HAVEN GALLERY
Cite this
Plain text HAVEN GALLERY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/haven-gallery-954420380. Retrieved 2026-11-02.
APA furp.org. (n.d.). HAVEN GALLERY [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 2, 2026, from https://furp.org/org/haven-gallery-954420380
MLA “HAVEN GALLERY.” furp.org, tax years 2011–2024, https://furp.org/org/haven-gallery-954420380. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.7M · expenses $15.5M · assets $19.2M
- Also known as
- AND ENTERPRISE)
- EIN
- 95-4420380
- Address
- 295 N GAREY AVE, POMONA, CA 91767-5429
- Website
- WWW.THESAE.K12.CA.US
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE LIVE TO UNLOCK AND NURTURE THE PASSION OF EACH AND EVERY STUDENT THROUGH A FOUNDATION OF KNOWLEDGE, CREATIVITY, AND A LIFELONG LOVE OF LEARNING. WE SUPPORT THIS FOUNDATION ON THE TRANSFORMATIONAL POWER OF ART, ENTREPRENEURSHIP, AND 21ST-CENTURY SCHOLARSHIP. WE EMPOWER PASSIONATE WORLD-CITIZENS WITH THE CONFIDENCE OF KNOWLEDGE, THE POWER OF CREATIVE THINKING, AND THE TOOLS NEEDED TO SUCCEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Jon Gundry | CHIEF EXECUTIVE OFFICER (TO 6/25) | 2018-2024 | $207,538 | $1,151,842 | 4 |
| Kendall Martin | CHIEF OPERATIONS & HR OFF. (TO 6/25) | 2018-2024 | $161,035 | $884,793 | 1 |
| Paul Treesuwan | CHIEF ACADEMIC OFFICER | 2021-2024 | $164,825 | $599,611 | 2 |
| Phillip Miller | CHIEF DEVELOPMENT & MARKET | 2022-2024 | $140,393 | $406,503 | 1 |
| Esperanza Rubalcava | TEACHER | 2022-2024 | $125,777 | $274,562 | 1 |
| Robert Sheilds | ARTISTIC DIRECTOR | 2024 | $134,590 | $134,590 | 1 |
| Alexandra Oliva | SENIOR DIRECTOR | 2024 | $130,355 | $130,355 | 1 |
| Carol Goldwater | TEACHER | 2024 | $123,193 | $123,193 | 1 |
| Germaine Nesbitt (former) | DIRECTOR | 2011-2018 | $153,160 | $949,373 | 2 |
| Lucille Berger (former) | EXECUTIVE DIRECTOR 2018 | 2011-2018 | $44,388 | $357,044 | 2 |
| Maria Cuadro- Solis (former) | DIRECTOR OF CURRICULUM AND INSTRUCTION | 2021-2022 | $164,300 | $287,400 | 1 |
| Johnny Anderson (former) | PRINCIPAL | 2020 | $145,425 | $145,425 | 2 |
| Robert Peeke (former) | US HISTORY/ SOCIAL STUDIES | 2022 | $139,398 | $139,398 | 1 |
| Antonio Castro (former) | DIRECTOR OF SPECIAL EDUCATION | 2022 | $133,924 | $133,924 | 1 |
| Brianna Lane Nix (former) | MS PRINCIPAL | 2021 | $131,804 | $131,804 | 1 |
| Claudia Gonzalez (former) | DIRECTOR OF CLIMATE & CULTURE | 2023 | $118,198 | $118,198 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Mark Skvarna | PRESIDENT | 2011-2024 | 2 | $0 reported | 2 |
| Joshua Swodek | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Kirsten Woo | DIRECTOR (TO 6/25) | 2022-2024 | 2 | $0 reported | 1 |
| George Charney | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Jeff Seymour | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Martha Rivera | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Dr Denise Davis-Cotton | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jeffrey Seymour (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Simeon Slovacek (former) | TREASURER | 2011-2021 | 2 | $0 reported | 1 |
| Kristin Woo (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Edward Tessier (former) | VICE PRESIDENT | 2011-2019 | 2 | $0 reported | 4 |
| Darryl Yong (former) | MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Robert Allard (former) | MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Dr Derrick Chau (former) | PRESIDENT | 2011-2016 | 2 | $0 reported | 1 |
| Graciela Nardi (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Juan Mora (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Darrly Yong (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Catherine Tessier (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 3 |
| Gary Lawson (former) | FORMER BOARD | 2011-2012 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 8 paid, $1.2M · 136 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON GUNDRY | CHIEF EXECUTIVE OFFICER (TO 6/25) | 40 | $196,097 | $0 | $11,441 | $207,538 | 4 |
| PAUL TREESUWAN | CHIEF ACADEMIC OFFICER | 40 | $140,204 | $0 | $24,621 | $164,825 | 2 |
| KENDALL MARTIN | CHIEF OPERATIONS & HR OFF. (TO 6/25) | 40 | $153,024 | $0 | $8,011 | $161,035 | 1 |
| PHILLIP MILLER | CHIEF DEVELOPMENT & MARKET | 40 | $131,182 | $0 | $9,211 | $140,393 | 1 |
| ROBERT SHEILDS | ARTISTIC DIRECTOR | 40 | $126,800 | $0 | $7,790 | $134,590 | 1 |
| ALEXANDRA OLIVA | SENIOR DIRECTOR | 40 | $117,362 | $0 | $12,993 | $130,355 | 1 |
| ESPERANZA RUBALCAVA | TEACHER | 40 | $118,757 | $0 | $7,020 | $125,777 | 1 |
