COMMUNITY ROOTS CHARTER SCHOOL
Cite this
Plain text COMMUNITY ROOTS CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-roots-charter-school-900673012. Retrieved 2026-10-24.
APA furp.org. (n.d.). COMMUNITY ROOTS CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/community-roots-charter-school-900673012
MLA “COMMUNITY ROOTS CHARTER SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/community-roots-charter-school-900673012. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.5M · expenses $11.5M · assets $4.0M
- EIN
- 90-0673012
- Address
- 29292 CROWN VALLEY PKWY, LAGUNA NIGUEL, CA 92677-1861
- Website
- WWW.COMMUNITYROOTSACADEMY.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY ROOTS CHARTER SCHOOL'S MISSION IS TO BE A PREMIER PROJECT-BASED SCHOOL WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. COMMUNITY ROOTS CHARTER SCHOOL WILL PROVIDE A SAFE ENVIRONMENT WHERE STUDENTS LEARN TO COMBINE CURIOSITY WITH APPLICATION TO DEVELOP 21ST CENTURY SKILLS THAT WILL EMPOWER THEM TO THINK INDEPENDENTLY, TO SOLVE PROBLEMS CREATIVELY, TO ARTICULATE THEIR IDEAS AND TO WORK PRODUCTIVELY WHILE COLLABORATING WITH DIVERSE PEOPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jeremy F Cavallaro | EXECUTIVE DIRECTOR OF EDUCATION | 2011-2024 | $193,570 | $1,849,027 | 1 |
| Eve Fein | EXECUTIVE DIRECTOR OF OPERATIONS | 2011-2024 | $183,341 | $1,613,149 | 2 |
| Ingrid Beaty | ELEMENTARY SCHOOL DIRECTOR | 2019-2024 | $134,264 | $688,995 | 1 |
| Shawn Obrien | IT DIRECTOR | 2023-2024 | $125,607 | $239,004 | 1 |
| Danelle Tickel | ADMIN ASSOCIATE | 2023-2024 | $106,468 | $213,136 | 1 |
| Robin Gibbs | MIDDLE SCHOOL DIRECTOR | 2024 | $160,919 | $160,919 | 1 |
| Joe Petty (former) | DIRECTOR OF SPECIAL EDUCATION | 2023 | $119,290 | $119,290 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Erica Roess | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Dr Lynn Bogart | CFO | 2018-2024 | 1 | $0 reported | 2 |
| Hanna Geddy | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Sandra Flemming | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ty Torres | DIRECTOR (THRU NOV 2024) | 2019-2024 | 1 | $0 reported | 1 |
| Stephen Colwell | DIRECTOR (START JUN 2025) | 2024 | 1 | $0 reported | 1 |
| Colleen Nettecoven (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Dan Pitman (former) | MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Matt Moses (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Allan Guarino (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Matt Zeiser (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Adele Sender (former) | SECRETARY | 2011-2018 | 1 | $0 reported | 2 |
| Ron Glickman (former) | MEMBER | 2014-2018 | 1 | $0 reported | 2 |
| Jonathan Witt (former) | MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Lyn Bogart (former) | PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Wes Phillips (former) | SECRETARY/CFO | 2012-2016 | 1 | $0 reported | 1 |
| Bradley J Shapiro (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Andrea Knudsen (former) | MEMBER | 2014 | 1 | $0 reported | 2 |
| Lou Silverman (former) | CFO | 2011-2014 | 1 | $0 reported | 1 |
| Brad Shapiro (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Ben Boyce (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $904K · 132 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR OF EDUCATION | 40 | $173,873 | $0 | $19,697 | $193,570 | 1 |
| EVE FEIN | EXECUTIVE DIRECTOR OF OPERATIONS | 36 | $166,386 | $0 | $16,955 | $183,341 | 2 |
| ROBIN GIBBS | MIDDLE SCHOOL DIRECTOR | 40 | $150,617 | $0 | $10,302 | $160,919 | 1 |
| INGRID BEATY | ELEMENTARY SCHOOL DIRECTOR | 40 | $125,235 | $0 | $9,029 | $134,264 | 1 |
| SHAWN OBRIEN | IT DIRECTOR | 40 | $110,174 | $0 | $15,433 | $125,607 | 1 |
| DANELLE TICKEL | ADMIN ASSOCIATE | 40 | $103,402 | $0 | $3,066 | $106,468 | 1 |
| ERICA ROESS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LYNN BOGART | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| HANNA GEDDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COLWELL | DIRECTOR (START JUN 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FLEMMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY TORRES | DIRECTOR (THRU NOV 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 6 paid, $828K · 118 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR OF EDUCATION | 40 | $171,446 | $0 | $14,957 | $186,403 | 1 |
| EVE FEIN | EXECUTIVE DIRECTOR OF OPERATIONS | 36 | $157,270 | $9,176 | $12,709 | $179,155 | 2 |
| INGRID BEATY | ELEMENTARY SCHOOL DIRECTOR | 40 | $115,910 | $0 | $6,984 | $122,894 | 1 |
| JOE PETTY | DIRECTOR OF SPECIAL EDUCATION | 40 | $106,923 | $0 | $12,367 | $119,290 | 1 |
| SHAWN OBRIEN | IT DIRECTOR | 40 | $102,876 | $0 | $10,521 | $113,397 | 1 |
| DANELLE TICKEL | ADMIN ASSOCIATE | 40 | $103,936 | $0 | $2,732 | $106,668 | 1 |
| ERICA ROESS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LYNN BOGART | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| HANNA GEDDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FLEMMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TY TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $446K · 116 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR OF EDUCATION | 40 | $156,511 | $0 | $11,045 | $167,556 | 1 |
