BRIDGE SCHOOL
Cite this
Plain text BRIDGE SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/954068784. Retrieved 2026-10-21.
APA furp.org. (n.d.). BRIDGE SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/954068784
MLA “BRIDGE SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/954068784. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $4.2M · assets $23.9M
- EIN
- 95-4068784
- Address
- 545 EUCALYPTUS AVE, HILLSBOROUGH, CA 94010-6404
- Website
- WWW.BRIDGESCHOOL.ORG
- NTEE code
- B280
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Teaching and ensuring that children with severe speech and physical impairments achieve full participation in their communities through the use of assistive technology and the development, implementation and dissemination of innovative educational strategies.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Vicki R Casella | ED, Bridge to Life | 2011-2024 | $307,970 | $3,344,468 | 1 |
| Jennifer Yeh | Online Instructor & Web AD | 2017-2024 | $178,304 | $1,161,031 | 1 |
| Aileen Arai | Special Educator | 2017-2024 | $155,181 | $1,089,738 | 1 |
| Rossette Elqutami | Accountant | 2019-2024 | $182,139 | $955,762 | 1 |
| Gabriela Berlanga Ramirez | ED, The Bridge School | 2022-2024 | $202,515 | $520,269 | 1 |
| Rebecca Carlson | Speech Language Pathologist | 2024 | $128,197 | $128,197 | 1 |
| Mary Hunt-Berg (former) | EDUCATION/RESEARCH DIR (THRU 5/16) | 2011-2015 | $160,938 | $903,728 | 1 |
| Sarah Baroody (former) | EDUCATION DIRECTOR | 2011-2017 | $116,308 | $892,974 | 1 |
| Elisa Kingsbury (former) | SLP, Program Specialist | 2021-2023 | $152,460 | $441,777 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Ernest Rocco Capobianco Jr | President | 2023-2024 | 1 | $0 reported | 1 |
| Brian Morton | Treasurer | 2011-2024 | 1 | $0 reported | 1 |
| Steve Atkinson | Secretary | 2011-2024 | 1 | $0 reported | 1 |
| Paula Blomquist | Member | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Blackstone PhD | Member | 2011-2024 | 1 | $0 reported | 1 |
| Curwood Sessoms | Member | 2021-2024 | 1 | $0 reported | 1 |
| Frank DeRuyter PhD | Member | 2016-2024 | 1 | $0 reported | 1 |
| Eric Custer | Member | 2021-2024 | 1 | $0 reported | 1 |
| Frank Gironda | Member | 2021-2024 | 1 | $0 reported | 1 |
| Annie Noonan | Member | 2023-2024 | 1 | $0 reported | 1 |
| Teresa Polyak | Member | 2021-2024 | 1 | $0 reported | 1 |
| Amber Young | Member | 2021-2024 | 1 | $0 reported | 1 |
| Lateef McLeod | Member | 2024 | 1 | $0 reported | 1 |
| John Wunder thru 0924 | member | 2024 | 1 | $0 reported | 1 |
| John Wunder (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| Ernie Capobianco (former) | President | 2016-2022 | 1 | $0 reported | 1 |
| Daryl Hannahresigned 52023 (former) | Member | 2022 | 1 | $0 reported | 1 |
| Suellen Miller (former) | Member | 2021-2022 | 1 | $0 reported | 1 |
| Neil Youngresigned 52023 (former) | Chair | 2022 | 1 | $0 reported | 1 |
| Daryl Hannah (former) | Member | 2021 | 1 | $0 reported | 1 |
| Neil Young (former) | Chair | 2011-2021 | 1 | $0 reported | 1 |
| Bryan Bell (former) | Member | 2011-2020 | 1 | $0 reported | 1 |
| Woody Sessoms (former) | Member | 2016-2020 | 1 | $0 reported | 1 |
| Margaret Young (former) | PRESIDENT (THRU 1/2/19) | 2016-2018 | 1 | $0 reported | 1 |
| Elliot Roberts (former) | MEMBER (THRU 5/29/18) | 2011-2017 | 1 | $0 reported | 1 |
| Beth Foley Phd (former) | MEMBER (THRU 5/16/17) | 2016 | 1 | $0 reported | 1 |
| Pegi Young (former) | PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| James Forderer (former) | MEMBER | 2011-2015 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $1.2M · 34 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki R Casella | ED, Bridge to Life | 35 | $292,791 | $0 | $15,179 | $307,970 | 1 |
| Gabriela Berlanga Ramirez | ED, The Bridge School | 35 | $188,205 | $0 | $14,310 | $202,515 | 1 |
| Rossette Elqutami | Accountant | 30 | $171,853 | $0 | $10,286 | $182,139 | 1 |
| Jennifer Yeh | Online Instructor & Web AD | 40 | $149,878 | $0 | $28,426 | $178,304 | 1 |
| Aileen Arai | Special Educator | 35 | $146,562 | $0 | $8,619 | $155,181 | 1 |
| Rebecca Carlson | Speech Language Pathologist | 35 | $111,650 | $0 | $16,547 | $128,197 | 1 |
| Ernest Rocco Capobianco Jr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Morton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Atkinson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Blomquist | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Blackstone PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curwood Sessoms | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank DeRuyter PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Custer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gironda | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Noonan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Polyak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lateef McLeod | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wunder thru 0924 | member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 6 paid, $1.1M · 34 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki R Casella | Executive Director | 35 | $275,882 | $0 | $16,852 | $292,734 | 1 |
| Gabriela Berlanga Ramirez | Associate Executive Director | 35 | $177,502 | $0 | $11,344 | $188,846 | 1 |
| Rossette Elqutami | Accountant | 30 | $164,714 | $0 | $9,661 | $174,375 | 1 |
| Jennifer Yeh | Online Instructor & Web AD | 40 | $133,278 | $0 | $25,665 | $158,943 | 1 |
| Elisa Kingsbury | SLP, Program Specialist | 35 | $119,958 | $0 | $32,502 | $152,460 | 1 |
| Aileen Arai | Education Director | 35 | $136,880 | $0 | $8,552 | $145,432 | 1 |
