WINGS LEARNING CENTER INC
Cite this
Plain text WINGS LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/wings-learning-center-inc-943385745. Retrieved 2026-11-01.
APA furp.org. (n.d.). WINGS LEARNING CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/wings-learning-center-inc-943385745
MLA “WINGS LEARNING CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/wings-learning-center-inc-943385745. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $3.5M · assets $984K
- EIN
- 94-3385745
- Address
- 2500 COTTONWOOD DR, SAN BRUNO, CA 94066-2618
- Website
- WINGSLEARNINGCENTER.ORG
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2001 (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
TRANSFORMING THE LIVES OF INDIVIDUALS WITH MODERATE TO SEVERE AUTISM AND THEIR FAMILIES THROUGH A CUSTOMIZED APPROACH TO LIFETIME SERVICES, EDUCATIONAL PROGRAMS AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Laxmi Ghale | PROGRAM DIRECTOR | 2019-2024 | $167,701 | $877,314 | 1 |
| Kevin Skidmore | TEACHER | 2022-2024 | $122,422 | $351,113 | 1 |
| Kenneth Toren | EXECUTIVE ADVISOR | 2022-2024 | $143,750 | $337,500 | 1 |
| Sherry Feurtado | BCBA/PROGRAM COORDINATOR | 2023-2024 | $120,016 | $231,143 | 1 |
| Karen Kaplan (former) | EXECUTIVE DIRECTOR-RESIGNED MARCH | 2011-2020 | $77,663 | $1,209,817 | 1 |
| Alicia Jennings (former) | EXECUTIVE DIRECTOR- SEPT-OCTOBER | 2020-2021 | $164,463 | $183,559 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| La Donna Ford | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Anita Carey | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Andie Rich | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Dahlia Uchihara | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Joshua Johnson | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Cody Sammut | MEMBER | 2024 | 2 | $0 reported | 1 |
| Myoung Kang | MEMBER | 2024 | 2 | $0 reported | 1 |
| Irma E Velasquez (former) | BOARD PRESIDENT | 2011-2023 | 2 | $0 reported | 1 |
| Phil Shemanski (former) | TREASURER THRU 12/2023 | 2011-2023 | 2 | $0 reported | 1 |
| Malekeh Amini (former) | BOARD MEMBER (SEPT-JUNE) | 2016-2022 | 2 | $0 reported | 1 |
| Molly Billalon (former) | BOARD MEMBER (APR-JUN) | 2022 | 2 | $0 reported | 1 |
| Paige Stageberg (former) | BOARD MEMBER (MAY-JUL) | 2022 | 2 | $0 reported | 1 |
| Ladonna Ford (former) | SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Uli Chettipally (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Noria Zasslow (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Carl Feinstein (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Safa Rashtchy (former) | chair | 2011-2016 | 4 | $0 reported | 1 |
| Wendy Ackerman (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Dianne Calvi (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $554K · 48 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAXMI GHALE | PROGRAM DIRECTOR | 40 | $159,358 | $0 | $8,343 | $167,701 | 1 |
| KENNETH TOREN | EXECUTIVE ADVISOR | 16 | $143,750 | $0 | $0 | $143,750 | 1 |
| KEVIN SKIDMORE | TEACHER | 40 | $113,794 | $0 | $8,628 | $122,422 | 1 |
| SHERRY FEURTADO | BCBA/PROGRAM COORDINATOR | 40 | $111,795 | $0 | $8,221 | $120,016 | 1 |
| ANITA CAREY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA DONNA FORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE RICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA UCHIHARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CODY SAMMUT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYOUNG KANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 4 paid, $545K · 41 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAXMI GHALE | PROGRAM DIRECTOR | 40 | $147,909 | $0 | $12,418 | $160,327 | 1 |
| KENNETH TOREN | EXECUTIVE ADVISOR | 16 | $156,250 | $0 | $0 | $156,250 | 1 |
| KEVIN SKIDMORE | TEACHER | 40 | $106,044 | $0 | $11,197 | $117,241 | 1 |
| SHERRY FEURTADO | TEACHER | 40 | $100,174 | $0 | $10,953 | $111,127 | 1 |
