FOUNDATION FOR PROGESS AND EDUCATION INC
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Cite this
Plain text FOUNDATION FOR PROGESS AND EDUCATION INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/foundation-for-progess-and-education-inc-953510862. Retrieved 2026-11-06.
APA furp.org. (n.d.). FOUNDATION FOR PROGESS AND EDUCATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 6, 2026, from https://furp.org/org/foundation-for-progess-and-education-inc-953510862
MLA “FOUNDATION FOR PROGESS AND EDUCATION INC.” furp.org, tax years 2013–2024, https://furp.org/org/foundation-for-progess-and-education-inc-953510862. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $588K · assets $3.5M
- Also known as
- EDUCATION INC
- EIN
- 95-3510862
- Address
- 6100 COLDWATER CANYON AVE, N HOLLYWOOD, CA 91606-4319
- Website
- MAGGYHAVES.COM
- NTEE code
- B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) published (IRS Business Master File, as B21Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1981 (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
WORKING TOWARDS A MORE PEACEFUL AND SOCIALLY RESPONSIBLE WORLD BY EMPOWERING CHILDREN TO KNOW THAT FEELINGS MATTER AND WORDS AND ACTIONS HAVE IMPACT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Christie Brandel | DIRECTOR | 2024 | $68,908 | $68,908 | 1 |
| Hope Haves | BOARD MEMBER | 2018-2024 | $0 | $43,334 | 1 |
| Deborah Severin (former) | KEY EMPLOYEE (End Term 06/05/20) | 2015-2019 | $73,478 | $445,009 | 1 |
| Christie Benitez (former) | DIRECTOR | 2013-2023 | $81,606 | $414,396 | 1 |
| Laura Drew (former) | Executive Dir. | 2013-2014 | $78,764 | $153,764 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Jaclyn Clifford | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Richard Tohl | VICE PRESIDENT/TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Julie Ciardullo | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Abi Desigan | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tracy Maxwell | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jessica Rabin | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Joey Rockenstein | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rob Schneider | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Elizabeth Richmond (former) | TREASURER | 2013-2022 | 1 | $0 reported | 1 |
| Jessica Bithell (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Joy Siegel (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Baudelia Taylor (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Gary Kosman (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Jill Shachet Bell (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Lauren Firestone (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Delisa Levine (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Angie Shellow (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Helen Lederer (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Joel Marine (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Anais Goldberg (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Michael Rabin (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Marie Horrigan (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Andrea Koops (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Beth Wells (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Tracy Carey (former) | TREASURER | 2018-2019 | 2 | $0 reported | 1 |
| Leanne Elias Deutch (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Mary Katz (former) | TREASURER | 2015-2018 | 2 | $0 reported | 1 |
| Anissa Siegel (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Neal Wrightson (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Angie Adinamis (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Keith Szarabajka (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Tara Ehrlid (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Mark Koops (former) | Treasurer | 2014 | 0 | $0 reported | 1 |
| Scott Miller (former) | President | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $69K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BRANDEL | DIRECTOR | 40 | $68,908 | $0 | $0 | $68,908 | 1 |