| EVE FEIN | EXECUTIVE DIRECTOR OF OPERATIONS | 36 | $138,716 | $15,413 | $10,767 | $164,896 | 2 |
| INGRID BEATY | ELEMENTARY SCHOOL DIRECTOR | 40 | $109,150 | $0 | $4,836 | $113,986 | 1 |
| ERICA ROESS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LYNN BOGART | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| HANNA GEDDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TY TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NETTECOVEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $432K · 94 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXEC DIR OF EDUCATION | 40 | $150,365 | $0 | $11,389 | $161,754 | 1 |
| EVE FEIN | EXEC DIR OF OPERATIONS | 37 | $135,237 | $15,026 | $11,332 | $161,595 | 2 |
| INGRID BEATY | ELEMENTARY SCHOOL DIRECTOR | 40 | $104,524 | $0 | $4,627 | $109,151 | 1 |
| LYNN BOGART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MOSES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN GUARINO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PITMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ZEISER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TY TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $431K · 85 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR OF EDUCATION | 40 | $144,789 | $0 | $21,587 | $166,376 | 1 |
| EVE FEIN | EXECUTIVE DIRECTOR OF DEVELOPMENT | 37 | $123,720 | $13,747 | $23,476 | $160,943 | 2 |
| INGRID BEATY | ELEMENTARY SCHOOL DIRECTOR | 40 | $100,774 | $0 | $2,803 | $103,577 | 1 |
| LYNN BOGART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT MOSES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN GUARINO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN PITMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ZEISER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TY TORRES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $390K · 81 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR OF EDUC | 40 | $137,380 | $0 | $10,202 | $147,582 | 1 |
| EVE FEIN | EXECUTIVE DIRECTOR OF OF R | 37 | $114,753 | $12,750 | $10,176 | $137,679 | 2 |
| INGRID BEATY | ELEMENTARY SCHOOL DIRECTOR | 40 | $100,104 | $0 | $5,019 | $105,123 | 1 |
| LYNN BOGART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MOSES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN GUARINO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PITMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ZEISER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TY TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $281K · 74 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR OF EDUCATION | 40 | $131,808 | $0 | $9,938 | $141,746 | 1 |
| EVE FEIN | EXECUTIVE DIRECTOR OF OF RESOURCE DEV | 37 | $116,156 | $12,906 | $9,938 | $139,000 | 2 |
| LYNN BOGART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ADELE SENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN PITMAN | FINANCE OFFICER/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON GLICKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $268K · 78 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | ED OF EDUCATION | 40 | $126,214 | $0 | $9,783 | $135,997 | 1 |
| EVE FEIN | ED OF RESOURCE DEV | 37 | $111,409 | $11,141 | $9,000 | $131,550 | 2 |
| LYN BOGART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE SENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN PITMAN | FINANCE OFFICER/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON GLICKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $284K · 84 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | ED OF EDUCATION | 40 | $115,543 | $0 | $38,450 | $153,993 | 1 |
| EVE FEIN | ED OF RESOURCE DEV | 40 | $100,132 | $12,000 | $17,889 | $130,021 | 2 |
| ADELE SENDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WES PHILLIPS | SECRETARY/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY J SHAPIRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BOGART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GLICKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $195K · 59 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | ED OF EDUCAT | 40 | $108,448 | $0 | $0 | $108,448 | 1 |
| EVE FEIN | ED OF RESOUR | 40 | $86,554 | $0 | $0 | $86,554 | 2 |
| ADELE SENDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WES PHILLIPS | SECRETARY/CF | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY J SHAPIRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BOGART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GLICKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN WITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $189K · 45 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVE FEIN | ED OF RESOUR | 40 | $85,000 | $0 | $14,246 | $99,246 | 2 |
| JEREMY F CAVALLARO | ED OF EDUCAT | 40 | $82,355 | $0 | $7,019 | $89,374 | 1 |
| LOU SILVERMAN | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE SENDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| WES PHILLIPS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SHAPIRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GLICKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KNUDSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 2 paid, $121K · 36 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | ED OF EDUCAT | 40 | $76,878 | $0 | $4,800 | $81,678 | 1 |
