BAY SCHOOL

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Cite this

Plain text BAY SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bay-school-943313535. Retrieved 2026-11-09.

APA furp.org. (n.d.). BAY SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 9, 2026, from https://furp.org/org/bay-school-943313535

MLA “BAY SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/bay-school-943313535. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $5.5M · expenses $5.7M · assets $6.0M

EIN
94-3313535
Address
1026 CAPITOLA RD, SANTA CRUZ, CA 95062-2890
Website
WWW.THEBAYSCHOOL.ORG
NTEE code
B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1999 (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

FOUNDED IN 1998, THE BAY SCHOOL'S MISSION IS TO PROVIDE SCIENTIFICALLY BASED EDUCATIONAL SERVICES AND TO CONTRIBUTE TO RESEARCH THAT SERVES CHILDREN WITH AUTISM. THE YEAR-ROUND SCHOOL EDUCATES STUDENTS BETWEEN THE AGES OF FIVE AND TWENTY-TWO REGARDLESS OF THEIR RACE, NATIONAL OR ETHNIC ORIGIN, GENDER OR RELIGION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lauren C Solotar PRESIDENT, DIRECTOR2011-2024 $698,235$7,123,394 6
Michael Tobin TREASURER, DIRECTOR (UNTIL 12/28/24)2020-2024 $378,089$1,563,893 4
Heather Bombard ASSISTANT SECRETARY2022-2024 $99,512$171,427 6
Natasa Vucetic TREASURER, DIRECTOR (AS OF 07/15/24)2024 $128,582$128,582 5
Walter P Christian PhD (former) President, Director (thru 12/12)2010-2012 $725,674$1,678,703 4
Debra Blair (former) TREASURER, DIRECTOR2012-2017 $304,846$1,613,930 7
Kelli Leahy (former) ASSISTANT SECRETARY (UNTIL 12/24/22)2011-2022 $87,059$966,677 6
Michael Milczarek (former) Treasurer, Director (thru 12/12)2010-2012 $253,622$758,932 4
Edward Follen (former) TREASURER, DIRECTOR2018-2020 $244,416$606,439 6
Debra Blair Until March 2019 (former) TREASURER , DIRECTOR2018 $330,964$330,964 1

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Richard Wichmann CHAIRPERSON, DIRECTOR2016-2024 1 $0 reported 5
Nancy Nager VICE CHAIRPERSON, DIRECTOR2020-2024 1 $0 reported 4
Sophie Yang SECRETARY, DIRECTOR2023-2024 1 $0 reported 4
Neal Todrys (former) CHAIRPERSON, DIRECTOR (UNTIL 12/23)2015-2023 1 $0 reported 6
Mary Lou Maloney (former) CHAIRPERSON, DIRECTOR2010-2020 1 $0 reported 6
Stephen Young (former) CHAIRPERSON, DIRECTOR2010-2015 1 $0 reported 6
Don Ricciato (former) FORMER CHAIRPERSON, DIRECTOR (TERM EXP. 12/12/14)2010-2014 1 $0 reported 6
Neil Tordys (former) SECRETARY, DIRECTOR2014 1 $0 reported 1
MaryLou Maloney (former) SECRETARY, DIRECTOR2013 1 $0 reported 2

