INSTITUTE FOR THE REDESIGN OF LEARNING

Cite this

Plain text INSTITUTE FOR THE REDESIGN OF LEARNING. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/institute-for-the-redesign-of-learning-952904053. Retrieved 2026-10-22.

APA furp.org. (n.d.). INSTITUTE FOR THE REDESIGN OF LEARNING [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/institute-for-the-redesign-of-learning-952904053

MLA “INSTITUTE FOR THE REDESIGN OF LEARNING.” furp.org, tax years 2009–2024, https://furp.org/org/institute-for-the-redesign-of-learning-952904053. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $21.0M · expenses $20.1M · assets $18.2M

Also known as: LEARNING
EIN: 95-2904053
Address: 99 PASADENA AVE STE 10C, S PASADENA, CA 91030-6142
Website: WWW.REDESIGNLEARNING.ORG
NTEE code: -
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: May 1975 (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

- SEE SCHEDULE O - TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO TAKE CHARGE OF THEIR OWN LEARNING AND LIVES, MAKING IT POSSIBLE FOR THEM TO BE COMPETENT, CARING, AND CONTRIBUTING MEMBERS OF SOCIETY; AND TO PROVIDE LEARNING OPPORTUNITIES FOR FAMILIES, PROFESSIONALS, AND COMMUNITIES TO SUPPORT THOSE EFFORTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Janet Lester	CLINICAL DIRECTOR	2018-2024	$136,905	$900,687	1
Edwin Shrader (former)	CLINICAL DIRECTOR	2009-2016	$174,786	$1,207,308	1
Susan Bonner (former)	ASSISTANT DIRECTOR	2011-2014	$165,364	$494,658	1
lori andrews (former)	diRECTOR	2009	$86,108	$86,108	1

Officers and directors, no compensation reported

23 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
Dr Nancy Lavelle	PRESIDENT	2009-2024	8	$0 reported	1
John Vandercook	SECRETARY	2009-2024	2	$0 reported	1
Richard Dotts	TREASURER	2009-2024	2	$0 reported	1
Meaghan Donahue	MANAGING DIRECTOR	2019-2024	2	$0 reported	1
Robert Joe	DIRECTOR	2019-2024	2	$0 reported	1
Sara Menjivar	DIRECTOR	2009-2024	2	$0 reported	1
Helen Ortiz-Gilstrap	COMMUNITY REPRESENTATIVE	2009-2024	2	$0 reported	1
Piero Stillitano	OUTSIDE CFO	2024	2	$0 reported	1
Piero Stilitano (former)	OUTSIDE CFO	2023	2	$0 reported	1
Mary Louise Bunker (former)	VICE PRESIDENT (THRU 9/2022)	2009-2022	2	$0 reported	1
Scott Martin (former)	DIRECTOR (THRU 9/2022)	2013-2022	2	$0 reported	1
Christine Mcleod (former)	DIRECTOR (THRU 9/2022)	2009-2022	2	$0 reported	1
John Primuth Thru 32021 (former)	DIRECTOR	2020	2	$0 reported	1
Jon Primuth (former)	DIRECTOR	2019	2	$0 reported	1
Marjorie Steinberg (former)	DIRECTOR (UNTIL MARCH 2018)	2009-2017	2	$0 reported	1
Jeff Graham (former)	DIRECTOR	2011-2017	2	$0 reported	1
Brad Talt (former)	DIRECTOR	2009-2016	2	$0 reported	1
Edward Amey (former)	MANAGING DIRECTOR	2014-2016	40	$0 reported	1
Jason Rubin (former)	MANAGING DIRECTOR	2010-2013	40	$0 reported	1
Angelo Antoci (former)	DIRECTOR	2009-2012	2	$0 reported	1
Joel Bennett (former)	DIRECTOR	2009-2012	2	$0 reported	1
Richard Roche (former)	DIRECTOR	2009-2012	2	$0 reported	1
David A Ford (former)	DIRECTOR	2009-2012	2	$0 reported	1

People by year

2024 · 9 people listed · 1 paid, $137K · 427 employees · 6 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$126,105	$0	$10,800	$136,905	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
MEAGHAN DONAHUE	MANAGING DIRECTOR	2	$0	$0	$0	$0	1
ROBERT JOE	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	COMMUNITY REPRESENTATIVE	2	$0	$0	$0	$0	1
PIERO STILLITANO	OUTSIDE CFO	2	$0	$0	$0	$0	1

2023 · 9 people listed · 1 paid, $147K · 369 employees · 6 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$140,926	$0	$5,865	$146,791	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
MEAGHAN DONAHUE	MANAGING DIRECTOR	2	$0	$0	$0	$0	1
ROBERT JOE	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	COMMUNITY REPRESENTATIVE	2	$0	$0	$0	$0	1
PIERO STILITANO	OUTSIDE CFO	2	$0	$0	$0	$0	1

2022 · 11 people listed · 1 paid, $139K · 369 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$133,579	$0	$5,423	$139,002	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT (THRU 9/2022)	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
MEAGHAN DONAHUE	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT JOE	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR (THRU 9/2022)	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR (THRU 9/2022)	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	COMMUNITY REPRESENTATIVE	2	$0	$0	$0	$0	1

