LAKE SCHOOL CORPORATION
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Cite this
Plain text LAKE SCHOOL CORPORATION. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/lake-school-corporation-942708253. Retrieved 2026-11-12.
APA furp.org. (n.d.). LAKE SCHOOL CORPORATION [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 12, 2026, from https://furp.org/org/lake-school-corporation-942708253
MLA “LAKE SCHOOL CORPORATION.” furp.org, tax years 2018–2024, https://furp.org/org/lake-school-corporation-942708253. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $600K · expenses $594K · assets $916K
- EIN
- 94-2708253
- Address
- 304 LESTER AVE, OAKLAND, CA 94606-1317
- Website
- WWW.THELAKESCHOOL.COM
- NTEE code
- B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) published (IRS Business Master File, as B210)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1981 (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
THE LAKE SCHOOL IS FOUNDED ON THE PREMISE THAT AN ORGANIZED AND ENRICHED ENVIRONMENT PROVIDES A CHILD WITH A SENSE OF HIMSELF, HIS WORLD AND HIS OWN DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Maria Gallo | Executive Dir. | 2019-2024 | $95,458 | $486,984 | 1 |
| Laura Byes (former) | Executive Dir. | 2019 | $79,526 | $79,526 | 1 |
| Osnat Shlain (former) | Executive Dir. | 2018 | $71,641 | $71,641 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Courtney Couvreur | BOARD PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Kiran Merchant | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Mark Macdonald | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Anna Kwong | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kay Weinstein | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Katie Graceffa | PA PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Jacob Kislevitz | BOARD SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Sean Pangilinan (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Alex Ayoub (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Lee Tobey (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Allison Gans (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Stephanie Curtis Clark (former) | Secretary | 2020-2022 | 1 | $0 reported | 1 |
| Kate Osler (former) | President | 2020-2022 | 2 | $0 reported | 1 |
| Al Graceffa (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Liz Jobst (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Michael Braide (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Amy Griffith (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Michael Gross (former) | Treasurer | 2018-2021 | 4 | $0 reported | 1 |
| Jennifer Castro (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Linda Galbreth (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Caroline Gershwin (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Alicia Mcknight (former) | President | 2018-2019 | 3 | $0 reported | 1 |
| Amanda Pelle (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Claudia Marinai (former) | Director | 2019 | 1 | $0 reported | 1 |
| Amie Morelli (former) | Director | 2018 | 1 | $0 reported | 1 |
| Jme Mclean (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Sean Olesen (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $95K · 15 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA GALLO | Executive Dir. | 60 | $95,458 | $0 | $0 | $95,458 | 1 |
| COURTNEY COUVREUR | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRAN MERCHANT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA KWONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE GRACEFFA | PA PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB KISLEVITZ | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $95K · 16 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA GALLO | Executive Dir. | 60 | $94,883 | $0 | $0 | $94,883 | 1 |
| COURTNEY COUVREUR | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRAN MERCHANT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA KWONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PANGILINAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX AYOUB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE GRACEFFA | PA PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB KISLEVITZ | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $91K · 24 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA GALLO | Executive Dir. | 60 | $90,550 | $0 | $0 | $90,550 | 1 |