| Ernest Rocco Capobianco Jr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Morton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Atkinson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Blomquist | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Blackstone PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curwood Sessoms | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank DeRuyter PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Custer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gironda | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Noonan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Polyak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wunder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 6 paid, $1.0M · 30 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki R Casella | Executive Director | 35 | $252,292 | $0 | $13,459 | $265,751 | 1 |
| Rossette Elqutami | Accountant | 30 | $157,855 | $0 | $7,633 | $165,488 | 1 |
| Jennifer Yeh | Online Instructor & Web AD | 40 | $131,603 | $0 | $22,872 | $154,475 | 1 |
| Elisa Kingsbury | SLP, Program Specialist | 35 | $118,819 | $0 | $28,999 | $147,818 | 1 |
| Aileen Arai | Education Director | 35 | $133,442 | $0 | $8,110 | $141,552 | 1 |
| Gabriela Berlanga Ramirez | Associate Executive Director | 35 | $120,198 | $0 | $8,710 | $128,908 | 1 |
| Ernie Capobianco | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Morton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Atkinson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Blomquist | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Blackstone PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curwood Sessoms | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Deruyter PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Custer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gironda | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Hannahresigned 52023 | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suellen Miller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil Youngresigned 52023 | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Polyak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wunder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 5 paid, $843K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki R Casella | Executive Director | 35 | $249,730 | $0 | $15,548 | $265,278 | 1 |
| Rossette Elqutami | Accountant | 30 | $152,432 | $0 | $5,821 | $158,253 | 1 |
| Jennifer Yeh | Online Instructor & Web AD | 40 | $122,336 | $0 | $20,865 | $143,201 | 1 |
| Elisa Kingsbury | SLP, Program Specialist | 35 | $113,632 | $0 | $27,867 | $141,499 | 1 |
| Aileen Arai | Education Director | 35 | $128,203 | $0 | $6,656 | $134,859 | 1 |
| Ernie Capobianco | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Morton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Atkinson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Blomquist | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Blackstone PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curwood Sessoms | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Deruyter PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Custer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gironda | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Hannah | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suellen Miller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil Young | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Polyak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wunder | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $686K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki R Casella | Executive Director | 35 | $243,728 | $0 | $13,529 | $257,257 | 1 |
| Rossette Elqutami | Accountant | 30 | $150,160 | $0 | $4,232 | $154,392 | 1 |
| Jennifer Yeh | Online Instructor & Web AD | 40 | $121,296 | $0 | $19,818 | $141,114 | 1 |
| Aileen Arai | Education Director | 35 | $125,681 | $0 | $7,656 | $133,337 | 1 |
| Ernie Capobianco | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Morton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Atkinson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Bell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Blackstone PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody Sessoms | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Deruyter PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $638K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI R CASELLA | EXECUTIVE DIRECTOR | 35 | $236,361 | $0 | $13,437 | $249,798 | 1 |
| AILEEN ARAI | EDUCATION DIRECTOR | 35 | $126,353 | $0 | $7,534 | $133,887 | 1 |
| JENNIFER YEH | ONLINE INSTRUCTOR & WEB AD | 40 | $114,628 | $0 | $18,881 | $133,509 | 1 |
| ROSSETTE ELQUTAMI | ACCOUNTANT | 30 | $117,475 | $0 | $3,640 | $121,115 | 1 |
| ERNIE CAPOBIANCO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY SESSOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DERUYTER PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $500K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI R CASELLA | EXECUTIVE DIRECTOR | 35 | $225,883 | $0 | $12,644 | $238,527 | 1 |
| AILEEN ARAI | EDUCATION DIRECTOR | 35 | $124,098 | $0 | $7,583 | $131,681 | 1 |
| JENNIFER YEH | ONLINE INSTRUCTOR & WEB ADMIN. | 40 | $113,025 | $0 | $17,126 | $130,151 | 1 |
| MARGARET YOUNG | PRESIDENT (THRU 1/2/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE CAPOBIANCO | PRESIDENT (EFF. 1/2/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY SESSOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DERUYTER PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $579K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $215,133 | $0 | $12,136 | $227,269 | 1 |