2021 · 11 people listed · 1 paid, $134K · 398 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$129,943	$0	$4,444	$134,387	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
MEAGHAN DONAHUE	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT JOE	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 12 people listed · 1 paid, $119K · 385 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$115,523	$0	$3,941	$119,464	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
MEAGHAN DONAHUE	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT JOE	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
JOHN PRIMUTH THRU 32021	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 12 people listed · 1 paid, $118K · 402 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$113,839	$0	$3,941	$117,780	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
MEAGHAN DONAHUE	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT JOE	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
JON PRIMUTH	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 9 people listed · 1 paid, $106K · 402 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANET LESTER	CLINICAL DIRECTOR	40	$103,077	$0	$3,281	$106,358	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 10 people listed · none paid · 387 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR (UNTIL MARCH 2018)	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 12 people listed · 1 paid, $175K · 397 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$124,029	$0	$50,757	$174,786	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
EDWARD AMEY	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2015 · 12 people listed · 1 paid, $154K · 424 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$108,075	$0	$46,123	$154,198	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
EDWARD AMEY	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2014 · 14 people listed · 2 paid, $366K · 417 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$134,359	$0	$66,762	$201,121	1
SUSAN BONNER	ASSISTANT DIRECTOR	40	$110,349	$0	$55,015	$165,364	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
EDWARD AMEY	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2013 · 14 people listed · 2 paid, $265K · 286 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$129,815	$0	$22,379	$152,194	1
SUSAN BONNER	ASSISTANT DIRECTOR	40	$106,632	$0	$6,106	$112,738	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
JASON RUBIN	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2012 · 17 people listed · 2 paid, $260K · 330 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$122,861	$0	$27,243	$150,104	1
SUSAN BONNER	ASSISTANT DIRECTOR	40	$104,519	$0	$5,213	$109,732	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
ANGELO ANTOCI	DIRECTOR	2	$0	$0	$0	$0	1
JOEL BENNETT	DIRECTOR	2	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD ROCHE	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
DAVID A FORD	DIRECTOR	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
JASON RUBIN	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2011 · 17 people listed · 2 paid, $250K · 308 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$118,749	$0	$24,843	$143,592	1
SUSAN BONNER	ASSISTANT DIRECTOR	40	$101,100	$0	$5,724	$106,824	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
ANGELO ANTOCI	DIRECTOR	2	$0	$0	$0	$0	1
JOEL BENNETT	DIRECTOR	2	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD ROCHE	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
DAVID A FORD	DIRECTOR	2	$0	$0	$0	$0	1
JEFF GRAHAM	DIRECTOR	2	$0	$0	$0	$0	1
JASON RUBIN	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2010 · 15 people listed · 1 paid, $110K · 224 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EDWIN SHRADER	CLINICAL DIRECTOR	40	$102,113	$0	$8,264	$110,377	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
ANGELO ANTOCI	DIRECTOR	2	$0	$0	$0	$0	1
JOEL BENNETT	DIRECTOR	2	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD ROCHE	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SECRETARY	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
DAVID A FORD	DIRECTOR	2	$0	$0	$0	$0	1
JASON RUBIN	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

2009 · 15 people listed · 2 paid, $207K · 224 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
edwin shrader	director	40	$90,913	$0	$30,023	$120,936	1
lori andrews	diRECTOR	40	$78,283	$0	$7,825	$86,108	1
DR NANCY LAVELLE	PRESIDENT	8	$0	$0	$0	$0	1
ANGELO ANTOCI	DIRECTOR	2	$0	$0	$0	$0	1
JOEL BENNETT	DIRECTOR	2	$0	$0	$0	$0	1
MARY LOUISE BUNKER	VICE PRESIDENT	2	$0	$0	$0	$0	1
CHRISTINE MCLEOD	direCTOR	2	$0	$0	$0	$0	1
RICHARD DOTTS	TREASURER	2	$0	$0	$0	$0	1
SARA MENJIVAR	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD ROCHE	DIRECTOR	2	$0	$0	$0	$0	1
MARJORIE STEINBERG	DIRECTOR	2	$0	$0	$0	$0	1
BRAD TALT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN VANDERCOOK	SeCRETARY	2	$0	$0	$0	$0	1
HELEN ORTIZ-GILSTRAP	DIRECTOR	2	$0	$0	$0	$0	1
DAVID A FORD	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 2 contractors · $2.9M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASADENA, CA	MANAGEMENT SERVICES	$2,747,563
AGNES KOCSIS MD	STUDIO CITY, CA	COUNSELING	$178,680

2023 · 2 contractors · $3.8M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASADENA, CA	MANAGEMENT SERVICES	$3,587,123
AGNES KOCSIS MD	STUDIO CITY, CA	COUNSELING	$180,000

2022 · 2 contractors · $3.7M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASADENA, CA	MANAGEMENT SERVICES	$3,529,522
AGNES KOCSIS MD	STUDIO CITY, CA	COUNSELING	$164,055

2021 · 1 contractor · $153K

Name	Location	Service	Paid
AGNES KOCSIS MD	STUDIO CITY, CA	PSYCHIATRIC	$153,225

2020 · 2 contractors · $3.5M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASEDENA, CA	MANAGEMENT SERVICES	$3,322,803
AGNES KOCSIS MD	STUDIO CITY, CA	PSYCHIATRIC	$148,350

2019 · 2 contractors · $3.5M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASEDENA, CA	MANAGEMENT SERVICES	$3,369,174
AGNES KOCSIS MD	STUDIO CITY, CA	PSYCHIATRIC	$148,350

2018 · 1 contractor · $3.4M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASEDENA, CA	MANAGEMENT SERVICES	$3,400,809

2017 · 1 contractor · $3.6M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASEDENA, CA	MANAGEMENT SERVICES	$3,628,053

2016 · 1 contractor · $7.4M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASEDENA, CA	MANAGEMENT SERVICES	$7,356,220

2015 · 1 contractor · $8.4M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASEDENA, CA	MANAGEMENT SERVICES	$8,423,381

2014 · 1 contractor · $3.8M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	PASADENA, CA	MANAGEMENT SERVICES	$3,759,891

2013 · 2 contractors · $2.2M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS		MANAGEMENT SERVICES	$2,099,898
AGNES KOESIS MD		PSYCHIATRIC TESTING AND CLINICAL SUPERVI	$105,720