| JACLYN CLIFFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOHL | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE CIARDULLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABI DESIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA RABIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY ROCKENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $82K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BENITEZ | DIRECTOR | 40 | $81,606 | $0 | $0 | $81,606 | 1 |
| JACLYN CLIFFORD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOHL | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE CIARDULLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABI DESIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA RABIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY ROCKENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $85K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BENITEZ | DIRECTOR | 40 | $84,850 | $0 | $0 | $84,850 | 1 |
| JACLYN CLIFFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOHL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE CIARDULLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BITHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABI DESIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA RABIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY ROCKENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAUDELIA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $71K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BENITEZ | DIRECTOR | 40 | $71,305 | $0 | $0 | $71,305 | 1 |
| JACLYN CLIFFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOHL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL SHACHET BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BITHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FIRESTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELISA LEVINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA RABIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY ROCKENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SHELLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAUDELIA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOSMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $53K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE BENITEZ | DIRECTOR | 40 | $53,003 | $0 | $0 | $53,003 | 1 |
| LAUREN FIRESTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SHACHET BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LEDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELISA LEVINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MARINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAIS GOLDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RABIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE HORRIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SHELLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KOOPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN CLIFFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOPE HAVES | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 3 paid, $149K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SEVERIN | KEY EMPLOYEE (End Term 06/05/20) | 40 | $73,478 | $0 | $0 | $73,478 | 1 |
| CHRISTIE BENITEZ | KEY EMPLOYEE (Start Term 06/06/20) | 40 | $49,189 | $0 | $0 | $49,189 | 1 |
| HOPE HAVES | BOARD MEMBER | 5 | $26,667 | $0 | $0 | $26,667 | 1 |
| BETH WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CAREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FIRESTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LEDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RABIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE ELIAS DEUTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAIS GOLDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELISA LEVINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SHELLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KOOPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $103K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SEVERIN | KEY EMPLOYEE | 40 | $85,834 | $0 | $0 | $85,834 | 1 |
