TOBINWORLD
Cite this
Plain text TOBINWORLD. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/tobinworld-953203759. Retrieved 2026-10-29.
APA furp.org. (n.d.). TOBINWORLD [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/tobinworld-953203759
MLA “TOBINWORLD.” furp.org, tax years 2009–2024, https://furp.org/org/tobinworld-953203759. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.3M · assets $3.9M
- EIN
- 95-3203759
- Address
- 170 S OAKLAND AVENUE, PASADENA, CA 91101-2561
- NTEE code
- B28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1978 (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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To treat children and adolescents struggling with developmental disabilities and mental health challenges and supporting their families in meeting these challenges. To assist youth ages 5 to 21 in developing the skills and behaviors that support a happy and productive life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Tracy Weber | President & CEO | 2009-2024 | $187,834 | $1,892,617 | 1 |
| Judith Weber Israel | FORMER CEO | 2021-2024 | $51,000 | $352,000 | 1 |
| Lori G Berthelsen | ASSOCIATE DIRECTOR OF MENTAL HEALTH | 2023-2024 | $132,835 | $247,258 | 1 |
| Janie S Strasner | DIRECTOR OF MENTAL HEALTH | 2016-2024 | $137,612 | $222,911 | 1 |
| Judith Weber (former) | Executive Dir. | 2009-2020 | $99,930 | $3,425,422 | 1 |
| Joaquin Demestre Jr (former) | CFO | 2009-2017 | $91,800 | $783,400 | 1 |
| Patricia Kayajanian (former) | Director Of HR | 2009-2014 | $96,030 | $526,130 | 1 |
| Christppher Lougheed (former) | Principal | 2015-2017 | $95,000 | $285,000 | 1 |
| Richard Couch (former) | Principal | 2009-2011 | $106,494 | $240,797 | 1 |
| Charles Conrad (former) | Principal | 2009-2011 | $103,656 | $210,518 | 1 |
| Seth Bricklin (former) | Counselor | 2012-2014 | $94,777 | $189,554 | 1 |
| Janie S Stasner (former) | DIRECTOR OF MENTAL HEALTH | 2023 | $119,200 | $119,200 | 1 |
| Sara Forghani (former) | Principal | 2013 | $100,000 | $100,000 | 1 |
| Christopher Loughead (former) | 2012 | $96,559 | $96,559 | 1 | |
| Raymond Hairapation (former) | Education | 2015 | $79,200 | $79,200 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Sam Fischer | Director | 2023-2024 | 0 | $0 reported | 1 |
| Terry Weber | Secretary / Dir | 2020-2024 | 0 | $0 reported | 1 |
| Rick Goldman | Director | 2023-2024 | 0 | $0 reported | 1 |
| Michael Anderson (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Paul Fischer (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Janet Tashman (former) | Director | 2009-2019 | 0 | $0 reported | 1 |
| Marilyn Ryback (former) | Director | 2009-2019 | 0 | $0 reported | 1 |
| Iris Goldstein (former) | Director | 2009-2019 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $509K · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WEBER | President & CEO | 40 | $187,834 | $0 | $0 | $187,834 | 1 |
| JANIE S STRASNER | DIRECTOR OF MENTAL HEALTH | 40 | $137,612 | $0 | $0 | $137,612 | 1 |
| LORI G BERTHELSEN | ASSOCIATE DIRECTOR OF MENTAL HEALTH | 40 | $132,835 | $0 | $0 | $132,835 | 1 |
| JUDITH WEBER ISRAEL | FORMER CEO | 40 | $51,000 | $0 | $0 | $51,000 | 1 |
| RICK GOLDMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEBER | Secretary / Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM FISCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $504K · 20 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WEBER | SECRETARY/TREAS | 40 | $169,422 | $0 | $0 | $169,422 | 1 |
| JANIE S STASNER | DIRECTOR OF MENTAL HEALTH | 0 | $119,200 | $0 | $0 | $119,200 | 1 |
| LORI G BERTHELSEN | ASSOCIATE DIRECTOR OF MENTAL HEALTH | 0 | $114,423 | $0 | $0 | $114,423 | 1 |