2012 · 2 contractors · $3.6M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASADENA, CA	MANAGEMENT SERVICES	$3,517,664
AGNES KOESIS MD	STUDIO CITY, CA	PSYCHIATRIC TESTING AND CLINICAL SUPERVI	$103,880

2011 · 1 contractor · $3.6M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASADENA, CA	MANAGEMENT SERVICES	$3,640,534

2010 · 2 contractors · $3.5M

Name	Location	Service	Paid
TOTAL EDUCATION SOLUTIONS	SOUTH PASADENA, CA	MANAGEMENT SERVICES	$3,389,269
AGNES KOCSIS MD	STUDIO CITY, CA	PSYCHOLOGY SERVICES	$101,860

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal year	Grants and other assistance	Contracts	Awards
2022	-$41,341	$0	1
2021	-$50,713	$0	1
2020	$10,000	$0	2

Largest awards · 3 shown

Year	Agency	Kind	Program	Description	Obligated
2022	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES	-$41,341
2021	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES	-$50,713
2020	Small Business Administration	Grant or other assistance	ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072	ECONOMIC INJURY DISASTER GRANT	$10,000

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 period ending 2025-06-30 · view filing · original 990 ↗
$20,979,955	$20,119,816	$18,201,266	$13,443,601	$681,218	$20,069,250	$126,105	427	6
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$20,142,994	$19,356,042	$16,653,533	$12,583,462	$801,242	$19,282,593	$140,926	369	6
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$18,276,310	$18,829,790	$17,321,179	$11,796,510	$249,683	$17,763,930	$133,579	369	12
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$19,718,110	$18,567,831	$15,785,438	$12,349,990	$2,854,351	$16,167,470	$129,943	398	10
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$18,447,441	$17,389,685	$12,592,154	$11,199,711	$1,187,281	$16,614,014	$115,523	385	10
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$18,518,914	$17,932,739	$12,798,083	$10,141,955	$177,495	$16,845,872	$113,839	402	5
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$17,614,739	$16,586,420	$11,515,824	$9,555,780	$562,889	$17,004,043	$103,077	402	5
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$18,334,267	$18,006,745	$11,058,969	$8,527,461	$158,559	$18,140,263	$0	387	10
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$18,161,732	$17,207,754	$10,382,266	$8,199,939	$576,756	$17,549,719	$124,029	397	10
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$17,144,902	$16,337,898	$10,038,705	$7,245,961	$520,084	$16,547,533	$108,075	424	10
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$16,689,092	$16,501,620	$8,621,084	$6,438,957	$392,074	$16,286,518	$244,708	417	11
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$16,640,866	$16,309,134	$8,097,563	$6,059,474	$19,323	$16,586,603	$236,447	286	5
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$15,564,119	$15,557,546	$8,534,342	$5,703,160	$6,152	$15,557,967	$227,380	330	0
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$17,155,368	$16,689,685	$7,078,152	$5,684,025	$209,693	$16,943,258	$219,849	308	0
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$16,083,762	$15,733,548	$6,363,800	$5,218,342	$285,419	$15,795,694	$102,113	224	0
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$16,286,253	$15,592,950	$6,077,252	$4,868,128	$492,249	$15,791,566	$0	224	0

Funders of this organization

10 grantors reported grants to this organization, $150,178 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	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
PASADENA COMMUNITY FOUNDATION	DAF sponsor	Exact	2019-2021	3	$45,027	2021	$20,942	show
PASADENA SHOWCASE HOUSE FOR THE ARTS	Public charity	Exact	2021, 2023-2024	3	$35,400	2024	$10,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2024	1	$25,000	2024	$25,000	show
GOOD SPORTS INC	Public charity	Exact	2022-2023	2	$14,893	2023	$8,747	show
LA84 FOUNDATION	Private foundation	Fuzzy filed as “INSTITUTE FOR THE REDESIGN OF LEARNING”	2021	1	$10,000	2021	$10,000	show
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2020	1	$10,000	2020	$10,000	show
CHARITY BRIDGE FUND	DAF sponsor	Exact	2014	1	$7,500	2014	$7,500	show
THE SAMUEL GOLDWYN FOUNDATION	Private foundation	Fuzzy filed as “INSTITUTE FOR THE REDESIGN OF LEARNING”	2013	1	$1,100	2013	$1,100	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “INSTITUTE FOR THE REDESIGN OF LEARNING”	2020, 2022-2023	3	$758	2023	$258	show
NEW YORK LIFE FOUNDATION	Private foundation	Fuzzy filed as “INSTITUTE FOR THE REDESIGN OF LEARNING”	2021	1	$500	2021	$500	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING	CA	B11	$2,054,759	$2,136,611	Executive Dir.	$75,000	Similar name, revenue differs more than 10x, same state
INSTITUTE FOR THE STUDY OF LEARNING AND EXPERTISE	CA	Z99	$586,383	$309,929	President/Dir.	$61,194	Similar name, revenue differs more than 10x, same state
THE GORDON INSTITUTE FOR MUSIC LEARNING	MI	Not reported	$65,293	$84,727	TREASURER	$2,000	Similar name, revenue differs more than 10x
LEARNING FOR LIVING INSTITUTE	CO	B80	$258,668	$273,970	EXECUTIVE DI	$0	Similar name, revenue differs more than 10x
The Hurston Institute for Learning and	MN	Not reported	$206,394	$180,617	President & CEO	$56,000	Similar name, revenue differs more than 10x
LEARNING INSTITUTE OF TEXAS	TX	B30	$1,770,641	$1,754,058	Secretary & Director	$0	Similar name, revenue differs more than 10x
ARK INSTITUTE OF LEARNING	WA	B92	$927,615	$881,754	EXECUTIVE DIRECTOR	$108,354	Similar name, revenue differs more than 10x
INSTITUTE FOR THE FUTURE OF LEARNING INC	MA	B05	$47,210	$72,350	PresidentTreasurer	$0	Similar name, revenue differs more than 10x
LAND FOR LEARNING INSTITUTE	IL	C60	$89,024	$96,158	DIRECTOR	$0	Similar name, revenue differs more than 10x
HAZY INSTITUTE OF LEARNING	MI	Not reported	$65,722	$49,515	DIRECTOR	$0	Similar name, revenue differs more than 10x
INSTITUTE FOR LEARNING IN RETIREMENT	VA	B90	$43,886	$43,196	President	$0	Similar name, revenue differs more than 10x
Institute for Active Learning	CA	Not reported	$0	-	Director	$0	Similar name, same state
INSTITUTE FOR RESEARCH ON LEARNING	NY	Not reported	$0	$0	President	$0	Similar name