| JENNIFER YEH | ONLINE INSTRUCTOR & WEB ADMIN | 40 | $105,511 | $0 | $15,823 | $121,334 | 1 |
| SARAH BAROODY | EDUCATION DIRECTOR | 19 | $111,003 | $0 | $5,305 | $116,308 | 1 |
| AILEEN ARAI | EDUCATION DIRECTOR | 35 | $106,332 | $0 | $7,477 | $113,809 | 1 |
| MARGARET YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER (THRU 5/29/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY SESSOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DERUYTER PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE CAPOBIANCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $365K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $207,808 | $0 | $11,571 | $219,379 | 1 |
| SARAH BAROODY | EDUCATION/TRANSITION DIR | 35 | $138,014 | $0 | $7,482 | $145,496 | 1 |
| MARGARET YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL YOUNG | MEMBER (THRU 9/12/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY SESSOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOLEY PHD | MEMBER (THRU 5/16/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DERUYTER PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE CAPOBIANCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $503K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $199,125 | $0 | $11,441 | $210,566 | 1 |
| MARY HUNT-BERG | EDUCATION/RESEARCH DIR (THRU 5/16) | 35 | $137,111 | $0 | $23,827 | $160,938 | 1 |
| SARAH BAROODY | EDUCATION/TRANSITION DIR | 35 | $123,226 | $0 | $7,866 | $131,092 | 1 |
| PEGI YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORDERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $524K · 27 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $193,140 | $0 | $10,900 | $204,040 | 1 |
| MARY HUNT-BERG | EDUCATION/RESEARCH DIR | 35 | $162,412 | $0 | $28,785 | $191,197 | 1 |
| SARAH BAROODY | EDUCATION/TRANSITION DIR | 35 | $121,856 | $0 | $7,171 | $129,027 | 1 |
| PEGI YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORDERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $509K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $186,701 | $0 | $10,379 | $197,080 | 1 |
| MARY HUNT-BERG | EDUCATION/RESEARCH DIR | 35 | $162,302 | $0 | $24,049 | $186,351 | 1 |
| SARAH BAROODY | EDUCATION/TRANSITION DIR | 35 | $118,016 | $0 | $7,136 | $125,152 | 1 |
| PEGI YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORDERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $494K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $181,133 | $0 | $14,389 | $195,522 | 1 |
| MARY HUNT-BERG | EDUCATION/RESEARCH DIR | 35 | $155,205 | $0 | $23,249 | $178,454 | 1 |
| SARAH BAROODY | EDUCATION/TRANSITION DIR | 35 | $112,864 | $0 | $6,823 | $119,687 | 1 |
| PEGI YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORDERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $526K · 24 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR VICKI CASELLA | EXECUTIVE DIRECTOR | 35 | $188,415 | $0 | $24,882 | $213,297 | 1 |
| MARY HUNT-BERG | EDUCATION/RESEARCH DIR | 35 | $164,421 | $0 | $22,367 | $186,788 | 1 |
| SARAH BAROODY | EDUCATION/TRANSITION DIR | 35 | $119,135 | $0 | $7,077 | $126,212 | 1 |
| PEGI YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ATKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORDERER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL YOUNG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLACKSTONE PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| Corient Private Wealth LLC | SAN FRANCISCO, CA | Investment Managemen | $187,571 |
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 | ||||||||
| $3,688,253 | $4,165,702 | $23,919,736 | $23,251,593 | $532,819 | $1,001,830 | $549,902 | 34 | 13 |
| 2023 · Form 990 | ||||||||
| $3,619,640 | $3,908,716 | $23,642,312 | $22,992,899 | $873,370 | $911,680 | $658,141 | 34 | 18 |
| 2022 · Form 990 | ||||||||
| $1,405,802 | $3,453,217 | $23,006,538 | $22,415,052 | $530,045 | $746,475 | $262,640 | 30 | 5 |
| 2021 · Form 990 | ||||||||
| $3,173,412 | $3,185,425 | $23,132,774 | $22,897,237 | $1,303,343 | $535,355 | $249,610 | 28 | 5 |
| 2020 · Form 990 | ||||||||
| $4,373,467 | $2,893,339 | $27,783,320 | $27,570,404 | $699,810 | $772,893 | $253,572 | 26 | 10 |
| 2019 · Form 990 | ||||||||
| $4,816,571 | $2,799,213 | $23,566,229 | $22,971,513 | $3,200,649 | $697,283 | $242,045 | 33 | 10 |
| 2018 · Form 990 | ||||||||
| $2,334,037 | $2,743,274 | $20,167,193 | $19,959,220 | $514,993 | $674,602 | $232,247 | 29 | 8 |
| 2017 · Form 990 | ||||||||
| $2,285,677 | $2,612,145 | $20,545,186 | $20,378,969 | $452,144 | $889,262 | $225,454 | 28 | 10 |
| 2016 · Form 990 | ||||||||
| $4,823,491 | $2,787,229 | $19,865,981 | $19,692,690 | $1,139,937 | $789,711 | $214,172 | 31 | 20 |
| 2015 · Form 990 | ||||||||
| $3,039,542 | $2,733,357 | $16,732,503 | $16,549,268 | $947,954 | $808,305 | $206,192 | 26 | 20 |
| 2014 · Form 990 | ||||||||
| $4,023,305 | $2,710,356 | $16,752,813 | $16,542,216 | $1,266,966 | $781,037 | $228,674 | 27 | 20 |
| 2013 · Form 990 | ||||||||
| $4,219,421 | $2,716,297 | $15,399,990 | $15,173,531 | $1,561,826 | $824,665 | $228,500 | 25 | 20 |
| 2012 · Form 990 | ||||||||
| $3,394,233 | $2,700,303 | $13,686,591 | $13,483,746 | $1,301,880 | $756,342 | $228,441 | 24 | 20 |
| 2011 · Form 990 | ||||||||
| $5,800,564 | $2,828,699 | $12,727,303 | $12,540,970 | $3,091,979 | $739,668 | $197,568 | 24 | 30 |
Funders of this organization
27 grantors reported grants to this organization, $5,116,763 in all, tax years 2010 to 2024; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017 | 7 | $1,696,175 | 2017 | $10,500 | show |
