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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lauren C Solotar | PRESIDENT, DIRECTOR | 2011-2024 | $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 SECRETARY | 2022-2024 | $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, DIRECTOR | 2012-2017 | $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, DIRECTOR | 2018-2020 | $244,416 | $606,439 | 6 |
| Debra Blair Until March 2019 (former) | TREASURER , DIRECTOR | 2018 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Richard Wichmann | CHAIRPERSON, DIRECTOR | 2016-2024 | 1 | $0 reported | 5 |
| Nancy Nager | VICE CHAIRPERSON, DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Sophie Yang | SECRETARY, DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Neal Todrys (former) | CHAIRPERSON, DIRECTOR (UNTIL 12/23) | 2015-2023 | 1 | $0 reported | 6 |
| Mary Lou Maloney (former) | CHAIRPERSON, DIRECTOR | 2010-2020 | 1 | $0 reported | 6 |
| Stephen Young (former) | CHAIRPERSON, DIRECTOR | 2010-2015 | 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, DIRECTOR | 2014 | 1 | $0 reported | 1 |
| MaryLou Maloney (former) | SECRETARY, DIRECTOR | 2013 | 1 | $0 reported | 2 |
People by year
2024 · 7 people listed · 4 paid, $1.3M · 91 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $560,656 | $137,579 | $698,235 | 6 |
| MICHAEL TOBIN | TREASURER, DIRECTOR (UNTIL 12/28/24) | 5 | $0 | $345,034 | $33,055 | $378,089 | 4 |
| NATASA VUCETIC | TREASURER, DIRECTOR (AS OF 07/15/24) | 5 | $0 | $127,597 | $985 | $128,582 | 5 |
| HEATHER BOMBARD | ASSISTANT SECRETARY | 5 | $0 | $81,868 | $17,644 | $99,512 | 6 |
| RICHARD WICHMANN | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY NAGER | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SOPHIE YANG | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 7 people listed · 3 paid, $1.5M · 94 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $875,509 | $161,815 | $1,037,324 | 6 |
| MICHAEL TOBIN | TREASURER, DIRECTOR | 5 | $0 | $333,903 | $23,807 | $357,710 | 4 |
| HEATHER BOMBARD | ASSISTANT SECRETARY | 5 | $0 | $62,862 | $9,053 | $71,915 | 6 |
| NEAL TODRYS | CHAIRPERSON, DIRECTOR (UNTIL 12/23) | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY NAGER | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SOPHIE YANG | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 7 people listed · 3 paid, $1.1M · 74 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $525,341 | $123,088 | $648,429 | 6 |
| MICHAEL TOBIN | TREASURER, DIRECTOR | 5 | $0 | $316,306 | $23,333 | $339,639 | 4 |
| KELLI LEAHY | ASSISTANT SECRETARY (UNTIL 12/24/22) | 5 | $0 | $74,790 | $12,269 | $87,059 | 6 |
| NEAL TODRYS | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY NAGER | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HEATHER BOMBARD | ASSISTANT SECRETARY (AS OF 6/9/23) | 5 | $0 | $0 | $0 | $0 | 6 |
2021 · 6 people listed · 3 paid, $955K · 64 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $478,590 | $84,689 | $563,279 | 6 |
| MICHAEL TOBIN | TREASURER, DIRECTOR | 5 | $0 | $287,320 | $18,465 | $305,785 | 4 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $73,728 | $12,524 | $86,252 | 6 |
| NEAL TODRYS | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY NAGER | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 8 people listed · 4 paid, $1.0M · 83 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $407,873 | $84,501 | $492,374 | 6 |
| EDWARD FOLLEN | TREASURER, DIRECTOR | 5 | $0 | $223,414 | $21,002 | $244,416 | 6 |
| MICHAEL TOBIN | TREASURER, DIRECTOR | 5 | $0 | $171,688 | $10,982 | $182,670 | 4 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $71,584 | $12,723 | $84,307 | 6 |
| NEAL TODRYS | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY NAGER | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY LOU MALONEY | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 6 people listed · 3 paid, $873K · 105 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $419,332 | $84,676 | $504,008 | 6 |