| COURTNEY COUVREUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE TOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE GRACEFFA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PANGILINAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB KISLEVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN MERCHANT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CURTIS CLARK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE OSLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $87K · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA GALLO | Executive Dir. | 50 | $86,612 | $0 | $0 | $86,612 | 1 |
| LEE TOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL GRACEFFA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ JOBST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PANGILINAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRAIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GRIFFITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE OSLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROSS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CURTIS CLARK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $78K · 18 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA GALLO | Executive Dir. | 40 | $77,852 | $0 | $0 | $77,852 | 1 |
| LEE TOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL GRACEFFA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ JOBST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PANGILINAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE OSLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROSS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CURTIS CLARK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $121K · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BYES | Executive Dir. | 40 | $79,526 | $0 | $0 | $79,526 | 1 |
| MARIA GALLO | Executive Dir. | 40 | $41,629 | $0 | $0 | $41,629 | 1 |
| JENNIFER CASTRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALBRETH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE GERSHWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PANGILINAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA MARINAI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MCKNIGHT | President | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROSS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PELLE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $72K · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSNAT SHLAIN | Executive Dir. | 40 | $71,641 | $0 | $0 | $71,641 | 1 |
| JENNIFER CASTRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE MORELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GALBRETH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE GERSHWIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MCKNIGHT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JME MCLEAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN OLESEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PELLE | PRT BRD PRES | 3 | $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 | ||||||||
| $600,458 | $593,967 | $915,996 | $882,999 | $29,931 | $558,333 | $95,458 | 15 | 112 |
| 2023 · Form 990 | ||||||||
| $595,598 | $592,658 | $928,784 | $876,508 | $32,326 | $552,809 | $94,883 | 16 | 112 |
| 2022 · Form 990 | ||||||||
| $645,797 | $572,216 | $921,486 | $873,568 | $22,953 | $612,947 | $90,550 | 24 | 112 |
| 2021 · Form 990 | ||||||||
| $611,227 | $472,894 | $871,361 | $799,987 | $113,368 | $468,893 | $86,612 | 15 | 15 |
| 2020 · Form 990 | ||||||||
| $452,007 | $312,557 | $756,661 | $647,962 | $115,339 | $321,928 | $77,852 | 18 | 7 |
| 2019 · Form 990 | ||||||||
| $540,690 | $513,506 | $599,742 | $508,512 | $12,031 | $501,347 | $121,155 | 16 | 5 |
| 2018 · Form 990 | ||||||||
| $535,927 | $502,039 | $558,286 | $481,328 | $5,053 | $495,907 | $71,641 | 14 | 30 |
Funders of this organization
