EDUCATIONAL ENRICHMENT SYSTEMS INC
Cite this
Plain text EDUCATIONAL ENRICHMENT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/educational-enrichment-systems-inc-953415446. Retrieved 2026-10-28.
APA furp.org. (n.d.). EDUCATIONAL ENRICHMENT SYSTEMS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/educational-enrichment-systems-inc-953415446
MLA “EDUCATIONAL ENRICHMENT SYSTEMS INC.” furp.org, tax years 2013–2024, https://furp.org/org/educational-enrichment-systems-inc-953415446. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.1M · expenses $24.2M · assets $24.5M
- EIN
- 95-3415446
- Address
- 205, SAN DIEGO, CA 92123-0000
- Website
- WWW.EDUC-ENRICHMENT.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1980 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EES' MISSION IS TO PROVIDE A UNIQUE AND AFFORDABLE CHILD DEVELOPMENT PROGRAM DESIGNED TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, AND EDUCATIONAL NEEDS OF THE INDIVIDUAL CHILD, AS WE STRENGTHEN AND PRESERVE THE FAMILY AND ALL WHO INFLUENCE THE LIFE OF THE CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Celine Krimston | PRESIDENT & CEO | 2013-2024 | $229,363 | $1,783,219 | 1 |
| James Masias | CHIEF FINANCIAL OFFICER | 2019-2024 | $192,677 | $616,165 | 1 |
| Pamela Volden | CHIEF DEV. DIVISION ELIGIBILITY | 2020-2024 | $156,657 | $577,654 | 1 |
| Barbara Saxton Dir Of | PROGRAMS & QUALITY ASSURANCE | 2024 | $161,926 | $161,926 | 1 |
| Sara Hernandez Dir Of | TALENT ACQUISITION & RETENTION | 2024 | $158,201 | $158,201 | 1 |
| Sara Salazar Dir Of | PROGRAM & OPERATIONS | 2024 | $156,104 | $156,104 | 1 |
| Luis Perez | FINANCE OPERATIONS PROCESS MGR. | 2024 | $148,792 | $148,792 | 1 |
| Robin Layton (former) | PRESIDENT AND CEO (THRU 10/01/22) | 2013-2022 | $192,100 | $1,534,499 | 1 |
| Barbara Saxton (former) | DIR. PROGRAMS & QUALITY ASSURANCE | 2020-2023 | $157,473 | $597,860 | 1 |
| Sara Hernandez (former) | DIR. TALENT ACQUISITION & RETENTION | 2020-2023 | $157,280 | $591,461 | 1 |
| Louis Frazao (former) | FINANCE OPERATIONS PROCESS MANAGER | 2020-2023 | $156,453 | $585,958 | 1 |
| David Fuhriman (former) | CHIEF FINANCIAL OFFICER | 2014-2018 | $117,367 | $419,585 | 1 |
| Sara Salazar (former) | DIRECTOR OF PROGRAM AND OPERATIONS | 2021-2023 | $154,333 | $417,086 | 1 |
| Susan Holley (former) | SITE DIRECTOR | 2021 | $128,342 | $128,342 | 1 |
| Dhari Alzubaida (former) | EXECUTIVE VICE PRESIDENT - OUTGOING | 2013 | $96,234 | $96,234 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Richard Clampitt | CHAIRPERSON OF THE BOARD | 2013-2024 | 3 | $0 reported | 1 |
| Stephen Van Lyon | SECRETARY | 2015-2024 | 3 | $0 reported | 1 |
| Deni Jacobs | DIRECTOR | 2013-2024 | 3 | $0 reported | 1 |
| Ken Perri | DIRECTOR | 2013-2024 | 3 | $0 reported | 1 |
| Irina Rachow | DIRECTOR | 2013-2024 | 3 | $0 reported | 1 |
| Lashae Sharp-Collins | DIRECTOR (THRU 11/2024) | 2020-2024 | 3 | $0 reported | 1 |
| Samantha Brown | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Meg Goldstein (former) | DIRECTOR | 2016-2022 | 3 | $0 reported | 1 |
| Sue Hodges (former) | DIRECTOR | 2013-2020 | 3 | $0 reported | 1 |
| Jane Ogle (former) | DIRECTOR | 2013-2017 | 3 | $0 reported | 1 |
| Nicole Bonelli (former) | Director (Thru 5/19/17) | 2015-2016 | 3 | $0 reported | 1 |
| Beth Altman (former) | Secretary (Thru 6/9/17) | 2013-2016 | 3 | $0 reported | 1 |
| Bill Mcclelland Through 615 (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Elizabeth Altman (former) | SECRETARY | 2014 | 3 | $0 reported | 1 |
| Bill Mcclelland (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $1.2M · 252 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELINE KRIMSTON | PRESIDENT & CEO | 40 | $194,120 | $0 | $35,243 | $229,363 | 1 |
| JAMES MASIAS | CHIEF FINANCIAL OFFICER | 40 | $157,648 | $0 | $35,029 | $192,677 | 1 |
| BARBARA SAXTON DIR OF | PROGRAMS & QUALITY ASSURANCE | 40 | $118,852 | $0 | $43,074 | $161,926 | 1 |
| SARA HERNANDEZ DIR OF | TALENT ACQUISITION & RETENTION | 40 | $115,127 | $0 | $43,074 | $158,201 | 1 |
| PAMELA VOLDEN | CHIEF DEV. DIVISION ELIGIBILITY | 40 | $109,416 | $0 | $47,241 | $156,657 | 1 |
| SARA SALAZAR DIR OF | PROGRAM & OPERATIONS | 40 | $116,375 | $0 | $39,729 | $156,104 | 1 |
| LUIS PEREZ | FINANCE OPERATIONS PROCESS MGR. | 40 | $112,418 | $0 | $36,374 | $148,792 | 1 |
| RICHARD CLAMPITT | CHAIRPERSON OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LASHAE SHARP-COLLINS | DIRECTOR (THRU 11/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.2M · 245 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELINE KRIMSTON | PRESIDENT AND CEO | 40 | $192,862 | $0 | $35,243 | $228,105 | 1 |