| EDWARD FOLLEN | TREASURER, DIRECTOR | 5 | $0 | $259,849 | $24,737 | $284,586 | 6 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $71,856 | $12,597 | $84,453 | 6 |
| MARY LOU MALONEY | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NEAL TODRYS | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 7 people listed · 4 paid, $969K · 101 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $388,666 | $88,182 | $476,848 | 6 |
| DEBRA BLAIR UNTIL MARCH 2019 | TREASURER , DIRECTOR | 5 | $0 | $308,774 | $22,190 | $330,964 | 1 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $71,562 | $12,034 | $83,596 | 6 |
| EDWARD FOLLEN | TREASURER, DIRECTOR | 5 | $0 | $70,546 | $6,891 | $77,437 | 6 |
| MARY LOU MALONEY | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NEAL TODRYS | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 6 people listed · 3 paid, $830K · 93 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $355,316 | $88,331 | $443,647 | 6 |
| DEBRA BLAIR | TREASURER, DIRECTOR | 5 | $0 | $283,464 | $21,382 | $304,846 | 7 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $70,473 | $11,484 | $81,957 | 6 |
| MARY LOU MALONEY | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NEAL TODRYS | VICE CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WICHMANN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 6 people listed · 3 paid, $812K · 93 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren C Solotar | President, Director | 5 | $0 | $354,149 | $87,593 | $441,742 | 6 |
| Debra A Blair | Treasurer, Director | 5 | $0 | $270,609 | $19,643 | $290,252 | 7 |
| Kelli Leahy | Assistant Secretary | 5 | $0 | $69,381 | $10,475 | $79,856 | 6 |
| Mary Lou Maloney | Chairperson, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Richard Wichmann | Secretary, Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Neal Todrys | Vice Chairperson, Director | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 6 people listed · 3 paid, $786K · 97 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $370,496 | $70,580 | $441,076 | 6 |
| DEBRA A BLAIR | TREASURER, DIRECTOR | 5 | $0 | $253,224 | $15,702 | $268,926 | 7 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $69,862 | $5,894 | $75,756 | 6 |
| MARY LOU MALONEY | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN YOUNG | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NEAL TODRYS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 7 people listed · 3 paid, $776K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $352,791 | $70,387 | $423,178 | 6 |
| DEBRA A BLAIR | TREASURER, DIRECTOR | 5 | $0 | $258,222 | $18,541 | $276,763 | 7 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $70,383 | $6,075 | $76,458 | 6 |
| MARY LOU MALONEY | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DON RICCIATO | FORMER CHAIRPERSON, DIRECTOR (TERM EXP. 12/12/14) | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN YOUNG | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NEIL TORDYS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $787K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN C SOLOTAR | PRESIDENT, DIRECTOR | 5 | $0 | $361,684 | $70,314 | $431,998 | 6 |
| DEBRA A BLAIR | TREASURER, DIRECTOR | 5 | $0 | $276,273 | $4,325 | $280,598 | 7 |
| KELLI LEAHY | ASSISTANT SECRETARY | 5 | $0 | $68,913 | $5,098 | $74,011 | 6 |
| MARYLOU MALONEY | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICCIATO | CHAIRPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN YOUNG | VICE CHARPERSON, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2012 · 8 people listed · 5 paid, $1.5M · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter P Christian PhD | President, Director (thru 12/12) | 1 | $0 | $577,855 | $147,819 | $725,674 | 4 |
| Lauren C Solotar | President, Director | 5 | $0 | $263,738 | $9,809 | $273,547 | 6 |
| Michael Milczarek | Treasurer, Director (thru 12/12) | 1 | $0 | $246,762 | $6,860 | $253,622 | 4 |
| Debra Blair | Treasurer, Director | 5 | $0 | $192,495 | $50 | $192,545 | 7 |
| Kelli Leahy | Assistant Secretary | 1 | $0 | $73,161 | $4,498 | $77,659 | 6 |