| JUDITH WEBER ISRAEL | President & CEO | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| SAM FISCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEBER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK GOLDMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $245K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WEBER | Secretary/Treas | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| JUDITH WEBER ISRAEL | President & CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| MICHAEL ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEBER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL FISCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $245K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WEBER | Secretary/Treas | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| JUDITH WEBER ISRAEL | President | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| MICHAEL ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEBER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL FISCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $244K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WEBER | ASSISTANT DIRECTOR | 40 | $143,794 | $0 | $0 | $143,794 | 1 |
| JUDITH WEBER | Executive Dir. | 40 | $99,930 | $0 | $0 | $99,930 | 1 |
| MICHAEL ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WEBER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL FISCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $245K · 173 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WEBER | ASST DIRECTOR | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| JUDITH WEBER | Executive Dir. | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| JANET TASHMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 5 paid, $740K · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH H WEBER | Executive Direc | 40 | $340,000 | $0 | $0 | $340,000 | 1 |
| Tracy Weber | Asst Director | 40 | $128,157 | $0 | $0 | $128,157 | 1 |
| Christppher Lougheed | Principal | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $91,800 | $0 | $0 | $91,800 | 1 |
| Janie S Strasner | Education | 40 | $85,299 | $0 | $0 | $85,299 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Weber | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $674K · 347 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Weber | Executive Director | 40 | $350,000 | $0 | $0 | $350,000 | 1 |
| Tracy Weber | Asst Director | 40 | $122,397 | $0 | $0 | $122,397 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| Christppher Lougheed | Principal | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| JUDITH H WEBER | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie S Strasner | Education | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 5 paid, $686K · 498 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Weber | Executive Director | 40 | $315,000 | $0 | $0 | $315,000 | 1 |
| Tracy Weber | Asst Director | 40 | $110,156 | $0 | $0 | $110,156 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $91,800 | $0 | $0 | $91,800 | 1 |
| Christppher Lougheed | Principal | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Raymond Hairapation | Education | 40 | $79,200 | $0 | $0 | $79,200 | 1 |
| JUDITH H WEBER | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 6 paid, $1.0M · 264 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH H WEBER | Executive Direc | 0 | $315,000 | $0 | $0 | $315,000 | 1 |
| Judith Weber | Executive Director | 40 | $315,000 | $0 | $0 | $315,000 | 1 |
| Tracy Weber | Asst Director | 40 | $110,157 | $0 | $0 | $110,157 | 1 |
| Patricia Kayajanian | Director Of HR | 40 | $96,030 | $0 | $0 | $96,030 | 1 |
| Seth Bricklin | Counselor | 40 | $94,777 | $0 | $0 | $94,777 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $91,800 | $0 | $0 | $91,800 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 5 paid, $781K · 264 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Weber | Executive Director | 40 | $350,000 | $0 | $0 | $350,000 | 1 |
| Tracy Weber | Asst Director | 40 | $122,396 | $0 | $0 | $122,396 | 1 |
| Patricia Kayajanian | Director Of HR | 40 | $106,700 | $0 | $0 | $106,700 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| Sara Forghani | Principal | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| JUDITH H WEBER | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 6 paid, $1.1M · 264 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH H WEBER | Executive Direc | 0 | $450,000 | $0 | $100,992 | $550,992 | 1 |