| SIERRA ELEMENTARY & HIGH SCHOOL | Public charity | Exact | 2020 | 1 | $1,065,038 | 2020 | $1,065,038 | show |
| SALESFORCE COM FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $591,411 | 2010 | $591,411 | show |
| CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION | Public charity | Exact | 2018-2019, 2021-2022 | 4 | $426,000 | 2022 | $91,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $319,270 | 2024 | $21,000 | show |
| PAYPAL CHARITABLE GIVING FUND | Public charity | Exact | 2014-2015 | 2 | $239,698 | 2015 | $128,469 | show |
| ELTON JOHN CHARITABLE FUND | Public charity | Exact | 2010-2015 | 6 | $195,000 | 2015 | $15,000 | show |
| MORTON FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE SCHOOL” | 2020-2021 | 2 | $120,000 | 2021 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022 | 2 | $116,100 | 2022 | $110,800 | show |
| THE DAVID GEFFEN FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE SCHOOL” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $78,300 | 2024 | $10,500 | show |
| POINTS OF LIGHT FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $59,598 | 2010 | $59,598 | show |
| STARHILL ASSOCIATES INC | Private foundation | Fuzzy filed as “BRIDGE SCHOOL” | 2011 | 1 | $34,580 | 2011 | $34,580 | show |
| SUTTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Bridge School” | 2014-2016 | 3 | $17,400 | 2016 | $10,800 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $11,600 | 2010 | $11,600 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016 | 1 | $8,634 | 2016 | $8,634 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $8,271 | 2023 | $8,271 | show |
| GIBSON GIVES | Public charity | Exact | 2016 | 1 | $6,498 | 2016 | $6,498 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE ARNOLD & JOY GOTTLIEB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE SCHOOL” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| MONTEREY INTERNATIONAL POP FESTIVAL INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| OVERLOOK INTERNATIONAL FOUNDATION INC | Private foundation | Fuzzy filed as “Bridge School” | 2010-2017 | 8 | $2,200 | 2017 | $300 | show |
| NBK FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE SCHOOL” | 2020-2021 | 2 | $750 | 2021 | $250 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “BRIDGE SCHOOL” | 2016 | 1 | $100 | 2016 | $100 | show |
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|---|---|---|---|---|---|---|---|
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| SUMMIT VIEW SCHOOL | CA | B28 | $5,929,828 | $6,199,935 | PRESIDENT & CEO | $446,494 | Same NTEE code B28, revenue within 2x, same state |
| FOUNDATION FOR HEARING RESEARCH INC | CA | B28 | $4,226,892 | $3,651,912 | EXECUTIVE DIRECTOR | $320,335 | Same NTEE code B28, revenue within 2x, same state, similar mission |
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| THE HARMONY PROJECT | CA | B28 | $6,200,341 | $6,499,315 | Executive Director | $218,872 | Same NTEE code B28, revenue within 2x, same state |
| TOBINWORLD | CA | B28 | $2,434,907 | $2,339,788 | President & CEO | $187,834 | Same NTEE code B28, revenue within 2x, same state |
| SHINING STAR FOUNDATION | CA | B28 | $6,231,688 | $6,552,307 | Head of School | $254,924 | Same NTEE code B28, revenue within 2x, same state |
| WINGS LEARNING CENTER INC | CA | B28 | $3,404,420 | $3,479,454 | PROGRAM DIRECTOR | $167,701 | Same NTEE code B28, revenue within 2x, same state |
| PRECIOUS HEARTS ACADEMY | CA | B28 | $2,625,471 | $2,412,454 | PRESIDENT | $180,218 | Same NTEE code B28, revenue within 2x, same state |
| ODYSSEY LEARNING CENTER INC | CA | B28 | $5,701,049 | $4,500,003 | Executive Dir. | $148,715 | Same NTEE code B28, revenue within 2x, same state |
| COVINA DEVELOPMENT CENTER | CA | B28 | $1,967,514 | $1,816,108 | Treasurer | $0 | Same NTEE code B28, revenue within 2x, same state |
| AVALON ACADEMY | CA | B28 | $4,625,059 | $4,991,377 | EXECUTIVE DIRECTOR | $199,231 | Same NTEE code B28, revenue within 2x, same state |
| EAST VALLEY EDUCATION CENTER INC | CA | B28 | $4,888,773 | $3,146,454 | ADMINISTRATOR | $178,248 | Same NTEE code B28, revenue within 2x, same state |
| MAOR ACADEMY LA INC | CA | B28 | $2,252,717 | $2,122,796 | School Director | $122,402 | Same NTEE code B28, revenue within 2x, same state |
| LIBERTAS COLLEGE PREPARATORY | CA | B28 | $6,946,483 | $6,800,977 | HEAD OF SCHOOL | $137,483 | Same NTEE code B28, revenue within 2x, same state |
| NINE FRUITS CORPORATION | CA | B28 | $2,639,794 | $1,580,204 | President & Sec | $415,670 | Same NTEE code B28, revenue within 2x, same state |
| OXFORD DAY ACADEMY | CA | B28 | $2,377,433 | $1,906,510 | HEAD OF SCHOOL | $135,851 | Same NTEE code B28, revenue within 2x, same state |
| ICOHS COLLEGE INC | CA | B28 | $3,327,662 | $2,959,143 | Executive Dir. | $39,000 | Same NTEE code B28, revenue within 2x, same state |
| UNIVERSITY OF SAINT KATHERINE | CA | B28 | $6,431,207 | $8,294,665 | President/Interm Secretary | $140,000 | Same NTEE code B28, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,165,702 spent · pay $3,211,202 · grants $0 · events $3,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,152,498 | $1,926,078 | $226,420 | $0 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $549,902 | $362,294 | $187,608 | $0 | 13.2% | |
| Other employee benefits | $223,974 | $208,988 | $14,986 | $0 | 5.4% | |
| Occupancy | $223,541 | $192,124 | $19,931 | $11,486 | 5.4% | |
| Payroll taxes | $196,962 | $167,343 | $29,619 | $0 | 4.7% | |
| Fees: investment management | $189,069 | $0 | $189,069 | $0 | 4.5% | |
| Fees: other services | $161,153 | $11,450 | $86,880 | $62,823 | 3.9% | |
| Pension plan contributions | $87,866 | $69,920 | $17,946 | - | 2.1% | |