| CAROL GOLDWATER | TEACHER | 40 | $116,173 | $0 | $7,020 | $123,193 | 1 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA SWODEK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WOO | DIRECTOR (TO 6/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SEYMOUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR DENISE DAVIS-COTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 5 paid, $733K · 165 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON GUNDRY | CHIEF EXECUTIVE OFFICER | 40 | $194,373 | $0 | $0 | $194,373 | 4 |
| KENDALL MARTIN | CHIEF OPERATIONS & HR OFFICER | 40 | $140,821 | $0 | $9,300 | $150,121 | 1 |
| PAUL TREESUWAN | CHIEF ACADEMIC OFFICER | 40 | $140,013 | $0 | $1,200 | $141,213 | 2 |
| PHILLIP MILLER | CHIEF DEVELOPMENT & MARKETING OFFICER | 40 | $128,920 | $0 | $0 | $128,920 | 1 |
| CLAUDIA GONZALEZ | DIRECTOR OF CLIMATE & CULTURE | 40 | $118,198 | $0 | $0 | $118,198 | 1 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA SWODEK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SEYMOUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 8 paid, $1.3M · 138 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON GUNDRY | EXECUTIVE DIRECTOR | 40 | $181,001 | $0 | $39,568 | $220,569 | 4 |
| KENDALL T MARTIN | CHIEF OPERATIONS & HR OFFI | 40 | $135,455 | $0 | $43,092 | $178,547 | 1 |
| MARIA CUADRO- SOLIS | DIRECTOR OF CURRICULUM AND INSTRUCTION | 40 | $116,918 | $0 | $47,382 | $164,300 | 1 |
| PAUL TREESUWAN | CHIEF ACCOUNTABILITY OFFIC | 40 | $124,514 | $0 | $34,314 | $158,828 | 2 |
| ESPERANZA RUBALCAVA | 9TH GRADE BIOLOGY/ SCIENCE TEACHER | 40 | $118,451 | $0 | $30,334 | $148,785 | 1 |
| ROBERT PEEKE | US HISTORY/ SOCIAL STUDIES | 40 | $113,163 | $0 | $26,235 | $139,398 | 1 |
| PHILLIP MILLER | ARTISTIC DIRECTOR | 40 | $109,870 | $0 | $27,320 | $137,190 | 1 |
| ANTONIO CASTRO | DIRECTOR OF SPECIAL EDUCATION | 40 | $111,366 | $0 | $22,558 | $133,924 | 1 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA SWODEK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN WOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SEYMOUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $740K · 125 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON GUNDRY | EXECUTIVE DIRECTOR | 50 | $173,723 | $0 | $28,055 | $201,778 | 4 |
| KENDALL T MARTIN | CHIEF OPERATIONS & HR OFFICER | 40 | $123,485 | $0 | $25,061 | $148,546 | 1 |
| PAUL TREESUWAN | CHIEF ACCOUNTABILITY OFFICER/ DIRECTOR | 40 | $116,482 | $0 | $18,263 | $134,745 | 2 |
| BRIANNA LANE NIX | MS PRINCIPAL | 40 | $114,263 | $0 | $17,541 | $131,804 | 1 |
| MARIA CUADRO- SOLIS | HS PRINCIPAL | 40 | $105,584 | $0 | $17,516 | $123,100 | 1 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SIMEON SLOVACEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WOO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SWODEK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $492K · 110 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON GUNDRY | EXECUTIVE DIRECTOR | 50 | $167,377 | $0 | $35,725 | $203,102 | 4 |
| JOHNNY ANDERSON | PRINCIPAL | 40 | $101,003 | $0 | $44,422 | $145,425 | 2 |
| KENDALL T MARTIN | BUSINESS MANAGER | 40 | $114,213 | $0 | $28,911 | $143,124 | 1 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SIMEON SLOVACEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WOO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SWODEK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $124K · 131 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON GUNDRY | EXECUTIVE DIRECTOR | 50 | $121,804 | $0 | $2,678 | $124,482 | 4 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD TESSIER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WOO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SWODEK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $301K · 150 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $127,709 | $0 | $25,451 | $153,160 | 2 |
| KENDALL MARTIN | CHIEF BUSINESS OFFICER | 50 | $92,644 | $0 | $10,776 | $103,420 | 1 |
| LUCILLE BERGER | EXECUTIVE DIRECTOR 2018 | 50 | $42,108 | $0 | $2,280 | $44,388 | 2 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD TESSIER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL YONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALLARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GUNDRY | EXECUTIVE DIRECTOR 2019 | 50 | $0 | $0 | $0 | $0 | 4 |
2017 · 9 people listed · 2 paid, $189K · 167 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $124,836 | $0 | $19,323 | $144,159 | 2 |