Who funds organizations like this

Grantors that funded the 13 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
IMPACTASSETS INC	DAF sponsor	$3,265,000	13	2	2012–2023	LEARNING FOR LIVING INSTITUTE; FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES	DAF sponsor	$1,202,835	16	1	2009–2024	FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING
CALVERT IMPACT CAPITAL INC	DAF sponsor	$480,118	1	1	2010–2010	LEARNING FOR LIVING INSTITUTE
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$446,708	17	4	2014–2024	FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING; ARK INSTITUTE OF LEARNING; LEARNING INSTITUTE OF TEXAS; INSTITUTE FOR THE FUTURE OF LEARNING INC
THE YAO YUAN SZE FOUNDATION	Private foundation	$349,000	15	1	2010–2024	ARK INSTITUTE OF LEARNING
SAN FRANCISCO FOUNDATION	DAF sponsor	$320,000	8	1	2014–2024	FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$297,453	3	1	2017–2022	ARK INSTITUTE OF LEARNING
STOLLER FOUNDATION	Private foundation	$172,500	4	1	2021–2024	LEARNING INSTITUTE OF TEXAS
RD HUNTER FAMILY FOUNDATION	Private foundation	$150,000	2	1	2015–2016	LEARNING INSTITUTE OF TEXAS
ALFRED & HANNA FROMM FUND	Private foundation	$120,000	1	1	2009–2009	FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING
KORUM FOR KIDS FOUNDATION	Private foundation	$76,000	9	1	2013–2025	ARK INSTITUTE OF LEARNING
GOTTFRIED & MARY FUCHS FOUNDATION	Private foundation	$60,000	5	1	2020–2025	ARK INSTITUTE OF LEARNING
NATIONAL PHILANTHROPIC TR	DAF sponsor	$57,000	5	1	2017–2021	LEARNING INSTITUTE OF TEXAS
THE LONGBRAKE FAMILY FOUNDATION	Private foundation	$39,000	2	1	2014–2016	ARK INSTITUTE OF LEARNING
WOODWORTH FAMILY FOUNDATION	Private foundation	$30,000	4	1	2018–2024	ARK INSTITUTE OF LEARNING

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 · $20,119,816 spent · pay $12,988,606 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$10,111,656	$10,111,656	-	-	50.3%
Fees: management		$2,244,189	-	$2,244,189	-	11.2%
Other employee benefits		$1,969,059	$1,969,059	-	-	9.8%
Occupancy		$1,457,392	$1,457,392	-	-	7.2%
Other (as described)	TRANSPORTATION	$1,013,857	$1,013,857	-	-	5.0%
Insurance		$882,053	$853,955	$28,098	-	4.4%
Payroll taxes		$686,199	$686,199	-	-	3.4%
Information technology		$373,989	$371,053	$2,936	-	1.9%
Other (as described)	BAD DEBT EXPENSE	$240,000	-	$240,000	-	1.2%
Depreciation and depletion		$227,201	$224,731	$2,470	-	1.1%
Pension plan contributions		$221,692	$221,692	-	-	1.1%
Office expenses		$202,368	$197,211	$5,157	-	1.0%
Travel		$125,406	$125,332	$74	-	0.6%
Other (as described)	LICENSE AND FEES	$89,293	$80,150	$9,143	-	0.4%
Other (as described)	PROGRAM SERVICE	$85,504	$85,388	$116	-	0.4%
Fees: other services		$75,992	$51,157	$24,835	-	0.4%
All other expenses		$64,241	$48,663	$15,578	-	0.3%
Fees: accounting		$49,437	-	$49,437	-	0.2%
Interest		$288	$288	-	-	0.0%
Total		$20,119,816				100%

View the filing

2023 · Form 990 · $19,356,042 spent · pay $12,631,003 · grants $0 · events $24,124

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,493,143	$9,493,143	-	-	49.0%
Other employee benefits		$2,104,108	$2,104,108	-	-	10.9%
Fees: management		$2,085,274	-	$2,085,274	-	10.8%
Other (as described)	BUILDINGS, GROUNDS, AND	$1,503,903	$1,503,903	-	-	7.8%
Other (as described)	TRANSPORTATION	$855,505	$855,505	-	-	4.4%
Payroll taxes		$790,347	$790,347	-	-	4.1%
Information technology		$663,957	$663,957	-	-	3.4%
Office expenses		$378,361	$364,387	$13,974	-	2.0%
Insurance		$263,942	$225,983	$37,959	-	1.4%
Pension plan contributions		$243,405	$243,405	-	-	1.3%
Other (as described)	BAD DEBT EXPENSE	$230,858	-	$230,858	-	1.2%
Depreciation and depletion		$204,124	$196,598	$7,526	-	1.1%
Other (as described)	LICENSE AND FEES	$192,468	$183,045	$9,423	-	1.0%
All other expenses		$146,631	$162,292	-$15,661	-	0.8%
Travel		$111,855	$111,721	$134	-	0.6%
Fees: accounting		$54,000	-	$54,000	-	0.3%
Fees: other services		$33,344	-	$33,344	-	0.2%
Interest		$817	-	$817	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$24,124				reported apart
Total		$19,356,042				100%