| IRMA E VELASQUEZ | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LA DONNA FORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA CAREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | TREASURER THRU 12/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE RICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA UCHIHARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $303K · 41 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAXMI GHALE | PROGRAM DIRECTOR | 40 | $141,881 | $0 | $11,688 | $153,569 | 1 |
| KEVIN SKIDMORE | TEACHER | 40 | $101,006 | $0 | $10,444 | $111,450 | 1 |
| KENNETH TOREN | EXECUTIVE ADVISOR (OCT -AUG) | 20 | $37,500 | $0 | $0 | $37,500 | 1 |
| IRMA E VELASQUEZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA DONNA FORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA CAREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | BOARD MEMBER (SEPT-JUNE) | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BILLALON | BOARD MEMBER (APR-JUN) | 2 | $0 | $0 | $0 | $0 | 1 |
| PAIGE STAGEBERG | BOARD MEMBER (MAY-JUL) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $302K · 42 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA JENNINGS | EXECUTIVE DIRECTOR- SEPT-OCTOBER | 40 | $154,228 | $0 | $10,235 | $164,463 | 1 |
| LAXMI GHALE | PROGRAM DIRECTOR | 40 | $128,023 | $0 | $9,319 | $137,342 | 1 |
| ANITA CAREY | CHAIR-SEPT-MARCH | 1 | $0 | $0 | $0 | $0 | 1 |
| LADONNA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | CHAIR APRIL-AUGUST | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $235K · 59 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAXMI GHALE | PROGRAM DIRECTOR | 40 | $127,656 | $0 | $10,236 | $137,892 | 1 |
| KAREN KAPLAN | EXECUTIVE DIRECTOR-RESIGNED MARCH | 40 | $77,063 | $0 | $600 | $77,663 | 1 |
| ALICIA JENNINGS | EXECUTIVE DIRECTOR | 40 | $18,923 | $0 | $173 | $19,096 | 1 |
| ANITA CAREY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LADONNA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $284K · 71 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | EXEUCUTIVE DIRECTOR (JAN 19-MAY 20) | 30 | $161,457 | $0 | $2,006 | $163,463 | 1 |
| LAXMI GHALE | PROGRAM DIRECTOR | 40 | $111,154 | $0 | $9,329 | $120,483 | 1 |
| ANITA CAREY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LADONNA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | BOARD CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $134K · 68 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | EXEUCUTIVE DIRECTOR | 30 | $134,169 | $0 | $0 | $134,169 | 1 |
| IRMA E VELASQUEZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LADONNA FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORIA ZASSLOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FEINSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $134K · 68 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | Executive Direc | 30 | $134,169 | $0 | $0 | $134,169 | 1 |
| IRMA E VELASQUEZ | chair | 4 | $0 | $0 | $0 | $0 | 1 |
| LADONNA FORD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORIA ZASSLOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FEINSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $127K · 63 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | Executive Direc | 30 | $127,217 | $0 | $0 | $127,217 | 1 |
| SAFA RASHTCHY | chair | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALEKEH AMINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LADONNA FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FEINSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $126K · 62 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | Executive Direc | 30 | $118,046 | $0 | $7,545 | $125,591 | 1 |
| SAFA RASHTCHY | chair | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WENDY ACKERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $126K · 58 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | Executive Direc | 30 | $119,137 | $0 | $6,621 | $125,758 | 1 |
| SAFA RASHTCHY | chair | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $115K · 58 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | Executive Direc | 30 | $107,448 | $0 | $7,421 | $114,869 | 1 |
| SAFA RASHTCHY | President | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ULI CHETTIPALLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $104K · 50 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | EXECUTIVE DIRECTOR | 30 | $104,462 | $0 | $0 | $104,462 | 1 |
