CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY
Cite this
Plain text CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/child-educational-center-caltech-jpl-community-953403258. Retrieved 2026-10-30.
APA furp.org. (n.d.). CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/child-educational-center-caltech-jpl-community-953403258
MLA “CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY.” furp.org, tax years 2009–2024, https://furp.org/org/child-educational-center-caltech-jpl-community-953403258. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $11.1M · assets $12.4M
- EIN
- 95-3403258
- Address
- 140 FOOTHILL BLVD, LA CANADA, CA 91011-3727
- Website
- WWW.CECONLINE.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1979 (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
THE CHILD EDUCATIONAL CENTER'S MISSION IS TO IGNITE JOY, CURIOSITY AND COMPASSION THROUGH INNOVATIVE CHILDREN'S PROGRAMS FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Lisa Cain-Chang | DIRECTOR OF OPERATIONS | 2009-2024 | $131,312 | $1,553,774 | 1 |
| Seta Matossian | CHIEF FINANCIAL OFFICER | 2010-2024 | $160,525 | $1,366,256 | 1 |
| Allegra Inganni | CO EXECUTIVE DIRECTOR | 2022-2024 | $175,441 | $409,618 | 1 |
| Ellen Veselack | CO EXECUTIVE DIRECTOR | 2023-2024 | $177,711 | $317,427 | 1 |
| Elyssa Nelson (former) | BOARD MEMBER/EXECUTIVE DIRECTOR | 2009-2019 | $134,828 | $1,155,652 | 1 |
| Eric Nelson (former) | BOARD MEMBER/DIR. OF CONSULTING & PROFESSIONAL DEV | 2009-2019 | $62,188 | $892,951 | 1 |
| Tashon Mckeithan (former) | EXECUTIVE DIRECTOR TO 12/22 | 2020-2022 | $234,851 | $443,282 | 1 |
| Amy Fiore (former) | BOARD MEMBER/STAFF | 2017-2019 | $50,951 | $129,059 | 1 |
| Ellen Vesellack (former) | INTERIM CO EXECUTIVE DIR TO 8/23 | 2022 | $89,514 | $89,514 | 1 |
| Dina Ni (former) | LEAD TEACHER | 2009-2010 | $36,551 | $74,002 | 1 |
| Shannon Walsh (former) | BOARD MEMBER | 2009-2012 | $0 | $73,964 | 1 |
| Janet Sedhom (former) | Board Member/Staff | 2013-2016 | $58,248 | $58,248 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Ray Morris | PRESIDENT | 2012-2024 | 2 | $0 reported | 1 |
| Katie Fallin Kenyon | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Erinn Mccullaugh Sharif | VICE PRESIDENT, ADVANCEMENT | 2021-2024 | 2 | $0 reported | 1 |
| Laura Stetson | VICE PRESIDENT, GOVERNANCE | 2019-2024 | 2 | $0 reported | 1 |
| Melanie Sauer | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Aidan Flaherty | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Ashaunta Anderson | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Dj Premvaree | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Frank Gavina | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Joanna Ro | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Maureen Siegel Sprowles | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Peter Chodas | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Simrat Kaur Malik | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Sowmya Chandrasekar | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Robert Barry | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Kelly Reynolds | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Elizabeth Gerber (former) | PAST PRESIDENT | 2015-2023 | 2 | $0 reported | 1 |
| Bob Barry (former) | BOARD MEMBER | 2009-2023 | 2 | $0 reported | 1 |
| Megan Lorenz (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Megan Lorenz Angarita (former) | VICE PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Nick Van Der Wende (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Michelle Mcginnis (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 2 |
| Kelsey Szamet (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Dianne Parker (former) | TREASURER | 2009-2021 | 2 | $0 reported | 1 |
| Laif Swanson (former) | SECRETARY | 2009-2021 | 2 | $0 reported | 1 |
| Adam Steltzner (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Adriane Rothstein (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Leslie Lockhart (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Kira Johnson (former) | VICE PRESIDENT, STRATEGIC PLANNING | 2012-2020 | 2 | $0 reported | 1 |
| Daisy Ha (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Chris Pisano (former) | BOARD MEMBER | 2009-2019 | 2 | $0 reported | 1 |
| Ana Lee (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Lauren Kaye (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Annie Wang (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| Mary Baerg (former) | Past President | 2010-2016 | 2 | $0 reported | 1 |
| Karen Wirick (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Vandana Desai (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Matt Rocca (former) | PAST PRESIDENT | 2009-2014 | 2 | $0 reported | 1 |
| Angela Escobar (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Joanie Paik (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Liz Johnson (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Pamela Chandran (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Aida Ekmekjyan (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Nancy Goldyn (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Kim Stafford (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Jim O'Dea (former) | PAST PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Laurice Balian (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 2 |
| Tom Mannion (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 2 |
| Andrea Jeffries (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Gaurav Sukhatme (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Leah Mccrary (former) | PAST PRESIDENT | 2009-2010 | 2 | $0 reported | 1 |
| David Levy (former) | Director | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 20 people listed · 4 paid, $645K · 163 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN VESELACK | CO EXECUTIVE DIRECTOR | 40 | $171,380 | $0 | $6,331 | $177,711 | 1 |
| ALLEGRA INGANNI | CO EXECUTIVE DIRECTOR | 40 | $169,110 | $0 | $6,331 | $175,441 | 1 |
| SETA MATOSSIAN | CHIEF FINANCIAL OFFICER | 40 | $154,194 | $0 | $6,331 | $160,525 | 1 |
| LISA CAIN-CHANG | DIRECTOR OF OPERATIONS | 40 | $124,981 | $0 | $6,331 | $131,312 | 1 |
| RAY MORRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN MCCULLAUGH SHARIF | VICE PRESIDENT, ADVANCEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STETSON | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PREMVAREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMRAT KAUR MALIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FALLIN KENYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDAN FLAHERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK GAVINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA RO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SIEGEL SPROWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER CHODAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOWMYA CHANDRASEKAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY REYNOLDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 4 paid, $591K · 158 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETA MATOSSIAN | CHIEF FINANCIAL OFFICER | 40 | $163,336 | $0 | $5,517 | $168,853 | 1 |