People by year

2024 · 7 people listed · 4 paid, $1.3M · 91 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$560,656$137,579 $698,2356
MICHAEL TOBIN TREASURER, DIRECTOR (UNTIL 12/28/24)5 $0$345,034$33,055 $378,0894
NATASA VUCETIC TREASURER, DIRECTOR (AS OF 07/15/24)5 $0$127,597$985 $128,5825
HEATHER BOMBARD ASSISTANT SECRETARY5 $0$81,868$17,644 $99,5126
RICHARD WICHMANN CHAIRPERSON, DIRECTOR1 $0$0$0 $05
NANCY NAGER VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $04
SOPHIE YANG SECRETARY, DIRECTOR1 $0$0$0 $04
2023 · 7 people listed · 3 paid, $1.5M · 94 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$875,509$161,815 $1,037,3246
MICHAEL TOBIN TREASURER, DIRECTOR5 $0$333,903$23,807 $357,7104
HEATHER BOMBARD ASSISTANT SECRETARY5 $0$62,862$9,053 $71,9156
NEAL TODRYS CHAIRPERSON, DIRECTOR (UNTIL 12/23)1 $0$0$0 $06
RICHARD WICHMANN CHAIRPERSON, DIRECTOR1 $0$0$0 $05
NANCY NAGER VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $04
SOPHIE YANG SECRETARY, DIRECTOR1 $0$0$0 $04
2022 · 7 people listed · 3 paid, $1.1M · 74 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$525,341$123,088 $648,4296
MICHAEL TOBIN TREASURER, DIRECTOR5 $0$316,306$23,333 $339,6394
KELLI LEAHY ASSISTANT SECRETARY (UNTIL 12/24/22)5 $0$74,790$12,269 $87,0596
NEAL TODRYS CHAIRPERSON, DIRECTOR1 $0$0$0 $06
RICHARD WICHMANN VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $05
NANCY NAGER SECRETARY, DIRECTOR1 $0$0$0 $04
HEATHER BOMBARD ASSISTANT SECRETARY (AS OF 6/9/23)5 $0$0$0 $06
2021 · 6 people listed · 3 paid, $955K · 64 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$478,590$84,689 $563,2796
MICHAEL TOBIN TREASURER, DIRECTOR5 $0$287,320$18,465 $305,7854
KELLI LEAHY ASSISTANT SECRETARY5 $0$73,728$12,524 $86,2526
NEAL TODRYS CHAIRPERSON, DIRECTOR1 $0$0$0 $06
RICHARD WICHMANN VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $05
NANCY NAGER SECRETARY, DIRECTOR1 $0$0$0 $04
2020 · 8 people listed · 4 paid, $1.0M · 83 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$407,873$84,501 $492,3746
EDWARD FOLLEN TREASURER, DIRECTOR5 $0$223,414$21,002 $244,4166
MICHAEL TOBIN TREASURER, DIRECTOR5 $0$171,688$10,982 $182,6704
KELLI LEAHY ASSISTANT SECRETARY5 $0$71,584$12,723 $84,3076
NEAL TODRYS CHAIRPERSON, DIRECTOR1 $0$0$0 $06
RICHARD WICHMANN VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $05
NANCY NAGER SECRETARY, DIRECTOR1 $0$0$0 $04
MARY LOU MALONEY CHAIRPERSON, DIRECTOR1 $0$0$0 $06
2019 · 6 people listed · 3 paid, $873K · 105 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$419,332$84,676 $504,0086
EDWARD FOLLEN TREASURER, DIRECTOR5 $0$259,849$24,737 $284,5866
KELLI LEAHY ASSISTANT SECRETARY5 $0$71,856$12,597 $84,4536
MARY LOU MALONEY CHAIRPERSON, DIRECTOR1 $0$0$0 $06
NEAL TODRYS VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $06
RICHARD WICHMANN SECRETARY, DIRECTOR1 $0$0$0 $05
2018 · 7 people listed · 4 paid, $969K · 101 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$388,666$88,182 $476,8486
DEBRA BLAIR UNTIL MARCH 2019 TREASURER , DIRECTOR5 $0$308,774$22,190 $330,9641
KELLI LEAHY ASSISTANT SECRETARY5 $0$71,562$12,034 $83,5966
EDWARD FOLLEN TREASURER, DIRECTOR5 $0$70,546$6,891 $77,4376
MARY LOU MALONEY CHAIRPERSON, DIRECTOR1 $0$0$0 $06
NEAL TODRYS VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $06
RICHARD WICHMANN SECRETARY, DIRECTOR1 $0$0$0 $05
2017 · 6 people listed · 3 paid, $830K · 93 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$355,316$88,331 $443,6476
DEBRA BLAIR TREASURER, DIRECTOR5 $0$283,464$21,382 $304,8467
KELLI LEAHY ASSISTANT SECRETARY5 $0$70,473$11,484 $81,9576
MARY LOU MALONEY CHAIRPERSON, DIRECTOR1 $0$0$0 $06
NEAL TODRYS VICE CHAIRPERSON, DIRECTOR1 $0$0$0 $06
RICHARD WICHMANN SECRETARY, DIRECTOR1 $0$0$0 $05
2016 · 6 people listed · 3 paid, $812K · 93 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lauren C Solotar President, Director5 $0$354,149$87,593 $441,7426
Debra A Blair Treasurer, Director5 $0$270,609$19,643 $290,2527
Kelli Leahy Assistant Secretary5 $0$69,381$10,475 $79,8566
Mary Lou Maloney Chairperson, Director1 $0$0$0 $06
Richard Wichmann Secretary, Director1 $0$0$0 $05
Neal Todrys Vice Chairperson, Director1 $0$0$0 $06
2015 · 6 people listed · 3 paid, $786K · 97 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$370,496$70,580 $441,0766
DEBRA A BLAIR TREASURER, DIRECTOR5 $0$253,224$15,702 $268,9267
KELLI LEAHY ASSISTANT SECRETARY5 $0$69,862$5,894 $75,7566
MARY LOU MALONEY VICE CHAIR, DIRECTOR1 $0$0$0 $06
STEPHEN YOUNG CHAIRPERSON, DIRECTOR1 $0$0$0 $06
NEAL TODRYS SECRETARY, DIRECTOR1 $0$0$0 $06
2014 · 7 people listed · 3 paid, $776K · 73 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$352,791$70,387 $423,1786
DEBRA A BLAIR TREASURER, DIRECTOR5 $0$258,222$18,541 $276,7637
KELLI LEAHY ASSISTANT SECRETARY5 $0$70,383$6,075 $76,4586
MARY LOU MALONEY VICE CHAIR, DIRECTOR1 $0$0$0 $06
DON RICCIATO FORMER CHAIRPERSON, DIRECTOR (TERM EXP. 12/12/14)1 $0$0$0 $06
STEPHEN YOUNG CHAIRPERSON, DIRECTOR1 $0$0$0 $06
NEIL TORDYS SECRETARY, DIRECTOR1 $0$0$0 $01
2013 · 6 people listed · 3 paid, $787K · 88 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN C SOLOTAR PRESIDENT, DIRECTOR5 $0$361,684$70,314 $431,9986
DEBRA A BLAIR TREASURER, DIRECTOR5 $0$276,273$4,325 $280,5987
KELLI LEAHY ASSISTANT SECRETARY5 $0$68,913$5,098 $74,0116
MARYLOU MALONEY SECRETARY, DIRECTOR1 $0$0$0 $02
DON RICCIATO CHAIRPERSON, DIRECTOR1 $0$0$0 $06
STEPHEN YOUNG VICE CHARPERSON, DIRECTOR1 $0$0$0 $06
2012 · 8 people listed · 5 paid, $1.5M · 93 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter P Christian PhD President, Director (thru 12/12)1 $0$577,855$147,819 $725,6744
Lauren C Solotar President, Director5 $0$263,738$9,809 $273,5476
Michael Milczarek Treasurer, Director (thru 12/12)1 $0$246,762$6,860 $253,6224
Debra Blair Treasurer, Director5 $0$192,495$50 $192,5457
Kelli Leahy Assistant Secretary1 $0$73,161$4,498 $77,6596
Don Ricciato Chairperson, Director1 $0$0$0 $06
Mary Lou Maloney Secretary, Director1 $0$0$0 $06
Stephen Young Vice Chairperson, Director1 $0$0$0 $06
2011 · 7 people listed · 4 paid, $1.1M · 93 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter P Christian PhD President, Director1 $0$493,577$54,542 $548,1194
Michael Milczarek Treasurer, Director1 $0$247,334$6,371 $253,7054
Lauren Solotar Director1 $0$239,907$7,802 $247,7096
Kelli Leahy Assistant Secretary1 $0$72,819$2,494 $75,3136
Don Ricciato Chairperson, Director1 $0$0$0 $06
Mary Lou Maloney Secretary, Director1 $0$0$0 $06
Stephen Young Vice Chairperson, Director1 $0$0$0 $06
2010 · 5 people listed · 2 paid, $657K · 92 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter P Christian PhD President, Director1 $0$349,277$55,633 $404,9104
Michael Milczarek Treasurer, Director1 $0$248,778$2,827 $251,6054
Don Ricciato Chair, Director1 $0$0$0 $06
Mary Lou Maloney Secretary, Director1 $0$0$0 $06
Stephen Young Director1 $0$0$0 $06