| Tracy Weber | Asst Director | 40 | $122,396 | $0 | $9,000 | $131,396 | 1 |
| Patricia Kayajanian | Director Of HR | 40 | $106,700 | $0 | $0 | $106,700 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| Christopher Loughead | 40 | $96,559 | $0 | $0 | $96,559 | 1 | |
| Seth Bricklin | 40 | $94,777 | $0 | $0 | $94,777 | 1 | |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 6 paid, $866K · 264 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH H WEBER | Executive Direc | 0 | $339,500 | $0 | $0 | $339,500 | 1 |
| Tracy Weber | Asst Director | 40 | $112,396 | $0 | $0 | $112,396 | 1 |
| Patricia Kayajanian | Director Of HR | 40 | $106,700 | $0 | $0 | $106,700 | 1 |
| Richard Couch | Principal | 40 | $106,494 | $0 | $0 | $106,494 | 1 |
| Charles Conrad | Principal | 40 | $103,656 | $0 | $0 | $103,656 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 6 paid, $926K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH H WEBER | Executive Direc | 0 | $350,000 | $0 | $0 | $350,000 | 1 |
| Richard Couch | Principal | 40 | $112,303 | $0 | $22,000 | $134,303 | 1 |
| Tracy Weber | Asst Director | 0 | $115,872 | $0 | $3,640 | $119,512 | 1 |
| Patricia Kayajanian | Director Of HR | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Charles Conrad | Principal | 40 | $106,862 | $0 | $0 | $106,862 | 1 |
| Joaquin Demestre Jr | CFO | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| MARILYN RYBACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET TASHMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| IRIS GOLDSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACQUELYN GREEN MD | ARCADIA, CA | PSYCHIATRIST | $186,900 |
2023 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACQUELYN GREEN MD | ARCADIA, CA | PSYCHIATRIST | $174,440 |
2022 · 1 contractor · $163K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACQUELYN GREEN MD | ARCADIA, CA | PSYCHIATRIST | $163,140 |
2021 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACQUELYN GREEN MD | ARCADIA, CA | PSYCHIATRIST | $166,400 |
2020 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACQUELYN GREEN MD | ARCADIA, CA | PSYCHIATRIST | $165,800 |
2019 · 5 contractors · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACQUELYN GREEN MD | ARCADIA, CA | SERVICES | $140,040 |
| LEONARD JUPP JUPP FLEET SERVICING | VAN NUYS, CA | VEHICAL MECHANIC | $65,340 |
| KW KAMPE III | SANTA CLARITA, CA | SERVICES | $65,000 |
| MIRRIAM WASSERMAN OTRL | GLENDALE, CA | COUNSELING SERVICES | $53,600 |
| KAREN HUESTIS PHD | ALTADENA, CA | SERVICES | $49,588 |
2017 · 5 contractors · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| Leonard Jupp Jupp Fleet Services | Van Nuys, CA | Services | $150,838 |
| Miriam Wasserman | Glendale, CA | Counseling services | $87,535 |
| John Buckley Phd | Los Angeles, CA | Services | $49,606 |
| Jacquyln Green | Arcadia, CA | Services | $48,025 |
| Allison Wear | South Pasadena, CA | Speech Therapy | $47,030 |
2016 · 5 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| Leonard Jupp Jupp Fleet Services | Van Nuys, CA | Services | $168,436 |
| Farah Ferrer Md Inc | Los Angeles, CA | Counseling services | $52,800 |
| John Buckley Phd | Los Angeles, CA | Services | $47,604 |
| Allison Wear | South Pasadena, CA | Speech Therapy | $43,650 |
| Alma Carrasouillo | Pasadena, CA | Services | $38,700 |
2015 · 5 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| 360 Degree Customer Inc | SanJose, CA | Services | $331,207 |
| Staff Rehab | Newport Beach, CA | Staff Services | $133,017 |
| Maya Borna Inc | Los Angeles, CA | Services | $83,253 |
| Ardor Health Services | Coral Springs, FL | Services | $77,827 |
| Gayle Slott-Harris | Calabasas, CA | Speech Therapy | $64,672 |
2014 · 5 contractors · $322K
| Name | Location | Service | Paid |
|---|---|---|---|
| Leondar Jupp Jupp Fleet Services | Van Nuys, CA | Fleet Servicing | $123,073 |
| Gayle Slott-Harris | Calabasas, CA | Speech Therapy | $61,026 |
| Farah Ferrer MD Inc | Los Angeles, CA | Counseling | $55,200 |
