | - | 9.8% | |
| Other (as described) | STATE FOOD PROGRAM | $57,673 | $57,673 | - | - | 7.2% |
| Insurance | $51,041 | $51,041 | - | - | 6.4% | |
| Payroll taxes | $43,055 | $43,055 | - | - | 5.4% | |
| Other employee benefits | $20,664 | $20,664 | - | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,418 | $20,418 | - | - | 2.6% |
| Fees: accounting | $19,040 | $19,040 | - | - | 2.4% | |
| All other expenses | $16,221 | $16,221 | - | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $15,411 | $15,411 | - | - | 1.9% |
| Other (as described) | TELEPHONE & INTERNET | $9,051 | $9,051 | - | - | 1.1% |
| Office expenses | $6,723 | $6,723 | - | - | 0.8% | |
| Fees: other services | $2,637 | $2,637 | - | - | 0.3% | |
| Fees: legal | $2,178 | $2,178 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,414 | $1,414 | - | - | 0.2% | |
| Interest | $311 | $311 | - | - | 0.0% | |
| Total | $795,632 | 100% |
2015 · Form 990 · $875,494 spent · pay $433,265 · grants $0 · events $2,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,492 | $234,492 | - | - | 26.8% | |
| All other expenses | $145,436 | $145,436 | - | - | 16.6% | |
| Occupancy | $127,460 | $127,460 | - | - | 14.6% | |
| Payroll taxes | $117,833 | $117,833 | - | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $58,429 | $58,429 | - | - | 6.7% | |
| Depreciation and depletion | $56,458 | - | $56,458 | - | 6.4% | |
| Insurance | $40,149 | $40,149 | - | - | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $32,833 | $32,833 | - | - | 3.8% |
| Other employee benefits | $22,511 | $22,511 | - | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,373 | $13,373 | - | - | 1.5% |
| Other (as described) | OTHER SERVICES | $7,380 | $7,380 | - | - | 0.8% |
| Office expenses | $5,714 | $5,714 | - | - | 0.7% | |
| Fees: other services | $5,393 | $5,393 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,420 | $2,420 | - | - | 0.3% | |
| Advertising and promotion | $2,317 | $2,317 | - | - | 0.3% | |
| Fees: accounting | $1,562 | $1,562 | - | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $1,046 | $1,046 | - | - | 0.1% |
| Fees: legal | $688 | $688 | - | - | 0.1% | |
| Total | $875,494 | 100% |
2014 · Form 990 · $591,663 spent · pay $358,740 · grants $0 · events $2,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,991 | $196,991 | - | - | 33.3% | |
| Occupancy | $109,832 | $109,832 | - | - | 18.6% | |
| Payroll taxes | $97,371 | $97,371 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $50,351 | $50,351 | - | - | 8.5% | |
| Insurance | $32,252 | $32,252 | - | - | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,121 | $25,121 | - | - | 4.2% |
| Other (as described) | PROGRAM SUPPLIES AND MATERIA | $19,688 | $19,688 | - | - | 3.3% |
| Other employee benefits | $14,027 | $14,027 | - | - | 2.4% | |
| All other expenses | $9,684 | $9,684 | - | - | 1.6% | |
| Information technology | $8,765 | $8,765 | - | - | 1.5% | |
| Fees: other services | $5,756 | $5,756 | - | - | 1.0% | |
| Office expenses | $4,243 | $4,243 | - | - | 0.7% | |
| Fees: legal | $3,880 | $3,880 | - | - | 0.7% | |
| Other (as described) | OTHER SERVICES | $3,770 | $3,770 | - | - | 0.6% |
| Depreciation and depletion | $2,975 | - | $2,975 | - | 0.5% | |
| Other (as described) | LICENSES & PERMITS | $2,722 | $2,722 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,254 | $2,254 | - | - | 0.4% | |
| Fees: accounting | $1,300 | $1,300 | - | - | 0.2% | |
| Advertising and promotion | $681 | $681 | - | - | 0.1% | |
| Total | $591,663 | 100% |
Comments