5 grantors reported grants to this organization, $49,236 in all, tax years 2015 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DAVID & SUSAN MARTIN FOUNDATION INC | $31,000 | 3 | $5,000 | 2022 | 2020-2022 | Private foundation | Fuzzy filed as “Lake School Corporation” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $10,415 | 2 | $5,149 | 2025 | 2024-2025 | DAF sponsor | Exact | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | $6,020 | 1 | $6,020 | 2016 | 2016 | Public charity | Exact | show |
| ESB CHARITABLE FOUNDATION | $1,500 | 2 | $500 | 2016 | 2015-2016 | Private foundation | Fuzzy filed as “Lake School Corporation” | show |
| AMAZONSMILE FOUNDATION | $301 | 4 | $64 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “LAKE SCHOOL CORPORATION” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ONEONTA NURSERY SCHOOL CORPORATION | CA | B21 | $497,187 | $448,739 | MEMBER-FUNDR | $0 | Same NTEE code B21, revenue within 2x, same state, similar name |
| LITTLE BEANS PRESCHOOL CORPORATION | CA | B21 | $642,572 | $642,100 | CFO | $114,720 | Same NTEE code B21, revenue within 2x, same state, similar name |
| WALTHER SCHOOL FOUNDATION INC | CA | B21 | $593,643 | $568,022 | DIRECTOR | $193,490 | Same NTEE code B21, revenue within 2x, same state |
| FORAGER SCHOOL | CA | B21 | $557,659 | $271,261 | Executive Dir. | $67,162 | Same NTEE code B21, revenue within 2x, same state |
| MISSION VIEJO CHRISTIAN SCHOOL | CA | B21 | $495,264 | $536,527 | DIRECTOR/PRINCIPAL | $65,000 | Same NTEE code B21, revenue within 2x, same state |
| LEAS CHRISTIAN SCHOOL | CA | B21 | $658,819 | $796,395 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| KENSINGTON NURSERY SCHOOL INCORPORATED | CA | B21 | $494,144 | $498,245 | School Director | $48,587 | Same NTEE code B21, revenue within 2x, same state |
| LAS SEMILLITAS SCHOOL | CA | B21 | $549,987 | $450,449 | Treasurer | $0 | Same NTEE code B21, revenue within 2x, same state |
| MENLO-ATHERTON NURSERY SCHOOL | CA | B21 | $593,742 | $503,649 | DIRECTOR/TEACHER | $165,173 | Same NTEE code B21, revenue within 2x, same state |
| CLAYTON COMMUNITY SCHOOL | CA | B21 | $516,276 | $548,891 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| EL CERRITO PRE-SCHOOL CENTER | CA | B21 | $513,748 | $434,927 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| COTTAGE NURSERY SCHOOL | CA | B21 | $496,594 | $508,863 | Executive Director | $74,830 | Same NTEE code B21, revenue within 2x, same state |
| HASTINGS RANCH NURSERY SCHOOL | CA | B21 | $675,518 | $718,993 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| SUNSET NURSERY SCHOOL | CA | B21 | $698,332 | $645,963 | Executive Dir. | $130,036 | Same NTEE code B21, revenue within 2x, same state |
| FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL | CA | B21 | $533,864 | $519,593 | EXECUTIVE DIRECTOR | $101,670 | Same NTEE code B21, revenue within 2x, same state |
| DANIEL CHRISTIAN SCHOOL | CA | B21 | $659,135 | $681,830 | PRINCIPAL | $68,440 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE VILLAGE NURSERY SCHOOL INC | CA | B21 | $583,966 | $535,729 | Executive Dir. | $95,712 | Same NTEE code B21, revenue within 2x, same state |
| ANITA OAKS SCHOOL INC | CA | B21 | $667,742 | $653,574 | CEO | $0 | Same NTEE code B21, revenue within 2x, same state |
| BARTON HOUSE PLAYSCHOOL | CA | B21 | $576,379 | $676,421 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| LAUREL HILL NURSERY SCHOOL | CA | B21 | $728,275 | $768,791 | EXECUTIVE DI | $93,491 | Same NTEE code B21, revenue within 2x, same state |
| ST PAULS COOPERATIVE NURSERY SCHOOL | CA | B21 | $511,273 | $494,419 | School Director | $124,359 | Same NTEE code B21, revenue within 2x, same state |
| BNAI SIMCHA JEWISH COMMUNITY PRESCHOOL | CA | B21 | $665,774 | $1,038,689 | CEO | $0 | Same NTEE code B21, revenue within 2x, same state |
| ALTA PLAZA PRESCHOOL INC | CA | B21 | $536,723 | $731,723 | Executive Dir. | $121,749 | Same NTEE code B21, revenue within 2x, same state |
| ZACA CENTER PRESCHOOL | CA | B21 | $513,319 | $490,669 | EXECUTIVE DIRECTOR | $89,146 | Same NTEE code B21, revenue within 2x, same state |
| TREE HOUSE HOLLOW PRESCHOOL | CA | B21 | $577,773 | $561,894 | Executive Dir. | $0 | Same NTEE code B21, 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 · $593,967 spent · pay $477,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,151 | $316,151 | - | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $95,458 | $68,205 | $27,253 | - | 16.1% | |