| JAMES MASIAS | CHIEF FINANCIAL OFFICER | 40 | $157,648 | $0 | $35,029 | $192,677 | 1 |
| BARBARA SAXTON | DIR. PROGRAMS & QUALITY ASSURANCE | 40 | $118,351 | $0 | $39,122 | $157,473 | 1 |
| SARA HERNANDEZ | DIR. TALENT ACQUISITION & RETENTION | 40 | $118,246 | $0 | $39,034 | $157,280 | 1 |
| LOUIS FRAZAO | FINANCE OPERATIONS PROCESS MANAGER | 40 | $121,424 | $0 | $35,029 | $156,453 | 1 |
| SARA SALAZAR | DIRECTOR OF PROGRAM AND OPERATIONS | 40 | $115,211 | $0 | $39,122 | $154,333 | 1 |
| PAMELA VOLDEN | CHILD DEVELOPMENT DIVISION ELIGIBILITY | 40 | $108,981 | $0 | $39,122 | $148,103 | 1 |
| RICHARD CLAMPITT | CHAIRPERSON OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LASHAE SHARP-COLLINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 8 paid, $1.2M · 239 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELINE KRIMSTON | PRESIDENT AND CEO | 40 | $172,265 | $0 | $35,243 | $207,508 | 1 |
| ROBIN LAYTON | PRESIDENT AND CEO (THRU 10/01/22) | 40 | $192,040 | $0 | $60 | $192,100 | 1 |
| BARBARA SAXTON | DIR. PROGRAMS & QUALITY ASSURANCE | 40 | $109,473 | $0 | $39,122 | $148,595 | 1 |
| SARA HERNANDEZ | DIR. TALENT ACQUISITION & RETENTION | 40 | $109,432 | $0 | $39,034 | $148,466 | 1 |
| LOUIS FRAZAO | FINANCE OPERATIONS PROCESS MANAGER | 40 | $112,308 | $0 | $35,029 | $147,337 | 1 |
| PAMELA VOLDEN | CHILD DEVELOPMENT DIVISION ELIGIBILITY DIRECTOR | 40 | $100,032 | $0 | $39,122 | $139,154 | 1 |
| SARA SALAZAR | DIRECTOR OF PROGRAM AND OPERATIONS | 40 | $95,438 | $0 | $33,205 | $128,643 | 1 |
| JAMES MASIAS | CHIEF FINANCIAL OFFICER | 40 | $67,501 | $0 | $12 | $67,513 | 1 |
| RICHARD CLAMPITT | CHAIRPERSON OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MEG GOLDSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LASHAE SHARP-COLLINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 8 paid, $1.2M · 239 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT AND CEO (THRU 10/01/22) | 20 | $192,040 | $0 | $35,050 | $227,090 | 1 |
| CELINE KRIMSTON | VICE PRESIDENT AND COO | 40 | $172,665 | $0 | $35,527 | $208,192 | 1 |
| BARBARA SAXTON | DIR. PROGRAMS & QUALITY ASSURANCE | 40 | $112,323 | $0 | $28,628 | $140,951 | 1 |
| SARA HERNANDEZ | DIR. TALENT ACQUISITION & RETENTION | 40 | $111,382 | $0 | $27,269 | $138,651 | 1 |
| LOUIS FRAZAO | FINANCE OPERATIONS PROCESS MANAGER | 40 | $114,152 | $0 | $22,978 | $137,130 | 1 |
| SARA SALAZAR | DIRECTOR OF PROGRAM AND OPERATIONS | 40 | $95,438 | $0 | $38,672 | $134,110 | 1 |
| SUSAN HOLLEY | SITE DIRECTOR | 40 | $105,837 | $0 | $22,505 | $128,342 | 1 |
| JAMES MASIAS | CHIEF FINANCIAL OFFICER | 40 | $67,501 | $0 | $10 | $67,511 | 1 |
| RICHARD CLAMPITT | CHAIRPERSON OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| LASHAE SHARP-COLLINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY AND TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MEG GOLDSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 7 paid, $1.0M · 228 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT AND CEO | 40 | $178,819 | $0 | $45,806 | $224,625 | 1 |
| CELINE KRIMSTON | VICE PRESIDENT AND COO | 40 | $166,506 | $0 | $40,496 | $207,002 | 1 |
| BARBARA SAXTON | DIR. PROGRAMS & QUALITY ASSURANCE | 40 | $118,312 | $0 | $32,529 | $150,841 | 1 |
| SARA HERNANDEZ | DIR. TALENT ACQUISITION & RETENTION | 40 | $115,411 | $0 | $31,653 | $147,064 | 1 |
| LOUIS FRAZAO | FINANCE OPERATIONS PROCESS MANAGER | 40 | $114,152 | $0 | $30,886 | $145,038 | 1 |
| PAMELA VOLDEN | DIR. ELIGIBILITY & ENROLLMENT SERVICES | 40 | $106,536 | $0 | $27,204 | $133,740 | 1 |
| JAMES MASIAS | CHIEF FINANCIAL OFFICER | 40 | $4,980 | $0 | $1,861 | $6,841 | 1 |
| RICHARD CLAMPITT | CHAIRPERSON OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY AND TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MEG GOLDSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LASHAE SHARP-COLLINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $400K · 221 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT AND CEO | 40 | $163,920 | $0 | $29 | $163,949 | 1 |
| CELINE KRIMSTON | VICE PRESIDENT AND COO | 40 | $146,913 | $0 | $155 | $147,068 | 1 |
| JAMES MASIAS | CHIEF FINANCIAL OFFICER | 40 | $88,922 | $0 | $24 | $88,946 | 1 |
| RICHARD CLAMPITT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY AND TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MEG GOLDSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $410K · 204 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT AND CEO | 40 | $156,693 | $0 | $29 | $156,722 | 1 |
| CELINE KRIMSTON | VICE PRESIDENT AND COO | 40 | $135,266 | $0 | $272 | $135,538 | 1 |