View the filing

2022 · Form 990 · $18,829,790 spent · pay $12,354,261 · grants $0 · events $16,628

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,215,063	$9,215,063	-	-	48.9%
Other employee benefits		$2,146,245	$2,146,245	-	-	11.4%
Fees: management		$1,938,139	-	$1,938,139	-	10.3%
Other (as described)	BUILDINGS, GROUNDS, AND	$1,501,144	$1,497,616	$3,528	-	8.0%
Other (as described)	TRANSPORTATION	$842,317	$842,317	-	-	4.5%
Payroll taxes		$759,594	$759,594	-	-	4.0%
Other (as described)	BAD DEBT EXPENSE	$462,221	-	$462,221	-	2.5%
Office expenses		$401,281	$379,304	$21,977	-	2.1%
Information technology		$362,905	$362,905	-	-	1.9%
Insurance		$241,441	$202,938	$38,503	-	1.3%
Pension plan contributions		$233,359	$233,359	-	-	1.2%
Depreciation and depletion		$201,611	$192,264	$9,347	-	1.1%
All other expenses		$182,781	$165,991	$16,790	-	1.0%
Other (as described)	LICENSE AND FEES	$148,705	$140,998	$7,707	-	0.8%
Travel		$111,986	$110,995	$991	-	0.6%
Fees: accounting		$54,000	-	$54,000	-	0.3%
Fees: other services		$16,402	-	$16,402	-	0.1%
Interest		$10,596	$2,107	$8,489	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$16,628				reported apart
Total		$18,829,790				100%

View the filing

2021 · Form 990 · $18,567,831 spent · pay $11,486,986 · grants $0 · events $476

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,715,335	$8,715,335	-	-	46.9%
Other employee benefits		$1,910,398	$1,910,398	-	-	10.3%
Fees: management		$1,846,795	$1,846,795	-	-	9.9%
Other (as described)	BAD DEBT EXPENSE	$1,491,379	-	$1,491,379	-	8.0%
Occupancy		$1,315,739	$1,314,642	$1,097	-	7.1%
Other (as described)	TRANSPORTATION	$846,296	$846,296	-	-	4.6%
Payroll taxes		$716,681	$716,681	-	-	3.9%
Office expenses		$339,092	$323,312	$15,780	-	1.8%
Information technology		$324,045	$320,817	$3,228	-	1.7%
Insurance		$241,344	$208,130	$33,214	-	1.3%
Depreciation and depletion		$225,374	$210,780	$14,594	-	1.2%
Other (as described)	LICENSE AND FEES	$164,569	$137,214	$27,355	-	0.9%
Pension plan contributions		$144,572	$144,572	-	-	0.8%
Travel		$104,333	$103,052	$1,281	-	0.6%
Other (as described)	PROGRAM SERVICE	$78,998	$78,998	-	-	0.4%
Fees: accounting		$54,000	-	$54,000	-	0.3%
All other expenses		$28,897	$21,592	$7,305	-	0.2%
Fees: other services		$20,123	-	$20,123	-	0.1%
Fees: legal		$3,844	-	$3,844	-	0.0%
Interest		-$3,983	-$8,889	$4,906	-	-0.0%
Fundraising events Event	direct expenses; gross income $476	$476				reported apart
Total		$18,567,831				100%

View the filing

2020 · Form 990 · $17,389,685 spent · pay $10,541,369 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,067,388	$8,067,388	-	-	46.4%
Fees: management		$3,942,574	$3,942,574	-	-	22.7%
Other employee benefits		$1,672,448	$1,672,448	-	-	9.6%
Occupancy		$1,157,134	$1,156,737	$397	-	6.7%
Payroll taxes		$650,053	$650,053	-	-	3.7%
Office expenses		$454,164	$411,151	$43,013	-	2.6%
Depreciation and depletion		$312,285	$296,197	$16,088	-	1.8%
Information technology		$311,178	$311,178	-	-	1.8%
Insurance		$223,945	$190,341	$33,604	-	1.3%
Pension plan contributions		$151,480	$151,480	-	-	0.9%
Other (as described)	LICENSE AND FEES	$139,466	$117,417	$22,049	-	0.8%
Other (as described)	BAD DEBT EXPENSE	$69,342	-	$69,342	-	0.4%
Other (as described)	PROGRAM SERVICE	$61,940	$61,900	$40	-	0.4%
Fees: accounting		$60,750	-	$60,750	-	0.3%
Other (as described)	DEVELOPMENT	$49,947	$47,377	$2,570	-	0.3%
Fees: other services		$27,085	-	$27,085	-	0.2%
Travel		$26,394	$25,540	$854	-	0.2%
Interest		$9,712	$3,959	$5,753	-	0.1%
Fees: legal		$2,400	-	$2,400	-	0.0%
Total		$17,389,685				100%