| EVE FEIN | ED OF RESOUR | 40 | $39,169 | $0 | $0 | $39,169 | 2 |
| BRAD SHAPIRO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU SILVERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES PHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE SENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · 1 paid, $80K · 22 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DI | 40 | $75,405 | $0 | $4,800 | $80,205 | 1 |
| BRAD SHAPIRO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU SILVERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES PHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE SENDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EVE FEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · 1 paid, $34K · 15 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY F CAVALLARO | EXECUTIVE DIRECTOR | 40 | $30,745 | $0 | $3,600 | $34,345 | 1 |
| BRAD SHAPIRO | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU SILVERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE FEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BOYCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE SENDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $496K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY ROOTS FOUNDATION | LAGUNA NIGUEL, CA | AFTER SCHOOL SERVICES | $198,588 |
| EXED | LOS ANGELES, CA | BACKOFFICE SERVICES | $171,410 |
| COMPLETE CONSUMER SOLUTIONS | LAS VEGAS, CA | ERC CONSULTANT | $126,200 |
2023 · 2 contractors · $321K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXED | LOS ANGELES, CA | BACKOFFICE SERVICES | $165,405 |
| COMMUNITY ROOTS FOUNDATION | LAGUNA NIGUEL, CA | AFTER SCHOOL SERVICES | $155,826 |
2022 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE STEPPING STONES GROUP LLC | CAROL STREAM, IL | SPECIAL EDUCATION | $1,007,986 |
| GATEWAY EDUCATION HOLDINGS LLC | ATLANTA, GA | CURRICULUM | $135,120 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | NURSING | $108,002 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUTURES EDUCATION LLC | SPRINGFIELD, MA | INSTRUCTIONAL FACILITATOR AND SPECIAL ED | $539,808 |
| STEPPING STONES GROUP LLC | CAROL STREAM, IL | SPEECH EDUCATIONAL SERVICES | $269,868 |
| PARKER & COVERT LLP | TUSTIN, CA | LEGAL SERVICES | $202,279 |
| MELDIE M MOORE | LAGUNA BEACH, CA | LEGAL SETTLEMENT | $200,000 |
| OC DAVOC ENTERPRISES | YORBA LINDA, CA | JANITORIAL SERVICES | $196,911 |
2020 · 1 contractor · $996K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUTURES EDUCATION LLC | SPRINGFIELD, MA | INSTRUCTIONAL FACILITATOR AND SPECIAL ED | $996,108 |
2019 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUTURES EDUCATION | SPRINGFIELD, MA | SPECIAL EDUCATION SERVICE | $1,031,288 |
| EXED | LOS ANGELES, CA | BACK OFFICE SERVICES | $144,960 |
| OC DAVOC ENTERPRISES DBA OC JANITORIAL S | SANTA ANA, CA | JANITORIAL SERVICES | $116,406 |
2018 · 2 contractors · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUTURES EDUCATION | SPRINGFIELD, MA | SPECIAL EDUCATION SERVICE | $350,000 |
| EXED | LOS ANGELES, CA | BACK OFFICE SERVICES | $127,103 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $34,865 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $34,865 |
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 | ||||||||
| $11,453,682 | $11,451,112 | $3,991,105 | $2,840,191 | $11,430,518 | $0 | $418,112 | 132 | 100 |
| 2023 · Form 990 | ||||||||
| $11,028,553 | $11,231,271 | $4,492,678 | $2,817,425 | $10,637,667 | $0 | $402,090 | 118 | 100 |
| 2022 · Form 990 | ||||||||
| $9,436,848 | $9,432,676 | $4,603,940 | $2,985,304 | $9,272,045 | $0 | $370,133 | 116 | 100 |
| 2021 · Form 990 | ||||||||
| $8,650,477 | $9,134,553 | $3,542,171 | $2,983,045 | $8,514,406 | $0 | $344,365 | 94 | 6 |
| 2020 · Form 990 | ||||||||
| $7,400,272 | $7,090,045 | $4,020,211 | $3,473,862 | $7,372,086 | $0 | $318,223 | 85 | 6 |
| 2019 · Form 990 | ||||||||
| $7,066,977 | $6,591,623 | $3,400,282 | $3,171,482 | $6,904,584 | $81,039 | $364,033 | 81 | 100 |
| 2018 · Form 990 | ||||||||
| $6,648,117 | $6,209,637 | $3,088,342 | $2,696,128 | $6,541,942 | $87,132 | $283,610 | 74 | 100 |
| 2017 · Form 990 | ||||||||
| $5,593,977 | $5,149,117 | $2,557,880 | $2,257,648 | $5,553,833 | $0 | $279,345 | 78 | 50 |
| 2016 · Form 990 | ||||||||
| $4,906,979 | $4,622,399 | $2,108,491 | $1,812,788 | $4,837,140 | $0 | $322,182 | 84 | 50 |
| 2015 · Form 990 | ||||||||
| $4,506,594 | $4,183,829 | $1,860,844 | $1,528,208 | $4,348,520 | $0 | $265,383 | 59 | 220 |
| 2014 · Form 990 | ||||||||
| $3,327,686 | $2,809,914 | $1,283,051 | $1,205,443 | $3,262,958 | $0 | $207,620 | 45 | 200 |
| 2013 · Form 990 | ||||||||
| $2,537,041 | $2,180,629 | $901,927 | $687,671 | $2,503,686 | $0 | $157,905 | 36 | 200 |
| 2012 · Form 990 | ||||||||
| $1,505,246 | $1,272,360 | $575,542 | $331,259 | $1,421,830 | $0 | $72,078 | 22 | 75 |
| 2011 · Form 990 | ||||||||
| $949,833 | $851,460 | $250,695 | $98,373 | $896,045 | $0 | $68,600 | 15 | 150 |
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.