| DAVID FUHRIMAN | CHIEF FINANCIAL OFFICER | 40 | $114,467 | $0 | $2,900 | $117,367 | 1 |
| RICHARD CLAMPITT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MEG GOLDSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $341K · 213 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT AND CEO | 40 | $131,667 | $0 | $29 | $131,696 | 1 |
| DAVID FUHRIMAN | CHIEF FINANCIAL OFFICER | 40 | $106,866 | $0 | $243 | $107,109 | 1 |
| CELINE KRIMSTON | VICE PRESIDENT AND COO | 40 | $98,339 | $0 | $3,581 | $101,920 | 1 |
| RICHARD CLAMPITT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANE OGLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MEG GOLDSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $293K · 190 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Layton | President and CEO | 40 | $119,194 | $0 | $29 | $119,223 | 1 |
| David Fuhriman | Chief Financial Officer MA | 40 | $87,718 | $0 | $29 | $87,747 | 1 |
| Celine Krimston | Vice President and Chief Operating Officer (COO) | 40 | $86,164 | $0 | $269 | $86,433 | 1 |
| Richard Clampitt | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Deni Jacobs | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Irina Rachow | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jane Ogle | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ken Perri | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bonelli | Director (Thru 5/19/17) | 3 | $0 | $0 | $0 | $0 | 1 |
| Sue Hodges | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Beth Altman | Secretary (Thru 6/9/17) | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen Van Lyon | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| meg goldstein | director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $280K · 171 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT AND CEO | 40 | $106,194 | $0 | $29 | $106,223 | 1 |
| DAVID FUHRIMAN | CHIEF FINANCIAL OFFICER MA | 40 | $87,718 | $0 | $29 | $87,747 | 1 |
| CELINE KRIMSTON | VICE PRESIDENT AND CHIEF OPERATING OFFICER (COO) | 40 | $86,164 | $0 | $269 | $86,433 | 1 |
| RICHARD CLAMPITT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VAN LYON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH ALTMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BONELLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANE OGLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $206K · 164 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT & CEO | 40 | $109,438 | $0 | $29 | $109,467 | 1 |
| CELINE KRIMSTON | VICE PRESDIENT & COO | 40 | $76,598 | $0 | $240 | $76,838 | 1 |
| DAVID FUHRIMAN | CFO | 40 | $19,615 | $0 | $0 | $19,615 | 1 |
| BILL MCCLELLAND THROUGH 615 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ALTMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANE OGLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CLAMPITT | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $268K · 166 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LAYTON | PRESIDENT & CEO | 40 | $103,375 | $0 | $29 | $103,404 | 1 |
| DHARI ALZUBAIDA | EXECUTIVE VICE PRESIDENT - OUTGOING | 40 | $95,994 | $0 | $240 | $96,234 | 1 |
| CELINE KRIMSTON- | VICE PRESIDENT & COO | 40 | $68,579 | $0 | $240 | $68,819 | 1 |
| SUE HODGES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANE OGLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CLAMPITT | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DENI JACOBS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN PERRI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| IRINA RACHOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL MCCLELLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH ALTMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $735K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTIAN BROTHERS FLOORING & INTERIORS | LAKESIDE, CA | LABOR AND INSTALLATION OF FLOORING | $288,563 |
| CALY LLC DBA FORTE OF SAN DIEGO | SPRING VALLEY, CA | JANITORIAL SERVICES | $164,382 |
| TOP NOTCH CATERING | NATIONAL CITY, CA | FOOD SERVICES | $160,360 |
| JACQUES PAVING INC | SAN DIEGO, CA | LABOR AND INSTALLATION OF CONCRETE | $121,970 |
2023 · 3 contractors · $484K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP NOTCH CATERING | NATIONAL CITY, CA | FOOD SERVICES | $199,092 |
| CALY LLC DBA FORTE OF SAN DIEGO | SPRING VALLEY, CA | JANITORIAL SERVICES | $171,198 |
| MOSS ADAMS LLP | PASADENA, CA | AUDIT SERVICES | $113,552 |
2022 · 3 contractors · $494K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP NOTCH CATERING | NATIONAL CITY, CA | FOOD SERVICES | $177,070 |
| MOSS ADAMS LLP | PASADENA, CA | AUDIT SERVICES | $163,852 |