| Don Ricciato | Chairperson, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Lou Maloney | Secretary, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Stephen Young | Vice Chairperson, Director | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 7 people listed · 4 paid, $1.1M · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter P Christian PhD | President, Director | 1 | $0 | $493,577 | $54,542 | $548,119 | 4 |
| Michael Milczarek | Treasurer, Director | 1 | $0 | $247,334 | $6,371 | $253,705 | 4 |
| Lauren Solotar | Director | 1 | $0 | $239,907 | $7,802 | $247,709 | 6 |
| Kelli Leahy | Assistant Secretary | 1 | $0 | $72,819 | $2,494 | $75,313 | 6 |
| Don Ricciato | Chairperson, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Lou Maloney | Secretary, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Stephen Young | Vice Chairperson, Director | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 5 people listed · 2 paid, $657K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter P Christian PhD | President, Director | 1 | $0 | $349,277 | $55,633 | $404,910 | 4 |
| Michael Milczarek | Treasurer, Director | 1 | $0 | $248,778 | $2,827 | $251,605 | 4 |
| Don Ricciato | Chair, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Lou Maloney | Secretary, Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Stephen Young | Director | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2019 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEABRIGHT SPEECH THERAPY | SANTA CRUZ, CA | SPEECH THERAPY | $121,073 |
2018 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEABRIGHT SPEECH THERAPY | SANTA CRUZ, CA | SPEECH THERAPY | $182,332 |
2017 · 2 contractors · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| MICHAEL'S TRANSPORTATION SVC INC | VALLEJO, CA | STUDENT TRANSPORT | $136,815 |
| SEABRIGHT SPEECH THERAPY | SANTA CRUZ, CA | SPEECH THERAPY | $120,419 |
2014 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA DOPFEL MA CCC-SLP | APTOS, CA | SPEECH LANGUAGE PATHOLOGIST | $116,728 |
2013 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA DOPFEL MA CCC-SLP | SPEECH LANGUAGE PATHOLOGIST | $108,158 |
2012 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lisa Dopfel MA CCC-SLP | Antos, CA | Speech 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,500,233 | $5,707,504 | $5,991,371 | $1,673,616 | $32,369 | $5,467,864 | $0 | 91 | 3 |
| 2023 · Form 990 | ||||||||
| $5,166,064 | $5,475,909 | $5,664,722 | $1,880,887 | $41,020 | $5,124,764 | $0 | 94 | 4 |
| 2022 · Form 990 | ||||||||
| $4,726,594 | $5,161,324 | $8,695,154 | $2,190,732 | $37,544 | $4,689,050 | $0 | 74 | 3 |
| 2021 · Form 990 | ||||||||
| $4,109,203 | $4,623,553 | $4,651,316 | $2,625,462 | $50,342 | $4,058,861 | $0 | 64 | 3 |
| 2020 · Form 990 | ||||||||
| $4,107,887 | $4,564,067 | $4,491,891 | $3,139,812 | $24,218 | $4,083,669 | $0 | 83 | 4 |
| 2019 · Form 990 | ||||||||
| $5,764,744 | $5,687,935 | $4,355,727 | $3,595,992 | $18,349 | $5,746,115 | $0 | 105 | 3 |
| 2018 · Form 990 | ||||||||
| $5,821,143 | $5,519,915 | $3,752,866 | $3,519,183 | $45,573 | $5,775,570 | $0 | 101 | 3 |
| 2017 · Form 990 | ||||||||
| $5,346,922 | $4,953,520 | $3,641,323 | $3,217,955 | $36,560 | $5,310,362 | $0 | 93 | 3 |
| 2016 · Form 990 | ||||||||
| $5,255,224 | $4,912,359 | $3,086,881 | $2,824,553 | $37,607 | $5,217,617 | $0 | 93 | 3 |
| 2015 · Form 990 | ||||||||
| $4,644,671 | $4,678,693 | $2,624,424 | $2,481,688 | $31,401 | $4,613,270 | $0 | 97 | 3 |
| 2014 · Form 990 | ||||||||
| $4,551,417 | $4,419,966 | $2,713,241 | $2,515,711 | $5,348 | $4,545,673 | $0 | 73 | 0 |
| 2013 · Form 990 | ||||||||
| $4,264,394 | $4,102,299 | $2,573,430 | $2,384,260 | $10,324 | $4,254,070 | $0 | 88 | 0 |
| 2012 · Form 990 | ||||||||
| $3,863,476 | $3,656,486 | $2,881,278 | $2,222,165 | $3,654 | $3,859,822 | $0 | 93 | 0 |
| 2011 · Form 990 | ||||||||
| $4,066,423 | $3,769,992 | $2,453,115 | $2,014,492 | $1,443 | $4,055,725 | $0 | 93 | 0 |
| 2010 · Form 990 | ||||||||
| $3,957,943 | $3,639,616 | $1,876,600 | $1,719,840 | $293 | $3,956,406 | $0 | 92 | 0 |
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.