- COMMUNITY ROOTS FOUNDATION Laguna Niguel, CA · 2 people in common (Dr Lynn Bogart, Eve Fein) · related organization (Schedule R)
Funders of this organization
7 grantors reported grants to this organization, $117,900 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ROOTS FOUNDATION | Public charity | Exact | 2024 | 1 | $47,937 | 2024 | $47,937 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $31,500 | 2021 | $31,500 | show |
| Katherine Butler Johnson Foundation | Private foundation | Fuzzy filed as “Community Roots Charter School” | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| SPROUTS HEALTHY COMMUNITIES FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ROOTS CHARTER SCHOOL” | 2020-2023 | 4 | $1,813 | 2023 | $573 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ROOTS CHARTER SCHOOL” | 2020-2021 | 2 | $1,150 | 2021 | $550 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $500 | 2014 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| NEW WEST CHARTER SCHOOL | CA | B29 | $17,018,325 | $17,008,727 | PRINCIPAL/EXECUTIVE DIRECTOR | $336,661 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| PEABODY CHARTER SCHOOL INC | CA | B29 | $13,184,182 | $13,465,121 | SUPERINTENDENT/PRINICPAL | $238,646 | Same NTEE code B29, revenue within 2x, same state |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | Same NTEE code B29, revenue within 2x, same state |
| MANZANITA PUBLIC CHARTER SCHOOL | CA | B29 | $8,433,223 | $8,134,324 | Vice Principal | $176,273 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOLS | CA | B29 | $13,761,583 | $12,386,333 | EXECUTIVE DIRECTOR | $189,386 | Same NTEE code B29, revenue within 2x, same state |
| LAKE VIEW CHARTER SCHOOL | CA | B29 | $15,608,985 | $14,250,591 | ASSISTANT EXECUTIVE DIRECT | $259,512 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| INLAND LEADERS CHARTER SCHOOLS | CA | B29 | $14,682,992 | $12,062,423 | EXECUTIVE DIRECTOR | $269,310 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA | CA | B29 | $15,968,411 | $18,181,141 | CEO | $303,773 | Same NTEE code B29, revenue within 2x, same state |
| YU MING CHARTER SCHOOL | CA | B29 | $17,310,076 | $17,511,151 | CEO | $230,869 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY LEARNING CENTER SCHOOLS INC | CA | B29 | $13,069,257 | $13,012,075 | EXECUTIVE DIRECTOR | $215,000 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state, similar name |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC | CA | B29 | $8,886,231 | $8,369,008 | Chairman | $183,692 | Same NTEE code B29, revenue within 2x, same state |
| LIFELINE EDUCATION CHARTER SCHOOL I INC | CA | B29 | $17,174,568 | $17,647,880 | Executive Director | $188,776 | Same NTEE code B29, revenue within 2x, same state |
| JOHN MUIR CHARTER SCHOOLS | CA | B29 | $12,938,197 | $14,195,647 | CEO | $287,226 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,451,112 spent · pay $8,068,226 · grants $0 · events $20,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,339,325 | $5,684,632 | $654,693 | - | 55.4% | |
| Fees: other services | $974,177 | $454,641 | $519,536 | - | 8.5% | |
| Occupancy | $794,874 | $526,039 | $268,835 | - | 6.9% | |
| Other employee benefits | $654,358 | $586,268 | $68,090 | - | 5.7% | |
| Other (as described) | OTHER EXPENSES | $615,414 | $570,903 | $41,800 | $2,711 | 5.4% |
| Payroll taxes | $507,963 | $307,531 | $200,432 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $418,112 | $363,757 | $54,355 | - | 3.7% | |
| Office expenses | $283,104 | $133,795 | $149,309 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $256,079 | $256,079 | - | - | 2.2% |
| Fees: legal | $193,522 | - | $193,522 | - | 1.7% | |
| Pension plan contributions | $148,468 | $133,460 | $15,008 | - | 1.3% | |
| Depreciation and depletion | $89,629 | $89,629 | - | - | 0.8% | |
| Information technology | $89,430 | - | $89,430 | - | 0.8% | |
| Fees: accounting | $40,897 | - | $40,897 | - | 0.4% | |
| Insurance | $40,440 | - | $40,440 | - | 0.4% | |
| Travel | $3,882 | $3,882 | - | - | 0.0% | |
| Advertising and promotion | $1,438 | - | $1,438 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,000 | reported apart | |||
| Total | $11,451,112 | 100% |
2023 · Form 990 · $11,231,271 spent · pay $7,619,132 · grants $0 · events $7,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,974,275 | $5,011,098 | $963,177 | - | 53.2% | |