| LUCILLE BERGER | EXECUTIVE DIRECTOR | 50 | $42,744 | $0 | $2,279 | $45,023 | 2 |
| MARK SKVARNA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SIMEON SLOVACEK | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD TESSIER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL YONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALLARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $162K · 156 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $98,172 | $0 | $23,347 | $121,519 | 2 |
| LUCILLE BERGER | EXECUTIVE DIRECTOR | 50 | $38,722 | $0 | $2,186 | $40,908 | 2 |
| DR DERRICK CHAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMEON SLOVACEK | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA NARDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD TESSIER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK SKVARNA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DARRYL YONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALLARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $161K · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $112,404 | $0 | $10,003 | $122,407 | 2 |
| LUCILLE BERGER | EXECUTIVE DI | 50 | $38,286 | $0 | $0 | $38,286 | 2 |
| EDWARD TESSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DERRICK CHAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKVARNA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN MORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRLY YONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $151K · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $104,193 | $0 | $8,803 | $112,996 | 2 |
| LUCILLE BERGER | EXECUTIVE DI | 50 | $38,181 | $0 | $0 | $38,181 | 2 |
| EDWARD TESSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DERRICK CHAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKVARNA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN MORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRLY YONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $152K · 112 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $102,013 | $0 | $6,000 | $108,013 | 2 |
| LUCILLE BERGER | EXECUTIVE DI | 50 | $38,631 | $0 | $5,700 | $44,331 | 2 |
| EDWARD TESSIER | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK CHAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKVARNA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 2 paid, $139K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | DIRECTOR | 50 | $91,074 | $0 | $9,025 | $100,099 | 2 |
| LUCILLE BERGER | EXECUTIVE DI | 50 | $32,823 | $0 | $5,985 | $38,808 | 2 |
| EDWARD TESSIER | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TESSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY LAWSON | FORMER BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK CHAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKVARNA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 2 paid, $154K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERMAINE NESBITT | EXECUTIVE DIRECTOR | 50 | $78,553 | $0 | $8,467 | $87,020 | 2 |
| LUCILLE BERGER | EXECUTIVE DIRECTOR | 50 | $65,580 | $0 | $1,539 | $67,119 | 2 |
| EDWARD TESSIER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| SIMEON SLOVACEK | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHARNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TESSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA NARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK CHAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKVARNA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $813K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | BACK OFFICE | $239,818 |
| PROCARE THERAPY | LOS ANGELES, CA | SPED SERVICES | $163,622 |
| CHARTER SCHOOL TECH INC | EL SEGUNDO, CA | IT SERVICES | $155,458 |
| BERLINER ARCHITECTS | CULVER CITY, CA | ARCHITECTURE CONSULTING & SERVICES | $148,331 |
| YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL | $105,360 |
2023 · 4 contractors · $619K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL TECH INC | EL SEGUNDO, CA | IT SERVICES & MAINTENANCE | $255,765 |
| ELVIS SHOW SOCAL | PICO RIVERA, CA | CONCERT PRODUCER | $132,350 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | FINANCIAL SERVICES | $126,772 |
| CFOMW TAX LL | VENICE, CA | TAX CREDIT & CFO SERVICES | $104,542 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO CARE THERAPY INC | PEACHTREE, GA | EDUCATIONAL SERVICES | $549,423 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | BACK OFFICE SERVICES | $193,425 |
| CHARTER SCHOOL TECH INC | LOS ANGELES, CA | IT SUPPORT & MAINT. | $170,250 |