| DIANNE CALVI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFA RASHTCHY | President | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $102K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KAPLAN | Executive Direc | 30 | $102,456 | $0 | $0 | $102,456 | 1 |
| DIANNE CALVI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA E VELASQUEZ | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| PHIL SHEMANSKI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFA RASHTCHY | President | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNETH TOREN | MONTE SERENO, CA | EXECUTIVE ADVISOR | $143,750 |
2023 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNETH TOREN | UNION CITY, CA | CONSULTING | $156,250 |
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 | ||||||||
| $3,404,420 | $3,479,454 | $983,908 | $715,035 | $167,045 | $3,161,121 | $143,750 | 48 | 8 |
| 2023 · Form 990 | ||||||||
| $2,986,709 | $3,458,093 | $1,286,514 | $782,058 | $195,879 | $2,801,498 | $156,250 | 41 | 10 |
| 2022 · Form 990 | ||||||||
| $2,420,170 | $3,365,627 | $1,484,099 | $1,220,336 | $43,660 | $2,699,805 | $137,500 | 41 | 8 |
| 2021 · Form 990 | ||||||||
| $3,281,629 | $3,288,348 | $2,429,314 | $2,143,434 | $501,808 | $2,656,473 | $50,983 | 42 | 5 |
| 2020 · Form 990 | ||||||||
| $3,308,296 | $3,145,670 | $2,939,194 | $2,222,667 | $751,647 | $2,542,216 | $200,048 | 59 | 5 |
| 2019 · Form 990 | ||||||||
| $3,681,063 | $3,505,851 | $2,784,155 | $2,054,576 | $166,099 | $3,495,542 | $129,494 | 71 | 6 |
| 2018 · Form 990 | ||||||||
| $3,573,546 | $3,469,021 | $2,165,111 | $1,927,071 | $67,760 | $3,416,882 | $134,169 | 68 | 5 |
| 2017 · Form 990 | ||||||||
| $3,346,373 | $3,164,255 | $2,092,715 | $1,822,546 | $153,273 | $3,168,117 | $134,169 | 68 | 5 |
| 2016 · Form 990 | ||||||||
| $3,111,934 | $2,943,993 | $2,052,834 | $1,640,428 | $110,593 | $2,970,821 | $127,217 | 63 | 5 |
| 2015 · Form 990 | ||||||||
| $3,005,734 | $2,766,088 | $2,003,821 | $1,472,487 | $115,005 | $2,858,927 | $125,591 | 62 | 5 |
| 2014 · Form 990 | ||||||||
| $2,930,612 | $2,643,203 | $1,994,736 | $1,232,841 | $127,888 | $2,775,502 | $125,758 | 58 | 5 |
| 2013 · Form 990 | ||||||||
| $2,478,450 | $2,280,003 | $1,781,344 | $965,007 | $64,377 | $2,381,111 | $114,869 | 58 | 5 |
| 2012 · Form 990 | ||||||||
| $3,228,527 | $2,193,751 | $1,755,115 | $766,560 | $801,780 | $2,259,088 | $104,462 | 50 | 5 |
| 2011 · Form 990 | ||||||||
| $2,072,154 | $1,923,619 | $277,510 | -$268,214 | $30,716 | $1,974,427 | $102,456 | 35 | 5 |
Funders of this organization
14 grantors reported grants to this organization, $282,225 in all, tax years 2010 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2016, 2020 | 6 | $55,630 | 2020 | $16,130 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $44,584 | 2024 | $7,838 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2023, 2025 | 4 | $44,037 | 2025 | $5,547 | show |
| RUSSELL BEDE SCHOOL | DAF sponsor | Exact | 2014 | 1 | $21,250 | 2014 | $21,250 | show |
| THE SAN BRUNO COMMUNITY FOUNDATION | Public charity | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ATKINSON FOUNDATION | Private foundation | Fuzzy filed as “WINGS LEARNING CENTER INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| INTERO FOUNDATION | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| TAHBAZOF FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WINGS LEARNING CENTER INC” | 2017-2019 | 4 | $7,500 | 2019 | $3,500 | show |
| MONTERRA COMMUNITY FUND | Public charity | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2016 | 1 | $5,016 | 2016 | $5,016 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WINGS LEARNING CENTER INC” | 2020-2023 | 4 | $708 | 2023 | $147 | show |
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| COVINA DEVELOPMENT CENTER | CA | B28 | $1,967,514 | $1,816,108 | Treasurer | $0 | Same NTEE code B28, revenue within 2x, same state |
| FOUNDATION FOR HEARING RESEARCH INC | CA | B28 | $4,226,892 | $3,651,912 | EXECUTIVE DIRECTOR | $320,335 | Same NTEE code B28, revenue within 2x, same state |
| SECOND START LEARNING DISABILITIES PROGRAM | CA | B28 | $4,588,000 | $4,626,092 | Executive Dir. | $150,487 | Same NTEE code B28, revenue within 2x, same state |