| Alma Cassasquillo | Pasadena, CA | LAS & OT Services | $42,675 |
| John Buckley | Los Angeles, CA | $39,950 |
2013 · 5 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| Leondar Jupp Jupp Fleet Services | Fleet Servicing | $115,249 | |
| Gayle Slott-Harris | Speech Therapy | $64,810 | |
| Farah Ferrer MD Inc | Counseling | $50,400 | |
| Mirriam Wasserman | LAS & OT Services | $48,825 | |
| John Buckley | $40,664 |
2012 · 5 contractors · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| Total Education Solutions | South Pasadena, CA | Speech Therapy | $142,740 |
| Gayle Slott-Harris | Calabasas, CA | Sppech Therapy | $64,701 |
| Sharon McDougall LOC | Valley Village, CA | Occupational Therapy | $59,261 |
| 360 Degree Customer Inc | San Jose, CA | Speech Therapy | $47,408 |
| Rory Nicole King | Burbank, CA | Consuling Services | $31,454 |
2011 · 5 contractors · $151K (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| Gayle Slott-Harris | Calabasas, CA | Speech Therapy | $77,502 |
| Sharon McDougall LOC | Valley Village, CA | Occupational Therapy | $73,270 |
| Leondar Jupp Jupp Fleet Services | Los Angeles, CA | - | |
| John Buckley | Los Angeles, CA | - | |
| Total Education Solutions | Glendale, CA | Eduational Services | - |
2009 · 5 contractors · $318K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mark Osredkar | Brentwood, CA | Speech Therapy | $77,072 |
| Gayle Slott-Harris | Calabasas, CA | Speech Therapy | $61,301 |
| Sharon McDougall LOC | Valley Village, CA | Occupational Therapy | $61,277 |
| Andrea Bowie - Total Education Inc | S Pasadena, CA | Speech Therapy | $59,260 |
| Gisela De La Cruz - Total Education Inc | S Pasadena, CA | Speech Therapy | $58,782 |
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 | ||||||||
| $2,434,907 | $2,339,788 | $3,863,368 | $2,258,597 | $0 | $2,370,246 | $238,834 | 22 | 8 |
| 2023 · Form 990 | ||||||||
| $2,740,413 | $2,459,029 | $3,947,335 | $2,163,478 | $0 | $2,702,967 | $504,045 | 20 | 11 |
| 2022 · Form 990 | ||||||||
| $2,128,468 | $2,110,983 | $3,634,127 | $1,882,094 | $2,000 | $2,124,956 | $245,000 | 10 | - |
| 2021 · Form 990 | ||||||||
| $1,951,036 | $2,099,884 | $3,719,809 | $1,864,609 | $107,538 | $1,843,038 | $245,000 | 21 | - |
| 2020 · Form 990 | ||||||||
| $2,117,727 | $1,940,659 | $2,149,812 | $2,013,457 | $0 | $2,117,727 | $99,930 | 30 | - |
| 2019 · Form 990 | ||||||||
| $11,292,308 | $10,175,378 | $2,099,446 | $1,836,389 | $0 | $5,144,986 | $100,000 | 173 | - |
| 2017 · Form 990 | ||||||||
| $10,455,156 | $10,940,503 | $9,117,694 | $580,361 | $0 | $10,455,156 | $340,000 | 150 | - |
| 2016 · Form 990 | ||||||||
| $10,251,015 | $12,021,864 | $9,144,336 | $1,065,708 | $0 | $10,251,015 | $350,000 | 347 | - |
| 2015 · Form 990 | ||||||||
| $15,002,340 | $15,582,826 | $11,105,910 | $2,836,557 | $0 | $15,002,340 | $315,000 | 498 | - |
| 2014 · Form 990 | ||||||||
| $15,837,292 | $15,834,822 | $11,174,011 | $3,417,043 | $0 | $15,837,292 | $315,000 | 264 | - |
| 2013 · Form 990 | ||||||||
| $14,696,056 | $14,687,878 | $10,437,844 | $3,414,573 | $0 | $14,696,056 | $350,000 | 264 | - |
| 2012 · Form 990 | ||||||||
| $12,500,191 | $12,495,911 | $10,188,181 | $3,406,395 | $0 | $12,500,191 | $450,000 | 264 | - |
| 2011 · Form 990 | ||||||||
| $12,499,994 | $12,495,646 | $9,795,671 | $3,402,115 | $0 | $12,499,994 | $339,500 | 264 | - |
| 2009 · Form 990 | ||||||||
| $12,519,730 | $12,506,350 | $9,579,331 | $3,388,118 | $0 | $12,519,730 | $350,000 | 185 | - |
Funders of this organization
2 grantors reported grants to this organization, $14,200 in all, tax years 2011 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF THE VERDUGOS | DAF sponsor | Fuzzy filed as “TOBINWORLD” | 2017 | 1 | $12,700 | 2017 | $12,700 | show |
| ROBERT G WEISS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Tobinworld” | 2011 | 1 | $1,500 | 2011 | $1,500 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YES I CAN UNITY THROUGH MUSIC AND EDUCATION INC | CA | B28 | $1,608,899 | $1,526,800 | President | $136,901 | 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 |