Highest-paid independent contractors

2019 · 1 contractor · $121K
NameLocationServicePaid
SEABRIGHT SPEECH THERAPYSANTA CRUZ, CASPEECH THERAPY$121,073
2018 · 1 contractor · $182K
NameLocationServicePaid
SEABRIGHT SPEECH THERAPYSANTA CRUZ, CASPEECH THERAPY$182,332
2017 · 2 contractors · $257K
NameLocationServicePaid
MICHAEL'S TRANSPORTATION SVC INCVALLEJO, CASTUDENT TRANSPORT$136,815
SEABRIGHT SPEECH THERAPYSANTA CRUZ, CASPEECH THERAPY$120,419
2014 · 1 contractor · $117K
NameLocationServicePaid
LISA DOPFEL MA CCC-SLPAPTOS, CASPEECH LANGUAGE PATHOLOGIST$116,728
2013 · 1 contractor · $108K
NameLocationServicePaid
LISA DOPFEL MA CCC-SLPSPEECH LANGUAGE PATHOLOGIST$108,158
2012 · 1 contractor · $108K
NameLocationServicePaid
Lisa Dopfel MA CCC-SLPAntos, CASpeech Language Therapy$108,158

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,500,233$5,707,504 $5,991,371$1,673,616 $32,369$5,467,864 $0913
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,166,064$5,475,909 $5,664,722$1,880,887 $41,020$5,124,764 $0944
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,726,594$5,161,324 $8,695,154$2,190,732 $37,544$4,689,050 $0743
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,109,203$4,623,553 $4,651,316$2,625,462 $50,342$4,058,861 $0643
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,107,887$4,564,067 $4,491,891$3,139,812 $24,218$4,083,669 $0834
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,764,744$5,687,935 $4,355,727$3,595,992 $18,349$5,746,115 $01053
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$5,821,143$5,519,915 $3,752,866$3,519,183 $45,573$5,775,570 $01013
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,346,922$4,953,520 $3,641,323$3,217,955 $36,560$5,310,362 $0933
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$5,255,224$4,912,359 $3,086,881$2,824,553 $37,607$5,217,617 $0933
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,644,671$4,678,693 $2,624,424$2,481,688 $31,401$4,613,270 $0973
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$4,551,417$4,419,966 $2,713,241$2,515,711 $5,348$4,545,673 $0730
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$4,264,394$4,102,299 $2,573,430$2,384,260 $10,324$4,254,070 $0880
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,863,476$3,656,486 $2,881,278$2,222,165 $3,654$3,859,822 $0930
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$4,066,423$3,769,992 $2,453,115$2,014,492 $1,443$4,055,725 $0930
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$3,957,943$3,639,616 $1,876,600$1,719,840 $293$3,956,406 $0920

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.