| ALLEGRA INGANNI | CO EXECUTIVE DIRECTOR | 40 | $137,257 | $0 | $5,517 | $142,774 | 1 |
| ELLEN VESELACK | CO EXECUTIVE DIRECTOR | 40 | $134,199 | $0 | $5,517 | $139,716 | 1 |
| LISA CAIN CHANG | DIRECTOR OF OPERATIONS | 40 | $134,149 | $0 | $5,517 | $139,666 | 1 |
| RAY MORRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GERBER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FALLIN KENYON | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN MCCULLAUGH SHARIF | VICE PRESIDENT, ADVANCEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STETSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDAN FLAHERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PREMVAREE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK GAVINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA RO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SIEGEL SPROWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER CHODAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMRAT KAUR MALIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOWMYA CHANDRASEKAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 5 paid, $690K · 150 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TASHON MCKEITHAN | EXECUTIVE DIRECTOR TO 12/22 | 40 | $234,851 | $0 | $0 | $234,851 | 1 |
| SETA MATOSSIAN | CHIEF FINANCIAL OFFICER | 40 | $149,360 | $0 | $5,804 | $155,164 | 1 |
| LISA CAIN CHANG | PROG DIR TO 4/23 DIR OPS FROM 5/23 | 40 | $113,217 | $0 | $5,804 | $119,021 | 1 |
| ALLEGRA INGANNI | INTERIM CO EXECUTIVE DIR TO 8/23 | 40 | $85,599 | $0 | $5,804 | $91,403 | 1 |
| ELLEN VESELLACK | INTERIM CO EXECUTIVE DIR TO 8/23 | 40 | $83,710 | $0 | $5,804 | $89,514 | 1 |
| ELIZABETH GERBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ ANGARITA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK VAN DER WENDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STETSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FALLIN KENYON | PAST - PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDAN FLAHERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN MCCULLAUGH SHARIF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER CHODAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOWMYA CHANDRASEKAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMRAT KAUR MALIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PREMVAREE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SIEGEL SPROWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SZAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 3 paid, $354K · 148 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TASHON MCKEITHAN | EXECUTIVE DIRECTOR | 40 | $154,723 | $0 | $0 | $154,723 | 1 |
| SETA MATOSSIAN | CHIEF FINANCIAL OFFICER | 40 | $106,390 | $0 | $5,339 | $111,729 | 1 |
| LISA CAIN-CHANG | CHILDREN'S PROGRAMS DIRECTOR | 40 | $81,862 | $0 | $5,339 | $87,201 | 1 |
| ELIZABETH GERBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FALLIN KENYON | PAST - PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM STELTZNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANE ROTHSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SZAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICK VAN DER WENDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDAN FLAHERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN MCCULLAUGH SHARIF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LOCKHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER CHODAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $290K · 151 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETA MATOSSIAN | CONTROLLER | 40 | $113,740 | $0 | $6,739 | $120,479 | 1 |
| LISA CAIN-CHANG | BOARD MEMBER/CHILDREN'S PROGRAMS DIRECTOR | 40 | $109,203 | $0 | $6,739 | $115,942 | 1 |
| TASHON MCKEITHAN | BOARD MEMBER/ EXECUTIVE DIRECTOR | 40 | $53,708 | $0 | $0 | $53,708 | 1 |
| KATIE FALLIN KENYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GERBER | VICE PRESIDENT, ADVANCEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM STELTZNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANE ROTHSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SZAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | VICE PRESIDENT, STRATEGIC PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY HA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICK VAN DER WENDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 5 paid, $451K · 170 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $128,393 | $0 | $6,435 | $134,828 | 1 |
| LISA CAIN-CHANG | BOARD MEMBER/CHILDREN'S PROGRAMS DIRECTOR | 40 | $95,504 | $0 | $6,440 | $101,944 | 1 |
| SETA MATOSSIAN | CONTROLLER | 40 | $94,645 | $0 | $6,156 | $100,801 | 1 |
| ERIC NELSON | BOARD MEMBER/DIR. OF CONSULTING & PROFESSIONAL DEV | 22 | $55,753 | $0 | $6,435 | $62,188 | 1 |
| AMY FIORE | BOARD MEMBER/STAFF | 40 | $44,516 | $0 | $6,435 | $50,951 | 1 |
| KATIE FALLIN KENYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | VICE PRESIDENT, STRATEGIC PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GERBER | VICE PRESIDENT, ADVANCEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY HA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM STELTZNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANE ROTHSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SZAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STETSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 5 paid, $391K · 174 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $103,400 | $0 | $6,435 | $109,835 | 1 |
| LISA CAIN-CHANG | BOARD MEMBER/CHILDREN'S PROGRAMS DIRECTOR | 40 | $88,193 | $0 | $6,440 | $94,633 | 1 |
| SETA MATOSSIAN | CONTROLLER | 40 | $85,373 | $0 | $6,156 | $91,529 | 1 |
| ERIC NELSON | BOARD MEMBER/DIR. OF CONSULTING & PROFESSIONAL DEV | 22 | $52,211 | $0 | $6,435 | $58,646 | 1 |
| AMY FIORE | BOARD MEMBER/STAFF | 40 | $29,539 | $0 | $6,435 | $35,974 | 1 |
| KATIE FALLIN KENYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY HA | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GERBER | VICE PRESIDENT, ADVANCEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM STELTZNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNTA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SZAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 5 paid, $372K · 183 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $100,418 | $0 | $7,220 | $107,638 | 1 |
| LISA CAIN-CHANG | BOARD MEMBER/CHILDREN'S PROGRAMS DIRECTOR | 40 | $87,225 | $0 | $7,226 | $94,451 | 1 |