| ALL AMERICAN SECURITY GROUP | NORCO, CA | SECURITY SERVICES | $139,584 |
| BRIGHT FUTURES EDUCATIONAL SERVICES | UPLAND, CA | EDUCATIONAL CONSULTANT SERVICES | $109,283 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL TECH INC | LOS ANGELES, CA | IT SUPPORT & MAINT. | $510,321 |
| SIMPLY SOLAR LLC | RANCHO CUCAMONGA, CA | SOLAR ROOFING | $345,952 |
| ARI- THANE FOAM PRODUCTS INC | ANAHEIM, CA | ROOFING SERVICES | $245,400 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | BACK OFFICE | $175,000 |
| PRO CARE THERAPY INC | PEACHTREE, GA | EDUCATIONAL CONSULTANTS | $173,761 |
2020 · 3 contractors · $516K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL TECH INC | LOS ANGELES, CA | IT SUPPORT & MAINT. | $198,522 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | BACK OFFICE | $162,036 |
| PRO CARE THERAPY INC | PEACHTREE, GA | EDUCATIONAL CONSULTANTS | $155,658 |
2019 · 3 contractors · $504K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREFERRED MEALS SYSTEMS INC | COMMERCE, CA | NURTITION SERVICES | $230,308 |
| CHARTER SCHOOL TECH INC | LOS ANGELES, CA | IT SUPPORT & MAINT. | $167,676 |
| ANGELA ZOLEZLA DBABRIGHT FUTURES EDUCAT | RIVERSIDE, CA | SPED & EDUCATIONAL CONSULTING | $105,786 |
2018 · 2 contractors · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMFORT DEMAND MECHANICAL SERVICE INC | COVINA, CA | MECHANIC | $126,192 |
| PROCOPIO CORY HARGREAVES & SAVITCH LL | EL SEGUNDO, CA | LAWYERS | $100,750 |
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 | ||||||||
| $16,694,747 | $15,537,058 | $19,203,670 | $5,182,134 | $12,784,719 | $0 | $699,246 | 136 | 50 |
| 2023 · Form 990 | ||||||||
| $13,782,089 | $15,428,273 | $11,945,548 | $3,995,996 | $13,782,046 | $0 | $536,024 | 165 | 5 |
| 2022 · Form 990 | ||||||||
| $14,601,241 | $15,428,322 | $12,695,980 | $5,617,180 | $14,522,145 | $0 | $624,944 | 138 | 5 |
| 2021 · Form 990 | ||||||||
| $12,804,730 | $12,233,716 | $13,994,265 | $6,444,261 | $12,780,985 | $0 | $369,022 | 125 | 5 |
| 2020 · Form 990 | ||||||||
| $10,866,207 | $10,602,054 | $12,441,851 | $5,873,247 | $10,819,328 | $0 | $203,793 | 110 | 5 |
| 2019 · Form 990 | ||||||||
| $9,470,542 | $9,974,734 | $11,461,661 | $5,609,094 | $9,343,687 | $0 | $192,978 | 131 | 6 |
| 2018 · Form 990 | ||||||||
| $9,777,154 | $10,196,250 | $11,184,224 | $6,113,286 | $9,632,658 | $70,522 | $356,873 | 150 | 7 |
| 2017 · Form 990 | ||||||||
| $9,752,016 | $9,412,917 | $6,731,023 | $6,532,382 | $9,651,082 | $58,426 | $199,323 | 167 | 7 |
| 2016 · Form 990 | ||||||||
| $9,188,919 | $8,698,593 | $6,392,110 | $6,193,283 | $8,957,554 | $113,010 | $164,914 | 156 | 9 |
| 2015 · Form 990 | ||||||||
| $9,188,874 | $8,103,859 | $6,089,609 | $5,702,957 | $8,880,262 | $156,989 | $171,360 | 140 | - |
| 2014 · Form 990 | ||||||||
| $7,299,175 | $6,938,487 | $4,898,065 | $4,617,942 | $6,993,659 | $183,833 | $159,941 | 116 | - |
| 2013 · Form 990 | ||||||||
| $5,979,016 | $5,302,404 | $4,582,343 | $4,257,254 | $5,750,369 | $207,110 | $157,873 | 112 | - |
| 2012 · Form 990 | ||||||||
| $5,495,582 | $3,851,662 | $3,936,395 | $3,580,642 | $4,040,249 | $0 | $152,301 | 77 | - |
| 2011 · Form 990 | ||||||||
| $3,780,738 | $3,603,146 | $3,825,268 | $1,936,722 | $3,765,416 | $0 | $141,327 | 73 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DOWNTOWN POMONA OWNERS ASSOCIATION Pomona, CA · 3 people in common (Jon Gundry, Martha Rivera, Paul Treesuwan)
- PEAK PREP PLEASANT VALLEY Camarillo, CA · 2 people in common (Jon Gundry, Mark Skvarna)
- FRIENDS OF THE SAE Pomona, CA · 1 person in common (Jon Gundry) · related organization (Schedule R)
- SCHOOL OF ARTS AND ENTERPRISE FOUNDATION Pomona, CA · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $38,124 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $31,124 | 2024 | $31,124 | show |
| FRIENDS OF THE SAE | Public charity | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR CULTURAL INNOVATION | CA | A20 | $25,285,529 | $23,461,225 | Member | $191,100 | Same NTEE code A20, revenue within 2x, same state |
| MONTALVO ASSOCIATION | CA | A20 | $8,810,237 | $7,520,774 | EXECUTIVE DIRECTOR | $332,555 | Same NTEE code A20, revenue within 2x, same state |
| YERBA BUENA CENTER FOR THE ARTS | CA | A20 | $9,315,946 | $11,565,919 | INTERIM CEO | $216,114 | Same NTEE code A20, revenue within 2x, same state |
| THE SOCIETY FOR THE PROMOTION OF JAPANESE ANIMATION | CA | A20 | $27,464,935 | $22,917,796 | CEO | $788,623 | Same NTEE code A20, revenue within 2x, same state |