| CALY LLC DBA FORTE OF SAN DIEGO | DRAPER, UT | JANITORIAL SERVICES | $153,322 |
2021 · 4 contractors · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| VISTA UNIFIED SCHOOL DISTRICT | VISTA, CA | RENOVATION AND REPAIR | $172,114 |
| LABAHN'S LANDSCAPING | SANTEE, CA | LANDSCAPING SERVICE | $140,341 |
| CALY LLC DBA FORTE OF SAN DIEGO | SAN DIEGO, CA | JANITORIAL SERVICES | $120,783 |
| OPTIMA OFFICE INC | SAN DIEGO, CA | TEMPORARY ACCOUNTING SERVICES | $108,038 |
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 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2017 | CHILD DEVELOPMENT ASSOCIATES INCORPORATED | Child Care | $830,152 | view vendor page |
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 | ||||||||
| $24,120,167 | $24,225,651 | $24,464,286 | $4,890,761 | $23,730,440 | $83,837 | $578,884 | 252 | 7 |
| 2023 · Form 990 | ||||||||
| $23,300,440 | $23,087,284 | $22,983,314 | $4,959,018 | $22,905,816 | $116,019 | $576,326 | 245 | 30 |
| 2022 · Form 990 | ||||||||
| $22,754,622 | $22,426,831 | $16,597,957 | $4,727,497 | $22,595,813 | $84,434 | $556,151 | 239 | 30 |
| 2021 · Form 990 | ||||||||
| $17,876,046 | $18,089,726 | $10,913,803 | $4,403,442 | $17,744,890 | $81,938 | $547,674 | 239 | 30 |
| 2020 · Form 990 | ||||||||
| $15,963,702 | $15,648,504 | $11,058,337 | $4,704,003 | $15,871,198 | $65,393 | $394,711 | 228 | 30 |
| 2019 · Form 990 | ||||||||
| $9,884,965 | $10,047,943 | $8,279,249 | $4,337,062 | $9,774,274 | $84,343 | $350,663 | 221 | 30 |
| 2018 · Form 990 | ||||||||
| $11,564,146 | $10,134,428 | $6,009,179 | $4,486,463 | $11,433,148 | $101,207 | $409,626 | 204 | 24 |
| 2017 · Form 990 | ||||||||
| $9,043,208 | $9,287,894 | $4,588,563 | $3,041,974 | $8,923,180 | $91,994 | $375,501 | 213 | 24 |
| 2016 · Form 990 | ||||||||
| $7,502,303 | $7,565,116 | $4,299,873 | $3,290,447 | $7,337,836 | $146,938 | $304,195 | 190 | 24 |
| 2015 · Form 990 | ||||||||
| $7,337,980 | $7,499,416 | $4,347,565 | $3,344,928 | $7,163,985 | $157,225 | $280,403 | 171 | 55 |
| 2014 · Form 990 | ||||||||
| $6,451,235 | $6,764,140 | $4,476,620 | $3,503,613 | $6,269,849 | $164,663 | $287,287 | 164 | 48 |
| 2013 · Form 990 | ||||||||
| $7,041,959 | $7,222,219 | $4,661,375 | $3,829,586 | $6,576,927 | $459,365 | $274,736 | 166 | 48 |
Funders of this organization
8 grantors reported grants to this organization, $2,507,563 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 SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2014, 2018-2020 | 4 | $1,725,291 | 2020 | $169,291 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2010-2017, 2019-2024 | 14 | $668,219 | 2024 | $13,400 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL ENRICHMENT SYSTEMS INC” | 2019-2020, 2022 | 3 | $33,500 | 2022 | $15,000 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL ENRICHMENT SYSTEMS INC” | 2020-2024 | 5 | $33,000 | 2024 | $15,000 | show |
| CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK | Public charity | Exact | 2019, 2021 | 2 | $20,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $17,500 | 2024 | $7,500 | show |
| BETTERWORLD TRUST | Private foundation | Fuzzy filed as “EDUCATIONAL ENRICHMENT SYSTEMS INC” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL ENRICHMENT SYSTEMS INC” | 2020-2023 | 4 | $53 | 2023 | $30 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GUADALUPE EDUCATIONAL SYSTEMS INC | MO | B29 | $43,597,866 | $39,176,574 | PRESIDENT | $322,825 | Similar name, revenue within 2x |
| MIRACLE EDUCATIONAL SYSTEMS INC | TX | Not reported | $3,024,054 | $2,955,484 | CEO | $176,101 | Similar name, revenue within 10x |
| RWANDAN EDUCATIONAL ENRICHMENT INC | CA | B20 | $60,960 | $57,381 | President | $0 | Similar name, revenue differs more than 10x, same state |
| STONE EDUCATIONAL SYSTEMS INC | CA | B99 | $24,791 | $38,100 | CEO | $0 | Similar name, revenue differs more than 10x, same state |
| SOAR EDUCATIONAL ENRICHMENT INC | CT | B90 | $152,593 | $150,112 | SECRETARY | $16,988 | Similar name, revenue differs more than 10x |
| Imagination in Education Enrichment Inc | CO | Not reported | $27,008 | $24,458 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| HOME EDUCATION ENRICHMENT DAY INC | FL | B99 | $1,254,039 | $1,055,778 | President | $127,500 | Similar name, revenue differs more than 10x |
| ADVANCED EDUCATIONAL SYSTEMS INC | DE | Not reported | $188,301 | $187,780 | CHIEF EXECUTIVE OFFICER | $0 | Similar name, revenue differs more than 10x |
| STUDENT EDUCATIONAL ENRICHMENT DRIVE INC | FL | B11 | $47,005 | $28,073 | PRESIDENT (PART YEAR), DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| JOYOUS SOUND EDUCATIONAL & ENRICHMENT CENTER INC | VA | Not reported | $103,660 | $134,745 | President | $0 | Similar name, revenue differs more than 10x |