| SETA MATOSSIAN | CONTROLLER | 40 | $61,940 | $0 | $6,449 | $68,389 | 1 |
| ERIC NELSON | BOARD MEMBER/DIR. OF CONSULTING & EDUCATION | 22 | $51,744 | $0 | $7,220 | $58,964 | 1 |
| AMY FIORE | BOARD MEMBER/STAFF | 40 | $35,514 | $0 | $6,620 | $42,134 | 1 |
| KIRA JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY HA | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GERBER | VICE PRESIDENT, ADVANCEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FALLIN KENYON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM STELTZNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGINNIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SZAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LORENZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 5 paid, $405K · 167 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elyssa Nelson | Board Member/Executive Director | 40 | $97,446 | $0 | $6,920 | $104,366 | 1 |
| Lisa Cain-Chang | Board Member/Program Director | 40 | $84,868 | $0 | $6,926 | $91,794 | 1 |
| Eric Nelson | Board Member/Dir. of Consulting & Education | 40 | $81,943 | $0 | $6,920 | $88,863 | 1 |
| Seta Matossian | Controller | 28 | $55,300 | $0 | $6,584 | $61,884 | 1 |
| Janet Sedhom | Board Member/Staff | 2 | $51,328 | $0 | $6,920 | $58,248 | 1 |
| Kira Johnson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Baerg | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Daisy Ha | Vice President, Governance | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gerber | Vice President, Advancement | 2 | $0 | $0 | $0 | $0 | 1 |
| Laif Swanson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Morris | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Steltzner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ana Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie Wang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Barry | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Pisano | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Fallin Kenyon | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Kaye | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle McGinnis | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 4 paid, $347K · 176 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $97,574 | $0 | $6,779 | $104,353 | 1 |
| ERIC NELSON | BOARD MEMBER/DIR. OF CONSULTING & ED | 40 | $86,058 | $0 | $6,779 | $92,837 | 1 |
| LISA CAIN-CHANG | BOARD MEMBER/PROGRAM DIRECTOR | 40 | $82,980 | $0 | $6,779 | $89,759 | 1 |
| SETA MATOSSIAN | CONTROLLER | 28 | $53,470 | $0 | $6,450 | $59,920 | 1 |
| MARY BAERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM STELTZNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY HA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SEDHOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WIRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANDANA DESAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $339K · 176 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | EXECUTIVE DIRECTOR | 40 | $97,204 | $0 | $6,196 | $103,400 | 1 |
| ERIC NELSON | BOARD MEMBER/DIR. OF CONSULTING & EDUCATION | 40 | $85,952 | $0 | $6,196 | $92,148 | 1 |
| LISA CAIN-CHANG | BOARD MEMBER/PROGRAM DIRECTOR | 40 | $77,296 | $0 | $6,200 | $83,496 | 1 |
| SETA MATOSSIAN | CONTROLLER | 28 | $54,449 | $0 | $5,934 | $60,383 | 1 |
| MARY BAERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROCCA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANIE PAIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SEDHOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WIRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHANDRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 4 paid, $336K · 176 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | EXECUTIVE DIRECTOR | 40 | $95,987 | $0 | $6,796 | $102,783 | 1 |
| ERIC NELSON | DIR. OF CONSULTING & EDUCATION | 40 | $86,757 | $0 | $6,796 | $93,553 | 1 |
| LISA CAIN-CHANG | PROGRAM DIRECTOR | 40 | $75,352 | $0 | $6,796 | $82,148 | 1 |
| SETA MATOSSIAN | CONTROLLER | 28 | $51,629 | $0 | $5,929 | $57,558 | 1 |
| ANA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANIE PAIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WIRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDA EKMEKJYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHANDRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOLDYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SEDHOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROCCA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAERG | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 4 paid, $331K · 167 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | EXECUTIVE DIRECTOR | 40 | $96,293 | $0 | $5,448 | $101,741 | 1 |
| ERIC NELSON | DIR. OF CONSULTING & EDUCATION SVS. | 40 | $84,774 | $0 | $5,448 | $90,222 | 1 |
| LISA CAIN-CHANG | PROGRAM DIRECTOR | 40 | $78,986 | $0 | $5,448 | $84,434 | 1 |
| SETA MATOSSIAN | CONTROLLER | 28 | $49,509 | $0 | $5,212 | $54,721 | 1 |
| ANA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ESCOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANIE PAIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WIRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STAFFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KAYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHANDRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WALSH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROCCA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM O'DEA | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 4 paid, $320K · 167 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | EXECUTIVE DIRECTOR | 40 | $92,321 | $0 | $5,252 | $97,573 | 1 |
| ERIC NELSON | DIR. OF CONSULTING & EDUCATION SVS. | 40 | $82,063 | $0 | $5,252 | $87,315 | 1 |
| LISA CAIN-CHANG | PROGRAM DIRECTOR | 40 | $76,226 | $0 | $5,252 | $81,478 | 1 |
| SETA MATOSSIAN | CONTROLLER | 28 | $48,642 | $0 | $5,028 | $53,670 | 1 |
| JIM O'DEA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROCCA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 6 paid, $365K · 162 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | EXECUTIVE DIRECTOR | 40 | $89,131 | $0 | $5,347 | $94,478 | 1 |
| ERIC NELSON | DIRECTOR OF CONSULTING & EDUCATIONAL SERVICES | 40 | $77,591 | $0 | $5,347 | $82,938 | 1 |
| LISA CAIN-CHANG | PROGRAM DIRECTOR | 40 | $70,253 | $0 | $5,347 | $75,600 | 1 |
| SETA MATOSSIAN | CONTROLLER | 20 | $36,103 | $0 | $4,548 | $40,651 | 1 |
| DINA NI | LEAD TEACHER | 40 | $33,290 | $0 | $3,261 | $36,551 | 1 |
| SHANNON WALSH | LEAD TEACHER | 40 | $29,933 | $0 | $4,747 | $34,680 | 1 |