| SHINING STAR FOUNDATION | CA | B28 | $6,231,688 | $6,552,307 | Head of School | $254,924 | Same NTEE code B28, revenue within 2x, same state |
| MERISTEM INC | CA | B28 | $6,407,783 | $7,834,090 | FOUNDER AND TRUSTEE | $0 | Same NTEE code B28, revenue within 2x, same state |
| ICOHS COLLEGE INC | CA | B28 | $3,327,662 | $2,959,143 | Executive Dir. | $39,000 | Same NTEE code B28, revenue within 2x, same state |
| MAOR ACADEMY LA INC | CA | B28 | $2,252,717 | $2,122,796 | School Director | $122,402 | Same NTEE code B28, revenue within 2x, same state |
| PRECIOUS HEARTS ACADEMY | CA | B28 | $2,625,471 | $2,412,454 | PRESIDENT | $180,218 | Same NTEE code B28, revenue within 2x, same state |
| SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC | CA | B28 | $6,184,499 | $6,309,917 | Executive Dir. | $160,104 | Same NTEE code B28, revenue within 2x, same state |
| UPWARD BOUND SCHOOL INC | CA | B28 | $1,743,668 | $1,760,435 | VICE PRESIDENT | $134,600 | Same NTEE code B28, revenue within 2x, same state |
| ASELTINE SCHOOL | CA | B28 | $2,490,521 | $2,401,184 | EXECUTIVE DIRECTOR | $156,089 | Same NTEE code B28, revenue within 2x, same state |
| ARBOR BAY SCHOOL | CA | B28 | $1,745,023 | $1,450,955 | SCHOOL PRINC | $112,790 | Same NTEE code B28, revenue within 2x, same state |
| AVALON ACADEMY | CA | B28 | $4,625,059 | $4,991,377 | EXECUTIVE DIRECTOR | $199,231 | Same NTEE code B28, revenue within 2x, same state |
| BRIDGE SCHOOL | CA | B28 | $3,688,253 | $4,165,702 | ED, Bridge to Life | $307,970 | Same NTEE code B28, revenue within 2x, same state |
| HANNA EDUCATION CORPORATION | CA | B28 | $4,452,164 | $5,379,338 | PRINCIPAL | $179,825 | Same NTEE code B28, revenue within 2x, same state |
| WOODWARD LEADERSHIP ACADEMY | CA | B28 | $2,026,621 | $2,191,865 | Executive Dir. | $118,020 | Same NTEE code B28, revenue within 2x, same state |
| OPEN MIND SCHOOL | CA | B28 | $3,092,441 | $2,560,229 | Executive Dir. | $215,808 | Same NTEE code B28, revenue within 2x, same state |
| UNIVERSITY OF SAINT KATHERINE | CA | B28 | $6,431,207 | $8,294,665 | President/Interm Secretary | $140,000 | Same NTEE code B28, revenue within 2x, same state |
| NORTHSTAR SCHOOL | CA | B28 | $2,178,614 | $1,938,445 | Board Member | $0 | Same NTEE code B28, revenue within 2x, same state |
| BAY AREA HISPANO INSTITUTE FOR ADVANCEMENT | CA | B28 | $1,957,689 | $2,275,624 | Sr. Dir. of Instru | $139,481 | Same NTEE code B28, 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 · $3,479,454 spent · pay $2,658,811 · grants $0 · events $8,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,085,136 | $2,085,136 | - | - | 59.9% | |
| Occupancy | $382,476 | $344,228 | $38,248 | - | 11.0% | |
| Other employee benefits | $218,045 | $218,045 | - | - | 6.3% | |
| Fees: other services | $215,602 | $177,256 | $37,577 | $769 | 6.2% | |
| Payroll taxes | $161,879 | $161,879 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $143,750 | $43,125 | $71,875 | $28,750 | 4.1% | |
| All other expenses | $57,836 | $54,203 | $700 | $2,933 | 1.7% | |
| Pension plan contributions | $50,001 | $50,001 | - | - | 1.4% | |
| Other (as described) | STUDENT MEALS | $45,852 | $41,267 | $4,585 | - | 1.3% |
| Insurance | $35,816 | $32,234 | $3,582 | - | 1.0% | |
| Other (as described) | EDUCATION | $20,776 | $18,698 | $2,078 | - | 0.6% |
| Other (as described) | TRAINING & RECRUITMENT | $14,730 | $13,257 | $1,473 | - | 0.4% |
| Office expenses | $11,587 | $10,428 | $1,159 | - | 0.3% | |
| Travel | $10,662 | $9,596 | $1,066 | - | 0.3% | |
| Information technology | $8,082 | $8,082 | - | - | 0.2% | |
| Depreciation and depletion | $4,908 | $4,417 | $491 | - | 0.1% | |
| Fees: accounting | $4,665 | - | $4,665 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,274 | $3,847 | $427 | - | 0.1% |
| Advertising and promotion | $3,140 | - | $3,140 | - | 0.1% | |
| Interest | $237 | $237 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,280 | $8,009 | reported apart | |||
| Total | $3,479,454 | 100% |
2023 · Form 990 · $3,458,093 spent · pay $2,270,785 · grants $0 · events $9,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,099 | $1,730,099 | - | - | 50.0% | |
| Fees: other services | $629,856 | $571,761 | $58,095 | - | 18.2% | |