| EDUCATIONAL ENRICHMENT FOUNDATION | AZ | B20 | $892,756 | $1,209,848 | EXECUTIVE DIRECTOR | $103,907 | Similar name, revenue differs more than 10x |
| HAYWARD FOUNDATION FOR EDUCATIONAL ENRICHMENT INC | WI | B90 | $306,818 | $37,330 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| FAIRHOPE EDUCATIONAL ENRICHMENT FOUNDATION INC | AL | A57 | $406,971 | $281,276 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| TRURO EDUCATIONAL & ENRICHMENT ALLIANCE INC | MA | B90 | $21,223 | $24,665 | TREASURER | $0 | Similar name, revenue differs more than 10x |
| HANOVER FOUNDATION FOR EDUCATIONAL ENRICHMENT INC | MA | B99 | $3,232 | $10,581 | Treasurer | $0 | Similar name, revenue differs more than 10x |
| MAYNARD EDUCATIONAL ENRICHMENT FOUNDATION INC | MA | B12 | $22,208 | $30,839 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| FOUNDATION FOR EDUCATIONAL ENRICHMENT INC | NC | B82 | $2,063 | $939 | VPSecretary | $0 | Similar name, revenue differs more than 10x |
| DANVERS EDUCATIONAL ENRICHMENT PROGRAM INC | MA | Not reported | $9,033 | $23,453 | President | $0 | Similar name, revenue differs more than 10x |
| EDUCATION SYSTEMS INC | VA | B19 | $0 | $0 | Director | $0 | Similar name |
| PUERTO RICO EDUCATIONAL SYSTEM INC | PR | B20 | $0 | $0 | SCHOOL PRINCIPAL | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 20 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 · $24,225,651 spent · pay $19,043,641 · grants $0 · events $77,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,545,392 | $12,288,079 | $1,249,250 | $8,063 | 55.9% | |
| Pension plan contributions | $3,115,000 | $2,825,859 | $287,287 | $1,854 | 12.9% | |
| Payroll taxes | $1,076,088 | $976,204 | $99,244 | $640 | 4.4% | |
| Other (as described) | FOOD PROGRAM | $902,954 | $819,140 | $83,277 | $537 | 3.7% |
| Other employee benefits | $728,277 | $660,677 | $67,167 | $433 | 3.0% | |
| Fees: other services | $633,948 | $575,104 | $58,467 | $377 | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $622,348 | $564,581 | $57,397 | $370 | 2.6% |
| Other (as described) | EQUIPMENT | $606,342 | $550,060 | $55,921 | $361 | 2.5% |
| Pay: officers, directors, trustees, key employees | $578,884 | $525,151 | $53,388 | $345 | 2.4% | |
| All other expenses | $543,685 | $497,662 | $45,697 | $326 | 2.2% | |
| Occupancy | $487,156 | $441,937 | $44,929 | $290 | 2.0% | |
| Other (as described) | RENOVATION | $415,736 | $377,147 | $38,342 | $247 | 1.7% |
| Depreciation and depletion | $357,853 | $324,636 | $33,003 | $214 | 1.5% | |
| Office expenses | $239,702 | $217,452 | $22,107 | $143 | 1.0% | |
| Insurance | $121,465 | $110,191 | $11,202 | $72 | 0.5% | |
| Fees: accounting | $92,200 | - | $92,200 | - | 0.4% | |
| Conferences, conventions and meetings | $77,831 | $70,607 | $7,178 | $46 | 0.3% | |
| Travel | $70,881 | $64,301 | $6,537 | $43 | 0.3% | |
| Fees: investment management | $9,909 | - | $9,909 | - | 0.0% | |
| Total | $24,225,651 | 100% |
2023 · Form 990 · $23,087,284 spent · pay $18,621,730 · grants $0 · events $60,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,824,771 | $11,668,038 | $1,148,949 | $7,784 | 55.5% | |
| Pension plan contributions | $3,595,001 | $3,270,749 | $322,070 | $2,182 | 15.6% | |
| Payroll taxes | $1,022,247 | $930,046 | $91,581 | $620 | 4.4% | |
| Other (as described) | FOOD PROGRAM | $811,269 | $738,097 | $72,680 | $492 | 3.5% |
| Other (as described) | EQUIPMENT | $620,498 | $564,532 | $55,589 | $377 | 2.7% |
| Other employee benefits | $603,385 | $548,963 | $54,056 | $366 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $576,326 | $524,343 | $51,632 | $351 | 2.5% | |
| Fees: other services | $560,018 | $509,507 | $50,171 | $340 | 2.4% | |
| Occupancy | $461,145 | $419,552 | $41,313 | $280 | 2.0% | |
| Other (as described) | RENOVATION | $452,587 | $411,766 | $40,546 | $275 | 2.0% |
| All other expenses | $388,882 | $353,480 | $35,168 | $234 | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $355,411 | $323,354 | $31,841 | $216 | 1.5% |
| Depreciation and depletion | $311,824 | $283,699 | $27,935 | $190 | 1.4% | |
| Office expenses | $183,740 | $167,167 | $16,461 | $112 | 0.8% | |
| Fees: accounting | $94,651 | - | $94,651 | - | 0.4% | |
| Insurance | $94,252 | $85,751 | $8,444 | $57 | 0.4% | |
| Travel | $65,777 | $59,844 | $5,893 | $40 | 0.3% | |
| Conferences, conventions and meetings | $60,895 | $55,403 | $5,455 | $37 | 0.3% | |
| Fees: investment management | $4,605 | - | $4,605 | - | 0.0% | |
| Total | $23,087,284 | 100% |