| Fees: other services | $871,312 | $526,833 | $344,479 | - | 7.8% | |
| Occupancy | $814,489 | $515,362 | $299,127 | - | 7.3% | |
| Other employee benefits | $763,783 | $641,025 | $122,758 | - | 6.8% | |
| Other (as described) | OTHER EXPENSES | $668,121 | $604,910 | $50,046 | $13,165 | 5.9% |
| Payroll taxes | $478,984 | $236,468 | $242,516 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $402,090 | $349,817 | $52,273 | - | 3.6% | |
| Office expenses | $342,214 | $204,463 | $137,751 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $293,713 | $293,713 | - | - | 2.6% |
| Fees: legal | $249,067 | - | $249,067 | - | 2.2% | |
| Depreciation and depletion | $217,834 | $217,834 | - | - | 1.9% | |
| Information technology | $80,894 | - | $80,894 | - | 0.7% | |
| Fees: accounting | $29,084 | - | $29,084 | - | 0.3% | |
| Insurance | $27,877 | - | $27,877 | - | 0.2% | |
| Advertising and promotion | $10,230 | - | $10,230 | - | 0.1% | |
| Travel | $7,304 | $7,304 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,644 | reported apart | |||
| Total | $11,231,271 | 100% |
2022 · Form 990 · $9,432,676 spent · pay $6,275,789 · grants $0 · events $7,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,991,510 | $4,404,891 | $586,619 | - | 52.9% | |
| Occupancy | $794,281 | $454,807 | $339,474 | - | 8.4% | |
| Fees: other services | $720,086 | $339,946 | $380,140 | - | 7.6% | |
| Other (as described) | OTHER EXPENSES | $638,870 | $602,845 | $26,574 | $9,451 | 6.8% |
| Other employee benefits | $489,410 | $376,984 | $112,426 | - | 5.2% | |
| Payroll taxes | $424,736 | $239,155 | $185,581 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $370,133 | $322,016 | $48,117 | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $344,638 | $344,638 | - | - | 3.7% |
| Office expenses | $253,013 | $163,164 | $89,849 | - | 2.7% | |
| Depreciation and depletion | $168,287 | $168,287 | - | - | 1.8% | |
| Fees: legal | $136,989 | - | $136,989 | - | 1.5% | |
| Insurance | $40,581 | - | $40,581 | - | 0.4% | |
| Information technology | $37,101 | - | $37,101 | - | 0.4% | |
| Fees: accounting | $18,548 | - | $18,548 | - | 0.2% | |
| Advertising and promotion | $2,839 | - | $2,839 | - | 0.0% | |
| Travel | $1,654 | $1,654 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,619 | reported apart | |||
| Total | $9,432,676 | 100% |
2021 · Form 990 · $9,134,553 spent · pay $4,814,760 · grants $0 · events $10,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,704,725 | $3,182,093 | $522,632 | - | 40.6% | |
| Fees: other services | $2,000,097 | $1,704,409 | $295,688 | - | 21.9% | |
| Occupancy | $700,340 | $429,795 | $270,545 | - | 7.7% | |
| Other employee benefits | $445,494 | $382,762 | $62,732 | - | 4.9% | |
| Fees: legal | $422,311 | - | $422,311 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $344,365 | $299,598 | $44,767 | - | 3.8% | |
| Office expenses | $320,378 | $204,590 | $115,788 | - | 3.5% | |
| Payroll taxes | $320,176 | $138,646 | $181,530 | - | 3.5% | |
| Other (as described) | NUTRITIONAL PROGRAM AND | $244,264 | $244,264 | - | - | 2.7% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $177,301 | $177,301 | - | - | 1.9% |
| Other (as described) | OTHER EXPENSES | $156,699 | $120,061 | $34,248 | $2,390 | 1.7% |
| Other (as described) | FIELD TRIPS AND PUPIL T | $106,840 | $106,840 | - | - | 1.2% |
| Depreciation and depletion | $94,459 | $94,459 | - | - | 1.0% | |
| Insurance | $34,770 | - | $34,770 | - | 0.4% | |
| Information technology | $22,533 | - | $22,533 | - | 0.2% | |
| Advertising and promotion | $17,041 | - | $17,041 | - | 0.2% | |
| Fees: accounting | $15,152 | - | $15,152 | - | 0.2% | |
| Travel | $7,608 | $7,608 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,846 | reported apart | |||
| Total | $9,134,553 | 100% |
2020 · Form 990 · $7,090,045 spent · pay $4,051,427 · grants $0 · events $7,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,210,156 | $2,700,038 | $510,118 | - | 45.3% | |
| Fees: other services | $1,574,993 | $1,197,175 | $377,818 | - | 22.2% | |
| Occupancy | $463,982 | $400,416 | $63,566 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $318,223 | $276,854 | $41,369 | - | 4.5% | |
| Office expenses | $291,282 | $173,364 | $117,918 | - | 4.1% | |