| ANDREA JEFFRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BAERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAURAV SUKHATME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM STAFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURICE BALIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MANNION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM O'DEA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH MCCRARY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT ROCCA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 5 paid, $338K · 161 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSSA NELSON | EXECUTIVE DIRECTOR | 40 | $89,696 | $0 | $4,961 | $94,657 | 1 |
| ERIC NELSON | DIR. OF SPECIAL PROJECTS | 40 | $80,316 | $0 | $4,961 | $85,277 | 1 |
| LISA CAIN-CHANG | PROGRAM DIRECTOR | 40 | $74,855 | $0 | $6,040 | $80,895 | 1 |
| SHANNON WALSH | LEAD TEACHER | 40 | $32,250 | $0 | $7,034 | $39,284 | 1 |
| DINA NI | LEAD TEACHER | 40 | $32,572 | $0 | $4,879 | $37,451 | 1 |
| LAURICE BALIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB BARRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA JEFFRIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEVY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MANNION | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANNE PARKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PISANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROCCA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim stafford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAURAV SUKHATME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MCCRARY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM O'DEA | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAUER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAIF SWANSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCD CONSTRUCTION | SIERRA MADRE, CA | CONSTRUCTION OF OUTDOOR SPACE AT PRESCHO | $108,168 |
2022 · 1 contractor · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| GINO BUCCOLA CONSTRUCTION LLC | TEMPLE CITY, CA | CONSTRUCTION | $303,346 |
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 | ||||||||
| $11,387,876 | $11,106,989 | $12,444,576 | $6,781,068 | $362,101 | $10,982,120 | $564,415 | 163 | 53 |
| 2023 · Form 990 | ||||||||
| $10,584,309 | $10,002,035 | $11,140,837 | $6,176,293 | $322,209 | $10,181,517 | $658,596 | 158 | 41 |
| 2022 · Form 990 | ||||||||
| $10,180,008 | $9,140,519 | $10,547,124 | $5,223,796 | $483,050 | $9,579,987 | $655,342 | 150 | 29 |
| 2021 · Form 990 | ||||||||
| $10,927,117 | $7,378,030 | $5,291,063 | $4,058,901 | $2,332,213 | $8,539,170 | $456,815 | 148 | 31 |
| 2020 · Form 990 | ||||||||
| $6,965,905 | $5,886,238 | $2,802,576 | $532,503 | $1,663,988 | $5,309,035 | $342,992 | 151 | 17 |
| 2019 · Form 990 | ||||||||
| $6,406,258 | $8,047,205 | $1,746,571 | -$608,899 | $538,822 | $5,867,904 | $444,467 | 170 | 29 |
| 2018 · Form 990 | ||||||||
| $8,486,162 | $8,445,363 | $1,814,962 | $1,091,348 | $255,912 | $8,171,317 | $444,467 | 174 | 37 |
| 2017 · Form 990 | ||||||||
| $8,073,663 | $7,968,220 | $1,809,052 | $1,063,062 | $294,912 | $7,730,682 | $412,776 | 183 | 36 |
| 2016 · Form 990 | ||||||||
| $8,059,881 | $7,854,384 | $1,883,132 | $957,619 | $343,381 | $7,704,964 | $336,210 | 167 | 35 |
| 2015 · Form 990 | ||||||||
| $7,531,746 | $7,365,958 | $1,904,775 | $752,122 | $423,579 | $7,091,438 | $359,493 | 176 | 35 |
| 2014 · Form 990 | ||||||||
| $7,382,036 | $7,077,007 | $1,711,769 | $586,334 | $587,778 | $6,769,848 | $353,060 | 176 | 45 |
| 2013 · Form 990 | ||||||||
| $7,037,841 | $6,918,942 | $1,499,619 | $317,619 | $590,057 | $6,420,941 | $341,383 | 176 | 30 |
| 2012 · Form 990 | ||||||||
| $6,516,447 | $6,471,186 | $1,387,103 | $238,155 | $674,382 | $5,814,194 | $342,566 | 167 | 30 |
| 2011 · Form 990 | ||||||||
| $6,275,733 | $6,475,208 | $1,477,436 | $209,117 | $530,600 | $5,722,305 | $314,851 | 167 | 30 |
| 2010 · Form 990 | ||||||||
| $6,157,478 | $5,984,918 | $1,626,345 | $428,165 | $479,768 | $5,660,959 | $305,975 | 162 | 243 |
| 2009 · Form 990 | ||||||||
| $5,816,530 | $5,891,879 | $1,375,740 | $255,604 | $438,675 | $5,343,328 | $331,468 | 161 | 225 |
Funders of this organization
13 grantors reported grants to this organization, $875,476 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE ORFALEA FUND | Public charity | Exact | 2014-2015 | 4 | $410,800 | 2015 | $130,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $174,600 | 2024 | $51,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $73,620 | 2024 | $10,100 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2015, 2021, 2024 | 7 | $46,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $40,907 | 2023 | $6,232 | show |
| PASADENA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $37,950 | 2024 | $6,250 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2020 | 2 | $33,536 | 2020 | $13,268 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $33,313 | 2015 | $33,313 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Child Educational Center Caltech JPL Communit”, “Child Educational Center Caltech JPL Community”, “Child Education Center Caltech JPL Community” | 2018-2019, 2021 | 5 | $8,750 | 2021 | $3,000 | show |
| ALVIN MARLEY FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY” | 2014-2020 | 7 | $8,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY” | 2020-2023 | 4 | $4,050 | 2023 | $771 | show |
| J PAUL GETTY TRUST | Private foundation | Fuzzy filed as “Child Educational Center CaltechJPL Community”, “CHILD EDUCATIONAL CENTER CALTECHJPL COMMUNITY” | 2011-2015 | 10 | $2,550 | 2015 | $250 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY” | 2019, 2022 | 2 | $1,400 | 2022 | $1,200 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PALO ALTO COMMUNITY CHILD CARE | CA | P33 | $17,807,551 | $12,289,133 | EXECUTIVE DIRECTOR | $205,192 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY DEVELOPMENT CENTER INC | CA | P33 | $11,522,514 | $11,179,778 | EXECUTIVE DIRECTOR | $241,035 | Same NTEE code P33, revenue within 2x, same state |
| NORTH BAY CHILDRENS CENTER INC | CA | P33 | $18,002,094 | $15,374,661 | PRESIDENTCEO | $231,825 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| MARIN CHILD CARE COUNCIL | CA | P33 | $19,694,718 | $19,586,301 | CEO | $250,242 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | CA | P33 | $16,210,197 | $16,571,561 | Executive Dir. | $209,158 | Same NTEE code P33, revenue within 2x, same state |
| CROSS CULTURAL FAMILY CENTER | CA | P33 | $15,072,439 | $12,553,072 | OUTGONG EXECUTIVE DIRECTOR | $392,066 | Same NTEE code P33, revenue within 2x, same state |
| BRIDGES COMMUNITY TREATMENT SERVICES INC | CA | P33 | $8,851,611 | $7,799,429 | PRES/EXEC DIR | $162,049 | Same NTEE code P33, revenue within 2x, same state |
| PANDAS ENVIRONMENTAL DAY CARE SCHOOL INC | CA | P33 | $5,825,732 | $5,825,732 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| CREATIVE ALTERNATIVES | CA | P33 | $17,488,738 | $16,918,814 | EXECUTIVE DIRECTOR | $181,471 | Same NTEE code P33, revenue within 2x, same state |