| HOPE HAVES | BOARD MEMBER | 5 | $16,667 | $0 | $0 | $16,667 | 1 |
| ANAIS GOLDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FIRESTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LEDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANISSA SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CAREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RABIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WRIGHTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ADINAMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE ELIAS DEUTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SZARABAJKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $98K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SEVERIN | EXECUTIVE DIR | 40 | $97,673 | $0 | $0 | $97,673 | 1 |
| TARA EHRLID | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $93K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SEVERIN | EXECUTIVE DIR | 40 | $92,512 | $0 | $0 | $92,512 | 1 |
| TARA EHRLID | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $96K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH SEVERIN | Executive Dir. | 40 | $95,512 | $0 | $0 | $95,512 | 1 |
| TARA EHRLID | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHMOND | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 2 paid, $115K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DREW | Executive Dir. | 40 | $78,764 | $0 | $0 | $78,764 | 1 |
| CHRISTIE BENITEZ | Secretary | 25 | $36,542 | $0 | $0 | $36,542 | 1 |
| ELIZABETH RICHMOND | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK KOOPS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $113K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA DREW | Executive Dir. | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| CHRISTIE BENITEZ | Secretary | 29 | $37,901 | $0 | $0 | $37,901 | 1 |
| ELIZABETH RICHMOND | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MILLER | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,102,830 | $587,997 | $3,473,171 | $1,969,655 | $0 | $1,066,443 | $68,909 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $969,382 | $761,615 | $3,547,782 | $1,543,655 | $0 | $969,382 | $81,606 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $866,793 | $722,831 | $3,427,255 | $1,424,721 | $0 | $867,761 | $84,850 | 11 | 0 |
| 2021 · Form 990 | ||||||||
| $1,254,289 | $661,981 | $1,373,490 | $1,369,592 | $0 | $1,254,289 | $71,305 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $1,051,207 | $530,912 | $954,552 | $866,117 | $0 | $1,051,026 | $53,003 | 11 | 0 |
| 2019 · Form 990 | ||||||||
| $642,203 | $742,630 | $449,928 | $362,060 | $0 | $640,626 | $122,667 | 12 | 0 |
| 2018 · Form 990 | ||||||||
| $899,842 | $868,773 | $464,770 | $462,487 | $0 | $897,284 | $85,834 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $868,662 | $875,072 | $436,070 | $431,418 | $0 | $867,634 | $97,673 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $826,606 | $813,507 | $442,779 | $437,828 | $0 | $825,902 | $92,512 | 11 | 0 |
| 2015 · Form 990 | ||||||||
| $795,247 | $751,487 | $424,729 | $424,729 | $0 | $794,538 | $95,512 | 13 | - |
| 2014 · Form 990 | ||||||||
| $778,455 | $689,219 | $380,969 | $380,969 | $0 | $777,735 | $115,306 | 10 | - |
| 2013 · Form 990 | ||||||||
| $655,888 | $686,324 | $291,733 | $291,733 | $0 | $655,196 | $112,901 | 10 | - |
Funders of this organization
6 grantors reported grants to this organization, $56,334 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| LOW INCOME INVESTMENT FUND | $25,000 | 1 | $25,000 | 2020 | 2020 | Public charity | Exact | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | $24,000 | 2 | $18,000 | 2017 | 2016-2017 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $5,960 | 1 | $5,960 | 2025 | 2025 | DAF sponsor | Exact | show |
| CRENNEL FAMILY FOUNDATION | $500 | 1 | $500 | 2019 | 2019 | Private foundation | Fuzzy filed as “FOUNDATION FOR PROGESS AND EDUCATION INC” | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $500 | 1 | $500 | 2016 | 2016 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $374 | 4 | $93 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “FOUNDATION FOR PROGESS AND EDUCATION INC” | show |