| Occupancy | $354,342 | $318,908 | $35,434 | - | 10.2% | |
| Other employee benefits | $193,826 | $193,826 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $156,250 | $46,875 | $78,125 | $31,250 | 4.5% | |
| Payroll taxes | $136,234 | $136,234 | - | - | 3.9% | |
| Office expenses | $97,958 | $91,737 | $6,221 | - | 2.8% | |
| Pension plan contributions | $54,376 | $54,376 | - | - | 1.6% | |
| Insurance | $40,470 | $36,423 | $4,047 | - | 1.2% | |
| Information technology | $22,798 | $22,798 | - | - | 0.7% | |
| Other (as described) | PROJECT EXPENSES | $12,718 | $12,718 | - | - | 0.4% |
| Other (as described) | SUPPLIES | $7,483 | $6,735 | $748 | - | 0.2% |
| Advertising and promotion | $6,925 | - | $6,925 | - | 0.2% | |
| Travel | $5,646 | $5,081 | $565 | - | 0.2% | |
| Depreciation and depletion | $4,546 | $4,091 | $455 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,810 | $3,429 | $381 | - | 0.1% |
| Fees: accounting | $553 | - | $553 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $203 | $203 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,465 | $9,746 | reported apart | |||
| Total | $3,458,093 | 100% |
2022 · Form 990 · $3,365,627 spent · pay $2,184,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,679,494 | $1,679,494 | - | - | 49.9% | |
| Fees: other services | $522,917 | $470,746 | $52,171 | - | 15.5% | |
| Occupancy | $390,549 | $351,494 | $39,055 | - | 11.6% | |
| Other employee benefits | $225,893 | $225,893 | - | - | 6.7% | |
| Payroll taxes | $141,426 | $141,426 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $41,250 | $68,750 | $27,500 | 4.1% | |
| Depreciation and depletion | $80,214 | $72,193 | $8,021 | - | 2.4% | |
| Other (as described) | OPERATING EXPENSES | $56,562 | $50,906 | $5,656 | - | 1.7% |
| Insurance | $40,778 | $36,700 | $4,078 | - | 1.2% | |
| Other (as described) | PROJECT EXPENSES | $28,561 | $28,561 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $13,510 | $13,510 | - | - | 0.4% |
| Other (as described) | SUPPLIES | $11,723 | $10,551 | $1,172 | - | 0.3% |
| Information technology | $10,552 | $10,552 | - | - | 0.3% | |
| Fees: legal | $9,161 | - | $9,161 | - | 0.3% | |
| All other expenses | $7,148 | $6,360 | $788 | - | 0.2% | |
| Travel | $6,408 | $5,767 | $641 | - | 0.2% | |
| Advertising and promotion | $2,700 | - | $2,700 | - | 0.1% | |
| Fees: accounting | $531 | - | $531 | - | 0.0% | |
| Total | $3,365,627 | 100% |
2021 · Form 990 · $3,288,348 spent · pay $2,235,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,832,461 | $1,832,461 | - | - | 55.7% | |
| Fees: other services | $384,217 | $334,704 | $49,513 | - | 11.7% | |
| Occupancy | $369,674 | $332,707 | $36,967 | - | 11.2% | |
| Other employee benefits | $206,173 | $206,173 | - | - | 6.3% | |
| Payroll taxes | $146,358 | $146,358 | - | - | 4.5% | |
| Depreciation and depletion | $102,818 | $92,536 | $10,282 | - | 3.1% | |
| Other (as described) | OPERATING EXPENSES | $72,659 | $65,393 | $7,266 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $50,983 | $20,393 | $20,394 | $10,196 | 1.6% | |
| Insurance | $33,859 | $30,473 | $3,386 | - | 1.0% | |
| Information technology | $26,267 | $26,267 | - | - | 0.8% | |
| Other (as described) | PROJECT EXPENSES | $20,999 | $20,999 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $14,933 | $13,440 | $1,493 | - | 0.5% |
| Travel | $8,017 | $7,215 | $802 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,147 | $5,532 | $615 | - | 0.2% |
| All other expenses | $5,800 | $5,647 | $153 | - | 0.2% | |
| Advertising and promotion | $3,050 | - | $3,050 | - | 0.1% | |
| Fees: legal | $3,040 | - | $3,040 | - | 0.1% | |
| Fees: accounting | $893 | - | $893 | - | 0.0% | |
| Total | $3,288,348 | 100% |
2020 · Form 990 · $3,145,670 spent · pay $2,220,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,606,309 | $1,606,309 | - | - | 51.1% | |
| Occupancy | $344,663 | $310,197 | $34,466 | - | 11.0% | |
| Fees: other services | $310,919 | $260,444 | $50,475 | - | 9.9% | |
| Other employee benefits | $257,811 | $257,811 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $200,048 | $80,019 | $80,019 | $40,010 | 6.4% | |
| Payroll taxes | $129,196 | $129,196 | - | - | 4.1% | |