| ORANGE COUNTY MUSIC AND DANCE INC | CA | A20 | $9,856,958 | $2,853,480 | PRESIDENT | $116,968 | Same NTEE code A20, revenue within 2x, same state |
| FESTIVAL OF ARTS OF LAGUNA BEACH | CA | A20 | $9,566,779 | $9,990,590 | Pageant Director | $201,400 | Same NTEE code A20, revenue within 2x, same state |
| IMMIGRATION INSTITUTE OF THE BAY AREA | CA | A20 | $9,072,560 | $8,220,212 | EXECUTIVE DIRECTOR | $228,919 | Same NTEE code A20, revenue within 2x, same state |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | CA | A20 | $13,096,914 | $14,874,320 | EXECUTIVE DIRECTOR & CEO | $342,590 | Same NTEE code A20, revenue within 2x, same state |
| GUILD HALL OF EAST HAMPTON INC | NY | A20 | $14,257,679 | $7,308,022 | EXECUTIVE DIRECTOR | $251,959 | Same NTEE code A20, revenue within 2x |
| ONE CLUB FOR CREATIVITY INC | NY | A20 | $13,115,365 | $12,678,076 | PRESIDENT | $837,961 | Same NTEE code A20, revenue within 2x |
| SHED NYC INC | NY | A20 | $32,765,136 | $41,792,680 | CEO | $790,540 | Same NTEE code A20, revenue within 2x |
| BNP INTERNATIONAL FOUNDATION INC | VA | A20 | $10,800,701 | $13,762 | PRESIDENT/SECRETARY/TREASURER | $0 | Same NTEE code A20, revenue within 2x |
| FLINT CULTURAL CENTER CORPORATION INC | MI | A20 | $13,923,096 | $16,519,722 | CEO | $240,748 | Same NTEE code A20, revenue within 2x |
| MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE | NY | A20 | $21,747,639 | $18,907,400 | PRESIDENT & CEO | $322,868 | Same NTEE code A20, revenue within 2x |
| KOHLER TRUST FOR THE ARTS AND EDUCATION | WI | A20 | $9,669,994 | $9,514,915 | CHAIRPERSON/TRUSTEE | $0 | Same NTEE code A20, revenue within 2x |
| SPOLETO FESTIVAL U S A | SC | A20 | $11,290,643 | $11,643,837 | GENERAL DIRECTOR | $287,806 | Same NTEE code A20, revenue within 2x |
| WASHINGTON PAVILION MANAGEMENT INC | SD | A20 | $15,361,452 | $14,967,886 | PRESIDENT/CEO | $288,269 | Same NTEE code A20, revenue within 2x |
| RIVERS OF STEEL HERITAGE CORPORATION | PA | A20 | $11,123,682 | $4,340,356 | PRESIDENT & CEO | $162,018 | Same NTEE code A20, revenue within 2x |
| JUDD FOUNDATION | NY | A20 | $12,646,304 | $7,312,382 | ARTISTIC DIRECTOR | $326,987 | Same NTEE code A20, revenue within 2x |
| THE CENTER FOR THE PERFORMING ARTS INC | IN | A20 | $14,400,710 | $10,537,504 | CEO | $314,662 | Same NTEE code A20, revenue within 2x |
| FORT WORTH ART ASSOCIATION | TX | A20 | $21,026,260 | $17,165,890 | MUSEUM DIRECTOR | $728,452 | Same NTEE code A20, revenue within 2x |
| HC OPERATOR INC | NY | A20 | $29,745,684 | $25,093,299 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x |
| WORCESTER CENTER FOR PERFORMING ARTS INC | MA | A20 | $12,759,085 | $13,644,455 | PRESIDENT/CEO (FORMER) | $342,692 | Same NTEE code A20, revenue within 2x |
| FRIENDS OF THE MARTHAS VINEYARD CONCERT SERIES | IL | A20 | $8,688,894 | $9,965,131 | CLERK | $60,000 | Same NTEE code A20, revenue within 2x |
| LINCOLN PARK PERFORMING ARTS CENTER | PA | A20 | $13,195,630 | $14,007,272 | CEO | $157,198 | Same NTEE code A20, revenue within 2x |
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 · $15,537,058 spent · pay $10,160,434 · grants $0 · events $18,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,444,617 | $5,936,733 | $507,884 | - | 41.5% | |
| Payroll taxes | $2,114,539 | $2,070,509 | $44,030 | - | 13.6% | |
| Fees: other services | $1,506,784 | $1,434,068 | $72,716 | - | 9.7% | |
| Occupancy | $971,082 | $884,951 | $86,131 | - | 6.3% | |
| Other employee benefits | $902,032 | $867,605 | $34,427 | - | 5.8% | |
| Depreciation and depletion | $848,540 | $206,449 | $642,091 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $699,246 | $559,397 | $139,849 | - | 4.5% | |
| Office expenses | $439,872 | - | $439,872 | - | 2.8% | |
| Other (as described) | FOOD & SUPPLIES | $298,650 | $298,650 | - | - | 1.9% |
| Insurance | $248,883 | $230,688 | $18,195 | - | 1.6% | |
| Interest | $183,325 | $183,325 | - | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $171,775 | $158,447 | $13,328 | - | 1.1% |
| Travel | $166,949 | $166,949 | - | - | 1.1% | |
| Other (as described) | CHARTER SCHOOL CAPITAL | $136,018 | $136,018 | - | - | 0.9% |
| Information technology | $114,589 | $103,913 | $10,676 | - | 0.7% | |
| Advertising and promotion | $81,564 | $81,564 | - | - | 0.5% | |
| Fees: accounting | $70,370 | - | $70,370 | - | 0.5% | |
| Fees: legal | $65,460 | - | $65,460 | - | 0.4% | |
| All other expenses | $54,025 | $25,598 | $28,427 | - | 0.3% | |
| Conferences, conventions and meetings | $18,738 | $16,855 | $1,883 | - | 0.1% | |
| Total | $15,537,058 | 100% |