| Information technology | $77,770 | $7,315 | $70,135 | $320 | 1.9% | |
| Office expenses | $75,909 | $59,304 | $12,109 | $4,496 | 1.8% | |
| Fees: accounting | $54,387 | $0 | $54,387 | $0 | 1.3% | |
| Insurance | $39,015 | $20,526 | $18,489 | $0 | 0.9% | |
| Depreciation and depletion | $38,086 | $27,993 | $10,093 | $0 | 0.9% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $30,563 | $7,960 | $21,483 | $1,120 | 0.7% |
| Advertising and promotion | $21,600 | $0 | $0 | $21,600 | 0.5% | |
| Travel | $17,611 | $9,515 | $3,027 | $5,069 | 0.4% | |
| All other expenses | $11,600 | $5,786 | $5,814 | - | 0.3% | |
| Fees: legal | $4,874 | $0 | $4,874 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,615 | $2,645 | $970 | $0 | 0.1% | |
| Other (as described) | PARENTS FUND EXPENSES | $3,124 | $0 | $3,124 | $0 | 0.1% |
| Other (as described) | PROGRAM OUTINGS, STAFF APP | $2,266 | $2,266 | $0 | $0 | 0.1% |
| Other (as described) | PROGRAM RECRUITMENT | $317 | $317 | $0 | $0 | 0.0% |
| Total | $4,165,702 | 100% |
2023 · Form 990 · $3,908,716 spent · pay $3,049,311 · grants $0 · events $4,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,874,404 | $1,790,725 | $83,679 | - | 48.0% | |
| Pay: officers, directors, trustees, key employees | $658,141 | $423,787 | $234,354 | - | 16.8% | |
| Other employee benefits | $331,930 | $307,130 | $24,800 | - | 8.5% | |
| Occupancy | $213,601 | $179,819 | $15,782 | $18,000 | 5.5% | |
| Fees: investment management | $197,166 | - | $197,166 | - | 5.0% | |
| Payroll taxes | $184,836 | $162,747 | $22,089 | - | 4.7% | |
| Information technology | $91,360 | $3,920 | $87,440 | - | 2.3% | |
| Fees: other services | $84,380 | $61,927 | $12,453 | $10,000 | 2.2% | |
| Office expenses | $78,246 | $65,532 | $12,164 | $550 | 2.0% | |
| Fees: accounting | $47,077 | - | $47,077 | - | 1.2% | |
| Insurance | $43,667 | $25,273 | $18,394 | - | 1.1% | |
| Depreciation and depletion | $32,989 | $23,046 | $9,943 | - | 0.8% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $23,316 | $2,058 | $21,258 | - | 0.6% |
| All other expenses | $18,626 | $15,101 | $3,525 | - | 0.5% | |
| Travel | $14,113 | $12,728 | $143 | $1,242 | 0.4% | |
| Other (as described) | PARENTS FUND EXPENSES | $5,358 | $4,179 | $1,179 | - | 0.1% |
| Conferences, conventions and meetings | $4,166 | $4,166 | - | - | 0.1% | |
| Other (as described) | PROGRAM OUTINGS, STAFF APP | $4,140 | $1,165 | $2,975 | - | 0.1% |
| Other (as described) | PROGRAM RECRUITMENT | $1,200 | $1,200 | - | - | 0.0% |
| Total | $3,908,716 | 100% |
2022 · Form 990 · $3,453,217 spent · pay $2,667,255 · grants $45,000 · events $7,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,791 | $1,709,016 | $259,775 | - | 57.0% | |
| Other employee benefits | $271,916 | $248,909 | $23,007 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $262,640 | $204,859 | $57,781 | - | 7.6% | |
| Fees: investment management | $193,879 | - | $193,879 | - | 5.6% | |
| Occupancy | $167,227 | $142,234 | $15,787 | $9,206 | 4.8% | |
| Payroll taxes | $163,908 | $141,464 | $22,444 | - | 4.7% | |
| Office expenses | $68,357 | $55,264 | $9,657 | $3,436 | 2.0% | |
| Information technology | $65,614 | $19,376 | $45,791 | $447 | 1.9% | |
| Grants to US individuals | $45,000 | $45,000 | - | - | 1.3% | |
| Fees: other services | $44,633 | $26,127 | $11,951 | $6,555 | 1.3% | |
| Fees: accounting | $43,558 | - | $43,558 | - | 1.3% | |
| Insurance | $37,854 | $20,446 | $17,408 | - | 1.1% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $30,310 | $4,846 | $23,696 | $1,768 | 0.9% |
| Travel | $27,350 | $25,010 | $2,340 | - | 0.8% | |
| Depreciation and depletion | $20,037 | $14,110 | $5,927 | - | 0.6% | |
| All other expenses | $16,288 | $8,540 | $7,748 | - | 0.5% | |
| Conferences, conventions and meetings | $7,450 | $6,960 | $490 | - | 0.2% | |
| Other (as described) | PARENT'S FUND EXPENSES | $4,986 | $3,889 | $1,097 | - | 0.1% |
| Other (as described) | BANK FEES | $4,948 | - | $4,948 | - | 0.1% |
| Other (as described) | PROGRAM OUTING'S, STAFF APP | $4,570 | $1,692 | $2,878 | - | 0.1% |
| Fees: legal | $3,901 | - | $3,901 | - | 0.1% | |
| Total | $3,453,217 | 100% |
2021 · Form 990 · $3,185,425 spent · pay $2,428,808 · grants $0 · events $3,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,758,559 | $1,512,637 | $245,922 | - | 55.2% | |
| Other employee benefits | $273,547 | $252,901 | $20,646 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $249,610 | $194,696 | $54,914 | - | 7.8% | |
| Fees: investment management | $196,788 | - | $196,788 | - | 6.2% | |
| Occupancy | $153,315 | $134,586 | $14,987 | $3,742 | 4.8% | |
| Payroll taxes | $147,092 | $125,875 | $21,217 | - | 4.6% | |
| Fees: other services | $83,619 | $47,531 | $12,911 | $23,177 | 2.6% | |
| Information technology | $58,550 | $10,724 | $47,667 | $159 | 1.8% | |
| Office expenses | $54,753 | $40,443 | $12,443 | $1,867 | 1.7% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 1.3% | |
| Insurance | $36,272 | $21,592 | $14,680 | - | 1.1% | |
| All other expenses | $30,690 | $10,131 | $20,559 | - | 1.0% | |
| Depreciation and depletion | $24,926 | $18,442 | $6,484 | - | 0.8% | |
| Travel | $22,513 | $21,790 | $723 | - | 0.7% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $18,152 | $9,165 | $8,930 | $57 | 0.6% |
| Other (as described) | PROGRAM OUTING'S, STAFF APP | $11,453 | $7,393 | $4,060 | - | 0.4% |
| Fees: legal | $9,289 | - | $9,289 | - | 0.3% | |
| Other (as described) | PARENT'S FUND EXPENSES | $4,789 | $3,735 | $1,054 | - | 0.2% |
| Conferences, conventions and meetings | $3,921 | $3,921 | - | - | 0.1% | |
| Advertising and promotion | $3,666 | - | - | $3,666 | 0.1% | |