| COVINA DEVELOPMENT CENTER | CA | B28 | $1,967,514 | $1,816,108 | Treasurer | $0 | 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 |
| CENTER FOR EARLY INTERVENTION ON DEAFNESS | CA | B28 | $2,194,735 | $2,543,417 | Executive Dir. | $169,505 | Same NTEE code B28, revenue within 2x, same state |
| SPRINGSTONE SCHOOL | CA | B28 | $1,555,481 | $1,673,164 | SECRETARY | $132,792 | 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 |
| MOSAIC PROJECT | CA | B28 | $1,412,264 | $1,480,665 | Executive Dir. | $80,800 | Same NTEE code B28, revenue within 2x, same state |
| OXFORD DAY ACADEMY | CA | B28 | $2,377,433 | $1,906,510 | HEAD OF SCHOOL | $135,851 | 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 |
| JOYFUL LEARNING EDUCATIONAL DEVELOPMENT CENTER | CA | B28 | $1,372,089 | $899,184 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| BLIND CHILDRENS CENTER INC | CA | B28 | $4,636,424 | $4,487,254 | CEO | $233,971 | 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 |
| 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 |
| PRECIOUS HEARTS ACADEMY | CA | B28 | $2,625,471 | $2,412,454 | PRESIDENT | $180,218 | Same NTEE code B28, revenue within 2x, same state |
| WINGS LEARNING CENTER INC | CA | B28 | $3,404,420 | $3,479,454 | PROGRAM DIRECTOR | $167,701 | Same NTEE code B28, revenue within 2x, same state |
| CLIFF DRIVE CARE CENTER INC | CA | B28 | $1,445,380 | $1,551,663 | CHAIR | $0 | Same NTEE code B28, revenue within 2x, same state |
| ORION ACADEMY | CA | B28 | $1,716,456 | $1,770,028 | EXECUTIVE DIRECTOR | $165,020 | 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 |
| ACADEMY OF SPORTS SCIENCE | CA | B28 | $1,331,561 | $1,303,861 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| NINE FRUITS CORPORATION | CA | B28 | $2,639,794 | $1,580,204 | President & Sec | $415,670 | 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 |
| NORTHSTAR SCHOOL | CA | B28 | $2,178,614 | $1,938,445 | Board Member | $0 | 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 |
| LEARNING FOR LIFE CHARTER SCHOOL | CA | B28 | $2,910,013 | $2,755,470 | EXECUTIVE DIRECTOR/CEO | $194,209 | 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 · $2,339,788 spent · pay $1,404,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $977,999 | $883,009 | $94,990 | - | 41.8% | |
| Other (as described) | COUNSELING SERVICES | $404,826 | $403,500 | $1,326 | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $238,834 | $215,637 | $23,197 | - | 10.2% | |
| Insurance | $134,990 | $114,742 | $20,248 | - | 5.8% | |
| Other employee benefits | $96,887 | $86,511 | $10,376 | - | 4.1% | |
| Payroll taxes | $90,459 | $81,577 | $8,882 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $86,616 | $73,862 | $12,754 | - | 3.7% |
| All other expenses | $71,091 | $64,777 | $6,314 | - | 3.0% | |
| Other (as described) | COMPUTER EXPENSE | $68,036 | $63,336 | $4,700 | - | 2.9% |
| Depreciation and depletion | $59,816 | $50,844 | $8,972 | - | 2.6% | |
| Interest | $51,906 | $44,120 | $7,786 | - | 2.2% | |
| Other (as described) | LEGAL AND PROFESSIONAL | $40,531 | $29,787 | $10,744 | - | 1.7% |
| Occupancy | $17,797 | $15,422 | $2,375 | - | 0.8% | |
| Total | $2,339,788 | 100% |
2023 · Form 990 · $2,459,029 spent · pay $1,591,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,965 | $826,404 | $50,561 | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $504,045 | $430,107 | $73,938 | - | 20.5% | |
| Other (as described) | COUNSELING SERVICES | $372,489 | $370,453 | $2,036 | - | 15.1% |
| Insurance | $144,521 | $122,843 | $21,678 | - | 5.9% | |
| Other employee benefits | $106,649 | $97,522 | $9,127 | - | 4.3% | |
| Payroll taxes | $103,363 | $93,894 | $9,469 | - | 4.2% | |
| Other (as described) | COMPUTER EXPENSE | $72,991 | $67,392 | $5,599 | - | 3.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $59,817 | $51,861 | $7,956 | - | 2.4% |
| Depreciation and depletion | $55,299 | $47,187 | $8,112 | - | 2.2% | |
| Interest | $53,561 | $45,527 | $8,034 | - | 2.2% | |
| All other expenses | $37,398 | $36,454 | $944 | - | 1.5% | |