- THE MAY INSTITUTE INC Randolph, MA · 7 people in common (Heather Bombard, Lauren C Solotar, Michael Tobin) · related organization (Schedule R)
- NATIONAL AUTISM CENTER INC Randolph, MA · 7 people in common (Heather Bombard, Lauren C Solotar, Michael Tobin) · related organization (Schedule R)
- MAY FOUNDATION INC Randolph, MA · 7 people in common (Heather Bombard, Lauren C Solotar, Michael Tobin) · related organization (Schedule R)
- GREATER SPRINGFIELD RESIDENCES INC Randolph, MA · 4 people in common (Heather Bombard, Lauren C Solotar, Natasa Vucetic) · related organization (Schedule R)
- MAY-WEST ROXBURY RESIDENCES INC Randolph, MA · 2 people in common (Heather Bombard, Lauren C Solotar) · related organization (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
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CDR JOHNSON FAMILY FOUNDATION INC | $70,000 | 3 | $45,000 | 2022 | 2021-2022 | Private foundation | Fuzzy filed as “BAY SCHOOL” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $45,000 | 3 | $15,000 | 2023 | 2021-2023 | DAF sponsor | Exact | show |
| OMEGA FOUNDATION INC | $25,000 | 1 | $25,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “BAY SCHOOL” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $19,472 | 2 | $9,200 | 2024 | 2020, 2024 | DAF sponsor | Exact | show |
| FORGOOD INC | $18,119 | 1 | $18,119 | 2016 | 2016 | DAF sponsor | Exact | show |
| HEDBERG FOUNDATION INC | $17,500 | 2 | $10,000 | 2018 | 2017-2018 | Private foundation | Fuzzy filed as “BAY SCHOOL” | show |
| ABRAHAMSON FAMILY FOUNDATION | $1,000 | 1 | $1,000 | 2013 | 2013 | Private foundation | Fuzzy filed as “BAY SCHOOL” | show |
| AMAZONSMILE FOUNDATION | $460 | 3 | $167 | 2023 | 2020, 2022-2023 | Private foundation | Fuzzy filed as “BAY SCHOOL” | show |
| GEISSE FOUNDATION | $200 | 1 | $200 | 2019 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STONE BRIDGE SCHOOL | CA | B20 | $3,752,313 | $3,218,119 | EXECUTIVE DI | $137,495 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC HILLS SCHOOL | CA | B20 | $4,812,085 | $5,814,048 | FORMER HEADMASTER | $111,257 | Same NTEE code B20, revenue within 2x, same state |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x, same state |
| PENINSULA SCHOOL LTD | CA | B20 | $8,220,738 | $8,331,721 | DIRECTOR OF FINANCE AND OP | $241,522 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC COLLEGIATE SCHOOL | CA | B20 | $8,046,695 | $8,474,963 | HEAD OF SCHOOL (PRINCIPAL) | $196,076 | Same NTEE code B20, revenue within 2x, same state |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, same state |
| OAK GROVE SCHOOL LLC | CA | B20 | $7,423,942 | $8,142,071 | HEAD OF SCHOOL | $190,830 | Same NTEE code B20, revenue within 2x, same state |
| THE SYCAMORE SCHOOL INC | CA | B20 | $4,541,953 | $1,351,349 | CEO | $75,000 | Same NTEE code B20, revenue within 2x, same state |
| NORTHERN LIGHT SCHOOL | CA | B20 | $4,443,399 | $5,321,681 | Dir. of Students | $137,395 | Same NTEE code B20, revenue within 2x, same state |
| FLEX HIGH SCHOOL INC | CA | B20 | $4,950,831 | $4,262,800 | School Director | $121,919 | Same NTEE code B20, revenue within 2x, same state |
| OAK HILL SCHOOL OF CALIFORNIA | CA | B20 | $5,047,755 | $5,102,763 | Executive Director | $179,740 | Same NTEE code B20, revenue within 2x, same state |