Funders of this organization

9 grantors reported grants to this organization, $196,751 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
CDR JOHNSON FAMILY FOUNDATION INC $70,0003 $45,0002022 2021-2022 Private foundation Fuzzy filed as “BAY SCHOOL”
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $45,0003 $15,0002023 2021-2023 DAF sponsor Exact
show
OMEGA FOUNDATION INC $25,0001 $25,0002021 2021 Private foundation Fuzzy filed as “BAY SCHOOL”
show
AMERICAN ONLINE GIVING FOUNDATION INC $19,4722 $9,2002024 2020, 2024 DAF sponsor Exact
show
FORGOOD INC $18,1191 $18,1192016 2016 DAF sponsor Exact
show
HEDBERG FOUNDATION INC $17,5002 $10,0002018 2017-2018 Private foundation Fuzzy filed as “BAY SCHOOL”
show
ABRAHAMSON FAMILY FOUNDATION $1,0001 $1,0002013 2013 Private foundation Fuzzy filed as “BAY SCHOOL”
show
AMAZONSMILE FOUNDATION $4603 $1672023 2020, 2022-2023 Private foundation Fuzzy filed as “BAY SCHOOL”
show
GEISSE FOUNDATION $2001 $2002019 2019 Private foundation Fuzzy filed as “BAY SCHOOL”
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
STONE BRIDGE SCHOOLCAB20 $3,752,313$3,218,119 EXECUTIVE DI$137,495 Same NTEE code B20, revenue within 2x, same state
PACIFIC HILLS SCHOOLCAB20 $4,812,085$5,814,048 FORMER HEADMASTER$111,257 Same NTEE code B20, revenue within 2x, same state
ASA CHARTER SCHOOLCAB20 $7,354,678$7,784,502 PRINCIPAL$143,625 Same NTEE code B20, revenue within 2x, same state
PENINSULA SCHOOL LTDCAB20 $8,220,738$8,331,721 DIRECTOR OF FINANCE AND OP$241,522 Same NTEE code B20, revenue within 2x, same state
PACIFIC COLLEGIATE SCHOOLCAB20 $8,046,695$8,474,963 HEAD OF SCHOOL (PRINCIPAL)$196,076 Same NTEE code B20, revenue within 2x, same state
STREAM CHARTER SCHOOLCAB20 $8,369,474$7,864,780 CO-DIRECTOR/PRINCIPAL$181,430 Same NTEE code B20, revenue within 2x, same state
OAK GROVE SCHOOL LLCCAB20 $7,423,942$8,142,071 HEAD OF SCHOOL$190,830 Same NTEE code B20, revenue within 2x, same state
THE SYCAMORE SCHOOL INCCAB20 $4,541,953$1,351,349 CEO$75,000 Same NTEE code B20, revenue within 2x, same state
NORTHERN LIGHT SCHOOLCAB20 $4,443,399$5,321,681 Dir. of Students$137,395 Same NTEE code B20, revenue within 2x, same state
FLEX HIGH SCHOOL INCCAB20 $4,950,831$4,262,800 School Director$121,919 Same NTEE code B20, revenue within 2x, same state
OAK HILL SCHOOL OF CALIFORNIACAB20 $5,047,755$5,102,763 Executive Director$179,740 Same NTEE code B20, revenue within 2x, same state
EAST BAY GERMAN INTERNATIONAL SCHOOLCAB20 $5,520,475$5,378,853 Executive Director$184,963 Same NTEE code B20, revenue within 2x, same state
CREATIVE ARTS CHARTER SCHOOLCAB20 $6,529,863$6,707,991 ECECUTIVE DIRECTOR$232,451 Same NTEE code B20, revenue within 2x, same state
COUNTRY SCHOOLSCAB20 $4,613,327$4,393,521 HEAD OF SCHOOL$279,306 Same NTEE code B20, revenue within 2x, same state
ALMA FUERTE PUBLIC SCHOOLCAB20 $4,405,798$4,089,045 DIRECTOR$175,375 Same NTEE code B20, revenue within 2x, same state
SAN JOSE CHRISTIAN SCHOOLCAB20 $4,520,380$4,340,903 Head of School$130,952 Same NTEE code B20, revenue within 2x, same state
LEARNER-CENTERED SCHOOL INCCAB20 $6,288,238$6,359,920 CO-ADMINISTRATOR$189,215 Same NTEE code B20, revenue within 2x, same state
MARIN WALDORF SCHOOL ASSN INCCAB20 $4,007,121$4,309,060 Executive Dir.$172,834 Same NTEE code B20, revenue within 2x, same state
CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INCCAB20 $8,116,071$7,803,855 HEAD OF SCHOOL$142,619 Same NTEE code B20, revenue within 2x, same state
CARDEN ARBOR VIEW SCHOOL INCCAB20 $4,766,153$2,961,036 HEAD OF SCHOOL$103,563 Same NTEE code B20, revenue within 2x, same state
RIVER OAK CHARTER SCHOOL INCCAB20 $4,394,684$4,367,510 PRINCIPAL/ADMINISTRATOR$176,578 Same NTEE code B20, revenue within 2x, same state
MILLENNIUM SCHOOL OF SAN FRANCISCOCAB20 $5,911,602$5,926,314 HEAD OF SCHOOL$281,820 Same NTEE code B20, revenue within 2x, same state
NEW HORIZON SCHOOL PASADENACAB20 $6,280,492$5,949,882 HEAD OF SCHOOL$125,074 Same NTEE code B20, revenue within 2x, same state
AL-ARQAM ISLAMIC SCHOOLCAB20 $4,531,552$5,146,761 Member$0 Same NTEE code B20, revenue within 2x, same state
BRANDEIS HILLEL DAY SCHOOL - MARINCAB20 $8,178,943$8,904,353 HEAD OF SCHOOL$336,498 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
DONOR ADVISED CHARITABLE GIVING $16,941,546191 41DAF sponsor2014–2024 THE CARMEL SCHOOL; MENLO PARK-ATHERTON EDUCATION FOUNDATION; PENINSULA SCHOOL LTD; ENORMOUS CHANGES INC and 37 more
CALIFORNIA COMMUNITY FOUNDATION $12,746,74011 3DAF sponsor2012–2023 ROLLING HILLS PREPARATORY SCHOOL; ARMENIAN EVANGELICAL SCHOOLS OF CALIFORNIA INC; PALOS VERDES PENINSULA EDUCATION FOUNDATION
E CLAIBORNE ROBINS JR CHARITABLE TR $9,715,0006 1Private foundation2020–2025 THE CARMEL SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC funds this one $9,192,925129 31DAF sponsor2019–2025 MENLO PARK-ATHERTON EDUCATION FOUNDATION; PACIFIC COLLEGIATE SCHOOL; CREATIVE ARTS CHARTER SCHOOL; PENINSULA SCHOOL LTD and 27 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $9,192,50642 9DAF sponsor2012–2024 THE BAPTIST PREPARATORY SCHOOL; FIELD SCHOOL; BYRON CENTER CHRISTIAN SCHOOL; PALOS VERDES PENINSULA EDUCATION FOUNDATION and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $8,787,191209 43DAF sponsor2016–2024 MENLO PARK-ATHERTON EDUCATION FOUNDATION; ENORMOUS CHANGES INC; YESHIVA KETANA OF LOS ANGELES; SUGAR BOWL SKI TEAM & ACADEMY and 39 more
ESB CHARITABLE FOUNDATION $8,156,0998 1Private foundation2015–2019 CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION
SILICON VALLEY COMMUNITY FOUNDATION $4,697,48990 10DAF sponsor2010–2024 MENLO PARK-ATHERTON EDUCATION FOUNDATION; MILLENNIUM SCHOOL OF SAN FRANCISCO; PACIFIC COLLEGIATE SCHOOL; ENORMOUS CHANGES INC and 6 more
BARNABAS FOUNDATION $3,545,17516 3DAF sponsor2010–2017 CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INC; BYRON CENTER CHRISTIAN SCHOOL; ARROWHEAD CHRISTIAN ACADEMY
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES $3,391,26036 6DAF sponsor2010–2024 BRANDEIS HILLEL DAY SCHOOL - MARIN; SUGAR BOWL SKI TEAM & ACADEMY; YESHIVA OF LOS ANGELES GIRLS HIGH SCHOOL; MENLO PARK-ATHERTON EDUCATION FOUNDATION and 2 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA $3,362,68126 4DAF sponsor2010–2024 YESHIVA OF LOS ANGELES GIRLS HIGH SCHOOL; YESHIVA KETANA OF LOS ANGELES; TORAH DAY SCHOOL OF DALLAS; ROLLING HILLS PREPARATORY SCHOOL
SAN FRANCISCO FOUNDATION $3,153,81735 7DAF sponsor2010–2024 SUGAR BOWL SKI TEAM & ACADEMY; ENORMOUS CHANGES INC; MONTESSORI DE TERRA LINDA; MILLENNIUM SCHOOL OF SAN FRANCISCO and 3 more
AMERICAN ENDOWMENT FOUNDATION $2,931,45150 17DAF sponsor2016–2024 REDEEMERS SCHOOL; MENLO PARK-ATHERTON EDUCATION FOUNDATION; ENORMOUS CHANGES INC; BALTIMORE LAB SCHOOL INC and 13 more
CHRISTIAN COMMUNITY FOUNDATION INC $2,169,4527 2DAF sponsor2010–2024 ARROWHEAD CHRISTIAN ACADEMY; HERITAGE FAMILY SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM $1,733,21843 18DAF sponsor2020–2024 MILLENNIUM SCHOOL OF SAN FRANCISCO; BYRON CENTER CHRISTIAN SCHOOL; MENLO PARK-ATHERTON EDUCATION FOUNDATION; ENORMOUS CHANGES INC and 14 more