| NEWTON CENTER | CA | P33 | $6,607,051 | $6,823,791 | PRESIDENT, CEO, DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| MISSION CHILDCARE CONSORTIUM INC | CA | P33 | $7,041,782 | $6,882,349 | Executive Director | $250,404 | Same NTEE code P33, revenue within 2x, same state |
| THE CHILDRENS COLLECTIVE INC | CA | P33 | $14,739,984 | $14,237,630 | PAST EXECUTIVE DIRECTOR | $349,811 | Same NTEE code P33, revenue within 2x, same state |
| CHILD LANE | CA | P33 | $18,735,582 | $18,523,414 | EXECUTIVE DIRECTOR | $142,560 | Same NTEE code P33, revenue within 2x, same state |
| CALIFORNIA YOUNG WORLD A CALIFORNIA CORPORATION | CA | P33 | $5,705,172 | $5,898,934 | Executive Dir. | $208,595 | Same NTEE code P33, revenue within 2x, same state |
| FOOTSTEPS CHILD CARE INC | CA | P33 | $9,215,932 | $8,976,802 | Executive Director | $189,775 | Same NTEE code P33, revenue within 2x, same state |
| CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK | CA | P33 | $7,529,856 | $7,073,502 | Executive Dir. | $213,331 | Same NTEE code P33, revenue within 2x, same state |
| DIANNE ADAIR DAY CARE CENTERS | CA | P33 | $10,635,565 | $10,268,829 | EXECUTIVE DIRECTOR/CFO | $0 | Same NTEE code P33, revenue within 2x, same state |
| GARDEN PATHWAYS INC | CA | P33 | $6,144,079 | $5,701,712 | COO | $77,036 | Same NTEE code P33, revenue within 2x, same state |
| QUALITY CHILDRENS SERVICES | CA | P33 | $18,723,524 | $18,296,446 | Assist Dir | $105,357 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY F O C U S | CA | P33 | $6,018,239 | $6,272,984 | Chair & E.D. | $127,657 | Same NTEE code P33, revenue within 2x, same state |
| PALCARE | CA | P33 | $6,474,533 | $5,514,139 | EXECUTIVE DIRECTOR | $172,951 | Same NTEE code P33, revenue within 2x, same state |
| THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INC | CA | P33 | $14,955,393 | $15,267,053 | WIC DIR., CO-EXECUTIVE DIRECTOR | $97,081 | Same NTEE code P33, revenue within 2x, same state |
| PACIFIC PRIMARY | CA | P33 | $7,479,289 | $6,672,944 | Executive Dir. | $197,662 | Same NTEE code P33, revenue within 2x, same state |
| YOUNG HORIZONS | CA | P33 | $7,844,640 | $7,467,238 | EXECUTIVE DIRECTOR | $156,046 | Same NTEE code P33, revenue within 2x, same state |
| APPROACHABLE FOSTER FAMILY AGENCY | CA | P33 | $5,743,334 | $5,805,041 | EXECUTIVE DIRECTOR | $241,145 | Same NTEE code P33, 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 · $11,106,989 spent · pay $8,561,525 · grants $0 · events $65,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,716,430 | $5,761,116 | $900,762 | $54,552 | 60.5% | |
| Occupancy | $997,096 | $963,020 | $33,609 | $467 | 9.0% | |
| Other employee benefits | $746,508 | $672,205 | $71,176 | $3,127 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $564,415 | $484,957 | $74,949 | $4,509 | 5.1% | |
| Payroll taxes | $534,172 | $455,897 | $73,763 | $4,512 | 4.8% | |
| Other (as described) | CURRICULUM EXPENSES | $294,127 | $291,378 | $2,749 | - | 2.6% |
| Fees: other services | $246,258 | $146,113 | $98,207 | $1,938 | 2.2% | |
| Office expenses | $240,333 | $100,142 | $133,955 | $6,236 | 2.2% | |
| Depreciation and depletion | $160,628 | $146,493 | $12,850 | $1,285 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $124,885 | $124,885 | - | - | 1.1% |
| Fees: legal | $110,125 | $45,098 | $64,755 | $272 | 1.0% | |
| Insurance | $100,152 | $87,993 | $11,399 | $760 | 0.9% | |
| Information technology | $99,718 | $68,266 | $30,027 | $1,425 | 0.9% | |
| Advertising and promotion | $46,499 | $23,075 | $23,424 | - | 0.4% | |
| Fees: accounting | $38,928 | - | $38,928 | - | 0.4% | |
| Travel | $37,515 | $31,396 | $6,119 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $24,357 | $184 | $24,173 | - | 0.2% |
| All other expenses | $19,738 | $2,243 | $7,606 | $9,889 | 0.2% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $5,105 | - | - | $5,105 | 0.0% |
| Fundraising events Event | direct expenses; gross income $46,520 | $65,556 | reported apart | |||
| Total | $11,106,989 | 100% |
2023 · Form 990 · $10,002,035 spent · pay $7,628,012 · grants $0 · events $29,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,824,831 | $4,961,431 | $784,076 | $79,324 | 58.2% | |
| Occupancy | $935,773 | $903,292 | $32,045 | $436 | 9.4% | |
| Other employee benefits | $689,034 | $620,112 | $68,495 | $427 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $658,596 | $562,142 | $87,800 | $8,654 | 6.6% | |
| Payroll taxes | $455,551 | $388,380 | $61,993 | $5,178 | 4.6% | |
| Office expenses | $269,952 | $156,524 | $108,545 | $4,883 | 2.7% | |
| Fees: other services | $256,548 | $141,029 | $113,233 | $2,286 | 2.6% | |
| Other (as described) | CURRICULUM EXPENSES | $247,731 | $244,562 | $3,169 | - | 2.5% |
| Depreciation and depletion | $154,371 | $140,786 | $12,350 | $1,235 | 1.5% | |
| Information technology | $115,879 | $86,069 | $28,542 | $1,268 | 1.2% | |
| Insurance | $96,799 | $85,162 | $10,910 | $727 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $93,816 | $93,816 | - | - | 0.9% |
| Advertising and promotion | $48,788 | $24,544 | $24,186 | $58 | 0.5% | |
| Travel | $39,639 | $34,791 | $4,848 | - | 0.4% | |
| Fees: accounting | $36,200 | - | $36,200 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $32,953 | $1,523 | $31,430 | - | 0.3% |
| All other expenses | $17,793 | $2,191 | $6,801 | $8,801 | 0.2% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $15,565 | - | - | $15,565 | 0.2% |
| Fees: legal | $12,216 | $5,130 | $7,039 | $47 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,633 | $29,795 | reported apart | |||
| Total | $10,002,035 | 100% |
2022 · Form 990 · $9,140,519 spent · pay $6,849,084 · grants $0 · events $20,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,137,866 | $4,354,611 | $711,397 | $71,858 | 56.2% | |
| Occupancy | $892,145 | $861,349 | $30,337 | $459 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $655,342 | $556,852 | $89,622 | $8,868 | 7.2% | |
| Other employee benefits | $643,972 | $586,404 | $57,095 | $473 | 7.0% | |
| Payroll taxes | $411,904 | $345,475 | $62,285 | $4,144 | 4.5% | |
| Fees: other services | $281,672 | $157,396 | $122,338 | $1,938 | 3.1% | |
| Other (as described) | CURRICULUM EXPENSES | $248,226 | $245,896 | $2,330 | - | 2.7% |
| Office expenses | $175,231 | $80,035 | $94,616 | $580 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $138,986 | $138,986 | - | - | 1.5% |
| Depreciation and depletion | $126,640 | $115,496 | $10,131 | $1,013 | 1.4% | |
| Information technology | $123,588 | $94,716 | $28,860 | $12 | 1.4% | |
| Insurance | $89,118 | $77,990 | $10,386 | $742 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $48,514 | $4,962 | $43,552 | - | 0.5% |
| Advertising and promotion | $35,065 | $6,289 | $28,495 | $281 | 0.4% | |
| Travel | $34,621 | $30,187 | $4,434 | - | 0.4% | |
| Fees: accounting | $32,900 | - | $32,900 | - | 0.4% | |
| Fees: legal | $30,769 | $14,589 | $16,072 | $108 | 0.3% | |