2022 · Form 990 · $22,426,831 spent · pay $18,111,753 · grants $0 · events $44,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,167,347 | $11,000,291 | $1,159,321 | $7,735 | 54.3% | |
| Pension plan contributions | $3,895,000 | $3,521,404 | $371,120 | $2,476 | 17.4% | |
| Fees: other services | $986,283 | $891,682 | $93,974 | $627 | 4.4% | |
| Payroll taxes | $968,121 | $875,262 | $92,244 | $615 | 4.3% | |
| Other (as described) | FOOD PROGRAM | $719,454 | $650,446 | $68,551 | $457 | 3.2% |
| Other (as described) | INSTRUCTION MATERIALS | $617,727 | $558,476 | $58,858 | $393 | 2.8% |
| Pay: officers, directors, trustees, key employees | $556,151 | $502,805 | $52,991 | $355 | 2.5% | |
| Other (as described) | RENOVATION | $550,840 | $498,005 | $52,485 | $350 | 2.5% |
| Other employee benefits | $525,134 | $474,765 | $50,035 | $334 | 2.3% | |
| Occupancy | $421,038 | $380,653 | $40,117 | $268 | 1.9% | |
| Other (as described) | EQUIPMENT | $286,181 | $258,731 | $27,268 | $182 | 1.3% |
| Office expenses | $261,493 | $236,412 | $24,915 | $166 | 1.2% | |
| All other expenses | $210,264 | $190,098 | $20,034 | $132 | 0.9% | |
| Insurance | $86,208 | $77,939 | $8,214 | $55 | 0.4% | |
| Fees: accounting | $72,975 | - | $72,975 | - | 0.3% | |
| Travel | $53,042 | $47,954 | $5,054 | $34 | 0.2% | |
| Conferences, conventions and meetings | $44,674 | $40,389 | $4,257 | $28 | 0.2% | |
| Fees: investment management | $4,899 | - | $4,899 | - | 0.0% | |
| Total | $22,426,831 | 100% |
2021 · Form 990 · $18,089,726 spent · pay $14,698,764 · grants $0 · events $50,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,926,425 | $8,765,470 | $1,153,043 | $7,912 | 54.9% | |
| Pension plan contributions | $2,913,757 | $2,572,969 | $338,458 | $2,330 | 16.1% | |
| Payroll taxes | $734,990 | $649,028 | $85,376 | $586 | 4.1% | |
| Fees: other services | $722,863 | $638,320 | $83,967 | $576 | 4.0% | |
| Other employee benefits | $575,918 | $508,561 | $66,898 | $459 | 3.2% | |
| All other expenses | $565,507 | $499,230 | $65,827 | $450 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $547,674 | $483,627 | $63,618 | $429 | 3.0% | |
| Other (as described) | FOOD PROGRAM | $502,355 | $443,602 | $58,353 | $400 | 2.8% |
| Other (as described) | INSTRUCTION MATERIALS | $392,660 | $346,736 | $45,611 | $313 | 2.2% |
| Other (as described) | EQUIPMENT | $349,428 | $308,560 | $40,589 | $279 | 1.9% |
| Occupancy | $340,860 | $300,994 | $39,594 | $272 | 1.9% | |
| Office expenses | $184,108 | $162,575 | $21,386 | $147 | 1.0% | |
| Other (as described) | RENOVATION | $97,522 | $86,116 | $11,328 | $78 | 0.5% |
| Insurance | $73,903 | $65,260 | $8,584 | $59 | 0.4% | |
| Fees: accounting | $55,000 | - | $55,000 | - | 0.3% | |
| Conferences, conventions and meetings | $50,260 | $44,382 | $5,838 | $40 | 0.3% | |
| Travel | $30,612 | $27,032 | $3,556 | $24 | 0.2% | |
| Interest | $21,655 | $19,261 | $2,377 | $17 | 0.1% | |
| Fees: investment management | $4,229 | - | $4,229 | - | 0.0% | |
| Total | $18,089,726 | 100% |
2020 · Form 990 · $15,648,504 spent · pay $12,649,324 · grants $0 · events $42,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,133,185 | $8,218,377 | $906,602 | $8,206 | 58.4% | |
| Pension plan contributions | $1,980,505 | $1,782,130 | $196,594 | $1,781 | 12.7% | |
| Office expenses | $842,164 | $757,948 | $83,374 | $842 | 5.4% | |
| Other employee benefits | $661,826 | $595,535 | $65,696 | $595 | 4.2% | |
| Other (as described) | INSTRUCTION MATERIALS | $577,772 | $520,269 | $57,069 | $434 | 3.7% |
| Payroll taxes | $479,097 | $431,109 | $47,557 | $431 | 3.1% | |
| Other (as described) | RENOVATION | $449,363 | $404,353 | $44,606 | $404 | 2.9% |
| Pay: officers, directors, trustees, key employees | $394,711 | $355,177 | $39,181 | $353 | 2.5% | |
| Occupancy | $317,212 | $285,439 | $31,488 | $285 | 2.0% | |
| Other (as described) | FOOD PROGRAM | $269,431 | $242,444 | $26,745 | $242 | 1.7% |
| Other (as described) | EQUIPMENT | $252,772 | $227,454 | $25,091 | $227 | 1.6% |
| All other expenses | $92,302 | $82,553 | $9,670 | $79 | 0.6% | |
| Insurance | $89,701 | $80,716 | $8,904 | $81 | 0.6% | |
| Fees: accounting | $55,000 | $49,491 | $5,460 | $49 | 0.4% | |
| Conferences, conventions and meetings | $42,517 | $38,258 | $4,220 | $39 | 0.3% | |
| Travel | $6,774 | $6,095 | $672 | $7 | 0.0% | |
| Fees: investment management | $4,172 | - | $4,172 | - | 0.0% | |
| Total | $15,648,504 | 100% |
2019 · Form 990 · $10,047,943 spent · pay $7,720,523 · grants $0 · events $28,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,095,339 | $5,349,195 | $738,493 | $7,651 | 60.7% | |