| Depreciation and depletion | $103,489 | $93,140 | $10,349 | - | 3.3% | |
| Other (as described) | OPERATING EXPENSES | $45,187 | $37,465 | $7,722 | - | 1.4% |
| Insurance | $32,210 | $28,989 | $3,221 | - | 1.0% | |
| Pension plan contributions | $27,510 | $27,510 | - | - | 0.9% | |
| Other (as described) | PROJECT EXPENSES | $21,941 | $21,941 | - | - | 0.7% |
| Fees: accounting | $18,285 | - | $18,285 | - | 0.6% | |
| Information technology | $12,537 | $12,537 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $9,553 | $8,598 | $955 | - | 0.3% |
| All other expenses | $7,084 | $6,472 | $612 | - | 0.2% | |
| Fees: legal | $6,530 | - | $6,530 | - | 0.2% | |
| Travel | $5,343 | $5,078 | $265 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,701 | $3,331 | $370 | - | 0.1% |
| Advertising and promotion | $3,354 | - | $3,354 | - | 0.1% | |
| Total | $3,145,670 | 100% |
2019 · Form 990 · $3,505,851 spent · pay $2,825,338 · grants $0 · events $7,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,168,201 | $1,957,291 | $157,067 | $53,843 | 61.8% | |
| Other employee benefits | $347,328 | $309,679 | $27,276 | $10,373 | 9.9% | |
| Occupancy | $306,052 | $293,973 | $12,079 | - | 8.7% | |
| Payroll taxes | $180,315 | $160,273 | $14,591 | $5,451 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $129,494 | $82,332 | $31,441 | $15,721 | 3.7% | |
| Depreciation and depletion | $108,511 | $104,228 | $4,283 | - | 3.1% | |
| Other (as described) | OPERATING EXPENSES | $90,438 | $85,647 | $4,791 | - | 2.6% |
| Fees: other services | $75,564 | $74,342 | $1,222 | - | 2.2% | |
| Insurance | $34,991 | $33,610 | $1,381 | - | 1.0% | |
| Other (as described) | PROJECT EXPENSES | $22,385 | $20,242 | - | $2,143 | 0.6% |
| Fees: accounting | $14,420 | $14,420 | - | - | 0.4% | |
| Fees: legal | $8,837 | $8,837 | - | - | 0.3% | |
| Information technology | $7,716 | $7,716 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $5,453 | $5,238 | $215 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,935 | $4,726 | $209 | - | 0.1% |
| Advertising and promotion | $4,319 | $4,319 | - | - | 0.1% | |
| Travel | $2,042 | $1,983 | - | $59 | 0.1% | |
| Interest | $166 | - | $166 | - | 0.0% | |
| All other expenses | -$5,316 | $1,064 | $1,087 | -$7,467 | -0.2% | |
| Fundraising events Event | direct expenses; gross income $15,753 | $7,606 | reported apart | |||
| Total | $3,505,851 | 100% |
2018 · Form 990 · $3,469,021 spent · pay $2,753,107 · grants $0 · events $531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,104,230 | $1,589,605 | $483,931 | $30,694 | 60.7% | |
| Occupancy | $339,272 | $256,297 | $78,026 | $4,949 | 9.8% | |
| Other employee benefits | $298,132 | $225,219 | $68,564 | $4,349 | 8.6% | |
| Payroll taxes | $182,095 | $137,561 | $41,878 | $2,656 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $134,169 | $53,668 | $53,667 | $26,834 | 3.9% | |
| Depreciation and depletion | $104,160 | $78,686 | $23,955 | $1,519 | 3.0% | |
| Other (as described) | BAD DEBTS | $72,997 | - | $72,997 | - | 2.1% |
| Pension plan contributions | $34,481 | $26,048 | $7,930 | $503 | 1.0% | |
| Insurance | $32,721 | $24,719 | $7,525 | $477 | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $28,774 | $28,774 | - | - | 0.8% |
| All other expenses | $28,703 | - | $27,750 | $953 | 0.8% | |
| Information technology | $16,405 | - | $16,405 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $15,913 | - | $15,913 | - | 0.5% |
| Fees: accounting | $15,710 | - | $15,710 | - | 0.5% | |
| Fees: legal | $14,140 | - | $14,140 | - | 0.4% | |
| Office expenses | $14,123 | - | $14,123 | - | 0.4% | |
| Other (as described) | COPIER LEASE | $12,699 | - | $12,699 | - | 0.4% |
| Travel | $8,088 | - | $8,088 | - | 0.2% | |
| Fees: other services | $6,074 | $6,074 | - | - | 0.2% | |
| Advertising and promotion | $5,753 | - | - | $5,753 | 0.2% | |
| Interest | $382 | - | $382 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,669 | $531 | reported apart | |||
| Total | $3,469,021 | 100% |
2017 · Form 990 · $3,164,255 spent · pay $2,292,402 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,853 | $1,295,457 | $394,382 | $25,014 | 54.2% | |
| Occupancy | $314,640 | $302,220 | $12,420 | - | 9.9% | |