2023 · Form 990 · $15,428,273 spent · pay $10,438,670 · grants $0 · events $29,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,923,355 | $6,359,975 | $563,380 | - | 44.9% | |
| Payroll taxes | $2,139,271 | $2,085,789 | $53,482 | - | 13.9% | |
| Fees: other services | $1,461,893 | $1,264,959 | $196,934 | - | 9.5% | |
| Occupancy | $881,553 | $809,532 | $72,021 | - | 5.7% | |
| Other employee benefits | $840,020 | $800,811 | $39,209 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $536,024 | $428,819 | $107,205 | - | 3.5% | |
| Other (as described) | OTHER EXPENSE | $452,597 | $443,379 | $9,218 | - | 2.9% |
| Office expenses | $451,805 | - | $451,805 | - | 2.9% | |
| Depreciation and depletion | $402,307 | $91,074 | $311,233 | - | 2.6% | |
| Interest | $276,541 | $276,541 | - | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $273,016 | $251,833 | $21,183 | - | 1.8% |
| Information technology | $236,803 | $215,515 | $21,288 | - | 1.5% | |
| Insurance | $155,719 | $144,335 | $11,384 | - | 1.0% | |
| Travel | $148,765 | $148,765 | - | - | 1.0% | |
| Fees: legal | $110,382 | $110,382 | - | - | 0.7% | |
| Fees: accounting | $57,276 | $57,276 | - | - | 0.4% | |
| Advertising and promotion | $51,289 | $51,289 | - | - | 0.3% | |
| Conferences, conventions and meetings | $29,657 | $28,394 | $1,263 | - | 0.2% | |
| Total | $15,428,273 | 100% |
2022 · Form 990 · $15,428,322 spent · pay $9,700,822 · grants $0 · events $120,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,494,685 | $5,964,880 | $529,805 | - | 42.1% | |
| Fees: other services | $1,806,270 | $1,686,024 | $120,246 | - | 11.7% | |
| Pension plan contributions | $1,658,899 | $1,652,498 | $6,401 | - | 10.8% | |
| Occupancy | $1,260,477 | $1,148,277 | $112,200 | - | 8.2% | |
| Other (as described) | OTHER EXP. | $1,122,669 | $1,099,845 | $22,824 | - | 7.3% |
| Other employee benefits | $643,074 | $618,151 | $24,923 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $624,944 | $499,956 | $124,988 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $439,309 | $405,223 | $34,086 | - | 2.8% |
| Depreciation and depletion | $374,329 | $91,074 | $283,255 | - | 2.4% | |
| Payroll taxes | $279,220 | $263,318 | $15,902 | - | 1.8% | |
| Interest | $226,449 | $224,750 | $1,699 | - | 1.5% | |
| Insurance | $151,243 | $140,186 | $11,057 | - | 1.0% | |
| Conferences, conventions and meetings | $120,369 | $115,242 | $5,127 | - | 0.8% | |
| Information technology | $98,446 | $89,596 | $8,850 | - | 0.6% | |
| Fees: legal | $77,643 | - | $77,643 | - | 0.5% | |
| Fees: accounting | $44,021 | - | $44,021 | - | 0.3% | |
| Office expenses | $6,275 | - | $6,275 | - | 0.0% | |
| Total | $15,428,322 | 100% |
2021 · Form 990 · $12,233,716 spent · pay $7,819,395 · grants $0 · events $94,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,593,417 | $5,095,006 | $498,411 | - | 45.7% | |
| Fees: other services | $1,352,138 | $1,262,745 | $77,283 | $12,110 | 11.1% | |
| Pension plan contributions | $977,206 | $853,765 | $123,441 | - | 8.0% | |
| Other (as described) | OTHER EXP. | $867,547 | $849,072 | $18,475 | - | 7.1% |
| Occupancy | $787,011 | $785,411 | $1,600 | - | 6.4% | |
| Other employee benefits | $693,593 | $680,244 | $13,349 | - | 5.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $409,445 | $409,445 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $369,022 | $295,217 | $73,805 | - | 3.0% | |
| Depreciation and depletion | $335,862 | $167,932 | $167,930 | - | 2.7% | |
| Interest | $257,394 | $127,997 | $129,397 | - | 2.1% | |
| Payroll taxes | $186,157 | $180,486 | $5,671 | - | 1.5% | |
| Insurance | $137,172 | $124,176 | $12,996 | - | 1.1% | |
| Conferences, conventions and meetings | $94,286 | $92,193 | $2,093 | - | 0.8% | |
| Information technology | $78,570 | $71,832 | $6,738 | - | 0.6% | |
| Fees: legal | $55,999 | - | $55,999 | - | 0.5% | |
| Fees: accounting | $30,949 | - | $30,949 | - | 0.3% | |
| Office expenses | $5,000 | - | $5,000 | - | 0.0% | |
| Fees: management | $2,948 | $2,669 | $279 | - | 0.0% | |
| Total | $12,233,716 | 100% |
2020 · Form 990 · $10,602,054 spent · pay $7,125,939 · grants $0 · events $26,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,194,561 | $4,704,116 | $490,445 | - | 49.0% | |
| Fees: other services | $1,087,634 | $1,026,327 | $60,512 | $795 | 10.3% | |
| Pension plan contributions | $875,672 | $858,219 | $17,453 | - | 8.3% | |
| Other employee benefits | $691,957 | $194,596 | $497,361 | - | 6.5% | |
| Occupancy | $585,779 | $532,783 | $52,996 | - | 5.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $280,382 | $271,526 | $8,856 | - | 2.6% |