| Occupancy | $25,454 | $22,964 | $2,490 | - | 1.0% | |
| Other (as described) | MAINTENANCE AND SERVICES | $24,727 | $21,524 | $3,203 | - | 1.0% |
| Fees: legal | $21,750 | $10,875 | $10,875 | - | 0.9% | |
| Total | $2,459,029 | 100% |
2022 · Form 990 · $2,110,983 spent · pay $1,373,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $931,193 | $873,496 | $57,697 | - | 44.1% | |
| Other (as described) | COUNSELING SERVICES | $273,877 | $272,737 | $1,140 | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $245,000 | $198,000 | $47,000 | - | 11.6% | |
| Insurance | $143,618 | $122,075 | $21,543 | - | 6.8% | |
| Other employee benefits | $110,453 | $101,303 | $9,150 | - | 5.2% | |
| Payroll taxes | $86,795 | $78,905 | $7,890 | - | 4.1% | |
| Information technology | $64,037 | $59,050 | $4,987 | - | 3.0% | |
| Interest | $56,151 | $47,728 | $8,423 | - | 2.7% | |
| Depreciation and depletion | $54,225 | $46,275 | $7,950 | - | 2.6% | |
| All other expenses | $45,451 | $41,619 | $3,832 | - | 2.2% | |
| Other (as described) | MAINTENANCE | $35,910 | $31,076 | $4,834 | - | 1.7% |
| Other (as described) | MISCELLANEOUS EXPENSES | $34,124 | $30,367 | $3,757 | - | 1.6% |
| Other (as described) | LEGAL AND PROFESSIONAL | $23,785 | $8,901 | $14,884 | - | 1.1% |
| Occupancy | $6,364 | $6,364 | - | - | 0.3% | |
| Total | $2,110,983 | 100% |
2021 · Form 990 · $2,099,884 spent · pay $1,272,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,153 | $762,305 | $78,848 | - | 40.1% | |
| Other (as described) | COUNSELING SERVICES | $293,941 | $293,941 | - | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $245,000 | $220,500 | $24,500 | - | 11.7% | |
| Insurance | $144,825 | $123,025 | $21,800 | - | 6.9% | |
| Other employee benefits | $103,889 | $93,984 | $9,905 | - | 4.9% | |
| Payroll taxes | $82,422 | $74,496 | $7,926 | - | 3.9% | |
| Other (as described) | SETTLEMENT EXPENSE | $63,000 | - | $63,000 | - | 3.0% |
| Information technology | $61,642 | $61,642 | - | - | 2.9% | |
| All other expenses | $48,993 | $44,993 | $4,000 | - | 2.3% | |
| Fees: other services | $41,531 | $10,069 | $31,462 | - | 2.0% | |
| Interest | $37,414 | $31,814 | $5,600 | - | 1.8% | |
| Depreciation and depletion | $31,658 | $27,158 | $4,500 | - | 1.5% | |
| Occupancy | $30,000 | $26,000 | $4,000 | - | 1.4% | |
| Fees: legal | $28,949 | - | $28,949 | - | 1.4% | |
| Other (as described) | PROGRAM EXPENSES | $23,179 | $23,179 | - | - | 1.1% |
| Other (as described) | MAINTENANCE | $22,288 | $19,888 | $2,400 | - | 1.1% |
| Total | $2,099,884 | 100% |
2020 · Form 990 · $1,940,659 spent · pay $1,270,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,286 | $977,710 | $20,576 | - | 51.4% | |
| Other (as described) | COUNSELING SERVICES | $266,815 | $266,815 | - | - | 13.7% |
| Insurance | $175,328 | $158,096 | $17,232 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $99,930 | $29,979 | $69,951 | - | 5.1% | |
| Other employee benefits | $88,054 | $80,824 | $7,230 | - | 4.5% | |
| Payroll taxes | $84,668 | $77,426 | $7,242 | - | 4.4% | |
| Other (as described) | COMPUTER EXPENSE | $63,942 | $59,640 | $4,302 | - | 3.3% |
| Occupancy | $60,001 | $54,713 | $5,288 | - | 3.1% | |
| Other (as described) | LEGAL AND PROFESSIONAL | $40,239 | $32,925 | $7,314 | - | 2.1% |
| All other expenses | $32,747 | $25,749 | $6,998 | - | 1.7% | |
| Other (as described) | UTILITIES | $18,319 | $16,741 | $1,578 | - | 0.9% |
| Office expenses | $12,069 | $8,383 | $3,686 | - | 0.6% | |
| Depreciation and depletion | $261 | $261 | - | - | 0.0% | |
| Total | $1,940,659 | 100% |
2019 · Form 990 · $10,175,378 spent · pay $6,776,827 · grants $0 · events $15,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,521,274 | $2,877,665 | $643,609 | - | 34.6% | |
| Other employee benefits | $2,823,811 | $1,210,742 | $1,613,069 | - | 27.8% | |
| All other expenses | $955,726 | $477,898 | $477,828 | - | 9.4% | |
| Insurance | $605,608 | $461,372 | $144,236 | - | 6.0% | |
| Other (as described) | COMMISSION | $484,000 | $435,600 | $48,400 | - | 4.8% |