| Other (as described) | OTHER SERVICES | $528,526 | $467,212 | $60,646 | $668 | 5.3% |
| Other employee benefits | $501,592 | $440,191 | $60,771 | $630 | 5.0% | |
| Payroll taxes | $472,930 | $415,037 | $57,299 | $594 | 4.7% | |
| Other (as described) | FOOD PROGRAM | $448,571 | $393,660 | $54,348 | $563 | 4.5% |
| Pay: officers, directors, trustees, key employees | $350,663 | $307,738 | $42,485 | $440 | 3.5% | |
| Pension plan contributions | $299,999 | $263,275 | $36,347 | $377 | 3.0% | |
| Occupancy | $296,606 | $260,298 | $35,936 | $372 | 3.0% | |
| All other expenses | $277,355 | $240,023 | $36,988 | $344 | 2.8% | |
| Other (as described) | OTHER SUPPLIES | $254,738 | $223,552 | $30,867 | $319 | 2.5% |
| Office expenses | $192,465 | $168,905 | $23,318 | $242 | 1.9% | |
| Other (as described) | INSTRUCTION MATERIALS | $155,540 | $136,500 | $18,845 | $195 | 1.5% |
| Insurance | $66,855 | $58,671 | $8,100 | $84 | 0.7% | |
| Fees: accounting | $50,000 | $43,879 | $6,058 | $63 | 0.5% | |
| Conferences, conventions and meetings | $28,667 | $25,158 | $3,473 | $36 | 0.3% | |
| Travel | $24,240 | $21,273 | $2,937 | $30 | 0.2% | |
| Fees: investment management | $3,857 | - | $3,857 | - | 0.0% | |
| Total | $10,047,943 | 100% |
2018 · Form 990 · $10,134,428 spent · pay $7,730,695 · grants $0 · events $22,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,311,427 | $5,590,586 | $713,012 | $7,829 | 62.3% | |
| Office expenses | $725,482 | $645,811 | $78,767 | $904 | 7.2% | |
| Other (as described) | FOOD PROGRAM | $669,418 | $592,963 | $75,625 | $830 | 6.6% |
| Other employee benefits | $506,391 | $448,555 | $57,208 | $628 | 5.0% | |
| Payroll taxes | $503,251 | $445,774 | $56,853 | $624 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $409,626 | $362,842 | $46,276 | $508 | 4.0% | |
| Occupancy | $297,817 | $263,803 | $33,645 | $369 | 2.9% | |
| Other (as described) | INSTRUCTION MATERIALS | $246,059 | $217,956 | $27,798 | $305 | 2.4% |
| All other expenses | $219,107 | $219,107 | - | - | 2.2% | |
| Insurance | $98,843 | $87,554 | $11,166 | $123 | 1.0% | |
| Fees: accounting | $50,000 | $44,289 | $5,649 | $62 | 0.5% | |
| Travel | $33,443 | $29,624 | $3,778 | $41 | 0.3% | |
| Other (as described) | EQUIPMENT | $24,176 | $21,415 | $2,731 | $30 | 0.2% |
| Conferences, conventions and meetings | $22,029 | $19,513 | $2,489 | $27 | 0.2% | |
| Other (as described) | RENOVATION | $13,761 | $12,187 | $1,555 | $19 | 0.1% |
| Fees: investment management | $3,598 | - | $3,598 | - | 0.0% | |
| Total | $10,134,428 | 100% |
2017 · Form 990 · $9,287,894 spent · pay $7,059,520 · grants $0 · events $16,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,641,931 | $5,054,620 | $581,475 | $5,836 | 60.7% | |
| Other (as described) | FOOD PROGRAM | $650,501 | $582,785 | $67,043 | $673 | 7.0% |
| Other employee benefits | $572,728 | $513,109 | $59,027 | $592 | 6.2% | |
| Office expenses | $520,037 | $465,902 | $53,597 | $538 | 5.6% | |
| Payroll taxes | $469,360 | $420,500 | $48,374 | $486 | 5.1% | |
| Fees: other services | $434,917 | $389,644 | $44,824 | $449 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $375,501 | $336,413 | $38,700 | $388 | 4.0% | |
| Occupancy | $242,456 | $217,217 | $24,988 | $251 | 2.6% | |
| Other (as described) | INSTRUCTION MATERIALS | $102,202 | $91,563 | $10,533 | $106 | 1.1% |
| Other (as described) | EQUIPMENT | $98,380 | $88,139 | $10,139 | $102 | 1.1% |
| Insurance | $75,045 | $67,233 | $7,734 | $78 | 0.8% | |
| Fees: accounting | $50,000 | $44,795 | $5,153 | $52 | 0.5% | |
| Travel | $24,635 | $22,071 | $2,539 | $25 | 0.3% | |
| Conferences, conventions and meetings | $16,337 | $14,636 | $1,684 | $17 | 0.2% | |
| Other (as described) | RENOVATION | $10,506 | $9,412 | $1,083 | $11 | 0.1% |
| Fees: investment management | $3,358 | - | $3,358 | - | 0.0% | |
| Total | $9,287,894 | 100% |
2016 · Form 990 · $7,565,116 spent · pay $5,615,562 · grants $0 · events $20,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,492,156 | $4,017,451 | $469,045 | $5,660 | 59.4% | |
| Other (as described) | food program | $599,278 | $535,950 | $62,573 | $755 | 7.9% |
| Other employee benefits | $458,919 | $410,423 | $47,918 | $578 | 6.1% | |
| Office expenses | $381,984 | $341,618 | $39,885 | $481 | 5.0% | |
| Payroll taxes | $360,292 | $322,218 | $37,620 | $454 | 4.8% | |
| Fees: other services | $334,323 | $298,992 | $34,908 | $423 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $304,195 | $272,050 | $31,762 | $383 | 4.0% | |
| Occupancy | $230,163 | $205,841 | $24,032 | $290 | 3.0% | |
| Other (as described) | Renovation | $120,512 | $107,777 | $12,583 | $152 | 1.6% |