| Depreciation and depletion | $264,690 | - | $264,690 | - | 2.5% | |
| Interest | $263,919 | - | $263,919 | - | 2.5% | |
| Other (as described) | NON CAPITALIZED EQUIPME | $248,695 | $248,695 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $203,793 | $163,035 | $40,758 | - | 1.9% | |
| Payroll taxes | $159,956 | $150,948 | $9,008 | - | 1.5% | |
| Other (as described) | IT SERVICES | $142,508 | $142,508 | - | - | 1.3% |
| Insurance | $139,555 | - | $139,555 | - | 1.3% | |
| Other (as described) | CLASSROOM MATERIALS AND | $124,832 | $124,832 | - | - | 1.2% |
| Information technology | $105,329 | $96,749 | $8,580 | - | 1.0% | |
| Fees: management | $76,399 | $68,756 | $7,643 | - | 0.7% | |
| Fees: legal | $55,305 | - | $55,305 | - | 0.5% | |
| All other expenses | $52,860 | $36,886 | $15,974 | - | 0.5% | |
| Conferences, conventions and meetings | $26,361 | $25,051 | $1,310 | - | 0.2% | |
| Fees: accounting | $21,867 | - | $21,867 | - | 0.2% | |
| Total | $10,602,054 | 100% |
2019 · Form 990 · $9,974,734 spent · pay $6,650,981 · grants $0 · events $22,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,844,167 | $4,386,592 | $457,575 | - | 48.6% | |
| Fees: other services | $1,069,644 | $989,235 | $59,918 | $20,491 | 10.7% | |
| Pension plan contributions | $818,751 | $806,202 | $12,549 | - | 8.2% | |
| Occupancy | $670,624 | $565,371 | $105,253 | - | 6.7% | |
| Other employee benefits | $643,546 | $590,633 | $52,913 | - | 6.5% | |
| Depreciation and depletion | $265,228 | $74,431 | $190,797 | - | 2.7% | |
| Information technology | $230,807 | $225,312 | $5,495 | - | 2.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $203,055 | $191,342 | $11,713 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $192,978 | $154,383 | $38,595 | - | 1.9% | |
| Other (as described) | CLASSROOM MATERIALS ADN | $167,249 | $167,249 | - | - | 1.7% |
| Other (as described) | FOOD AND FOOD SUPPLIES | $158,993 | $158,993 | - | - | 1.6% |
| Payroll taxes | $151,539 | $141,926 | $9,613 | - | 1.5% | |
| Interest | $137,070 | - | $137,070 | - | 1.4% | |
| All other expenses | $106,325 | $82,789 | $23,536 | - | 1.1% | |
| Other (as described) | NON CAPITALIZED EQUIPME | $80,083 | $80,083 | - | - | 0.8% |
| Fees: management | $76,450 | - | $76,450 | - | 0.8% | |
| Fees: legal | $74,261 | - | $74,261 | - | 0.7% | |
| Insurance | $36,022 | $16,247 | $19,775 | - | 0.4% | |
| Fees: accounting | $23,503 | - | $23,503 | - | 0.2% | |
| Conferences, conventions and meetings | $22,839 | $21,937 | $902 | - | 0.2% | |
| Office expenses | $1,600 | - | $1,600 | - | 0.0% | |
| Total | $9,974,734 | 100% |
2018 · Form 990 · $10,196,250 spent · pay $6,281,899 · grants $0 · events $28,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,451,878 | $4,273,496 | $178,382 | - | 43.7% | |
| Occupancy | $1,043,892 | $775,944 | $267,948 | - | 10.2% | |
| Pension plan contributions | $735,062 | $704,984 | $30,078 | - | 7.2% | |
| Fees: other services | $711,775 | $296,123 | $415,652 | - | 7.0% | |
| All other expenses | $615,165 | $358,173 | $244,075 | $12,917 | 6.0% | |
| Other employee benefits | $583,898 | $559,789 | $24,109 | - | 5.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $370,949 | $370,949 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $356,873 | $342,538 | $14,335 | - | 3.5% | |
| Other (as described) | FOOD | $193,751 | $115,229 | $78,522 | - | 1.9% |
| Fees: management | $177,591 | $30,959 | $146,632 | - | 1.7% | |
| Payroll taxes | $154,188 | $147,928 | $6,260 | - | 1.5% | |
| Other (as described) | STUDENT EXPENSES | $138,390 | $82,304 | $56,086 | - | 1.4% |
| Other (as described) | NON CAPITALIZED EQUIPME | $120,330 | $71,564 | $48,766 | - | 1.2% |
| Fees: legal | $118,901 | - | $118,901 | - | 1.2% | |
| Depreciation and depletion | $116,822 | $93,458 | $23,364 | - | 1.1% | |
| Advertising and promotion | $107,701 | - | $107,701 | - | 1.1% | |
| Information technology | $74,345 | $74,345 | - | - | 0.7% | |
| Insurance | $55,008 | $44,006 | $11,002 | - | 0.5% | |
| Conferences, conventions and meetings | $28,674 | $23,924 | $4,750 | - | 0.3% | |
| Office expenses | $25,163 | - | $25,163 | - | 0.2% | |
| Fees: accounting | $14,148 | - | $14,148 | - | 0.1% | |
| Travel | $1,746 | $1,746 | - | - | 0.0% | |
| Total | $10,196,250 | 100% |
2017 · Form 990 · $9,412,917 spent · pay $6,006,863 · grants $0 · events $35,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,477,751 | $3,582,200 | $895,551 | - | 47.6% | |
| Occupancy | $1,049,948 | $1,049,948 | - | - | 11.2% | |