| All other expenses | $17,011 | $3,712 | $10,378 | $2,921 | 0.2% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $16,949 | - | - | $16,949 | 0.2% |
| Fundraising events Event | direct expenses; gross income $24,646 | $20,503 | reported apart | |||
| Total | $9,140,519 | 100% |
2021 · Form 990 · $7,378,030 spent · pay $5,717,210 · grants $0 · events $25,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,270,856 | $3,474,019 | $746,757 | $50,080 | 57.9% | |
| Occupancy | $725,354 | $698,359 | $26,590 | $405 | 9.8% | |
| Other employee benefits | $603,276 | $547,200 | $55,595 | $481 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $456,815 | $372,642 | $78,940 | $5,233 | 6.2% | |
| Payroll taxes | $386,263 | $312,377 | $68,833 | $5,053 | 5.2% | |
| Fees: other services | $187,226 | $168,132 | $17,412 | $1,682 | 2.5% | |
| Other (as described) | CURRICULUM EXPENSES | $184,829 | $181,255 | $3,454 | $120 | 2.5% |
| Office expenses | $134,573 | $62,276 | $71,524 | $773 | 1.8% | |
| Insurance | $78,520 | $70,073 | $7,743 | $704 | 1.1% | |
| Information technology | $74,314 | $51,206 | $22,992 | $116 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $70,045 | $70,045 | - | - | 0.9% |
| Depreciation and depletion | $39,354 | $35,891 | $3,148 | $315 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $35,309 | $8,717 | $26,592 | - | 0.5% |
| Travel | $34,032 | $30,317 | $3,715 | - | 0.5% | |
| Fees: accounting | $30,700 | - | $30,700 | - | 0.4% | |
| Advertising and promotion | $23,157 | $3,426 | $19,731 | - | 0.3% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $15,460 | $0 | $0 | $15,460 | 0.2% |
| All other expenses | $15,302 | $2,531 | $8,146 | $4,625 | 0.2% | |
| Fees: legal | $12,645 | $9,468 | $3,111 | $66 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,548 | $25,002 | reported apart | |||
| Total | $7,378,030 | 100% |
2020 · Form 990 · $5,886,238 spent · pay $4,539,212 · grants $0 · events $35,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,173,112 | $2,513,932 | $605,993 | $53,187 | 53.9% | |
| Occupancy | $725,641 | $706,220 | $19,034 | $387 | 12.3% | |
| Other employee benefits | $545,928 | $500,399 | $44,603 | $926 | 9.3% | |
| Payroll taxes | $477,180 | $400,758 | $67,726 | $8,696 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $342,992 | $273,183 | $64,235 | $5,574 | 5.8% | |
| Fees: other services | $144,214 | $134,400 | $8,228 | $1,586 | 2.5% | |
| Office expenses | $81,587 | $37,857 | $43,103 | $627 | 1.4% | |
| Information technology | $72,249 | $49,424 | $22,560 | $265 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $67,054 | $67,054 | - | - | 1.1% |
| Insurance | $60,559 | $52,704 | $7,251 | $604 | 1.0% | |
| Other (as described) | CURRICULUM EXPENSES | $51,296 | $49,372 | $1,924 | - | 0.9% |
| Depreciation and depletion | $29,866 | $23,618 | $5,744 | $504 | 0.5% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.5% | |
| Travel | $23,130 | $22,679 | $395 | $56 | 0.4% | |
| All other expenses | $19,827 | - | - | $19,827 | 0.3% | |
| Fees: legal | $18,931 | $14,575 | $4,233 | $123 | 0.3% | |
| Other (as described) | REGULATORY FEES | $17,684 | $4,295 | $13,233 | $156 | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $4,434 | $50 | $3,398 | $986 | 0.1% |
| Advertising and promotion | $3,554 | $861 | $2,693 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,035 | $35,628 | reported apart | |||
| Total | $5,886,238 | 100% |
2019 · Form 990 · $8,047,205 spent · pay $6,343,558 · grants $0 · events $49,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,567,442 | $3,701,093 | $785,520 | $80,829 | 56.8% | |
| Other employee benefits | $972,647 | $897,278 | $68,768 | $6,601 | 12.1% | |
| Occupancy | $783,803 | $752,205 | $31,326 | $272 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $444,467 | $363,747 | $73,203 | $7,517 | 5.5% | |
| Payroll taxes | $359,002 | $303,191 | $49,271 | $6,540 | 4.5% | |
| Fees: other services | $226,697 | $195,197 | $29,887 | $1,613 | 2.8% | |
| Other (as described) | CURRICULUM EXPENSES | $156,914 | $149,751 | $7,163 | - | 1.9% |
| Office expenses | $122,197 | $56,361 | $64,512 | $1,324 | 1.5% | |
| Information technology | $85,726 | $46,293 | $38,888 | $545 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,476 | $69,476 | - | - | 0.9% |
| Insurance | $68,875 | $60,550 | $7,835 | $490 | 0.9% | |
| Travel | $50,827 | $46,817 | $4,010 | - | 0.6% | |
| Depreciation and depletion | $33,475 | $27,105 | $5,767 | $603 | 0.4% | |
| Fees: accounting | $30,450 | - | $30,450 | - | 0.4% | |
| All other expenses | $23,767 | $733 | - | $23,034 | 0.3% | |
| Advertising and promotion | $23,057 | $14,885 | $8,172 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $19,446 | $419 | $19,027 | - | 0.2% |
| Other (as described) | REGULATORY FEES | $4,502 | $1,175 | $3,267 | $60 | 0.1% |
| Fees: legal | $4,435 | - | $4,435 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,213 | $49,587 | reported apart | |||
| Total | $8,047,205 | 100% |
2018 · Form 990 · $8,445,363 spent · pay $6,493,620 · grants $0 · events $71,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,895,541 | $4,091,219 | $708,277 | $96,045 | 58.0% | |
| Other employee benefits | $783,698 | $720,254 | $55,642 | $7,802 | 9.3% | |
| Occupancy | $781,281 | $754,614 | $26,292 | $375 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $444,467 | $374,107 | $61,949 | $8,411 | 5.3% | |
| Payroll taxes | $369,914 | $311,038 | $51,611 | $7,265 | 4.4% | |
| Other (as described) | CURRICULUM EXPENSES | $266,262 | $260,584 | $5,430 | $248 | 3.2% |
| Fees: other services | $233,897 | $226,548 | $5,012 | $2,337 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,271 | $147,271 | $0 | $0 | 1.7% |
| Office expenses | $143,008 | $63,846 | $78,198 | $964 | 1.7% | |
| Information technology | $74,246 | $43,944 | $29,521 | $781 | 0.9% | |
| Insurance | $67,655 | $59,505 | $7,191 | $959 | 0.8% | |
| Travel | $56,498 | $50,919 | $5,579 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $50,702 | $1,633 | $49,069 | $0 | 0.6% |
| Depreciation and depletion | $39,641 | $33,112 | $5,735 | $794 | 0.5% | |
| Fees: accounting | $28,700 | - | $28,700 | - | 0.3% | |
| Advertising and promotion | $27,248 | $14,871 | $12,377 | - | 0.3% | |
| All other expenses | $19,991 | $74 | - | $19,917 | 0.2% | |
| Other (as described) | REGULATORY FEES | $9,120 | $2,446 | $6,609 | $65 | 0.1% |
| Fees: legal | $6,223 | - | $6,223 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,507 | $71,555 | reported apart | |||
| Total | $8,445,363 | 100% |
2017 · Form 990 · $7,968,220 spent · pay $6,140,169 · grants $0 · events $67,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,555,600 | $3,828,110 | $637,002 | $90,488 | 57.2% | |
| Other employee benefits | $797,696 | $738,825 | $54,790 | $4,081 | 10.0% | |