| Payroll taxes | $261,681 | $98,063 | $163,618 | - | 3.7% | |
| Other employee benefits | $261,367 | $220,114 | $41,253 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $229,353 | $229,353 | - | - | 3.2% |
| Fees: legal | $202,151 | - | $202,151 | - | 2.9% | |
| Depreciation and depletion | $80,083 | $80,083 | - | - | 1.1% | |
| All other expenses | $50,667 | $11,911 | $27,356 | $11,400 | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT | $46,473 | $46,473 | - | - | 0.7% |
| Information technology | $41,945 | - | $41,945 | - | 0.6% | |
| Insurance | $34,131 | - | $34,131 | - | 0.5% | |
| Fees: accounting | $14,910 | - | $14,910 | - | 0.2% | |
| Advertising and promotion | $7,326 | - | $7,326 | - | 0.1% | |
| Travel | $1,322 | $1,322 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,796 | reported apart | |||
| Total | $7,090,045 | 100% |
2019 · Form 990 · $6,591,623 spent · pay $3,807,635 · grants $0 · events $9,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,934,198 | $2,475,266 | $458,932 | - | 44.5% | |
| Fees: other services | $1,365,044 | $1,186,309 | $178,735 | - | 20.7% | |
| Occupancy | $465,208 | $387,433 | $77,775 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $364,033 | $316,709 | $47,324 | - | 5.5% | |
| Other employee benefits | $267,363 | $224,764 | $42,599 | - | 4.1% | |
| Payroll taxes | $242,041 | $92,794 | $149,247 | - | 3.7% | |
| Office expenses | $177,801 | $82,479 | $95,322 | - | 2.7% | |
| Other (as described) | FIELD TRIPS AND DISTRIC | $153,601 | $153,601 | - | - | 2.3% |
| Fees: accounting | $138,839 | - | $138,839 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $111,589 | $111,589 | - | - | 1.7% |
| Other (as described) | OTHER EXPENSES | $109,204 | $80,138 | $18,735 | $10,331 | 1.7% |
| Depreciation and depletion | $70,037 | $70,037 | - | - | 1.1% | |
| Other (as described) | BANK CHARGES | $41,424 | - | $41,424 | - | 0.6% |
| Information technology | $41,353 | - | $41,353 | - | 0.6% | |
| Insurance | $36,548 | - | $36,548 | - | 0.6% | |
| Travel | $35,637 | $35,637 | - | - | 0.5% | |
| Fees: legal | $34,787 | - | $34,787 | - | 0.5% | |
| Advertising and promotion | $2,916 | - | $2,916 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,012 | reported apart | |||
| Total | $6,591,623 | 100% |
2018 · Form 990 · $6,209,637 spent · pay $3,155,625 · grants $0 · events $31,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,436,483 | $2,134,494 | $301,989 | - | 39.2% | |
| Fees: other services | $1,461,922 | $1,241,263 | $220,659 | - | 23.5% | |
| Occupancy | $543,101 | $479,183 | $63,918 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $283,610 | $246,741 | $36,869 | - | 4.6% | |
| Other employee benefits | $236,549 | $209,257 | $27,292 | - | 3.8% | |
| Payroll taxes | $198,983 | $174,165 | $24,818 | - | 3.2% | |
| All other expenses | $165,033 | $114,287 | $40,494 | $10,252 | 2.7% | |
| Fees: accounting | $131,446 | - | $131,446 | - | 2.1% | |
| Other (as described) | CAPITAL OUTLAY | $119,715 | $117,124 | $2,591 | - | 1.9% |
| Other (as described) | FIELD TRIPS | $116,936 | $116,936 | - | - | 1.9% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $108,828 | $108,828 | - | - | 1.8% |
| Fees: legal | $99,506 | - | $99,506 | - | 1.6% | |
| Other (as described) | BANK CHARGES | $90,836 | - | $90,836 | - | 1.5% |
| Depreciation and depletion | $67,340 | $63,274 | $4,066 | - | 1.1% | |
| Travel | $46,026 | - | $46,026 | - | 0.7% | |
| Office expenses | $45,564 | - | $45,564 | - | 0.7% | |
| Insurance | $39,809 | - | $39,809 | - | 0.6% | |
| Information technology | $16,392 | - | $16,392 | - | 0.3% | |
| Advertising and promotion | $1,558 | - | $1,558 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,620 | $31,155 | reported apart | |||
| Total | $6,209,637 | 100% |
2017 · Form 990 · $5,149,117 spent · pay $2,906,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,229,551 | $1,968,889 | $260,662 | - | 43.3% | |
| Office expenses | $500,719 | $177,230 | $323,489 | - | 9.7% | |
| Fees: other services | $492,672 | $211,622 | $281,050 | - | 9.6% | |
| Occupancy | $333,323 | $333,323 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $279,345 | $243,031 | $36,314 | - | 5.4% | |
| Fees: management | $254,052 | $254,052 | - | - | 4.9% | |