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 · $5,707,504 spent · pay $3,701,245 · grants $0 · events $1,333
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,010,821$3,010,821-- 52.8%
Occupancy $752,279$752,279-- 13.2%
Fees: management $559,347-$559,347- 9.8%
Other employee benefits $440,509$440,509-- 7.7%
Fees: other services $401,847$401,847-- 7.0%
Payroll taxes $224,200$224,200-- 3.9%
Office expenses $63,945$63,945-- 1.1%
Other (as described)DIETARY EXPENSES $62,896$62,896-- 1.1%
Travel $38,727$38,727-- 0.7%
Insurance $38,330$38,330-- 0.7%
All other expenses $29,495$29,495-- 0.5%
Pension plan contributions $25,715$25,715-- 0.5%
Information technology $24,807$24,807-- 0.4%
Other (as described)DUES & SUBSCRIPTION $8,325$8,325-- 0.1%
Other (as described)STAFF TRAINING $7,967$7,967-- 0.1%
Other (as described)RECRUITMENT-ADVERTISING $6,947$6,947-- 0.1%
Fees: legal $4,760$4,760-- 0.1%
Interest $2,966$2,966-- 0.1%
Depreciation and depletion $2,288$2,288-- 0.0%
Conferences, conventions and meetings $1,333$1,333-- 0.0%
Total$5,707,504100%

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2023 · Form 990 · $5,475,909 spent · pay $3,547,738 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,870,202$2,640,034$230,168- 52.4%
Occupancy $711,515$661,709$49,806- 13.0%
Other (as described)CORPORATE ADMIN. ALLOCA $557,460-$557,460- 10.2%
Other employee benefits $438,148$407,478$30,670- 8.0%
Other (as described)PROGRAM CONSULTATION SE $338,395$338,395$0- 6.2%
Payroll taxes $212,863$195,255$17,608- 3.9%
All other expenses $112,360$107,968$4,392- 2.1%
Office expenses $52,651$48,765$3,886- 1.0%
Other (as described)DIETARY EXPENSES $51,659$51,659-- 0.9%
Other (as described)VEHICLE/TRANSPORTATION $41,827$41,827$0- 0.8%
Insurance $39,073$36,338$2,735- 0.7%
Pension plan contributions $26,525$24,668$1,857- 0.5%
Information technology $10,539$9,802$737- 0.2%
Depreciation and depletion $7,349$6,835$514- 0.1%
Fees: legal $4,300$4,300-- 0.1%
Travel $1,043$991$52- 0.0%
Total$5,475,909100%