| Payroll taxes | $33,963 | $31,714 | $2,249 | - | 5.7% | |
| Other employee benefits | $31,531 | $29,443 | $2,088 | - | 5.3% | |
| Other (as described) | CLEANING AND MAINTENANCE | $23,011 | $23,011 | - | - | 3.9% |
| Other (as described) | CLASSROOM ENRICHMENT | $22,166 | $22,166 | - | - | 3.7% |
| Depreciation and depletion | $19,222 | $19,222 | - | - | 3.2% | |
| Insurance | $17,101 | $6,188 | $10,913 | - | 2.9% | |
| Occupancy | $11,126 | $11,126 | - | - | 1.9% | |
| Fees: accounting | $9,950 | - | $9,950 | - | 1.7% | |
| Office expenses | $3,540 | - | $3,540 | - | 0.6% | |
| Advertising and promotion | $3,002 | $3,002 | - | - | 0.5% | |
| All other expenses | $2,931 | - | $2,931 | - | 0.5% | |
| Other (as described) | PROPERTY TAXES | $2,477 | - | $2,477 | - | 0.4% |
| Other (as described) | SMALL TOOLS/EQUIPMENT | $2,123 | $2,123 | - | - | 0.4% |
| Travel | $215 | - | $215 | - | 0.0% | |
| Total | $593,967 | 100% |
2023 · Form 990 · $592,658 spent · pay $475,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,468 | $309,468 | - | - | 52.2% | |
| Pay: officers, directors, trustees, key employees | $94,883 | $67,794 | $27,089 | - | 16.0% | |
| Other employee benefits | $38,057 | $35,507 | $2,550 | - | 6.4% | |
| Payroll taxes | $33,375 | $31,139 | $2,236 | - | 5.6% | |
| Other (as described) | CLEANING AND MAINTENANCE | $25,909 | $25,909 | - | - | 4.4% |
| Other (as described) | CLASSROOM ENRICHMENT | $20,255 | $20,255 | - | - | 3.4% |
| Depreciation and depletion | $18,026 | $18,026 | - | - | 3.0% | |
| Insurance | $16,009 | $5,367 | $10,642 | - | 2.7% | |
| Occupancy | $11,119 | $11,119 | - | - | 1.9% | |
| Fees: accounting | $9,678 | - | $9,678 | - | 1.6% | |
| All other expenses | $5,141 | $1,686 | $3,455 | - | 0.9% | |
| Office expenses | $3,596 | - | $3,596 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,950 | - | $2,950 | - | 0.5% |
| Other (as described) | SMALL TOOLS/EQUIPMENT | $2,707 | $2,707 | - | - | 0.5% |
| Advertising and promotion | $1,485 | $1,485 | - | - | 0.3% | |
| Total | $592,658 | 100% |
2022 · Form 990 · $572,216 spent · pay $458,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,710 | $302,710 | - | - | 52.9% | |
| Pay: officers, directors, trustees, key employees | $90,550 | $64,698 | $25,852 | - | 15.8% | |
| Payroll taxes | $33,145 | $30,966 | $2,179 | - | 5.8% | |
| Other employee benefits | $32,098 | $29,988 | $2,110 | - | 5.6% | |
| Other (as described) | CLEANING AND MAINTENANCE | $28,667 | $28,667 | - | - | 5.0% |
| Other (as described) | CLASSROOM ENRICHMENT | $19,506 | $19,506 | - | - | 3.4% |
| Depreciation and depletion | $16,374 | $16,374 | - | - | 2.9% | |
| Insurance | $13,473 | $4,032 | $9,441 | - | 2.4% | |
| Occupancy | $10,911 | $10,911 | - | - | 1.9% | |
| Fees: accounting | $9,220 | - | $9,220 | - | 1.6% | |
| Office expenses | $6,487 | - | $6,487 | - | 1.1% | |
| All other expenses | $2,949 | $328 | $2,621 | - | 0.5% | |
| Other (as described) | SMALL TOOLS/EQUIPMENT | $2,771 | $2,771 | - | - | 0.5% |
| Other (as described) | PROPERTY TAXES | $2,153 | - | $2,153 | - | 0.4% |
| Advertising and promotion | $1,068 | $1,068 | - | - | 0.2% | |
| Travel | $134 | - | $134 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300 | - | reported apart | |||
| Total | $572,216 | 100% |
2021 · Form 990 · $472,894 spent · pay $382,286 · grants $0 · events $2,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,348 | $239,348 | - | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $86,612 | $61,884 | $24,728 | - | 18.3% | |
| Other employee benefits | $28,589 | $26,420 | $2,169 | - | 6.0% | |
| Payroll taxes | $27,737 | $25,633 | $2,104 | - | 5.9% | |
| Other (as described) | CLEANING AND MAINTENANCE | $19,927 | $19,927 | - | - | 4.2% |
| Other (as described) | CLASSROOM ENRICHMENT | $15,540 | $15,540 | - | - | 3.3% |
| Insurance | $12,478 | $2,944 | $9,534 | - | 2.6% | |
| Occupancy | $10,573 | $10,573 | - | - | 2.2% | |
| Fees: accounting | $9,370 | - | $9,370 | - | 2.0% | |
| Depreciation and depletion | $7,699 | $7,699 | - | - | 1.6% | |