| Other (as described) | BANK FEES | $3,421 | - | $3,421 | - | 0.1% |
| Total | $3,185,425 | 100% |
2020 · Form 990 · $2,893,339 spent · pay $2,248,276 · grants $0 · events $2,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,608,442 | $1,367,663 | $240,779 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $253,572 | $197,786 | $55,786 | - | 8.8% | |
| Other employee benefits | $250,319 | $232,369 | $17,950 | - | 8.7% | |
| Fees: investment management | $194,622 | - | $194,622 | - | 6.7% | |
| Occupancy | $180,979 | $159,842 | $17,760 | $3,377 | 6.3% | |
| Payroll taxes | $135,943 | $115,390 | $20,553 | - | 4.7% | |
| Fees: other services | $57,713 | $18,598 | $10,617 | $28,498 | 2.0% | |
| Office expenses | $56,751 | $42,715 | $11,764 | $2,272 | 2.0% | |
| Insurance | $35,709 | $22,068 | $13,641 | - | 1.2% | |
| Depreciation and depletion | $31,536 | $24,416 | $7,120 | - | 1.1% | |
| Fees: accounting | $26,650 | - | $26,650 | - | 0.9% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $16,095 | $6,269 | $9,826 | - | 0.6% |
| Other (as described) | LICENSES AND MEMBERSHIP | $14,199 | $3,364 | $10,835 | - | 0.5% |
| Information technology | $12,983 | $1,551 | $11,432 | - | 0.4% | |
| Other (as described) | PARENT'S FUND EXPENSES | $6,124 | $4,777 | $1,347 | - | 0.2% |
| Fees: legal | $4,089 | - | $4,089 | - | 0.1% | |
| Other (as described) | BANK FEES | $3,033 | - | $3,033 | - | 0.1% |
| Conferences, conventions and meetings | $2,980 | $2,580 | $400 | - | 0.1% | |
| All other expenses | $1,300 | $1,300 | - | - | 0.0% | |
| Travel | $300 | $277 | $23 | - | 0.0% | |
| Total | $2,893,339 | 100% |
2019 · Form 990 · $2,799,213 spent · pay $2,232,310 · grants $0 · events $1,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,657 | $1,333,719 | $279,938 | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $242,045 | $188,795 | $53,250 | - | 8.6% | |
| Other employee benefits | $176,039 | $165,368 | $10,671 | - | 6.3% | |
| Occupancy | $157,178 | $138,916 | $15,435 | $2,827 | 5.6% | |
| Payroll taxes | $136,736 | $112,560 | $24,176 | - | 4.9% | |
| Fees: investment management | $126,175 | - | $126,175 | - | 4.5% | |
| Pension plan contributions | $63,833 | $53,205 | $10,628 | - | 2.3% | |
| Fees: other services | $51,658 | $39,315 | $12,343 | - | 1.8% | |
| Depreciation and depletion | $42,588 | $36,025 | $6,563 | - | 1.5% | |
| Office expenses | $41,316 | $31,386 | $9,254 | $676 | 1.5% | |
| Other (as described) | BANK & BROKER'S FEES | $37,344 | - | $37,344 | - | 1.3% |
| Insurance | $31,907 | $18,843 | $13,064 | - | 1.1% | |
| Fees: accounting | $20,300 | - | $20,300 | - | 0.7% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $17,013 | $10,841 | $6,172 | - | 0.6% |
| Travel | $14,043 | $13,285 | $251 | $507 | 0.5% | |
| Information technology | $13,381 | $1,198 | $12,183 | - | 0.5% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $11,557 | $4,714 | $6,843 | - | 0.4% |
| Conferences, conventions and meetings | $1,439 | $1,439 | - | - | 0.1% | |
| Other (as described) | PARENT'S FUND EXPENSES | $1,004 | $783 | $221 | - | 0.0% |
| Total | $2,799,213 | 100% |
2018 · Form 990 · $2,743,274 spent · pay $2,104,369 · grants $2,750 · events $3,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,523,192 | $1,322,937 | $200,255 | - | 55.5% | |
| Pay: officers, directors, trustees, key employees | $232,247 | $173,478 | $58,769 | - | 8.5% | |
| Occupancy | $169,760 | $151,256 | $15,910 | $2,594 | 6.2% | |
| Other employee benefits | $157,609 | $147,746 | $9,863 | - | 5.7% | |
| Payroll taxes | $129,827 | $111,703 | $18,124 | - | 4.7% | |
| Fees: investment management | $106,618 | - | $106,618 | - | 3.9% | |
| Fees: other services | $78,985 | $47,816 | $11,046 | $20,123 | 2.9% | |
| Pension plan contributions | $61,494 | $53,296 | $8,198 | - | 2.2% | |
| Office expenses | $50,225 | $37,863 | $11,677 | $685 | 1.8% | |
| Travel | $48,794 | $41,464 | $7,239 | $91 | 1.8% | |
| Other (as described) | BANK & BROKER'S FEES | $39,668 | - | $39,668 | - | 1.4% |
| Insurance | $36,992 | $24,431 | $12,561 | - | 1.3% | |
| Depreciation and depletion | $32,940 | $27,500 | $5,440 | - | 1.2% | |
| Information technology | $24,751 | $3,194 | $21,557 | - | 0.9% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.7% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $11,479 | $6,516 | $4,963 | - | 0.4% |
| Other (as described) | LICENSES AND MEMBERSHIP | $7,979 | $3,453 | $4,526 | - | 0.3% |
| Other (as described) | PARENT'S FUND EXPENSES | $5,959 | $4,648 | $1,311 | - | 0.2% |
| Conferences, conventions and meetings | $3,355 | $3,355 | - | - | 0.1% | |
| Grants to US individuals | $2,750 | $2,750 | - | - | 0.1% | |
| All other expenses | $150 | $150 | - | - | 0.0% | |
| Total | $2,743,274 | 100% |
2017 · Form 990 · $2,612,145 spent · pay $1,892,445 · grants $10,455 · events $3,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,358,289 | $1,235,998 | $122,291 | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $225,454 | $175,854 | $49,600 | - | 8.6% | |
| Occupancy | $153,257 | $135,497 | $15,056 | $2,704 | 5.9% | |
| Other employee benefits | $135,317 | $125,670 | $9,647 | - | 5.2% | |
| Payroll taxes | $117,336 | $105,975 | $11,361 | - | 4.5% | |
| Fees: investment management | $116,961 | - | $116,961 | - | 4.5% | |
| Fees: accounting | $103,340 | - | $103,340 | - | 4.0% | |
| Fees: other services | $68,997 | $58,944 | $6,902 | $3,151 | 2.6% | |
| Pension plan contributions | $56,049 | $48,266 | $7,783 | - | 2.1% | |
| Office expenses | $48,221 | $36,980 | $8,930 | $2,311 | 1.8% | |
| Information technology | $41,831 | $4,635 | $36,146 | $1,050 | 1.6% | |