| Occupancy | $705,187 | $674,577 | $30,209 | $401 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $412,776 | $349,804 | $55,279 | $7,693 | 5.2% | |
| Payroll taxes | $374,097 | $316,891 | $49,689 | $7,517 | 4.7% | |
| Other (as described) | CURRICULUM EXPENSES | $263,479 | $257,800 | $5,580 | $99 | 3.3% |
| Fees: other services | $196,520 | $192,935 | $1,898 | $1,687 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $120,557 | $120,557 | $0 | - | 1.5% |
| Office expenses | $115,009 | $58,252 | $56,437 | $320 | 1.4% | |
| Information technology | $71,041 | $47,178 | $23,322 | $541 | 0.9% | |
| Insurance | $64,535 | $56,840 | $6,796 | $899 | 0.8% | |
| Travel | $60,048 | $53,834 | $6,214 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $51,437 | $3,038 | $48,399 | - | 0.6% |
| Depreciation and depletion | $47,935 | $40,368 | $6,607 | $960 | 0.6% | |
| Other (as described) | BANK FEES | $39,220 | $10,065 | $29,124 | $31 | 0.5% |
| Advertising and promotion | $34,096 | $17,827 | $16,269 | - | 0.4% | |
| All other expenses | $28,737 | $3,197 | $6,845 | $18,695 | 0.4% | |
| Fees: accounting | $27,950 | - | $27,950 | - | 0.4% | |
| Fees: legal | $2,300 | - | $2,300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,951 | $67,507 | reported apart | |||
| Total | $7,968,220 | 100% |
2016 · Form 990 · $7,854,384 spent · pay $5,940,547 · grants $0 · events $72,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,487,801 | $3,705,152 | $654,632 | $128,017 | 57.1% | |
| Other employee benefits | $766,890 | $709,268 | $51,762 | $5,860 | 9.8% | |
| Occupancy | $694,034 | $665,217 | $28,456 | $361 | 8.8% | |
| Payroll taxes | $349,646 | $288,058 | $51,810 | $9,778 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $336,210 | $280,217 | $46,958 | $9,035 | 4.3% | |
| Other (as described) | Curriculum Expenses | $289,099 | $284,222 | $4,778 | $99 | 3.7% |
| Fees: other services | $229,538 | $128,202 | $100,168 | $1,168 | 2.9% | |
| Office expenses | $145,603 | $35,836 | $109,767 | - | 1.9% | |
| Other (as described) | Facility Services | $110,246 | $100,545 | $8,819 | $882 | 1.4% |
| Other (as described) | Repairs & Maintenance | $100,139 | $99,974 | $165 | - | 1.3% |
| Insurance | $56,366 | $50,353 | $5,211 | $802 | 0.7% | |
| Information technology | $53,426 | $22,142 | $31,001 | $283 | 0.7% | |
| Depreciation and depletion | $49,222 | $40,489 | $7,327 | $1,406 | 0.6% | |
| Travel | $47,533 | $40,752 | $6,781 | - | 0.6% | |
| Other (as described) | Staff Development | $37,337 | $1,097 | $36,240 | - | 0.5% |
| All other expenses | $37,234 | - | $19,390 | $17,844 | 0.5% | |
| Advertising and promotion | $36,510 | $36,510 | - | - | 0.5% | |
| Fees: accounting | $27,550 | - | $27,550 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $46,306 | $72,789 | reported apart | |||
| Total | $7,854,384 | 100% |
2015 · Form 990 · $7,365,958 spent · pay $5,705,969 · grants $0 · events $47,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,238,646 | $3,612,417 | $502,303 | $123,926 | 57.5% | |
| Other employee benefits | $759,754 | $699,687 | $51,349 | $8,718 | 10.3% | |
| Occupancy | $671,726 | $651,251 | $20,135 | $340 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $359,493 | $308,250 | $41,216 | $10,027 | 4.9% | |
| Payroll taxes | $348,076 | $305,779 | $32,081 | $10,216 | 4.7% | |
| Other (as described) | CURRICULUM EXPENSES | $265,347 | $259,434 | $5,814 | $99 | 3.6% |
| Office expenses | $123,408 | $33,456 | $89,943 | $9 | 1.7% | |
| Other (as described) | FACILITY SERVICES | $112,523 | $102,621 | $9,002 | $900 | 1.5% |
| Fees: other services | $85,628 | $84,798 | - | $830 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,606 | $62,606 | - | - | 0.8% |
| Travel | $58,045 | $52,262 | $5,783 | - | 0.8% | |
| Insurance | $50,656 | $44,943 | $4,951 | $762 | 0.7% | |
| Depreciation and depletion | $48,610 | $41,377 | $5,789 | $1,444 | 0.7% | |
| Information technology | $47,686 | $41,764 | $5,394 | $528 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $47,216 | $2,340 | $44,876 | - | 0.6% |
| Advertising and promotion | $43,820 | $43,820 | - | - | 0.6% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.4% | |
| All other expenses | $15,538 | - | - | $15,538 | 0.2% | |
| Fees: legal | $180 | - | $180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,098 | $47,339 | reported apart | |||
| Total | $7,365,958 | 100% |
2014 · Form 990 · $7,077,007 spent · pay $5,453,935 · grants $0 · events $44,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,090,365 | $3,556,760 | $461,338 | $72,267 | 57.8% | |
| Occupancy | $676,557 | $656,175 | $20,052 | $330 | 9.6% | |
| Other employee benefits | $674,863 | $629,093 | $41,673 | $4,097 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $353,060 | $308,634 | $38,490 | $5,936 | 5.0% | |
| Payroll taxes | $335,647 | $306,731 | $22,488 | $6,428 | 4.7% | |
| Other (as described) | CURRICULUM EXPENSES | $276,129 | $270,754 | $4,955 | $420 | 3.9% |
| Other (as described) | FACILITY SERVICES | $114,037 | $104,002 | $9,123 | $912 | 1.6% |
| Office expenses | $110,178 | $31,311 | $78,107 | $760 | 1.6% | |
| Fees: other services | $101,024 | $100,212 | - | $812 | 1.4% | |
| Travel | $71,303 | $64,443 | $6,860 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $65,113 | $65,113 | - | - | 0.9% |
| Depreciation and depletion | $46,874 | $40,724 | $5,313 | $837 | 0.7% | |
| Information technology | $45,669 | $35,392 | $9,848 | $429 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $35,821 | $1,957 | $33,769 | $95 | 0.5% |
| Advertising and promotion | $34,705 | $34,705 | - | - | 0.5% | |
| Fees: accounting | $26,650 | - | $26,650 | - | 0.4% | |
| Insurance | $11,627 | $10,354 | $1,103 | $170 | 0.2% | |
| All other expenses | $7,385 | - | $1,138 | $6,247 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,060 | $44,467 | reported apart | |||
| Total | $7,077,007 | 100% |
2013 · Form 990 · $6,918,942 spent · pay $5,317,137 · grants $0 · events $33,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,009,544 | $3,492,946 | $421,293 | $95,305 | 58.0% | |
| Occupancy | $686,641 | $665,907 | $20,373 | $361 | 9.9% | |
| Other employee benefits | $608,334 | $569,051 | $38,775 | $508 | 8.8% | |
| Payroll taxes | $357,876 | $314,820 | $34,896 | $8,160 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $341,383 | $298,927 | $34,887 | $7,569 | 4.9% | |
| Other (as described) | CURRICULUM EXPENSES | $245,800 | $242,367 | $3,433 | - | 3.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $133,012 | $133,012 | - | - | 1.9% |
| Other (as described) | FACILITY SERVICES | $106,010 | $96,681 | $8,481 | $848 | 1.5% |
| Office expenses | $104,033 | $23,126 | $80,907 | - | 1.5% | |
| Travel | $60,444 | $54,381 | $6,063 | - | 0.9% | |
| Depreciation and depletion | $51,275 | $44,679 | $5,365 | $1,231 | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $44,501 | $5,500 | $39,001 | - | 0.6% |