| All other expenses | $4,255 | $1,440 | $2,815 | - | 0.9% | |
| Other (as described) | COVID PROTECTION | $3,897 | $3,897 | - | - | 0.8% |
| Office expenses | $3,104 | - | $3,104 | - | 0.7% | |
| Other (as described) | SMALL TOOLS/EQUIPMENT | $2,764 | $2,764 | - | - | 0.6% |
| Advertising and promotion | $869 | $869 | - | - | 0.2% | |
| Travel | $132 | - | $132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,837 | $2,910 | reported apart | |||
| Total | $472,894 | 100% |
2020 · Form 990 · $312,557 spent · pay $229,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,537 | $110,537 | - | - | 35.4% | |
| Pay: officers, directors, trustees, key employees | $77,852 | $55,625 | $22,227 | - | 24.9% | |
| Other (as described) | CLEANING AND MAINTENANCE | $22,730 | $22,730 | - | - | 7.3% |
| Payroll taxes | $21,047 | $18,564 | $2,483 | - | 6.7% | |
| Other employee benefits | $20,267 | $17,876 | $2,391 | - | 6.5% | |
| Insurance | $12,621 | $4,291 | $8,330 | - | 4.0% | |
| Occupancy | $9,407 | $9,407 | - | - | 3.0% | |
| Other (as described) | CLASSROOM ENRICHMENT | $9,099 | $9,099 | - | - | 2.9% |
| Fees: accounting | $9,020 | - | $9,020 | - | 2.9% | |
| Depreciation and depletion | $6,907 | $6,907 | - | - | 2.2% | |
| Office expenses | $4,139 | - | $4,139 | - | 1.3% | |
| All other expenses | $3,456 | $1,496 | $1,960 | - | 1.1% | |
| Other (as described) | MEETINGS EXPENSE | $2,505 | - | $2,505 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $2,233 | $2,233 | - | - | 0.7% |
| Advertising and promotion | $737 | $737 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,848 | - | reported apart | |||
| Total | $312,557 | 100% |
2019 · Form 990 · $513,506 spent · pay $419,686 · grants $0 · events $320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,205 | $233,205 | - | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $121,155 | $55,117 | $66,038 | - | 23.6% | |
| Other employee benefits | $34,577 | $28,133 | $6,444 | - | 6.7% | |
| Payroll taxes | $30,749 | $25,019 | $5,730 | - | 6.0% | |
| Other (as described) | CLASSROOM ENRICHMENT | $23,927 | $23,927 | - | - | 4.7% |
| Other (as described) | CLEANING AND MAINTENANCE | $16,331 | $16,331 | - | - | 3.2% |
| Insurance | $13,284 | $5,244 | $8,040 | - | 2.6% | |
| Occupancy | $9,643 | $9,643 | - | - | 1.9% | |
| Fees: accounting | $8,720 | - | $8,720 | - | 1.7% | |
| Depreciation and depletion | $7,646 | $7,646 | - | - | 1.5% | |
| All other expenses | $6,370 | $1,435 | $4,935 | - | 1.2% | |
| Advertising and promotion | $2,752 | - | $2,752 | - | 0.5% | |
| Other (as described) | BILLING SOFTWARE | $1,969 | - | $1,969 | - | 0.4% |
| Other (as described) | EDUCATIONAL EQUIPMENT | $1,699 | $1,699 | - | - | 0.3% |
| Office expenses | $1,479 | - | $1,479 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,280 | $320 | reported apart | |||
| Total | $513,506 | 100% |
2018 · Form 990 · $502,039 spent · pay $395,930 · grants $0 · events $2,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,141 | $269,141 | - | - | 53.6% | |
| Pay: officers, directors, trustees, key employees | $71,641 | $71,641 | - | - | 14.3% | |
| Payroll taxes | $29,660 | $29,660 | - | - | 5.9% | |
| Other employee benefits | $25,488 | $25,488 | - | - | 5.1% | |
| Other (as described) | CLEANING AND MAINTENANCE | $19,747 | $19,747 | - | - | 3.9% |
| Other (as described) | CLASSROOM ENRICHMENT | $15,821 | $15,821 | - | - | 3.2% |
| All other expenses | $14,174 | $9,304 | $4,870 | - | 2.8% | |
| Insurance | $14,048 | $7,682 | $6,366 | - | 2.8% | |
| Other (as described) | OUTSIDE SERVICE | $9,292 | $9,292 | - | - | 1.9% |
| Depreciation and depletion | $8,453 | $8,453 | - | - | 1.7% | |
| Occupancy | $7,454 | $7,454 | - | - | 1.5% | |
| Fees: accounting | $7,259 | - | $7,259 | - | 1.4% | |
| Other (as described) | TEACHER APPRECIATION | $5,949 | $5,949 | - | - | 1.2% |
| Office expenses | $2,446 | - | $2,446 | - | 0.5% | |
| Advertising and promotion | $1,316 | - | $1,316 | - | 0.3% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,579 | $2,626 | reported apart | |||
| Total | $502,039 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $9,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $9,000 |
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