| Insurance | $71,660 | $64,088 | $7,482 | $90 | 0.9% | |
| Other (as described) | equipment | $67,550 | $60,412 | $7,053 | $85 | 0.9% |
| Fees: accounting | $50,000 | $44,716 | $5,221 | $63 | 0.7% | |
| Other (as described) | Instruction Materials | $43,781 | $39,155 | $4,571 | $55 | 0.6% |
| Travel | $26,576 | $23,768 | $2,775 | $33 | 0.4% | |
| Conferences, conventions and meetings | $20,445 | $18,284 | $2,135 | $26 | 0.3% | |
| Fees: investment management | $3,282 | - | $3,282 | - | 0.0% | |
| Total | $7,565,116 | 100% |
2015 · Form 990 · $7,499,416 spent · pay $5,193,049 · grants $0 · events $18,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,151,312 | $3,727,825 | $417,776 | $5,711 | 55.4% | |
| Other (as described) | FOOD PROGRAM | $672,087 | $603,525 | $67,637 | $925 | 9.0% |
| Office expenses | $464,106 | $422,652 | $40,806 | $648 | 6.2% | |
| Other employee benefits | $422,531 | $379,427 | $42,522 | $582 | 5.6% | |
| Fees: other services | $358,864 | $322,255 | $36,115 | $494 | 4.8% | |
| Payroll taxes | $338,803 | $304,241 | $34,096 | $466 | 4.5% | |
| Occupancy | $311,233 | $279,483 | $31,322 | $428 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $280,403 | $251,799 | $28,219 | $385 | 3.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $220,339 | $197,862 | $22,174 | $303 | 2.9% |
| Insurance | $82,672 | $74,238 | $8,320 | $114 | 1.1% | |
| Other (as described) | EQUIPMENT | $78,000 | $70,043 | $7,850 | $107 | 1.0% |
| Fees: accounting | $50,000 | $44,899 | $5,032 | $69 | 0.7% | |
| Travel | $36,342 | $32,635 | $3,657 | $50 | 0.5% | |
| Conferences, conventions and meetings | $18,798 | $16,880 | $1,892 | $26 | 0.3% | |
| Interest | $6,560 | - | $6,560 | - | 0.1% | |
| Other (as described) | RENOVATION | $4,245 | $3,812 | $427 | $6 | 0.1% |
| Fees: investment management | $3,121 | - | $3,121 | - | 0.0% | |
| Total | $7,499,416 | 100% |
2014 · Form 990 · $6,764,140 spent · pay $4,634,962 · grants $0 · events $16,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,585,322 | $3,182,408 | $398,100 | $4,814 | 53.0% | |
| Other (as described) | FOOD PROGRAM | $679,094 | $602,778 | $75,404 | $912 | 10.0% |
| Other employee benefits | $451,118 | $400,422 | $50,090 | $606 | 6.7% | |
| Office expenses | $409,029 | $363,063 | $45,417 | $549 | 6.0% | |
| Fees: other services | $340,910 | $302,599 | $37,853 | $458 | 5.0% | |
| Occupancy | $323,934 | $287,531 | $35,968 | $435 | 4.8% | |
| Payroll taxes | $311,235 | $276,259 | $34,558 | $418 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $287,287 | $255,002 | $31,899 | $386 | 4.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $107,647 | $95,549 | $11,953 | $145 | 1.6% |
| Insurance | $100,424 | $89,138 | $11,151 | $135 | 1.5% | |
| Fees: accounting | $50,000 | $44,381 | $5,552 | $67 | 0.7% | |
| Other (as described) | RENOVATION | $44,724 | $39,698 | $4,966 | $60 | 0.7% |
| Other (as described) | EQUIPMENT | $34,616 | $30,727 | $3,844 | $45 | 0.5% |
| Travel | $18,735 | $16,630 | $2,080 | $25 | 0.3% | |
| Conferences, conventions and meetings | $16,763 | $14,879 | $1,861 | $23 | 0.2% | |
| Fees: investment management | $3,302 | - | $3,302 | - | 0.0% | |
| Total | $6,764,140 | 100% |
2013 · Form 990 · $7,222,219 spent · pay $4,825,619 · grants $0 · events $13,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,831,112 | $3,462,204 | $364,536 | $4,372 | 53.0% | |
| Other (as described) | FOOD PROGRAM | $752,546 | $680,081 | $71,606 | $859 | 10.4% |
| Other employee benefits | $419,836 | $379,409 | $39,948 | $479 | 5.8% | |
| Fees: other services | $384,050 | $347,069 | $36,543 | $438 | 5.3% | |
| Occupancy | $357,171 | $322,778 | $33,985 | $408 | 4.9% | |
| Payroll taxes | $299,935 | $271,054 | $28,539 | $342 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $274,736 | $248,281 | $26,142 | $313 | 3.8% | |
| Depreciation and depletion | $229,422 | $207,330 | $21,830 | $262 | 3.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $206,044 | $186,204 | $19,605 | $235 | 2.9% |
| Office expenses | $181,571 | $164,087 | $17,277 | $207 | 2.5% | |
| Insurance | $89,579 | $80,953 | $8,524 | $102 | 1.2% | |
| Other (as described) | RENOVATION | $62,178 | $56,191 | $5,916 | $71 | 0.9% |
| Fees: accounting | $50,000 | $45,185 | $4,758 | $57 | 0.7% | |
| Travel | $31,908 | $28,836 | $3,036 | $36 | 0.4% | |
| Other (as described) | EQUIPMENT | $29,334 | $26,510 | $2,791 | $33 | 0.4% |
| Conferences, conventions and meetings | $13,195 | $11,924 | $1,256 | $15 | 0.2% | |
| Interest | $9,602 | $8,677 | $914 | $11 | 0.1% | |
| Total | $7,222,219 | 100% |
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