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| PALM ACADEMY INC | CA | B21 | $1,298,799 | $1,075,351 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| PAGE LEARNING ACADEMY INC | CA | B21 | $1,442,968 | $1,436,972 | ADMINISTRATOR | $89,464 | Same NTEE code B21, revenue within 2x, same state |
| COASTAL COMMUNITY PRESCHOOL INC | CA | B21 | $1,070,853 | $1,022,982 | Board Member | $78,637 | Same NTEE code B21, revenue within 2x, same state |
| COUNCIL OF AFFILIATED NEGRO ORGANIZATIONS INC | CA | B21 | $1,526,994 | $952,484 | Executive Dir. | $98,947 | Same NTEE code B21, revenue within 2x, same state |
| HOLY TRINITY ARMENIAN PRE-SCHOOL INC | CA | B21 | $771,050 | $790,430 | Chair | $0 | Same NTEE code B21, revenue within 2x, same state |
| MANDALA CHILDRENS HOUSE INC | CA | B21 | $1,849,718 | $1,667,733 | PRESCHOOL ADMINISTRATIVE DIRECTOR | $60,051 | Same NTEE code B21, revenue within 2x, same state |
| GROWING PLACE FAMILY PRESCHOOL | CA | B21 | $886,931 | $913,004 | Director | $126,806 | Same NTEE code B21, revenue within 2x, same state |
| LIVERMORE PLAYSCHOOL INC | CA | B21 | $1,251,102 | $1,212,796 | DIRECTOR | $121,278 | Same NTEE code B21, revenue within 2x, same state |
| ROENNES SCHOOL INC | CA | B21 | $1,527,739 | $853,136 | Director | $0 | Same NTEE code B21, revenue within 2x, same state |
| CABRILLO MONTESSORI SCHOOL INC | CA | B21 | $1,473,237 | $1,481,516 | PRESIDENT/FOUNDER/EX DIR | $160,968 | Same NTEE code B21, revenue within 2x, same state |
| TOWN & COUNTRY NURSERY SCHOOL INC | CA | B21 | $1,921,940 | $1,750,457 | Executive Dir. | $116,244 | Same NTEE code B21, revenue within 2x, same state |
| PALO ALTO VA CHILD DEVELOPMENT INC | CA | B21 | $1,074,939 | $1,199,417 | EXECUTIVE DIRECTOR | $127,605 | Same NTEE code B21, revenue within 2x, same state |
| AU CLAIR DE LUNE INC | CA | B21 | $1,387,602 | $1,255,515 | TREASURER/SE | $94,834 | Same NTEE code B21, revenue within 2x, same state |
| WINDMILL SCHOOL INC | CA | B21 | $1,474,462 | $1,786,269 | EX-OFFICIO | $104,880 | Same NTEE code B21, revenue within 2x, same state |
| CTR INCORPORATED | CA | B21 | $922,361 | $890,126 | SECRETARY | $0 | Same NTEE code B21, revenue within 2x, same state |
| VILLA MONTESSORI INC | CA | B21 | $787,453 | $784,667 | Director | $97,928 | Same NTEE code B21, revenue within 2x, same state |
| SAN FRANCISCO INTERNATIONAL SCHOOL | CA | B21 | $1,315,679 | $1,193,085 | Director Officer | $150,000 | Same NTEE code B21, revenue within 2x, same state |
| SIERRA MADRE COMMUNITY NURSERY SCHOOL ASSOCIATION | CA | B21 | $1,068,291 | $917,924 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| SAND TOTS PARENT PARTICIPATION NURSEY SCHOOL INC | CA | B21 | $805,745 | $769,819 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| FRENCH MONTESSORI PRESCHOOL OF SAN | CA | B21 | $1,305,656 | $1,301,310 | CEO | $186,130 | Same NTEE code B21, revenue within 2x, same state |
| THE KIDS CO-OP INC | CA | B21 | $1,978,453 | $1,940,957 | Executive Dir. | $90,334 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC | CA | B21 | $824,993 | $753,761 | Secretary | $72,000 | Same NTEE code B21, 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 · $587,997 spent · pay $355,310 · grants $0 · events $1,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,287 | $170,846 | $42,712 | $23,729 | 40.4% | |
| Interest | $93,928 | $67,628 | $16,907 | $9,393 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $68,909 | $49,614 | $12,404 | $6,891 | 11.7% | |
| All other expenses | $41,561 | $29,923 | $7,481 | $4,157 | 7.1% | |
| Payroll taxes | $36,390 | $26,201 | $6,550 | $3,639 | 6.2% | |
| Insurance | $21,670 | $15,602 | $3,901 | $2,167 | 3.7% | |
| Other (as described) | JANITORIAL EXPENSE | $21,378 | $15,392 | $3,848 | $2,138 | 3.6% |
| Other (as described) | OTHER EDUCATIONAL/PROGR | $20,765 | $14,950 | $3,738 | $2,077 | 3.5% |
| Other (as described) | SUPPLIES, ETC. FOR FUND | $14,939 | $10,756 | $2,689 | $1,494 | 2.5% |