| Other (as described) | BANK & BROKER'S FEES | $39,582 | - | $39,268 | $314 | 1.5% |
| Insurance | $37,339 | $25,055 | $12,284 | - | 1.4% | |
| Travel | $31,006 | $21,818 | $3,469 | $5,719 | 1.2% | |
| Depreciation and depletion | $26,181 | $22,800 | $3,381 | - | 1.0% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $17,233 | $12,364 | $4,869 | - | 0.7% |
| Grants to US individuals | $10,455 | $10,455 | - | - | 0.4% | |
| Advertising and promotion | $9,559 | - | $9,559 | - | 0.4% | |
| Other (as described) | PARENT'S FUND EXPENSES | $6,796 | $5,301 | $1,495 | - | 0.3% |
| Other (as described) | LICENSES AND MEMBERSHIP | $5,677 | $2,082 | $3,570 | $25 | 0.2% |
| Conferences, conventions and meetings | $3,115 | $2,605 | $510 | - | 0.1% | |
| All other expenses | $150 | $75 | $75 | - | 0.0% | |
| Total | $2,612,145 | 100% |
2016 · Form 990 · $2,787,229 spent · pay $1,899,656 · grants $54,763 · events $4,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,365,483 | $1,147,520 | $124,258 | $93,705 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $214,172 | $167,054 | $47,118 | - | 7.7% | |
| Occupancy | $155,062 | $133,950 | $14,862 | $6,250 | 5.6% | |
| Other employee benefits | $152,706 | $135,883 | $8,360 | $8,463 | 5.5% | |
| Payroll taxes | $117,422 | $97,722 | $12,566 | $7,134 | 4.2% | |
| Fees: accounting | $100,995 | - | $100,995 | - | 3.6% | |
| Information technology | $100,019 | $48,883 | $51,136 | - | 3.6% | |
| Fees: other services | $95,126 | $82,573 | $9,073 | $3,480 | 3.4% | |
| Depreciation and depletion | $74,049 | $67,458 | $6,591 | - | 2.7% | |
| Office expenses | $64,555 | $46,491 | $11,427 | $6,637 | 2.3% | |
| Fees: investment management | $62,535 | - | $62,535 | - | 2.2% | |
| Grants to US individuals | $54,763 | $54,763 | - | - | 2.0% | |
| Other (as described) | BANK & BROKER'S FEES | $50,351 | - | $47,381 | $2,970 | 1.8% |
| Pension plan contributions | $49,873 | $41,749 | $8,124 | - | 1.8% | |
| Travel | $41,148 | $37,435 | $2,670 | $1,043 | 1.5% | |
| Insurance | $40,124 | $28,161 | $11,444 | $519 | 1.4% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $19,432 | $11,019 | $8,413 | - | 0.7% |
| Other (as described) | LICENSES AND MEMBERSHIP | $15,492 | $2,127 | $9,376 | $3,989 | 0.6% |
| Other (as described) | PARENT'S FUND EXPENSES | $10,220 | $7,972 | $2,248 | - | 0.4% |
| Conferences, conventions and meetings | $3,552 | $2,967 | $585 | - | 0.1% | |
| All other expenses | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,274,097 | $479 | reported apart | |||
| Total | $2,787,229 | 100% |
2015 · Form 990 · $2,733,357 spent · pay $1,833,451 · grants $58,353 · events $3,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,313,809 | $1,197,333 | $116,476 | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $206,192 | $160,830 | $45,362 | - | 7.5% | |
| Occupancy | $157,312 | $141,581 | $15,731 | - | 5.8% | |
| Other employee benefits | $136,252 | $128,128 | $8,124 | - | 5.0% | |
| Payroll taxes | $113,047 | $101,554 | $11,493 | - | 4.1% | |
| Depreciation and depletion | $99,326 | $90,448 | $8,878 | - | 3.6% | |
| Fees: accounting | $96,140 | - | $96,140 | - | 3.5% | |
| Information technology | $92,785 | $52,676 | $40,109 | - | 3.4% | |
| Fees: other services | $85,123 | $68,849 | $13,724 | $2,550 | 3.1% | |
| Pension plan contributions | $64,151 | $56,215 | $7,936 | - | 2.3% | |
| Fees: investment management | $63,819 | - | $63,819 | - | 2.3% | |
| Grants to US individuals | $58,353 | $58,353 | - | - | 2.1% | |
| Other (as described) | BANK & BROKER'S FEES | $54,928 | - | $48,669 | $6,259 | 2.0% |
| Office expenses | $45,813 | $29,361 | $9,774 | $6,678 | 1.7% | |
| Insurance | $45,630 | $34,355 | $11,275 | - | 1.7% | |
| Travel | $44,544 | $43,590 | $516 | $438 | 1.6% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $19,047 | $11,803 | $7,244 | - | 0.7% |
| Fees: legal | $15,000 | - | $15,000 | - | 0.5% | |
| Other (as described) | PARENT'S FUND EXPENSES | $6,894 | $5,377 | $1,517 | - | 0.3% |
| Other (as described) | LICENSES AND MEMBERSHIP | $6,817 | $2,388 | $4,429 | - | 0.2% |
| Advertising and promotion | $6,440 | - | - | $6,440 | 0.2% | |
| All other expenses | $1,115 | $1,115 | - | - | 0.0% | |
| Conferences, conventions and meetings | $820 | $540 | $280 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $792,334 | $2,560 | reported apart | |||
| Total | $2,733,357 | 100% |
2014 · Form 990 · $2,710,356 spent · pay $1,746,632 · grants $74,207 · events $815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,855 | $1,122,596 | $111,259 | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $228,674 | $178,366 | $50,308 | - | 8.4% | |
| Depreciation and depletion | $192,341 | $172,341 | $20,000 | - | 7.1% | |
| Other employee benefits | $138,459 | $129,776 | $8,683 | - | 5.1% | |
| Occupancy | $113,159 | $101,860 | $11,299 | - | 4.2% | |
| Payroll taxes | $94,684 | $85,943 | $8,741 | - | 3.5% | |
| Fees: accounting | $91,120 | - | $91,120 | - | 3.4% | |
| Travel | $84,961 | $83,368 | $443 | $1,150 | 3.1% | |
| Office expenses | $76,935 | $49,618 | $17,211 | $10,106 | 2.8% | |
| Fees: investment management | $76,815 | - | $76,815 | - | 2.8% | |
| Information technology | $76,059 | $47,870 | $27,739 | $450 | 2.8% | |
| Grants to US individuals | $74,207 | $74,207 | - | - | 2.7% | |
| Fees: other services | $69,341 | $60,914 | $8,187 | $240 | 2.6% | |
| Pension plan contributions | $50,960 | $45,614 | $5,346 | - | 1.9% | |
| Insurance | $44,450 | $33,447 | $11,003 | - | 1.6% | |
| Other (as described) | BANK & BROKER'S FEES | $39,371 | - | $34,460 | $4,911 | 1.5% |
| Other (as described) | STUDENTS' OUTING, STAFF | $11,717 | $5,835 | $5,882 | - | 0.4% |