| Other (as described) | LEGAL AND PROFESSIONAL | $376,555 | $161,024 | $215,531 | - | 3.7% |
| Payroll taxes | $331,742 | $266,455 | $65,287 | - | 3.3% | |
| Other (as described) | COUNSELING SERVICES | $309,451 | $309,451 | - | - | 3.0% |
| Other (as described) | TRANSPORTATION | $249,857 | $249,857 | - | - | 2.5% |
| Office expenses | $184,917 | $149,188 | $35,729 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $82,000 | $18,000 | - | 1.0% | |
| Interest | $84,849 | $6,901 | $77,948 | - | 0.8% | |
| Occupancy | $82,066 | $82,066 | - | - | 0.8% | |
| Depreciation and depletion | $50,217 | $50,217 | - | - | 0.5% | |
| Conferences, conventions and meetings | $15,305 | $15,305 | - | - | 0.2% | |
| Total | $10,175,378 | 100% |
2017 · Form 990 · $10,940,503 spent · pay $6,932,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,850,793 | $4,449,197 | $1,401,596 | - | 53.5% | |
| All other expenses | $1,458,749 | $390,130 | $1,068,619 | - | 13.3% | |
| Other (as described) | INSURANCE | $1,147,371 | $648,265 | $499,106 | - | 10.5% |
| Other (as described) | BUSING AND TRANSPORTATION | $543,744 | $543,744 | - | - | 5.0% |
| Payroll taxes | $470,209 | $363,754 | $106,455 | - | 4.3% | |
| Other (as described) | COUNSELING | $401,299 | $401,299 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $340,000 | $340,000 | - | - | 3.1% | |
| Other (as described) | INTEREST | $274,309 | $16,144 | $258,165 | - | 2.5% |
| Other employee benefits | $271,269 | $209,854 | $61,415 | - | 2.5% | |
| Depreciation and depletion | $182,760 | $182,760 | - | - | 1.7% | |
| Total | $10,940,503 | 100% |
2016 · Form 990 · $12,021,864 spent · pay $7,063,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,956,893 | $4,326,570 | $1,630,323 | - | 49.6% | |
| All other expenses | $1,978,380 | $535,250 | $1,443,130 | - | 16.5% | |
| Other (as described) | INSURANCE | $1,081,302 | $619,583 | $461,719 | - | 9.0% |
| Other (as described) | RENT | $750,873 | - | $750,873 | - | 6.2% |
| Other (as described) | ABONDENED ASSETS | $496,156 | $435,625 | $60,531 | - | 4.1% |
| Other (as described) | BUSING AND TRANSPORTATION | $428,955 | $428,955 | - | - | 3.6% |
| Payroll taxes | $426,969 | $317,858 | $109,111 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $350,000 | $350,000 | - | - | 2.9% | |
| Other employee benefits | $330,102 | $245,746 | $84,356 | - | 2.7% | |
| Depreciation and depletion | $222,234 | $222,234 | - | - | 1.8% | |
| Total | $12,021,864 | 100% |
2015 · Form 990 · $15,582,826 spent · pay $11,163,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,061,053 | $6,533,610 | $2,527,443 | - | 58.1% | |
| All other expenses | $1,821,996 | $547,386 | $1,274,610 | - | 11.7% | |
| Other employee benefits | $1,053,443 | $542,087 | $511,356 | - | 6.8% | |
| Payroll taxes | $733,513 | $556,546 | $176,967 | - | 4.7% | |
| Other (as described) | RENT | $726,931 | - | $726,931 | - | 4.7% |
| Other (as described) | INSURANCE | $637,261 | $81,308 | $555,953 | - | 4.1% |
| Other (as described) | BUSING AND TRANSPORTATION | $549,369 | $48,095 | $501,274 | - | 3.5% |
| Other (as described) | REINFORCERS & INCENTIVES | $369,337 | $369,337 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $315,000 | $315,000 | - | - | 2.0% | |
| Depreciation and depletion | $314,923 | $134,774 | $180,149 | - | 2.0% | |
| Total | $15,582,826 | 100% |
2014 · Form 990 · $15,834,822 spent · pay $9,889,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,881,781 | $6,431,617 | $2,450,164 | - | 56.1% | |
| All other expenses | $2,168,706 | $729,915 | $1,438,791 | - | 13.7% | |
| Other (as described) | INSURANCE | $1,154,204 | $80,407 | $1,073,797 | - | 7.3% |
| Other (as described) | RENT | $774,241 | - | $774,241 | - | 4.9% |
| Other (as described) | BUSING AND TRANSPORTATION | $728,068 | $47,305 | $680,763 | - | 4.6% |
| Payroll taxes | $692,921 | $504,669 | $188,252 | - | 4.4% | |
| Other (as described) | HEALTH INSURANCE | $514,233 | $379,263 | $134,970 | - | 3.2% |
| Depreciation and depletion | $383,990 | $119,849 | $264,141 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $315,000 | $315,000 | - | - | 2.0% | |