| Other employee benefits | $213,105 | $185,221 | $27,884 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $201,258 | $201,258 | $0 | $0 | 3.9% |
| Payroll taxes | $184,306 | $160,221 | $24,085 | - | 3.6% | |
| Other (as described) | FIELD TRIPS | $141,027 | $141,027 | - | - | 2.7% |
| Fees: accounting | $124,000 | - | $124,000 | - | 2.4% | |
| Other (as described) | FUNDRAISING COSTS | $45,843 | - | - | $45,843 | 0.9% |
| Depreciation and depletion | $42,271 | $42,271 | - | - | 0.8% | |
| Fees: legal | $33,917 | - | $33,917 | - | 0.7% | |
| Insurance | $27,820 | - | $27,820 | - | 0.5% | |
| Travel | $26,088 | $26,088 | - | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,511 | $9,511 | - | - | 0.2% |
| All other expenses | $9,482 | $9,482 | - | - | 0.2% | |
| Advertising and promotion | $827 | - | $827 | - | 0.0% | |
| Total | $5,149,117 | 100% |
2016 · Form 990 · $4,622,399 spent · pay $2,724,219 · grants $0 · events $16,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,989,679 | $1,729,484 | $260,195 | - | 43.0% | |
| Office expenses | $453,941 | $216,786 | $237,155 | - | 9.8% | |
| Fees: other services | $366,051 | $91,233 | $274,818 | - | 7.9% | |
| Occupancy | $334,242 | $334,242 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $322,182 | $280,298 | $41,884 | - | 7.0% | |
| Fees: management | $284,937 | $241,388 | $43,549 | - | 6.2% | |
| Other employee benefits | $243,757 | $211,864 | $31,893 | - | 5.3% | |
| Payroll taxes | $168,601 | $146,568 | $22,033 | - | 3.6% | |
| Other (as described) | FIELD TRIPS | $120,101 | $120,101 | - | - | 2.6% |
| Fees: accounting | $118,000 | - | $118,000 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $101,755 | $101,755 | - | - | 2.2% |
| Fees: legal | $33,032 | - | $33,032 | - | 0.7% | |
| Insurance | $23,317 | - | $23,317 | - | 0.5% | |
| Depreciation and depletion | $16,665 | $16,665 | - | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $15,475 | $15,475 | - | - | 0.3% |
| Travel | $15,076 | $15,076 | - | - | 0.3% | |
| Other (as described) | FUNDRAISING COSTS | $14,956 | - | - | $14,956 | 0.3% |
| Advertising and promotion | $632 | - | $632 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,360 | $16,089 | reported apart | |||
| Total | $4,622,399 | 100% |
2015 · Form 990 · $4,183,829 spent · pay $2,436,894 · grants $0 · events $12,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,798,903 | $1,561,489 | $237,414 | - | 43.0% | |
| Fees: other services | $442,013 | $96,080 | $345,933 | - | 10.6% | |
| Office expenses | $303,668 | $170,049 | $133,619 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $265,383 | $265,383 | - | - | 6.3% | |
| Fees: management | $255,316 | $221,079 | $34,237 | - | 6.1% | |
| Other employee benefits | $219,872 | $190,524 | $29,348 | - | 5.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $193,430 | $193,430 | - | - | 4.6% |
| Occupancy | $178,770 | $178,770 | - | - | 4.3% | |
| Payroll taxes | $152,736 | $134,898 | $17,838 | - | 3.7% | |
| Other (as described) | FIELD TRIPS | $110,012 | $110,012 | - | - | 2.6% |
| Fees: accounting | $108,000 | - | $108,000 | - | 2.6% | |
| Fees: legal | $62,596 | - | $62,596 | - | 1.5% | |
| Other (as described) | FUNDRAISING COSTS | $27,936 | - | - | $27,936 | 0.7% |
| Insurance | $20,216 | - | $20,216 | - | 0.5% | |
| Travel | $18,534 | $18,534 | - | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIP | $14,585 | $14,585 | - | - | 0.3% |
| Depreciation and depletion | $9,128 | $9,128 | - | - | 0.2% | |
| Advertising and promotion | $2,731 | - | $2,731 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,951 | $12,562 | reported apart | |||
| Total | $4,183,829 | 100% |
2014 · Form 990 · $2,809,914 spent · pay $1,661,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,212,343 | $1,066,845 | $145,498 | - | 43.1% | |
| Fees: management | $220,824 | $185,700 | $35,124 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $207,620 | $207,620 | - | - | 7.4% | |
| Office expenses | $196,028 | $118,233 | $77,795 | - | 7.0% | |
| Occupancy | $155,042 | $155,042 | - | - | 5.5% | |
| Fees: other services | $141,153 | $54,800 | $86,353 | - | 5.0% | |
| Other employee benefits | $136,338 | $119,944 | $16,394 | - | 4.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $114,675 | $114,675 | - | - | 4.1% |