| EAST BAY GERMAN INTERNATIONAL SCHOOL | CA | B20 | $5,520,475 | $5,378,853 | Executive Director | $184,963 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| COUNTRY SCHOOLS | CA | B20 | $4,613,327 | $4,393,521 | HEAD OF SCHOOL | $279,306 | Same NTEE code B20, revenue within 2x, same state |
| ALMA FUERTE PUBLIC SCHOOL | CA | B20 | $4,405,798 | $4,089,045 | DIRECTOR | $175,375 | Same NTEE code B20, revenue within 2x, same state |
| SAN JOSE CHRISTIAN SCHOOL | CA | B20 | $4,520,380 | $4,340,903 | Head of School | $130,952 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| MARIN WALDORF SCHOOL ASSN INC | CA | B20 | $4,007,121 | $4,309,060 | Executive Dir. | $172,834 | Same NTEE code B20, revenue within 2x, same state |
| CALVIN CHRISTIAN SCHOOL OF ESCONDIDO INC | CA | B20 | $8,116,071 | $7,803,855 | HEAD OF SCHOOL | $142,619 | Same NTEE code B20, revenue within 2x, same state |
| CARDEN ARBOR VIEW SCHOOL INC | CA | B20 | $4,766,153 | $2,961,036 | HEAD OF SCHOOL | $103,563 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| MILLENNIUM SCHOOL OF SAN FRANCISCO | CA | B20 | $5,911,602 | $5,926,314 | HEAD OF SCHOOL | $281,820 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| AL-ARQAM ISLAMIC SCHOOL | CA | B20 | $4,531,552 | $5,146,761 | Member | $0 | Same NTEE code B20, revenue within 2x, same state |
| BRANDEIS HILLEL DAY SCHOOL - MARIN | CA | B20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,707,504 | 100% |
2023 · Form 990 · $5,475,909 spent · pay $3,547,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,475,909 | 100% |
2022 · Form 990 · $5,161,324 spent · pay $3,352,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,161,324 | 100% |
2021 · Form 990 · $4,623,553 spent · pay $2,897,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,623,553 | 100% |
2020 · Form 990 · $4,564,067 spent · pay $3,066,086 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,564,067 | 100% |
2019 · Form 990 · $5,687,935 spent · pay $3,868,776 · grants $0 · events $1,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,687,935 | 100% |
2018 · Form 990 · $5,519,915 spent · pay $3,548,686 · grants $0 · events $1,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,519,915 | 100% |
2017 · Form 990 · $4,953,520 spent · pay $3,162,476 · grants $0 · events $2,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,953,520 | 100% |
2016 · Form 990 · $4,912,359 spent · pay $3,159,876 · grants $0 · events $743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,912,359 | 100% |
2015 · Form 990 · $4,678,693 spent · pay $2,982,344 · grants $0 · events $2,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,678,693 | 100% |
2014 · Form 990 · $4,419,966 spent · pay $2,877,770 · grants $0 · events $2,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,419,966 | 100% |
2013 · Form 990 · $4,102,299 spent · pay $2,590,389 · grants $0 · events $1,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,102,299 | 100% |
2012 · Form 990 · $3,656,486 spent · pay $2,429,233 · grants $0 · events $456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,656,486 | 100% |
2011 · Form 990 · $3,769,992 spent · pay $2,536,852 · grants $0 · events $1,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,769,992 | 100% |
2010 · Form 990 · $3,639,616 spent · pay $2,267,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,639,616 | 100% |
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