View the filing

2019 · Form 990 · $17,932,739 spent · pay $10,294,894 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,738,628	$7,738,628	-	-	43.2%
Fees: management		$4,135,993	$4,135,993	-	-	23.1%
Pension plan contributions		$1,759,324	$1,759,324	-	-	9.8%
Occupancy		$1,200,966	$1,150,388	$50,578	-	6.7%
Payroll taxes		$612,824	$612,824	-	-	3.4%
Other (as described)	BAD DEBT EXPENSE	$412,034	-	$412,034	-	2.3%
Depreciation and depletion		$389,883	$312,995	$76,888	-	2.2%
Information technology		$380,246	$368,735	$11,511	-	2.1%
Office expenses		$353,378	$291,193	$62,185	-	2.0%
Insurance		$226,415	$205,896	$20,519	-	1.3%
Other employee benefits		$184,118	$184,118	-	-	1.0%
Other (as described)	PROGRAM SERVICE	$148,524	$148,055	$469	-	0.8%
Other (as described)	LICENSE AND FEES	$122,125	$70,783	$51,342	-	0.7%
Travel		$93,963	$89,138	$4,825	-	0.5%
Fees: accounting		$56,500	-	$56,500	-	0.3%
Fees: other services		$46,211	-	$46,211	-	0.3%
Other (as described)	DEVELOPMENT	$39,111	$14,925	$24,186	-	0.2%
Interest		$31,246	$6,875	$24,371	-	0.2%
Fees: legal		$1,250	-	$1,250	-	0.0%
Total		$17,932,739				100%

View the filing

2018 · Form 990 · $16,586,420 spent · pay $9,604,097 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,493,145	$7,370,700	$122,445	-	45.2%
Fees: management		$3,893,183	$3,893,183	-	-	23.5%
Other employee benefits		$1,373,339	$1,373,339	-	-	8.3%
Occupancy		$1,186,280	$976,585	$209,695	-	7.2%
Payroll taxes		$563,786	$563,786	-	-	3.4%
Information technology		$458,125	$402,687	$55,438	-	2.8%
Depreciation and depletion		$399,967	$337,005	$62,962	-	2.4%
Office expenses		$285,745	$227,539	$58,206	-	1.7%
Insurance		$237,320	$210,723	$26,597	-	1.4%
Other (as described)	PROGRAM SERVICE	$213,712	$213,712	-	-	1.3%
Pension plan contributions		$173,827	$173,827	-	-	1.0%
Other (as described)	LICENSE AND FEES	$125,621	$43,414	$82,207	-	0.8%
Travel		$101,899	$95,945	$5,954	-	0.6%
Fees: other services		$91,112	-	$91,112	-	0.5%
Interest		$80,411	-	$80,411	-	0.5%
Other (as described)	DEVELOPMENT	$61,112	$19,244	$41,868	-	0.4%
Fees: accounting		$48,099	-	$48,099	-	0.3%
Fees: legal		$9,226	-	$9,226	-	0.1%
Other (as described)	RECOVERY OF BAD DEBT	-$209,489	-	-$209,489	-	-1.3%
Total		$16,586,420				100%

View the filing

2017 · Form 990 · $18,006,745 spent · pay $9,934,732 · grants $0 · events $73,044

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,182,878	$7,933,491	$249,387	-	45.4%
Fees: management		$3,817,294	$3,817,294	-	-	21.2%
Other (as described)	BAD DEBT EXPENSE	$1,040,000	-	$1,040,000	-	5.8%
Other employee benefits		$1,014,080	$1,014,080	-	-	5.6%
Occupancy		$915,677	$915,677	-	-	5.1%
Information technology		$622,101	$536,162	$85,939	-	3.5%
Payroll taxes		$571,969	$571,969	-	-	3.2%
Depreciation and depletion		$330,904	$323,022	$7,882	-	1.8%
Fees: other services		$241,958	$200,507	$41,451	-	1.3%
Insurance		$194,952	$175,640	$19,312	-	1.1%
All other expenses		$190,100	$143,509	$46,591	-	1.1%
Pension plan contributions		$165,805	$165,805	-	-	0.9%
Travel		$153,964	$151,155	$2,809	-	0.9%
Office expenses		$109,903	$100,367	$9,536	-	0.6%
Interest		$107,001	-	$107,001	-	0.6%
Other (as described)	SUPPLIES	$100,912	$99,686	$1,226	-	0.6%
Fees: accounting		$77,332	-	$77,332	-	0.4%
Conferences, conventions and meetings		$73,044	$43,488	$29,556	-	0.4%
Other (as described)	LICENSE AND FEES	$55,815	$11,624	$44,191	-	0.3%
Other (as described)	EQUIPMENT RENTAL AND RE	$29,708	$4,547	$25,161	-	0.2%
Advertising and promotion		$11,196	$2,879	$8,317	-	0.1%
Fees: legal		$152	-	$152	-	0.0%
Total		$18,006,745				100%

View the filing

2016 · Form 990 · $17,207,754 spent · pay $9,898,507 · grants $0 · events $68,267

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,005,000	$7,745,471	$259,529	-	46.5%
Fees: management		$3,723,131	$3,723,131	-	-	21.6%
Other employee benefits		$1,182,344	$1,182,344	-	-	6.9%
Occupancy		$856,143	$833,551	$22,592	-	5.0%
Other (as described)	BAD DEBT EXPENSE	$840,651	$651	$840,000	-	4.9%
Payroll taxes		$557,983	$557,983	-	-	3.2%
Information technology		$409,252	$388,610	$20,642	-	2.4%
Depreciation and depletion		$308,015	$303,954	$4,061	-	1.8%
All other expenses		$186,992	$119,671	$67,321	-	1.1%
Fees: other services		$177,486	$157,179	$20,307	-	1.0%
Insurance		$176,240	$155,689	$20,551	-	1.0%
Travel		$170,449	$167,782	$2,667	-	1.0%
Pension plan contributions		$153,180	$153,180	-	-	0.9%
Office expenses		$113,548	$102,002	$11,546	-	0.7%
Other (as described)	SUPPLIES	$82,061	$82,016	$45	-	0.5%
Fees: accounting		$76,599	-	$76,599	-	0.4%
Conferences, conventions and meetings		$68,267	$31,196	$37,071	-	0.4%
Interest		$59,485	-	$59,485	-	0.3%
Other (as described)	LICENSE AND FEES	$29,834	$4,054	$25,780	-	0.2%
Other (as described)	EQUIPMENT RENTAL AND RE	$26,875	$3,949	$22,926	-	0.2%
Advertising and promotion		$3,781	$823	$2,958	-	0.0%
Fees: legal		$438	-	$438	-	0.0%
Total		$17,207,754				100%