| Other (as described) | PARENT'S FUND EXPENSES | $7,555 | $5,893 | $1,662 | - | 0.3% |
| Other (as described) | LICENSES AND MEMBERSHIP | $3,603 | $2,252 | $1,351 | - | 0.1% |
| Fees: legal | $1,408 | - | $1,408 | - | 0.1% | |
| Advertising and promotion | $307 | - | - | $307 | 0.0% | |
| Conferences, conventions and meetings | $300 | - | $300 | - | 0.0% | |
| All other expenses | $75 | $75 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,346,365 | $515 | reported apart | |||
| Total | $2,710,356 | 100% |
2013 · Form 990 · $2,716,297 spent · pay $1,731,959 · grants $120,332 · events $2,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,649 | $1,131,654 | $100,995 | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $228,500 | $178,230 | $50,270 | - | 8.4% | |
| Depreciation and depletion | $197,776 | $173,986 | $23,790 | - | 7.3% | |
| Other employee benefits | $121,088 | $112,670 | $8,418 | - | 4.5% | |
| Grants to US individuals | $120,332 | $120,332 | - | - | 4.4% | |
| Occupancy | $108,167 | $97,350 | $10,817 | - | 4.0% | |
| Travel | $107,793 | $100,161 | $3,380 | $4,252 | 4.0% | |
| Fees: other services | $101,101 | $92,038 | $9,063 | - | 3.7% | |
| Payroll taxes | $96,168 | $87,978 | $8,190 | - | 3.5% | |
| Fees: accounting | $86,388 | - | $86,388 | - | 3.2% | |
| Office expenses | $84,113 | $59,997 | $16,021 | $8,095 | 3.1% | |
| Fees: investment management | $63,946 | - | $63,946 | - | 2.4% | |
| Pension plan contributions | $53,554 | $48,705 | $4,849 | - | 2.0% | |
| Information technology | $40,618 | - | $40,618 | - | 1.5% | |
| Insurance | $38,825 | $28,993 | $9,832 | - | 1.4% | |
| Other (as described) | STUDENTS' OUTING, STAFF | $10,445 | $3,671 | $6,774 | - | 0.4% |
| Other (as described) | LICENSES AND MEMBERSHIP | $8,154 | $5,781 | $2,373 | - | 0.3% |
| Other (as described) | PARENT'S FUND EXPENSES | $7,877 | $6,144 | $1,733 | - | 0.3% |
| Fees: management | $6,099 | - | $4,201 | $1,898 | 0.2% | |
| Conferences, conventions and meetings | $2,479 | $1,744 | $735 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $225 | $150 | $75 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,337,299 | $1 | reported apart | |||
| Total | $2,716,297 | 100% |
2012 · Form 990 · $2,700,303 spent · pay $1,669,119 · grants $130,223 · events $4,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,442 | $1,072,770 | $109,672 | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $228,441 | $178,184 | $50,257 | - | 8.5% | |
| Depreciation and depletion | $199,878 | $172,099 | $27,779 | - | 7.4% | |
| Grants to US individuals | $130,223 | $130,223 | - | - | 4.8% | |
| Occupancy | $121,125 | $109,962 | $11,163 | - | 4.5% | |
| Other employee benefits | $111,659 | $101,559 | $10,100 | - | 4.1% | |
| Fees: other services | $96,974 | $86,292 | $8,983 | $1,699 | 3.6% | |
| Payroll taxes | $93,414 | $83,970 | $9,444 | - | 3.5% | |
| Fees: accounting | $87,694 | - | $87,694 | - | 3.2% | |
| Travel | $84,207 | $83,933 | $274 | - | 3.1% | |
| Information technology | $69,847 | - | $69,847 | - | 2.6% | |
| Office expenses | $68,143 | $50,217 | $15,617 | $2,309 | 2.5% | |
| Fees: investment management | $54,249 | - | $54,249 | - | 2.0% | |
| Pension plan contributions | $53,163 | $47,574 | $5,589 | - | 2.0% | |
| Insurance | $50,273 | $41,021 | $9,252 | - | 1.9% | |
| Other (as described) | SPECIAL PROJECTS EXPENS | $31,763 | - | - | $31,763 | 1.2% |
| Other (as described) | STUDENTS' OUTING, STAFF | $14,617 | $4,177 | $10,440 | - | 0.5% |
| Other (as described) | PARENT'S FUND EXPENSES | $8,018 | $6,254 | $1,764 | - | 0.3% |
| All other expenses | $7,405 | $150 | $4,256 | $2,999 | 0.3% | |
| Other (as described) | LICENSES AND MEMBERSHIP | $5,565 | $3,770 | $1,795 | - | 0.2% |
| Conferences, conventions and meetings | $1,203 | $1,203 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,273 | reported apart | |||
| Total | $2,700,303 | 100% |
2011 · Form 990 · $2,828,699 spent · pay $1,674,892 · grants $126,746 · events $512,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,583 | $1,064,855 | $133,728 | - | 42.4% | |
| Other (as described) Event | FUNDRAISING EVENT EXPEN | $197,656 | - | - | $197,656 | 7.0% |
| Pay: officers, directors, trustees, key employees | $197,568 | $154,103 | $43,465 | - | 7.0% | |
| Depreciation and depletion | $138,631 | $114,045 | $24,586 | - | 4.9% | |
| Grants to US individuals | $126,746 | $126,746 | - | - | 4.5% | |
| Occupancy | $114,725 | $103,252 | $11,473 | - | 4.1% | |
| Other employee benefits | $112,198 | $103,088 | $9,110 | - | 4.0% | |
| Payroll taxes | $103,153 | $90,105 | $13,048 | - | 3.6% | |
| Fees: other services | $102,330 | $88,162 | $12,370 | $1,798 | 3.6% | |
| Travel | $93,078 | $90,783 | $2,295 | - | 3.3% | |
| Fees: accounting | $91,125 | - | $91,125 | - | 3.2% | |
| Office expenses | $82,634 | $61,385 | $18,942 | $2,307 | 2.9% | |
| Pension plan contributions | $63,390 | $54,437 | $8,953 | - | 2.2% | |
| Fees: investment management | $55,314 | - | $55,314 | - | 2.0% | |
| Insurance | $47,236 | $38,238 | $8,998 | - | 1.7% | |
| Information technology | $44,304 | - | $44,304 | - | 1.6% | |
| Fees: management | $21,342 | - | $3,964 | $17,378 | 0.8% | |
| Other (as described) | PARENT'S FUND EXPENSES | $11,614 | $9,059 | $2,555 | - | 0.4% |
| All other expenses | $10,248 | $7,927 | $2,321 | - | 0.4% | |
| Other (as described) | PROGRAM OUTINGS | $8,894 | $2,749 | $6,145 | - | 0.3% |
| Other (as described) | LICENSES | $5,117 | $2,868 | $2,249 | - | 0.2% |
| Fees: legal | $2,113 | - | $2,113 | - | 0.1% | |
| Conferences, conventions and meetings | $700 | - | $700 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $314,037 | reported apart | |||
| Total | $2,828,699 | 100% |