| Other employee benefits | $12,724 | $9,162 | $2,290 | $1,272 | 2.2% | |
| Other (as described) | UTILITIES | $10,384 | $7,477 | $1,869 | $1,038 | 1.8% |
| Depreciation and depletion | $3,303 | $2,378 | $595 | $330 | 0.6% | |
| Office expenses | $1,732 | $1,247 | $312 | $173 | 0.3% | |
| Fees: accounting | $1,260 | $907 | $227 | $126 | 0.2% | |
| Conferences, conventions and meetings | $1,112 | $801 | $200 | $111 | 0.2% | |
| Advertising and promotion | $344 | $248 | $62 | $34 | 0.1% | |
| Fees: other services | $311 | $223 | $56 | $32 | 0.1% | |
| Total | $587,997 | 100% |
2023 · Form 990 · $761,615 spent · pay $457,139 · grants $0 · events $1,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,269 | $241,394 | $60,348 | $33,527 | 44.0% | |
| Interest | $110,000 | $79,200 | $19,800 | $11,000 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $81,606 | $58,756 | $14,689 | $8,161 | 10.7% | |
| Other (as described) | TAXES & LICENSES | $50,242 | $36,174 | $9,044 | $5,024 | 6.6% |
| All other expenses | $46,007 | $33,126 | $8,281 | $4,600 | 6.0% | |
| Payroll taxes | $32,391 | $23,322 | $5,830 | $3,239 | 4.3% | |
| Other (as described) | OTHER EDUCATIONAL/PROGR | $21,753 | $15,662 | $3,916 | $2,175 | 2.9% |
| Insurance | $21,187 | $15,254 | $3,814 | $2,119 | 2.8% | |
| Other (as described) | SUPPLIES, ETC. FOR FUND | $20,987 | $15,110 | $3,778 | $2,099 | 2.8% |
| Other (as described) | JANITORIAL EXPENSE | $19,051 | $13,717 | $3,429 | $1,905 | 2.5% |
| Other employee benefits | $7,873 | $5,669 | $1,417 | $787 | 1.0% | |
| Depreciation and depletion | $6,065 | $4,366 | $1,092 | $607 | 0.8% | |
| Fees: other services | $4,337 | $3,123 | $780 | $434 | 0.6% | |
| Office expenses | $1,831 | $1,318 | $330 | $183 | 0.2% | |
| Conferences, conventions and meetings | $1,491 | $1,074 | $268 | $149 | 0.2% | |
| Fees: accounting | $1,325 | $953 | $239 | $133 | 0.2% | |
| Advertising and promotion | $200 | $144 | $36 | $20 | 0.0% | |
| Total | $761,615 | 100% |
2022 · Form 990 · $722,831 spent · pay $454,641 · grants $0 · events $963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,339 | $232,804 | $58,201 | $32,334 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $84,850 | $61,092 | $15,273 | $8,485 | 11.7% | |
| Interest | $62,094 | $44,708 | $11,177 | $6,209 | 8.6% | |
| Depreciation and depletion | $41,713 | $30,034 | $7,508 | $4,171 | 5.8% | |
| All other expenses | $38,776 | $27,921 | $6,978 | $3,877 | 5.4% | |
| Occupancy | $33,400 | $24,048 | $6,012 | $3,340 | 4.6% | |
| Payroll taxes | $32,260 | $23,227 | $5,807 | $3,226 | 4.5% | |
| Other (as described) | OTHER EDUCATIONAL/PROGR | $20,791 | $14,970 | $3,742 | $2,079 | 2.9% |
| Insurance | $20,293 | $14,611 | $3,653 | $2,029 | 2.8% | |
| Other (as described) | JANITORIAL EXPENSE | $19,409 | $13,974 | $3,494 | $1,941 | 2.7% |
| Other employee benefits | $14,192 | $10,218 | $2,555 | $1,419 | 2.0% | |
| Other (as described) | SUPPLIES, ETC. FOR FUND | $13,911 | $10,016 | $2,504 | $1,391 | 1.9% |
| Other (as described) | UTILITIES | $10,903 | $7,850 | $1,963 | $1,090 | 1.5% |
| Office expenses | $2,253 | $1,622 | $406 | $225 | 0.3% | |
| Fees: other services | $1,700 | $1,224 | $306 | $170 | 0.2% | |
| Fees: accounting | $1,300 | $936 | $234 | $130 | 0.2% | |
| Conferences, conventions and meetings | $963 | $694 | $173 | $96 | 0.1% | |
| Advertising and promotion | $684 | $493 | $123 | $68 | 0.1% | |
| Total | $722,831 | 100% |
2021 · Form 990 · $661,981 spent · pay $445,693 · grants $0 · events $1,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,388 | $232,839 | $58,210 | $32,339 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $71,305 | $51,339 | $12,835 | $7,131 | 10.8% | |
| Occupancy | $60,030 | $43,222 | $10,805 | $6,003 | 9.1% | |
| Other (as described) | REPAIRS, CLEANING & MAI | $37,953 | $27,326 | $6,832 | $3,795 | 5.7% |
| Payroll taxes | $32,244 | $23,216 | $5,804 | $3,224 | 4.9% | |
| Other (as described) | OTHER EDUCATIONAL/PROGR | $25,462 | $18,333 | $4,583 | $2,546 | 3.8% |
| All other expenses | $22,873 | $16,470 | $4,116 | $2,287 | 3.5% | |