| Fees: other services | $43,654 | $37,936 | $5,262 | $456 | 0.6% | |
| Information technology | $43,088 | $37,444 | $5,194 | $450 | 0.6% | |
| Fees: accounting | $25,850 | $22,464 | $3,116 | $270 | 0.4% | |
| Advertising and promotion | $25,100 | $25,100 | - | - | 0.4% | |
| Insurance | $21,192 | $19,151 | $1,727 | $314 | 0.3% | |
| All other expenses | $11,205 | $3,021 | $1,368 | $6,816 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,335 | $33,804 | reported apart | |||
| Total | $6,918,942 | 100% |
2012 · Form 990 · $6,471,186 spent · pay $5,025,075 · grants $0 · events $24,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,846,499 | $3,386,136 | $371,956 | $88,407 | 59.4% | |
| Occupancy | $593,152 | $573,012 | $19,816 | $324 | 9.2% | |
| Other employee benefits | $476,286 | $432,001 | $41,229 | $3,056 | 7.4% | |
| Payroll taxes | $359,724 | $321,542 | $30,587 | $7,595 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $342,566 | $302,156 | $32,903 | $7,507 | 5.3% | |
| Other (as described) | CURRICULUM EXPENSES | $240,385 | $238,980 | $1,405 | $0 | 3.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $100,132 | $100,132 | $0 | $0 | 1.5% |
| Office expenses | $99,051 | $30,848 | $67,970 | $233 | 1.5% | |
| Other (as described) | FACILITY SERVICES | $86,472 | $78,862 | $6,918 | $692 | 1.3% |
| Travel | $73,668 | $67,217 | $6,451 | - | 1.1% | |
| Depreciation and depletion | $53,479 | $44,013 | $8,441 | $1,025 | 0.8% | |
| Information technology | $39,039 | $36,446 | $2,170 | $423 | 0.6% | |
| Fees: other services | $32,736 | $30,562 | $1,819 | $355 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $29,425 | $2,911 | $26,514 | $0 | 0.5% |
| Advertising and promotion | $27,679 | $27,679 | - | - | 0.4% | |
| Fees: accounting | $26,850 | $25,067 | $1,492 | $291 | 0.4% | |
| Insurance | $25,166 | $22,896 | $1,892 | $378 | 0.4% | |
| All other expenses | $18,877 | $4,096 | $4,620 | $10,161 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $24,246 | reported apart | |||
| Total | $6,471,186 | 100% |
2011 · Form 990 · $6,475,208 spent · pay $4,931,784 · grants $0 · events $27,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,796,531 | $3,302,818 | $407,575 | $86,138 | 58.6% | |
| Occupancy | $660,652 | $640,816 | $19,554 | $282 | 10.2% | |
| Other employee benefits | $467,508 | $422,077 | $43,188 | $2,243 | 7.2% | |
| Payroll taxes | $352,894 | $310,642 | $35,032 | $7,220 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $314,851 | $273,906 | $33,801 | $7,144 | 4.9% | |
| Other (as described) | CURRICULUM EXPENSES | $250,061 | $247,448 | $2,613 | - | 3.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $131,947 | $131,947 | - | - | 2.0% |
| Other (as described) | FACILITY SERVICES | $93,898 | $85,635 | $7,512 | $751 | 1.5% |
| Office expenses | $88,526 | $4,443 | $83,041 | $1,042 | 1.4% | |
| Depreciation and depletion | $69,473 | $58,167 | $9,948 | $1,358 | 1.1% | |
| Travel | $59,085 | $51,757 | $7,328 | - | 0.9% | |
| Information technology | $40,169 | $37,417 | $2,305 | $447 | 0.6% | |
| Fees: other services | $33,561 | $31,262 | $1,926 | $373 | 0.5% | |
| Advertising and promotion | $33,031 | $33,031 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $30,901 | $7,304 | $23,597 | - | 0.5% |
| Fees: accounting | $25,500 | $23,753 | $1,463 | $284 | 0.4% | |
| Insurance | $20,509 | $18,658 | $1,542 | $309 | 0.3% | |
| All other expenses | $6,111 | $1,414 | $942 | $3,755 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $27,276 | reported apart | |||
| Total | $6,475,208 | 100% |
2010 · Form 990 · $5,984,918 spent · pay $4,424,514 · grants $0 · events $24,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,392,382 | $2,922,414 | $398,481 | $71,487 | 56.7% | |
| Occupancy | $676,626 | $655,375 | $20,839 | $412 | 11.3% | |
| Other employee benefits | $400,334 | $358,508 | $40,331 | $1,495 | 6.7% | |
| Payroll taxes | $325,823 | $281,182 | $36,309 | $8,332 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $305,975 | $263,586 | $35,941 | $6,448 | 5.1% | |
| Other (as described) | CURRICULUM EXPENSES | $254,753 | $251,756 | $2,997 | - | 4.3% |
| Office expenses | $109,210 | $39,272 | $69,362 | $576 | 1.8% | |
| Other (as described) | FACILITY SERVICES | $95,303 | $86,917 | $7,624 | $762 | 1.6% |
| Other (as described) | BAD DEBT | $84,451 | - | $84,451 | - | 1.4% |
| Travel | $61,166 | $61,072 | $94 | - | 1.0% | |
| Depreciation and depletion | $54,232 | $46,952 | $6,237 | $1,043 | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,128 | $44,128 | - | - | 0.7% |
| Information technology | $38,480 | $35,593 | $2,566 | $321 | 0.6% | |
| Advertising and promotion | $33,297 | $33,297 | - | - | 0.6% | |
| Fees: accounting | $30,000 | $27,750 | $2,000 | $250 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $29,816 | $2,106 | $27,710 | - | 0.5% |
| Fees: other services | $29,071 | $26,891 | $1,938 | $242 | 0.5% | |
| Insurance | $18,006 | $16,006 | $1,778 | $222 | 0.3% | |
| All other expenses | $1,865 | $511 | $407 | $947 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,677 | reported apart | |||
| Total | $5,984,918 | 100% |
2009 · Form 990 · $5,891,879 spent · pay $4,465,661 · grants $0 · events $23,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,435,968 | $3,026,295 | $409,673 | - | 58.3% | |
| Occupancy | $736,645 | $629,856 | $106,789 | - | 12.5% | |
| Other employee benefits | $382,577 | $335,291 | $47,286 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $331,468 | $228,010 | $103,458 | - | 5.6% | |
| Payroll taxes | $313,848 | $273,662 | $40,186 | - | 5.3% | |
| Other (as described) | CURRICULUM EXPENSE | $221,687 | $221,687 | - | - | 3.8% |
| Office expenses | $87,669 | $75,101 | $12,568 | - | 1.5% | |
| Depreciation and depletion | $53,873 | $37,712 | $16,161 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $44,676 | $37,401 | $7,275 | - | 0.8% |
| Fees: legal | $36,737 | $32,452 | $4,285 | - | 0.6% | |
| All other expenses | $36,598 | $17,711 | - | $18,887 | 0.6% | |
| Advertising and promotion | $35,537 | $30,751 | $4,786 | - | 0.6% | |
| Other (as described) | BAD DEBT | $30,772 | $30,772 | - | - | 0.5% |
| Fees: accounting | $30,196 | $25,365 | $4,831 | - | 0.5% | |
| Other (as described) | PAYROLL SERVICE | $29,022 | $25,069 | $3,953 | - | 0.5% |
| Travel | $25,305 | $25,305 | - | - | 0.4% | |
| Other (as described) | TRAINING | $24,113 | $20,829 | $3,284 | - | 0.4% |
| Insurance | $21,348 | $21,348 | - | - | 0.4% | |
| Information technology | $5,514 | $5,514 | - | - | 0.1% | |
| Interest | $5,093 | $5,093 | - | - | 0.1% | |
| Pension plan contributions | $1,800 | $1,140 | $660 | - | 0.0% | |
| Fees: investment management | $1,433 | $1,433 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,207 | reported apart | |||
| Total | $5,891,879 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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