| Interest | $192,806 | $5,412 | $187,394 | - | 1.2% | |
| Fees: other services | $28,872 | $408 | $28,464 | - | 0.2% | |
| Total | $15,834,822 | 100% |
2013 · Form 990 · $14,687,878 spent · pay $9,718,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,232,562 | $5,788,881 | $2,443,681 | - | 56.1% | |
| All other expenses | $1,699,854 | $253,093 | $1,446,761 | - | 11.6% | |
| Other employee benefits | $1,135,905 | $819,207 | $316,698 | - | 7.7% | |
| Other (as described) | INSURANCE | $1,008,525 | $65,744 | $942,781 | - | 6.9% |
| Other (as described) | BUSING AND TRANSPORTATION | $679,816 | - | $679,816 | - | 4.6% |
| Other (as described) | RENT | $642,185 | - | $642,185 | - | 4.4% |
| Other (as described) | REINFORCERS & INCENTIVES | $398,548 | $398,548 | - | - | 2.7% |
| Depreciation and depletion | $385,429 | $370,303 | $15,126 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $350,000 | $350,000 | - | - | 2.4% | |
| Interest | $155,054 | - | $155,054 | - | 1.1% | |
| Total | $14,687,878 | 100% |
2012 · Form 990 · $12,495,911 spent · pay $8,506,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,033,581 | $5,057,482 | $1,976,099 | - | 56.3% | |
| All other expenses | $1,073,311 | $252,864 | $820,447 | - | 8.6% | |
| Insurance | $831,237 | $79,949 | $751,288 | - | 6.7% | |
| Other (as described) | RENT | $588,575 | $4,990 | $583,585 | - | 4.7% |
| Pension plan contributions | $564,155 | $420,753 | $143,402 | - | 4.5% | |
| Other (as described) | BUSING AND TRANSPORTATION | $562,119 | $48,157 | $513,962 | - | 4.5% |
| Other employee benefits | $458,332 | $348,061 | $110,271 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $450,000 | $450,000 | - | - | 3.6% | |
| Depreciation and depletion | $344,886 | $344,886 | - | - | 2.8% | |
| Other (as described) | REINFORCERS AND INCENTIVES | $254,427 | $254,427 | - | - | 2.0% |
| Other (as described) | MAINTENANCE AND SERVICES | $200,454 | $24,693 | $175,761 | - | 1.6% |
| Interest | $134,834 | $10,390 | $124,444 | - | 1.1% | |
| Total | $12,495,911 | 100% |
2011 · Form 990 · $12,495,646 spent · pay $8,544,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,225,254 | $5,514,513 | $1,710,741 | - | 57.8% | |
| All other expenses | $1,094,487 | $336,589 | $757,898 | - | 8.8% | |
| Insurance | $770,594 | $65,044 | $705,550 | - | 6.2% | |
| Payroll taxes | $556,021 | $415,683 | $140,338 | - | 4.4% | |
| Other (as described) | RENT | $548,711 | $3,044 | $545,667 | - | 4.4% |
| Other (as described) | BUSING AND TRANSPORTATION | $507,452 | $25,630 | $481,822 | - | 4.1% |
| Other employee benefits | $423,489 | $313,514 | $109,975 | - | 3.4% | |
| Depreciation and depletion | $370,815 | $370,815 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $339,500 | $339,500 | - | - | 2.7% | |
| Other (as described) | REINFORCERS AND INCENTIVES | $311,402 | $311,402 | - | - | 2.5% |
| Interest | $175,495 | $9,933 | $165,562 | - | 1.4% | |
| Other (as described) | UTILITIES | $172,426 | $16,296 | $156,130 | - | 1.4% |
| Total | $12,495,646 | 100% |
2009 · Form 990 · $12,506,350 spent · pay $8,853,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,402,250 | $5,593,940 | $1,808,310 | - | 59.2% | |
| All other expenses | $1,094,939 | $69,768 | $1,025,171 | - | 8.8% | |
| Other (as described) | INSURANCE | $574,763 | $3,864 | $570,899 | - | 4.6% |
| Payroll taxes | $553,779 | $428,915 | $124,864 | - | 4.4% | |
| Other employee benefits | $547,082 | $416,596 | $130,486 | - | 4.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $501,597 | - | $501,597 | - | 4.0% |
| Other (as described) | RENT | $485,325 | - | $485,325 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $350,000 | $350,000 | - | - | 2.8% | |
| Depreciation and depletion | $340,375 | $316,609 | $23,766 | - | 2.7% | |
| Other (as described) | RE-INDFORCERS AND INCENTIVES | $258,504 | $258,504 | - | - | 2.1% |
| Interest | $211,939 | $14,606 | $197,333 | - | 1.7% | |
| Other (as described) | MAINTENANCE AND SERVICES | $185,797 | - | $185,797 | - | 1.5% |
| Total | $12,506,350 | 100% |
Comments