| Other employee benefits | $18,756 | $13,504 | $3,376 | $1,876 | 2.8% | |
| Insurance | $15,658 | $11,274 | $2,818 | $1,566 | 2.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,162 | $10,197 | $2,549 | $1,416 | 2.1% |
| Other (as described) | UTILITIES | $13,319 | $9,590 | $2,397 | $1,332 | 2.0% |
| Depreciation and depletion | $10,804 | $7,779 | $1,945 | $1,080 | 1.6% | |
| Fees: investment management | $7,125 | $5,129 | $1,283 | $713 | 1.1% | |
| Office expenses | $3,675 | $2,645 | $662 | $368 | 0.6% | |
| Fees: other services | $2,969 | $2,138 | $534 | $297 | 0.4% | |
| Conferences, conventions and meetings | $1,148 | $826 | $207 | $115 | 0.2% | |
| Fees: accounting | $1,110 | $799 | $200 | $111 | 0.2% | |
| Total | $661,981 | 100% |
2020 · Form 990 · $530,912 spent · pay $345,177 · grants $0 · events $516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,614 | $177,562 | $44,391 | $24,661 | 46.5% | |
| Occupancy | $54,450 | $39,204 | $9,801 | $5,445 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $53,003 | $38,162 | $9,541 | $5,300 | 10.0% | |
| Other (as described) | REPAIRS, CLEANING & MAI | $31,204 | $22,467 | $5,617 | $3,120 | 5.9% |
| Payroll taxes | $25,302 | $18,218 | $4,554 | $2,530 | 4.8% | |
| Depreciation and depletion | $22,869 | $16,466 | $4,116 | $2,287 | 4.3% | |
| Other employee benefits | $20,258 | $14,586 | $3,646 | $2,026 | 3.8% | |
| Other (as described) | OTHER EDUCATIONAL/PROGR | $17,324 | $12,474 | $3,118 | $1,732 | 3.3% |
| Insurance | $15,411 | $11,096 | $2,774 | $1,541 | 2.9% | |
| Other (as described) | UTILITIES | $12,709 | $9,150 | $2,288 | $1,271 | 2.4% |
| All other expenses | $7,987 | $5,750 | $1,438 | $799 | 1.5% | |
| Fees: other services | $7,031 | $5,062 | $1,266 | $703 | 1.3% | |
| Other (as described) | FOOD & SNACKS | $4,927 | $3,547 | $887 | $493 | 0.9% |
| Fees: legal | $4,821 | $3,471 | $868 | $482 | 0.9% | |
| Fees: accounting | $3,403 | $2,450 | $613 | $340 | 0.6% | |
| Office expenses | $1,934 | $1,393 | $348 | $193 | 0.4% | |
| Fees: investment management | $1,149 | $827 | $207 | $115 | 0.2% | |
| Conferences, conventions and meetings | $516 | $371 | $93 | $52 | 0.1% | |
| Total | $530,912 | 100% |
2019 · Form 990 · $742,630 spent · pay $502,408 · grants $0 · events $2,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,187 | $213,255 | $53,314 | $29,618 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $122,667 | $88,320 | $22,080 | $12,267 | 16.5% | |
| Fees: management | $62,170 | $44,762 | $11,191 | $6,217 | 8.4% | |
| All other expenses | $57,207 | $41,189 | $10,298 | $5,720 | 7.7% | |
| Occupancy | $53,400 | $38,448 | $9,612 | $5,340 | 7.2% | |
| Other employee benefits | $48,022 | $34,576 | $8,644 | $4,802 | 6.5% | |
| Payroll taxes | $35,532 | $25,583 | $6,396 | $3,553 | 4.8% | |
| Insurance | $23,379 | $16,833 | $4,208 | $2,338 | 3.1% | |
| Depreciation and depletion | $13,018 | $9,373 | $2,343 | $1,302 | 1.8% | |
| Other (as described) | SUPPLIES, ETC FOR FUNDRAISING | $10,613 | $0 | $0 | $10,613 | 1.4% |
| Fees: accounting | $4,707 | $3,389 | $847 | $471 | 0.6% | |
| Other (as described) | FOOD & SNACKS | $4,532 | $3,263 | $816 | $453 | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,063 | $2,926 | $731 | $406 | 0.5% |
| Office expenses | $3,127 | $2,251 | $563 | $313 | 0.4% | |
| Conferences, conventions and meetings | $2,476 | $1,783 | $446 | $247 | 0.3% | |
| Other (as described) | CREDIT CARDS FEES/BANK FEES | $1,530 | $1,102 | $275 | $153 | 0.2% |
| Total | $742,630 | 100% |
2018 · Form 990 · $868,773 spent · pay $582,375 · grants $0 · events $1,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,232 | $297,526 | $74,382 | $41,324 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $85,834 | $61,801 | $15,450 | $8,583 | 9.9% | |
| All other expenses | $82,405 | $59,332 | $14,833 | $8,240 | 9.5% | |
| Occupancy | $52,650 | $37,908 | $9,477 | $5,265 | 6.1% | |
| Fees: management | $43,935 | $31,633 | $7,908 | $4,394 | 5.1% | |
| Payroll taxes | $42,938 | $30,915 | $7,729 | $4,294 | 4.9% | |
| Other employee benefits | $40,371 | $29,067 | $7,267 | $4,037 | 4.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $31,446 | $22,641 | $5,660 | $3,145 | 3.6% |