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2022 · Form 990 · $5,161,324 spent · pay $3,352,071 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,775,026$2,507,583$267,443- 53.8%
Occupancy $635,885$591,373$44,512- 12.3%
Other (as described)CORPORATE ADMIN. ALLOCA $516,439-$516,439- 10.0%
All other expenses $407,593$405,260$2,333- 7.9%
Other employee benefits $345,213$321,048$24,165- 6.7%
Payroll taxes $208,180$187,721$20,459- 4.0%
Office expenses $62,909$58,295$4,614- 1.2%
Information technology $52,621$48,938$3,683- 1.0%
Insurance $35,866$33,355$2,511- 0.7%
Other (as described)SUPPLIES $31,772$31,772-- 0.6%
Other (as described)DIETARY EXPENSES $23,799$23,799-- 0.5%
Pension plan contributions $23,652$21,996$1,656- 0.5%
Depreciation and depletion $18,854$17,920$934- 0.4%
Other (as described)RECRUIT./STAFF TRAIN. $17,396$16,847$549- 0.3%
Travel $4,919$4,869$50- 0.1%
Fees: legal $1,200$1,200-- 0.0%
Total$5,161,324100%

View the filing

2021 · Form 990 · $4,623,553 spent · pay $2,897,806 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,357,838$2,183,929$173,909- 51.0%
Occupancy $640,983$596,114$44,869- 13.9%
Other (as described)CORPORATE ADMIN. ALLOCA $444,141-$444,141- 9.6%
Other employee benefits $341,526$334,695$6,831- 7.4%
All other expenses $337,393$336,058$1,335- 7.3%
Payroll taxes $176,920$173,382$3,538- 3.8%
Office expenses $66,790$59,478$7,312- 1.4%
Information technology $63,777$59,313$4,464- 1.4%
Insurance $34,898$32,455$2,443- 0.8%
Travel $32,491$32,491-- 0.7%
Other (as described)SUPPLIES $31,243$31,243-- 0.7%
Depreciation and depletion $26,667$25,186$1,481- 0.6%
Other (as described)RECRUIT./STAFF TRAIN. $24,314$23,409$905- 0.5%
Pension plan contributions $21,522$21,092$430- 0.5%
Other (as described)DIETARY EXPENSES $11,667$11,667-- 0.3%
Fees: other services $11,383$11,153$230- 0.2%
Total$4,623,553100%

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2020 · Form 990 · $4,564,067 spent · pay $3,066,086 · grants $0 · events $50
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,432,924$2,231,572$201,352- 53.3%
Occupancy $547,710$509,370$38,340- 12.0%
Other (as described)CORPORATE ADMIN. ALLOCA $442,191-$442,191- 9.7%
Other employee benefits $438,123$429,361$8,762- 9.6%
All other expenses $301,500$300,292$1,208- 6.6%
Payroll taxes $179,182$177,612$1,570- 3.9%
Information technology $55,424$51,544$3,880- 1.2%
Office expenses $41,780$38,039$3,741- 0.9%
Depreciation and depletion $27,710$26,156$1,554- 0.6%
Insurance $22,296$20,735$1,561- 0.5%
Travel $20,639$20,627$12- 0.5%
Pension plan contributions $15,857$15,540$317- 0.3%
Other (as described)RECRUIT./STAFF TRAIN. $13,489$12,941$548- 0.3%
Fees: legal $8,828$8,828-- 0.2%
Fees: other services $7,359$7,252$107- 0.2%
Other (as described)SUPPLIES $6,437$6,333$104- 0.1%
Other (as described)DIETARY EXPENSES $2,568$2,388$180- 0.1%
Conferences, conventions and meetings $50$46$4- 0.0%
Total$4,564,067100%

View the filing

2019 · Form 990 · $5,687,935 spent · pay $3,868,776 · grants $0 · events $1,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,086,950$2,988,200$98,750- 54.3%
Occupancy $616,731$573,560$43,171- 10.8%
Other (as described)CORPORATE ADMIN. ALLOCA $587,389-$587,389- 10.3%
Other employee benefits $536,576$525,844$10,732- 9.4%
Fees: other services $342,242$342,242-- 6.0%
Payroll taxes $230,812$226,196$4,616- 4.1%
Office expenses $58,406$53,833$4,573- 1.0%
Depreciation and depletion $44,077$41,378$2,699- 0.8%
Information technology $40,226$37,410$2,816- 0.7%
Travel $36,703$36,368$335- 0.6%
Other (as described)SUPPLIES $23,350$22,944$406- 0.4%
Insurance $20,372$18,946$1,426- 0.4%
Other (as described)RECRUIT./STAFF TRAIN. $15,975$15,606$369- 0.3%
All other expenses $14,962$14,535$427- 0.3%
Pension plan contributions $14,438$14,149$289- 0.3%
Other (as described)DIETARY EXPENSES $13,420$12,481$939- 0.2%
Fees: legal $4,187$4,187-- 0.1%
Conferences, conventions and meetings $1,119$1,041$78- 0.0%
Total$5,687,935100%