| Payroll taxes | $105,565 | $94,584 | $10,981 | - | 3.8% | |
| Fees: accounting | $99,588 | - | $99,588 | - | 3.5% | |
| Other (as described) | FIELD TRIPS | $94,915 | $94,915 | - | - | 3.4% |
| Other (as described) | FUNDRAISING COSTS | $36,800 | - | - | $36,800 | 1.3% |
| Fees: legal | $30,784 | - | $30,784 | - | 1.1% | |
| Travel | $21,226 | $21,226 | - | - | 0.8% | |
| Insurance | $18,765 | - | $18,765 | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIP | $10,733 | $10,733 | - | - | 0.4% |
| Depreciation and depletion | $6,004 | $6,004 | - | - | 0.2% | |
| Advertising and promotion | $958 | - | $958 | - | 0.0% | |
| Interest | $553 | - | $553 | - | 0.0% | |
| Total | $2,809,914 | 100% |
2013 · Form 990 · $2,180,629 spent · pay $1,333,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $983,265 | $814,694 | $168,571 | - | 45.1% | |
| Fees: management | $176,395 | $153,712 | $22,683 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $157,905 | $157,905 | - | - | 7.2% | |
| Office expenses | $154,662 | $121,355 | $33,307 | - | 7.1% | |
| Occupancy | $129,024 | $129,024 | - | - | 5.9% | |
| Other employee benefits | $106,851 | $90,289 | $16,562 | - | 4.9% | |
| Fees: other services | $96,573 | $48,491 | $48,082 | - | 4.4% | |
| Fees: accounting | $88,918 | - | $88,918 | - | 4.1% | |
| Payroll taxes | $85,741 | $73,022 | $12,719 | - | 3.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $49,954 | $49,954 | - | - | 2.3% |
| Other (as described) | FIELD TRIPS | $39,865 | $39,865 | - | - | 1.8% |
| Other (as described) | FUNDRAISING COSTS | $34,830 | - | - | $34,830 | 1.6% |
| Fees: legal | $26,250 | - | $26,250 | - | 1.2% | |
| Travel | $20,079 | $20,079 | - | - | 0.9% | |
| Insurance | $17,998 | - | $17,998 | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIP | $6,565 | $6,565 | - | - | 0.3% |
| Depreciation and depletion | $4,524 | $4,524 | - | - | 0.2% | |
| Advertising and promotion | $1,048 | - | $1,048 | - | 0.0% | |
| Interest | $182 | - | $182 | - | 0.0% | |
| Total | $2,180,629 | 100% |
2012 · Form 990 · $1,272,360 spent · pay $736,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,000 | $497,648 | $62,352 | - | 44.0% | |
| Occupancy | $118,076 | $118,076 | - | - | 9.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $114,242 | $81,656 | $32,586 | - | 9.0% |
| Other (as described) | DISTRICT FEES | $92,274 | $81,020 | $11,254 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $72,078 | $72,078 | - | - | 5.7% | |
| Fees: accounting | $69,357 | - | $69,357 | - | 5.5% | |
| Fees: other services | $66,730 | $32,861 | $33,869 | - | 5.2% | |
| Payroll taxes | $55,445 | $49,976 | $5,469 | - | 4.4% | |
| Other employee benefits | $49,297 | $44,434 | $4,863 | - | 3.9% | |
| Other (as described) | FUNDRAISING COSTS | $24,058 | - | $24,058 | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $19,097 | $19,097 | - | - | 1.5% |
| Insurance | $12,137 | - | $12,137 | - | 1.0% | |
| Fees: legal | $10,621 | - | $10,621 | - | 0.8% | |
| Travel | $5,531 | $5,531 | - | - | 0.4% | |
| Depreciation and depletion | $2,642 | $2,642 | - | - | 0.2% | |
| Advertising and promotion | $775 | - | $775 | - | 0.1% | |
| Total | $1,272,360 | 100% |
2011 · Form 990 · $851,460 spent · pay $460,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,323 | $287,303 | $43,020 | - | 38.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $96,716 | $60,667 | $36,049 | - | 11.4% |
| Occupancy | $85,417 | $85,417 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $68,600 | $68,600 | - | - | 8.1% | |
| Fees: other services | $60,856 | $13,188 | $47,668 | - | 7.1% | |
| Other (as described) | DISTRICT FEES | $46,060 | $40,516 | $5,544 | - | 5.4% |
| Fees: accounting | $45,200 | - | $45,200 | - | 5.3% | |
| Payroll taxes | $34,240 | $30,515 | $3,725 | - | 4.0% | |
| Other employee benefits | $27,067 | $23,729 | $3,338 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $19,321 | $19,321 | - | - | 2.3% |
| Insurance | $11,995 | - | $11,995 | - | 1.4% | |
| Other (as described) | MEALS FOR FUNDRAISING | $11,687 | - | $11,687 | - | 1.4% |
| Fees: legal | $6,556 | - | $6,556 | - | 0.8% | |
| Advertising and promotion | $3,764 | - | $3,764 | - | 0.4% | |
| Travel | $3,658 | $3,658 | - | - | 0.4% | |
| Total | $851,460 | 100% |
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