| Insurance | $24,963 | $17,974 | $4,493 | $2,496 | 2.9% | |
| Other (as described) | SUPPLIES, ETC FOR FUNDRAISING | $17,368 | $0 | $0 | $17,368 | 2.0% |
| Depreciation and depletion | $13,126 | $9,451 | $2,363 | $1,312 | 1.5% | |
| Other (as described) | FOOD & SNACKS | $5,479 | $3,945 | $986 | $548 | 0.6% |
| Fees: accounting | $4,700 | $3,384 | $846 | $470 | 0.5% | |
| Office expenses | $4,266 | $3,071 | $768 | $427 | 0.5% | |
| Information technology | $2,972 | $2,140 | $535 | $297 | 0.3% | |
| Other (as described) | CREDIT CARDS FEES/BANK FEES | $1,714 | $1,234 | $309 | $171 | 0.2% |
| Conferences, conventions and meetings | $1,374 | $990 | $247 | $137 | 0.2% | |
| Total | $868,773 | 100% |
2017 · Form 990 · $875,072 spent · pay $627,067 · grants $0 · events $17,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,903 | $329,690 | $82,423 | $45,790 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $97,673 | $70,325 | $17,581 | $9,767 | 11.2% | |
| All other expenses | $83,381 | $60,034 | $15,009 | $8,338 | 9.5% | |
| Occupancy | $51,600 | $37,152 | $9,288 | $5,160 | 5.9% | |
| Payroll taxes | $48,144 | $34,664 | $8,666 | $4,814 | 5.5% | |
| Other employee benefits | $23,347 | $16,810 | $4,202 | $2,335 | 2.7% | |
| Insurance | $22,795 | $16,412 | $4,104 | $2,279 | 2.6% | |
| Other (as described) | SUPPLIES, ETC FOR FUNDRAISING | $20,052 | $0 | $0 | $20,052 | 2.3% |
| Conferences, conventions and meetings | $17,836 | $12,842 | $3,210 | $1,784 | 2.0% | |
| Fees: other services | $15,322 | $11,032 | $2,758 | $1,532 | 1.8% | |
| Depreciation and depletion | $14,011 | $10,088 | $2,522 | $1,401 | 1.6% | |
| Other (as described) | FOOD & SNACKS | $7,336 | $5,282 | $1,320 | $734 | 0.8% |
| Fees: accounting | $4,555 | $3,280 | $820 | $455 | 0.5% | |
| Office expenses | $4,407 | $3,173 | $793 | $441 | 0.5% | |
| Other (as described) | CREDIT CARDS FEES/DISCOUNTS | $2,461 | $1,772 | $443 | $246 | 0.3% |
| Other (as described) | ALARM | $1,816 | $1,307 | $327 | $182 | 0.2% |
| Fees: legal | $1,585 | $1,141 | $285 | $159 | 0.2% | |
| Advertising and promotion | $848 | $611 | $153 | $84 | 0.1% | |
| Total | $875,072 | 100% |
2016 · Form 990 · $813,507 spent · pay $567,908 · grants $0 · events $7,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,333 | $296,160 | $74,040 | $41,133 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $92,512 | $66,609 | $16,652 | $9,251 | 11.4% | |
| All other expenses | $88,724 | $63,882 | $15,970 | $8,872 | 10.9% | |
| Occupancy | $50,850 | $36,612 | $9,153 | $5,085 | 6.3% | |
| Payroll taxes | $42,536 | $30,626 | $7,656 | $4,254 | 5.2% | |
| Insurance | $28,387 | $20,439 | $5,109 | $2,839 | 3.5% | |
| Other employee benefits | $21,527 | $15,500 | $3,875 | $2,152 | 2.6% | |
| Other (as described) | SUPPLIES, ETC FOR FUNDRAISING | $17,554 | $0 | $0 | $17,554 | 2.2% |
| Fees: other services | $13,915 | $10,019 | $2,505 | $1,391 | 1.7% | |
| Depreciation and depletion | $11,997 | $8,638 | $2,159 | $1,200 | 1.5% | |
| Other (as described) | FOOD & SNACKS | $7,646 | $5,505 | $1,376 | $765 | 0.9% |
| Conferences, conventions and meetings | $7,253 | $5,223 | $1,305 | $725 | 0.9% | |
| Fees: accounting | $5,965 | $4,295 | $1,074 | $596 | 0.7% | |
| Office expenses | $5,490 | $3,952 | $988 | $550 | 0.7% | |
| Advertising and promotion | $4,428 | $3,188 | $797 | $443 | 0.5% | |
| Other (as described) | CREDIT CARDS FEES/DISCOUNTS | $2,527 | $1,819 | $455 | $253 | 0.3% |
| Other (as described) | ALARM | $700 | $504 | $126 | $70 | 0.1% |
| Fees: legal | $120 | $86 | $22 | $12 | 0.0% | |
| Interest | $43 | $31 | $8 | $4 | 0.0% | |
| Total | $813,507 | 100% |
2015 · Form 990 · $751,487 spent · pay $520,202 · grants $0 · events $7,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,339 | $262,324 | $65,581 | $36,434 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $95,512 | $68,769 | $17,192 | $9,551 | 12.7% | |
| Occupancy | $49,800 | $35,856 | $8,964 | $4,980 | 6.6% | |
| Payroll taxes | $36,810 | $26,503 | $6,626 | $3,681 | 4.9% | |