View the filing

2018 · Form 990 · $5,519,915 spent · pay $3,548,686 · grants $0 · events $1,147
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,840,053$2,811,765$28,288- 51.5%
Occupancy $583,949$543,073$40,876- 10.6%
Other (as described)CORPORATE ADMIN. ALLOCA $582,603$471,908$110,695- 10.6%
Other employee benefits $482,717$473,063$9,654- 8.7%
Fees: other services $365,791$365,791-- 6.6%
Payroll taxes $214,458$210,169$4,289- 3.9%
Travel $179,244$178,771$473- 3.2%
Office expenses $89,467$79,590$9,877- 1.6%
Depreciation and depletion $39,897$37,233$2,664- 0.7%
Insurance $32,289$30,029$2,260- 0.6%
Information technology $27,163$25,262$1,901- 0.5%
Other (as described)SUPPLIES $23,151$22,694$457- 0.4%
Other (as described)DIETARY EXPENSES $18,963$17,636$1,327- 0.3%
Other (as described)RECRUIT./STAFF TRAIN. $14,830$14,584$246- 0.3%
All other expenses $12,540$11,670$870- 0.2%
Pension plan contributions $11,458$11,229$229- 0.2%
Conferences, conventions and meetings $1,147$1,067$80- 0.0%
Fees: legal $195$195-- 0.0%
Total$5,519,915100%

View the filing

2017 · Form 990 · $4,953,520 spent · pay $3,162,476 · grants $0 · events $2,073
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,482,045$2,476,118$5,927- 50.1%
Occupancy $547,277$508,968$38,309- 11.0%
Other (as described)CORPORATE ADMIN. ALLOCA $510,217$413,276$96,941- 10.3%
Other employee benefits $487,476$477,726$9,750- 9.8%
Fees: other services $322,356$322,356-- 6.5%
Payroll taxes $183,754$180,079$3,675- 3.7%
Travel $164,286$163,695$591- 3.3%
Office expenses $70,253$58,917$11,336- 1.4%
Depreciation and depletion $38,852$36,132$2,720- 0.8%
Insurance $36,443$33,892$2,551- 0.7%
Information technology $35,031$32,579$2,452- 0.7%
Other (as described)SUPPLIES $20,212$19,712$500- 0.4%
Other (as described)RECRUIT./STAFF TRAIN. $16,452$15,930$522- 0.3%
All other expenses $15,319$14,339$980- 0.3%
Other (as described)DIETARY EXPENSES $12,273$11,414$859- 0.2%
Pension plan contributions $9,201$9,017$184- 0.2%
Conferences, conventions and meetings $2,073$1,928$145- 0.0%
Total$4,953,520100%

View the filing

2016 · Form 990 · $4,912,359 spent · pay $3,159,876 · grants $0 · events $743
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,487,229$2,460,908$26,321- 50.6%
Occupancy $561,767$522,443$39,324- 11.4%
Other (as described)other $522,491$425,601$96,890- 10.6%
Other employee benefits $475,466$465,957$9,509- 9.7%
Fees: other services $308,530$308,530-- 6.3%
Payroll taxes $186,925$183,186$3,739- 3.8%
Travel $157,515$156,602$913- 3.2%
Office expenses $55,323$45,135$10,188- 1.1%
Depreciation and depletion $33,094$30,777$2,317- 0.7%
Information technology $32,730$30,439$2,291- 0.7%
Insurance $26,223$24,387$1,836- 0.5%
Other (as described)Supplies $23,860$23,005$855- 0.5%
Other (as described)Dietary Expenses $11,316$10,524$792- 0.2%
Other (as described)Recruitment, Staff Training a $10,416$9,970$446- 0.2%
Pension plan contributions $10,256$10,051$205- 0.2%
All other expenses $7,047$6,555$492- 0.1%
Fees: legal $1,361-$1,361- 0.0%
Conferences, conventions and meetings $743$691$52- 0.0%
Advertising and promotion $67$67-- 0.0%
Total$4,912,359100%

View the filing

2015 · Form 990 · $4,678,693 spent · pay $2,982,344 · grants $0 · events $2,627
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,296,745$2,295,534$1,211- 49.1%
Other (as described)OTHER $505,999$88,353$417,646- 10.8%
Other employee benefits $502,852$492,795$10,057- 10.7%
Occupancy $486,525$452,468$34,057- 10.4%
Fees: other services $291,992$291,992-- 6.2%
Payroll taxes $171,523$168,093$3,430- 3.7%
Travel $157,656$157,297$359- 3.4%
Other (as described)SUPPLIES $91,021$85,484$5,537- 1.9%
Office expenses $49,958$39,768$10,190- 1.1%
Depreciation and depletion $37,058$34,464$2,594- 0.8%
Insurance $21,909$20,375$1,534- 0.5%
Information technology $20,381$18,954$1,427- 0.4%
Other (as described)RECRUITMENT, STAFF TRAI $14,628$14,198$430- 0.3%
Other (as described)DIETARY EXPENSES $11,871$11,040$831- 0.3%
Pension plan contributions $11,224$11,000$224- 0.2%
All other expenses $4,724$4,393$331- 0.1%
Conferences, conventions and meetings $2,627$2,443$184- 0.1%
Total$4,678,693100%

View the filing

2014 · Form 990 · $4,419,966 spent · pay $2,877,770 · grants $0 · events $2,305
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,255,570$2,249,372$6,198- 51.0%
Occupancy $448,740$417,328$31,412- 10.2%
Other (as described)OTHER $447,264$80,893$366,371- 10.1%
Other employee benefits $442,391$433,543$8,848- 10.0%
Fees: other services $268,203$268,203-- 6.1%
Payroll taxes $169,933$166,534$3,399- 3.8%
Travel $166,538$166,307$231- 3.8%
Other (as described)SUPPLIES $46,489$44,431$2,058- 1.1%
Office expenses $46,047$37,038$9,009- 1.0%
Information technology $35,219$32,754$2,465- 0.8%
Depreciation and depletion $33,973$31,595$2,378- 0.8%
Insurance $17,963$16,706$1,257- 0.4%
Other (as described)RECRUITMENT, STAFF TRAI $13,811$13,348$463- 0.3%
Other (as described)DIETARY EXPENSES $11,430$10,630$800- 0.3%
Pension plan contributions $9,876$9,678$198- 0.2%
All other expenses $4,214$3,919$295- 0.1%
Conferences, conventions and meetings $2,305$2,144$161- 0.1%
Total$4,419,966100%