| Other employee benefits | $288,103 | $250,160 | $28,743 | $9,200 | 9.1% | |
| Fees: other services | $267,314 | $266,365 | $949 | - | 8.4% | |
| Payroll taxes | $155,277 | $113,125 | $37,805 | $4,347 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $134,169 | $53,668 | $53,667 | $26,834 | 4.2% | |
| Depreciation and depletion | $115,219 | $79,971 | $26,657 | $8,591 | 3.6% | |
| Other (as described) | Operating expense | $101,158 | $96,722 | $4,436 | - | 3.2% |
| Insurance | $35,132 | $33,745 | $1,387 | - | 1.1% | |
| Other (as described) | RESTRICTED PROJ EXPENSES | $17,525 | $17,525 | - | - | 0.6% |
| Travel | $7,423 | $7,423 | - | - | 0.2% | |
| Office expenses | $6,860 | $6,589 | $271 | - | 0.2% | |
| Interest | $3,109 | - | $3,109 | - | 0.1% | |
| Advertising and promotion | $2,216 | $1,858 | $76 | $282 | 0.1% | |
| Other (as described) | Postage and Shipping | $966 | $928 | $38 | - | 0.0% |
| Other (as described) | Printing and Publications | $291 | $280 | $11 | - | 0.0% |
| Total | $3,164,255 | 100% |
2016 · Form 990 · $2,943,993 spent · pay $2,028,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,539,857 | $1,136,953 | $378,500 | $24,404 | 52.3% | |
| Fees: other services | $320,476 | $319,388 | $1,088 | - | 10.9% | |
| Occupancy | $308,194 | $296,943 | $11,251 | - | 10.5% | |
| Other employee benefits | $221,866 | $182,776 | $31,445 | $7,645 | 7.5% | |
| Payroll taxes | $139,635 | $99,534 | $35,922 | $4,179 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $127,217 | $50,887 | $50,887 | $25,443 | 4.3% | |
| Depreciation and depletion | $104,944 | $77,718 | $27,226 | - | 3.6% | |
| Other (as described) | Operating expense | $81,084 | $79,400 | $1,684 | - | 2.8% |
| Other (as described) | RESTRICTED PROJ EXPENSES | $50,766 | $48,571 | -$11,970 | $14,165 | 1.7% |
| Insurance | $25,042 | $13,676 | $11,366 | - | 0.9% | |
| Interest | $10,019 | - | $10,019 | - | 0.3% | |
| Office expenses | $6,932 | $6,598 | $334 | - | 0.2% | |
| Travel | $3,683 | $4,157 | -$474 | - | 0.1% | |
| Advertising and promotion | $2,303 | $2,011 | $90 | $202 | 0.1% | |
| Other (as described) | Postage and Shipping | $1,174 | $1,253 | -$79 | - | 0.0% |
| Other (as described) | Printing and Publications | $801 | $769 | $32 | - | 0.0% |
| Total | $2,943,993 | 100% |
2015 · Form 990 · $2,766,088 spent · pay $2,074,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,611,257 | $1,210,614 | $364,343 | $36,300 | 58.3% | |
| Occupancy | $306,461 | $293,770 | $12,691 | - | 11.1% | |
| Other employee benefits | $189,519 | $166,961 | $16,045 | $6,513 | 6.9% | |
| Payroll taxes | $148,252 | $112,958 | $32,172 | $3,122 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $125,591 | $109,264 | $16,327 | - | 4.5% | |
| Fees: other services | $120,804 | $119,888 | $916 | - | 4.4% | |
| Other (as described) | Operating expense | $90,700 | $85,692 | $5,008 | - | 3.3% |
| Depreciation and depletion | $86,482 | $65,103 | $21,379 | - | 3.1% | |
| Interest | $27,319 | $1,384 | $25,935 | - | 1.0% | |
| Other (as described) | RESTRICTED PROJ EXPENSES | $26,919 | $18,518 | - | $8,401 | 1.0% |
| Insurance | $18,680 | $17,943 | $737 | - | 0.7% | |
| Office expenses | $5,844 | $5,447 | $397 | - | 0.2% | |
| Travel | $4,689 | $4,182 | $507 | - | 0.2% | |
| Advertising and promotion | $2,109 | $1,611 | $63 | $435 | 0.1% | |
| Other (as described) | Postage and Shipping | $1,166 | $976 | $190 | - | 0.0% |
| Other (as described) | Printing and Publications | $296 | $284 | $12 | - | 0.0% |
| Total | $2,766,088 | 100% |
2014 · Form 990 · $2,643,203 spent · pay $1,897,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,468,900 | $1,106,092 | $326,172 | $36,636 | 55.6% | |
| Occupancy | $283,545 | $277,010 | $6,337 | $198 | 10.7% | |
| Fees: other services | $213,965 | $212,797 | $1,168 | - | 8.1% | |
| Other employee benefits | $161,374 | $146,557 | $10,487 | $4,330 | 6.1% | |
| Payroll taxes | $141,478 | $107,951 | $30,267 | $3,260 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $125,758 | $109,409 | $16,349 | - | 4.8% | |
| Other (as described) | Operating expense | $83,305 | $79,405 | $3,892 | $8 | 3.2% |
| Depreciation and depletion | $80,906 | $19,043 | $61,863 | - | 3.1% | |
| Interest | $30,112 | - | $30,112 | - | 1.1% | |