View the filing

2015 · Form 990 · $16,337,898 spent · pay $9,788,027 · grants $0 · events $44,071

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,908,929	$7,908,929	-	-	48.4%
Fees: management		$3,551,255	$3,551,255	-	-	21.7%
Other employee benefits		$1,213,020	$1,213,020	-	-	7.4%
Occupancy		$780,012	$774,496	$5,516	-	4.8%
Payroll taxes		$514,522	$514,522	-	-	3.1%
Information technology		$480,260	$474,471	$5,789	-	2.9%
Other (as described)	BAD DEBT EXPENSE	$400,000	-	$400,000	-	2.4%
Depreciation and depletion		$247,752	$241,994	$5,758	-	1.5%
Fees: other services		$175,110	$175,110	-	-	1.1%
All other expenses		$162,250	$99,664	$62,586	-	1.0%
Insurance		$157,460	$136,845	$20,615	-	1.0%
Pension plan contributions		$151,556	$151,556	-	-	0.9%
Travel		$116,354	$114,660	$1,694	-	0.7%
Office expenses		$111,602	$107,017	$4,585	-	0.7%
Other (as described)	SUPPLIES	$100,798	$100,093	$705	-	0.6%
Fees: accounting		$89,000	$2,300	$86,700	-	0.5%
Interest		$58,898	-	$58,898	-	0.4%
Conferences, conventions and meetings		$44,071	$32,085	$11,986	-	0.3%
Other (as described)	EQUIPMENT RENTAL AND RE	$38,334	$3,582	$34,752	-	0.2%
Other (as described)	LICENSE AND FEES	$30,420	$8,527	$21,893	-	0.2%
Advertising and promotion		$4,794	$211	$4,583	-	0.0%
Fees: legal		$1,501	-	$1,501	-	0.0%
Total		$16,337,898				100%

View the filing

2014 · Form 990 · $16,501,620 spent · pay $9,989,670 · grants $0 · events $36,167

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,003,779	$8,003,779	-	-	48.5%
Fees: management		$3,196,654	$3,196,654	-	-	19.4%
Other employee benefits		$1,225,149	$1,225,149	-	-	7.4%
Other (as described)	BAD DEBT EXPENSE	$937,651	-	$937,651	-	5.7%
Occupancy		$743,195	$741,580	$1,615	-	4.5%
Payroll taxes		$607,661	$607,661	-	-	3.7%
Information technology		$406,320	$403,778	$2,542	-	2.5%
Depreciation and depletion		$267,611	$260,904	$6,707	-	1.6%
Pension plan contributions		$153,081	$153,081	-	-	0.9%
Insurance		$147,520	$126,044	$21,476	-	0.9%
Fees: other services		$142,760	$142,520	$240	-	0.9%
All other expenses		$126,364	$66,300	$60,064	-	0.8%
Travel		$119,795	$119,543	$252	-	0.7%
Office expenses		$113,049	$105,098	$7,951	-	0.7%
Other (as described)	SUPPLIES	$86,364	$86,021	$343	-	0.5%
Fees: accounting		$75,300	-	$75,300	-	0.5%
Interest		$68,918	-	$68,918	-	0.4%
Conferences, conventions and meetings		$36,167	$29,466	$6,701	-	0.2%
Other (as described)	EQUIPMENT RENTAL AND RE	$31,042	$5,153	$25,889	-	0.2%
Other (as described)	LICENSE AND FEES	$12,537	$3,039	$9,498	-	0.1%
Advertising and promotion		$608	$60	$548	-	0.0%
Fees: legal		$95	-	$95	-	0.0%
Total		$16,501,620				100%

View the filing

2013 · Form 990 · $16,309,134 spent · pay $9,475,189 · grants $0 · events $20,485

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,745,875	$7,745,875	-	-	47.5%
Fees: management		$3,347,950	-	$3,347,950	-	20.5%
Other employee benefits		$952,782	$952,782	-	-	5.8%
Other (as described)	WORKERS' COMP MED EXP	$900,101	$900,101	-	-	5.5%
Occupancy		$811,193	$811,193	-	-	5.0%
Payroll taxes		$602,039	$602,039	-	-	3.7%
Office expenses		$519,646	$510,137	$9,509	-	3.2%
Depreciation and depletion		$417,924	$411,006	$6,918	-	2.6%
Other (as described)	BAD DEBT EXPENSE	$303,000	$303,000	-	-	1.9%
Travel		$177,156	$177,156	-	-	1.1%
Pension plan contributions		$174,493	$174,493	-	-	1.1%
Insurance		$141,817	$138,627	$3,190	-	0.9%
Fees: accounting		$90,336	-	$90,336	-	0.6%
Interest		$83,008	-	$83,008	-	0.5%
Conferences, conventions and meetings		$20,485	$20,485	-	-	0.1%
Fees: legal		$14,345	$13,059	$1,286	-	0.1%
Other (as described)	EMPLOYEE QUALIFICATIONS	$6,328	$6,328	-	-	0.0%
Advertising and promotion		$656	$656	-	-	0.0%
Total		$16,309,134				100%

View the filing

2012 · Form 990 · $15,557,546 spent · pay $9,441,677 · grants $0 · events $27,725