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2013 · Form 990 · $4,102,299 spent · pay $2,590,389 · grants $0 · events $1,365
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,106,211$2,098,076$8,135- 51.3%
Occupancy $456,762$424,789$31,973- 11.1%
Other (as described)OTHER $446,739$88,335$358,404- 10.9%
Other employee benefits $319,435$313,046$6,389- 7.8%
Fees: management $227,558$227,558-- 5.5%
Travel $182,128$181,597$531- 4.4%
Payroll taxes $155,464$152,355$3,109- 3.8%
Office expenses $58,088$39,445$18,643- 1.4%
Other (as described)SUPPLIES $38,270$36,536$1,734- 0.9%
Depreciation and depletion $29,125$27,086$2,039- 0.7%
Information technology $23,352$21,717$1,635- 0.6%
Other (as described)RECRUITMENT, STAFF TRAI $15,528$15,088$440- 0.4%
Insurance $15,180$14,117$1,063- 0.4%
Other (as described)DIETARY EXPENSES $11,488$10,684$804- 0.3%
Pension plan contributions $9,279$9,093$186- 0.2%
All other expenses $5,123$4,764$359- 0.1%
Conferences, conventions and meetings $1,365$1,269$96- 0.0%
Advertising and promotion $1,000$1,000-- 0.0%
Fees: legal $204$204-- 0.0%
Total$4,102,299100%

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2012 · Form 990 · $3,656,486 spent · pay $2,429,233 · grants $0 · events $456
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,941,930$1,931,906$10,024- 53.1%
Occupancy $395,317$367,645$27,672- 10.8%
Fees: legal $344,666$5,520$339,146- 9.4%
Other employee benefits $338,119$331,357$6,762- 9.2%
Travel $158,413$158,120$293- 4.3%
Fees: other services $151,167$151,167-- 4.1%
Payroll taxes $139,931$137,132$2,799- 3.8%
Office expenses $48,840$30,355$18,485- 1.3%
Other (as described)Supplies $43,488$41,893$1,595- 1.2%
Depreciation and depletion $41,438$38,537$2,901- 1.1%
Other (as described)Dietary Expenses $14,717$13,687$1,030- 0.4%
Other (as described)Recruit./Staff Train. $12,327$12,043$284- 0.3%
Information technology $10,658$9,912$746- 0.3%
Pension plan contributions $9,253$9,068$185- 0.3%
Insurance $3,590$3,339$251- 0.1%
Other (as described)Dues, Other $2,176$2,024$152- 0.1%
Conferences, conventions and meetings $456$424$32- 0.0%
Total$3,656,486100%

View the filing

2011 · Form 990 · $3,769,992 spent · pay $2,536,852 · grants $0 · events $1,008
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,008,659$2,004,143$4,516- 53.3%
Occupancy $386,953$359,866$27,087- 10.3%
Other employee benefits $381,470$373,841$7,629- 10.1%
Fees: legal $372,856$20,776$352,080- 9.9%
Travel $151,801$151,276$525- 4.0%
Payroll taxes $141,423$138,595$2,828- 3.8%
Fees: other services $121,603$121,603-- 3.2%
Office expenses $63,082$39,676$23,406- 1.7%
Depreciation and depletion $47,243$43,936$3,307- 1.3%
Other (as described)Supplies $39,732$38,123$1,609- 1.1%
Other (as described)Dietary Expenses $23,475$21,832$1,643- 0.6%
Information technology $10,540$9,802$738- 0.3%
Other (as described)Recruit./Staff Train. $7,078$6,943$135- 0.2%
Pension plan contributions $5,300$5,194$106- 0.1%
Other (as described)Dues, Other $5,137$4,777$360- 0.1%
Insurance $2,632$2,448$184- 0.1%
Conferences, conventions and meetings $1,008$937$71- 0.0%
Total$3,769,992100%

View the filing

2010 · Form 990 · $3,639,616 spent · pay $2,267,863 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,773,736$1,763,450$10,286- 48.7%
Fees: management $567,090$98,172$461,882$7,036 15.6%
Occupancy $376,937$350,551$26,386- 10.4%
Other employee benefits $360,061$352,860$7,201- 9.9%
Payroll taxes $133,044$130,383$2,661- 3.7%
Other (as described)Client Transportation $126,762$126,762-- 3.5%
Fees: other services $111,330$111,330-- 3.1%
Depreciation and depletion $56,444$52,580$3,864- 1.6%
Office expenses $51,241$34,880$16,361- 1.4%
Other (as described)Supplies $24,851$23,768$1,083- 0.7%
Insurance $15,910$14,796$1,114- 0.4%
Other (as described)Dietary Expenses $13,243$12,316$927- 0.4%
Other (as described)Recruit./Staff Train. $10,991$10,562$429- 0.3%
Information technology $10,755$10,002$753- 0.3%
Travel $3,414$3,175$239- 0.1%
Other (as described)Dues, Other $1,885$1,753$132- 0.1%
Pension plan contributions $1,022$1,002$20- 0.0%
Fees: legal $900-$900- 0.0%
Total$3,639,616100%

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