| Other (as described) | RESTRICTED PROJ EXPENSES | $26,874 | $26,472 | $402 | - | 1.0% |
| Insurance | $13,944 | $16,483 | -$2,539 | - | 0.5% | |
| Other (as described) | SUPPLIES | $4,561 | $4,372 | $189 | - | 0.2% |
| Advertising and promotion | $3,935 | $1,691 | $207 | $2,037 | 0.1% | |
| Travel | $2,467 | $2,467 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $1,308 | $1,256 | $52 | - | 0.0% |
| All other expenses | $771 | $741 | $30 | - | 0.0% | |
| Total | $2,643,203 | 100% |
2013 · Form 990 · $2,280,003 spent · pay $1,525,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,168,876 | $1,029,951 | $101,759 | $37,166 | 51.3% | |
| Occupancy | $288,560 | $277,172 | $11,388 | - | 12.7% | |
| Fees: other services | $258,008 | $257,124 | $884 | - | 11.3% | |
| Other employee benefits | $125,384 | $111,128 | $10,556 | $3,700 | 5.5% | |
| Payroll taxes | $116,303 | $102,436 | $10,496 | $3,371 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $114,869 | $99,936 | $14,933 | - | 5.0% | |
| Depreciation and depletion | $82,579 | $79,320 | $3,259 | - | 3.6% | |
| Other (as described) | Operating expense | $60,782 | $59,020 | $1,762 | - | 2.7% |
| Other (as described) | RESTRICTED PROJ EXPENSES | $25,470 | $25,470 | - | - | 1.1% |
| Interest | $18,578 | $17,845 | $733 | - | 0.8% | |
| Insurance | $10,801 | $10,375 | $426 | - | 0.5% | |
| Other (as described) | SUPPLIES | $5,165 | $4,961 | $204 | - | 0.2% |
| Travel | $2,069 | $2,069 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $1,305 | $1,253 | $52 | - | 0.1% |
| Advertising and promotion | $855 | $821 | $34 | - | 0.0% | |
| All other expenses | $399 | $383 | $16 | - | 0.0% | |
| Total | $2,280,003 | 100% |
2012 · Form 990 · $2,193,751 spent · pay $1,469,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,159,224 | $1,012,144 | $122,080 | $25,000 | 52.8% | |
| Occupancy | $403,593 | $386,635 | $16,958 | - | 18.4% | |
| Fees: other services | $177,354 | $177,354 | - | - | 8.1% | |
| Payroll taxes | $114,104 | $97,796 | $13,959 | $2,349 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $104,462 | $90,882 | $13,580 | - | 4.8% | |
| Other employee benefits | $91,765 | $81,588 | -$5,518 | $15,695 | 4.2% | |
| Other (as described) | OTHER EXPENSES | $47,816 | $47,306 | $510 | - | 2.2% |
| Interest | $19,022 | $18,249 | $773 | - | 0.9% | |
| Other (as described) | SUPPLIES | $16,987 | $16,987 | - | - | 0.8% |
| Advertising and promotion | $16,716 | $761 | $15 | $15,940 | 0.8% | |
| Depreciation and depletion | $14,683 | - | $14,683 | - | 0.7% | |
| Other (as described) | RESTRICTED FUNDS SPENT | $14,666 | $14,666 | - | - | 0.7% |
| Insurance | $10,411 | $10,411 | - | - | 0.5% | |
| Travel | $1,179 | $1,179 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $1,043 | $1,043 | - | - | 0.0% |
| All other expenses | $726 | $577 | $149 | - | 0.0% | |
| Total | $2,193,751 | 100% |
2011 · Form 990 · $1,923,619 spent · pay $1,252,810 · grants $0 · events $12,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,779 | $899,913 | $52,509 | $22,357 | 50.7% | |
| Occupancy | $368,288 | $352,695 | $15,593 | - | 19.1% | |
| Fees: other services | $186,998 | $186,187 | $811 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $102,456 | $89,137 | $13,319 | - | 5.3% | |
| Payroll taxes | $97,186 | $88,816 | $7,535 | $835 | 5.1% | |
| Other employee benefits | $78,389 | $76,706 | $1,461 | $222 | 4.1% | |
| Other (as described) | OTHER EXPENSES | $29,100 | $26,814 | $2,286 | - | 1.5% |
| Other (as described) | RESTRICTED FUNDS SPENT | $26,589 | $25,857 | - | $732 | 1.4% |
| Interest | $17,253 | $16,605 | $648 | - | 0.9% | |
| Other (as described) | SUPPLIES | $17,199 | $17,199 | - | - | 0.9% |
| Depreciation and depletion | $15,050 | $4,034 | $11,016 | - | 0.8% | |
| Insurance | $5,955 | $5,011 | $944 | - | 0.3% | |
| Travel | $1,441 | $1,441 | - | - | 0.1% | |
| Advertising and promotion | $1,063 | $900 | $50 | $113 | 0.1% | |
| Other (as described) | Postage and Shipping | $992 | $992 | - | - | 0.1% |
| All other expenses | $881 | $881 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,152 | reported apart | |||
| Total | $1,923,619 | 100% |
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