| Other (as described) | Repairs & Maintenance | $33,079 | $23,817 | $5,954 | $3,308 | 4.4% |
| Insurance | $26,656 | $19,192 | $4,798 | $2,666 | 3.5% | |
| Fees: other services | $25,988 | $12,716 | $3,179 | $10,093 | 3.5% | |
| Other employee benefits | $23,541 | $16,950 | $4,237 | $2,354 | 3.1% | |
| All other expenses | $21,271 | $15,316 | $3,827 | $2,128 | 2.8% | |
| Other (as described) | SUPPLIES-EDUCATIONAL | $17,989 | $12,952 | $3,238 | $1,799 | 2.4% |
| Other (as described) | Supplies, etc for Fundraising | $12,193 | - | - | $12,193 | 1.6% |
| Advertising and promotion | $11,501 | $8,281 | $2,070 | $1,150 | 1.5% | |
| Depreciation and depletion | $8,033 | $5,784 | $1,446 | $803 | 1.1% | |
| Conferences, conventions and meetings | $7,379 | $5,313 | $1,328 | $738 | 1.0% | |
| Fees: accounting | $6,625 | $4,770 | $1,192 | $663 | 0.9% | |
| Other (as described) | Food & Snacks | $5,175 | $3,726 | $931 | $518 | 0.7% |
| Office expenses | $4,860 | $3,499 | $875 | $486 | 0.6% | |
| Fees: legal | $736 | $530 | $132 | $74 | 0.1% | |
| Total | $751,487 | 100% |
2014 · Form 990 · $689,219 spent · pay $472,665 · grants $0 · events $5,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,667 | $210,000 | $52,500 | $29,167 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $115,306 | $83,020 | $20,756 | $11,530 | 16.7% | |
| Occupancy | $45,050 | $32,436 | $8,109 | $4,505 | 6.5% | |
| Other (as described) | Repairs & Maintenance | $41,505 | $29,884 | $7,471 | $4,150 | 6.0% |
| All other expenses | $33,325 | $23,993 | $5,999 | $3,333 | 4.8% | |
| Payroll taxes | $33,149 | $23,867 | $5,967 | $3,315 | 4.8% | |
| Other employee benefits | $32,543 | $23,431 | $5,858 | $3,254 | 4.7% | |
| Insurance | $28,198 | $20,303 | $5,075 | $2,820 | 4.1% | |
| Other (as described) | SUPPLIES-EDUCATIONAL | $11,905 | $8,572 | $2,143 | $1,190 | 1.7% |
| Fees: other services | $9,929 | - | - | $9,929 | 1.4% | |
| Other (as described) | Supplies for Fundraising | $9,563 | - | - | $9,563 | 1.4% |
| Office expenses | $7,859 | $5,658 | $1,415 | $786 | 1.1% | |
| Fees: accounting | $6,083 | $4,380 | $1,095 | $608 | 0.9% | |
| Other (as described) | Utilities | $5,866 | $4,224 | $1,056 | $586 | 0.9% |
| Depreciation and depletion | $5,308 | $3,822 | $955 | $531 | 0.8% | |
| Conferences, conventions and meetings | $5,123 | $3,689 | $922 | $512 | 0.7% | |
| Advertising and promotion | $3,870 | $2,786 | $697 | $387 | 0.6% | |
| Fees: legal | $1,569 | $1,130 | $282 | $157 | 0.2% | |
| Travel | $1,339 | $964 | $241 | $134 | 0.2% | |
| Interest | $62 | $45 | $11 | $6 | 0.0% | |
| Total | $689,219 | 100% |
2013 · Form 990 · $686,324 spent · pay $501,140 · grants $0 · events $1,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,225 | $228,402 | $57,100 | $31,723 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $112,901 | $81,289 | $20,322 | $11,290 | 16.5% | |
| Occupancy | $46,000 | $33,120 | $8,280 | $4,600 | 6.7% | |
| Payroll taxes | $35,623 | $25,649 | $6,412 | $3,562 | 5.2% | |
| Other employee benefits | $35,391 | $25,482 | $6,370 | $3,539 | 5.2% | |
| Other (as described) | Repairs & Maintenance | $33,080 | $23,818 | $5,954 | $3,308 | 4.8% |
| All other expenses | $24,617 | $15,579 | $3,896 | $5,142 | 3.6% | |
| Insurance | $21,662 | $15,597 | $3,899 | $2,166 | 3.2% | |
| Other (as described) | SUPPLIES-EDUCATIONAL | $9,904 | $7,131 | $1,783 | $990 | 1.4% |
| Depreciation and depletion | $9,369 | $6,746 | $1,686 | $937 | 1.4% | |
| Fees: accounting | $8,620 | $6,206 | $1,552 | $862 | 1.3% | |
| Fees: other services | $6,974 | - | - | $6,974 | 1.0% | |
| Other (as described) | Utilities | $6,683 | $4,812 | $1,203 | $668 | 1.0% |
| Other (as described) | Food & Snacks | $6,391 | $4,602 | $1,150 | $639 | 0.9% |
| Office expenses | $5,630 | $4,054 | $1,013 | $563 | 0.8% | |
| Fees: legal | $4,116 | $2,964 | $741 | $411 | 0.6% | |
| Conferences, conventions and meetings | $1,184 | $852 | $213 | $119 | 0.2% | |
| Travel | $610 | $439 | $110 | $61 | 0.1% | |
| Advertising and promotion | $344 | $248 | $62 | $34 | 0.1% | |
| Total | $686,324 | 100% |
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