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,642,768	$7,642,768	-	-	49.1%
Fees: management		$3,301,832	-	$3,301,832	-	21.2%
Other employee benefits		$1,020,450	$1,020,450	-	-	6.6%
Occupancy		$743,354	$743,354	-	-	4.8%
Payroll taxes		$644,749	$644,749	-	-	4.1%
Other (as described)	WORKERS' COMP MED EXP	$435,745	$435,745	-	-	2.8%
Office expenses		$423,309	$423,309	-	-	2.7%
Depreciation and depletion		$417,231	$354,320	$62,911	-	2.7%
Travel		$209,957	$209,957	-	-	1.3%
Insurance		$146,835	-	$146,835	-	0.9%
Pension plan contributions		$133,710	$133,710	-	-	0.9%
Other (as described)	EQPT RENTAL & MAINT.	$127,654	$127,654	-	-	0.8%
Interest		$77,699	-	$77,699	-	0.5%
Fees: accounting		$75,000	-	$75,000	-	0.5%
Other (as described)	BAD DEBT EXPENSE	$50,000	$50,000	-	-	0.3%
Fees: legal		$38,042	$25,196	$12,846	-	0.2%
Other (as described)	PAYROLL SERVICE FEES	$30,534	-	$30,534	-	0.2%
Conferences, conventions and meetings		$27,725	$27,725	-	-	0.2%
All other expenses		$10,952	$10,952	-	-	0.1%
Total		$15,557,546				100%

View the filing

2011 · Form 990 · $16,689,685 spent · pay $9,601,921 · grants $0 · events $21,639

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,757,468	$7,757,468	-	-	46.5%
Fees: management		$3,640,534	-	$3,640,534	-	21.8%
Other employee benefits		$939,799	$939,799	-	-	5.6%
Fees: other services		$766,633	$766,633	-	-	4.6%
Occupancy		$736,643	$736,643	-	-	4.4%
Payroll taxes		$718,681	$718,681	-	-	4.3%
Office expenses		$506,202	$506,202	-	-	3.0%
Depreciation and depletion		$493,379	$430,160	$63,219	-	3.0%
Other (as described)	WORKERS' COMP MED EXP	$252,209	$252,209	-	-	1.5%
Travel		$207,397	$207,397	-	-	1.2%
Pension plan contributions		$185,973	$185,973	-	-	1.1%
Insurance		$109,551	-	$109,551	-	0.7%
Other (as described)	EQPT RENTAL & MAINT.	$108,797	$108,797	-	-	0.7%
Interest		$60,693	-	$60,693	-	0.4%
Fees: accounting		$60,449	-	$60,449	-	0.4%
Other (as described)	BAD DEBT EXPENSE	$45,000	$45,000	-	-	0.3%
Other (as described)	PAYROLL SERVICE FEES	$32,703	-	$32,703	-	0.2%
Fees: legal		$30,875	$14,696	$16,179	-	0.2%
Conferences, conventions and meetings		$21,639	$21,639	-	-	0.1%
All other expenses		$15,060	$15,060	-	-	0.1%
Total		$16,689,685				100%

View the filing

2010 · Form 990 · $15,733,548 spent · pay $9,858,741 · grants $0 · events $17,878

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,909,718	$7,909,718	-	-	50.3%
Fees: management		$3,389,269	-	$3,389,269	-	21.5%
Other employee benefits		$1,080,573	$1,080,573	-	-	6.9%
Occupancy		$757,091	$757,091	-	-	4.8%
Payroll taxes		$687,186	$687,186	-	-	4.4%
Depreciation and depletion		$520,244	$484,153	$36,091	-	3.3%
Other (as described)	SUPPLIES	$258,338	$258,338	-	-	1.6%
Travel		$196,003	$196,003	-	-	1.2%
Pension plan contributions		$181,264	$181,264	-	-	1.2%
Other (as described)	WORKERS' COMP MED EXP	$120,240	$120,240	-	-	0.8%
Other (as described)	TELEPHONE	$118,433	$118,433	-	-	0.8%
Insurance		$116,736	-	$116,736	-	0.7%
Other (as described)	EQUIPMENT RENTAL AND MA	$114,353	$114,353	-	-	0.7%
All other expenses		$68,898	$36,978	$31,920	-	0.4%
Fees: accounting		$60,404	-	$60,404	-	0.4%
Fees: legal		$55,418	$13,086	$42,332	-	0.4%
Other (as described)	PRINTING AND PUBLICATIO	$49,760	$49,760	-	-	0.3%
Interest		$31,742	-	$31,742	-	0.2%
Conferences, conventions and meetings		$17,878	$17,878	-	-	0.1%
Total		$15,733,548				100%

View the filing

2009 · Form 990 · $15,592,950 spent · pay $9,592,789 · grants $0 · events $27,087

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,763,931	$7,763,931	-	-	49.8%
Other (as described)	MANAGEMENT FEE	$3,395,842	-	$3,395,842	-	21.8%
Other employee benefits		$1,003,137	$1,003,137	-	-	6.4%
Occupancy		$738,036	$738,036	-	-	4.7%
Payroll taxes		$662,946	$662,946	-	-	4.3%
Depreciation and depletion		$506,869	$485,723	$21,146	-	3.3%
Other (as described)	Supplies	$303,287	$303,287	-	-	1.9%
All other expenses		$196,849	$99,318	$97,531	-	1.3%
Travel		$195,900	$195,900	-	-	1.3%
Other (as described)	Telephone	$178,183	$178,183	-	-	1.1%
Pension plan contributions		$162,775	$162,775	-	-	1.0%
Other (as described)	WC MED EXPENSE	$120,382	$120,382	-	-	0.8%
Insurance		$120,050	-	$120,050	-	0.8%
Other (as described)	EQUIPMENT RENTAL AND MA	$102,977	$102,977	-	-	0.7%
Fees: accounting		$60,474	-	$60,474	-	0.4%
Conferences, conventions and meetings		$27,087	$27,087	-	-	0.2%
Interest		$26,439	-	$26,439	-	0.2%
Fees: legal		$23,693	$8,394	$15,299	-	0.2%
Advertising and promotion		$4,093	$4,093	-	-	0.0%
Total		$15,592,950				100%

View the filing