| Pension plan contributions | $637,215 | $509,779 | $127,436 | - | 6.8% | |
| Other employee benefits | $546,912 | $437,530 | $109,382 | - | 5.8% | |
| Fees: other services | $470,241 | $470,241 | - | - | 5.0% | |
| All other expenses | $403,782 | $403,782 | - | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $340,186 | $340,186 | - | - | 3.6% |
| Other (as described) | FOOD | $320,272 | $320,272 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $199,323 | $159,452 | $39,871 | - | 2.1% | |
| Fees: management | $173,122 | - | $173,122 | - | 1.8% | |
| Payroll taxes | $145,662 | $116,530 | $29,132 | - | 1.5% | |
| Other (as described) | SUPPLIES | $101,968 | $101,968 | - | - | 1.1% |
| Other (as described) | STUDENT EXPENSES | $98,323 | $98,323 | - | - | 1.0% |
| Depreciation and depletion | $89,441 | $89,441 | - | - | 1.0% | |
| Fees: legal | $89,321 | - | $89,321 | - | 0.9% | |
| Information technology | $79,970 | - | $79,970 | - | 0.8% | |
| Advertising and promotion | $76,025 | - | $76,025 | - | 0.8% | |
| Insurance | $48,822 | - | $48,822 | - | 0.5% | |
| Conferences, conventions and meetings | $35,862 | $35,862 | - | - | 0.4% | |
| Fees: accounting | $15,091 | - | $15,091 | - | 0.2% | |
| Office expenses | $13,559 | - | $13,559 | - | 0.1% | |
| Interest | $121 | - | $121 | - | 0.0% | |
| Total | $9,412,917 | 100% |
2016 · Form 990 · $8,698,593 spent · pay $5,519,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,183,120 | $3,702,970 | $480,150 | - | 48.1% | |
| Fees: other services | $910,186 | $910,186 | - | - | 10.5% | |
| Occupancy | $765,390 | $765,390 | - | - | 8.8% | |
| Other (as described) | OTHER EXPENSES | $627,407 | $627,407 | - | - | 7.2% |
| Pension plan contributions | $528,096 | $464,724 | $63,372 | - | 6.1% | |
| Other employee benefits | $518,921 | $456,650 | $62,271 | - | 6.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $302,858 | $302,858 | - | - | 3.5% |
| Office expenses | $179,548 | - | $179,548 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $164,914 | $123,300 | $41,614 | - | 1.9% | |
| Payroll taxes | $124,172 | $109,271 | $14,901 | - | 1.4% | |
| Fees: accounting | $120,465 | - | $120,465 | - | 1.4% | |
| Depreciation and depletion | $69,768 | $69,768 | - | - | 0.8% | |
| Fees: management | $68,875 | $68,875 | - | - | 0.8% | |
| Insurance | $57,426 | - | $57,426 | - | 0.7% | |
| Fees: legal | $51,813 | - | $51,813 | - | 0.6% | |
| Travel | $25,537 | $25,537 | - | - | 0.3% | |
| Interest | $97 | - | $97 | - | 0.0% | |
| Total | $8,698,593 | 100% |
2015 · Form 990 · $8,103,859 spent · pay $4,847,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,699,970 | $3,277,055 | $422,915 | - | 45.7% | |
| Occupancy | $799,411 | $799,411 | - | - | 9.9% | |
| Fees: other services | $790,753 | $790,753 | - | - | 9.8% | |
| Other employee benefits | $478,682 | $421,240 | $57,442 | - | 5.9% | |
| Pension plan contributions | $385,353 | $337,786 | $47,567 | - | 4.8% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $341,795 | $341,795 | - | - | 4.2% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $282,716 | $282,716 | - | - | 3.5% |
| All other expenses | $249,737 | $249,737 | - | - | 3.1% | |
| Office expenses | $185,407 | - | $185,407 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $171,360 | $131,040 | $40,320 | - | 2.1% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $170,527 | $170,527 | - | - | 2.1% |
| Payroll taxes | $111,761 | $98,350 | $13,411 | - | 1.4% | |
| Fees: legal | $110,761 | - | $110,761 | - | 1.4% | |
| Fees: accounting | $98,585 | - | $98,585 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $88,734 | $88,734 | - | - | 1.1% |
| Depreciation and depletion | $70,397 | $70,397 | - | - | 0.9% | |
| Travel | $40,760 | $40,760 | - | - | 0.5% | |
| Insurance | $26,976 | - | $26,976 | - | 0.3% | |
| Information technology | $174 | $174 | - | - | 0.0% | |
| Total | $8,103,859 | 100% |
2014 · Form 990 · $6,938,487 spent · pay $4,027,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,151,630 | $2,774,936 | $376,694 | - | 45.4% | |
| Fees: other services | $833,108 | $771,883 | $61,225 | - | 12.0% | |
| Occupancy | $721,693 | $721,693 | - | - | 10.4% | |
| Payroll taxes | $371,047 | $326,521 | $44,526 | - | 5.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $307,381 | $307,381 | - | - | 4.4% |
| Other (as described) | FOOD AND FOOD SUPPLIES | $291,883 | $291,883 | - | - | 4.2% |
| Pension plan contributions | $278,563 | $245,135 | $33,428 | - | 4.0% | |
| Office expenses | $216,057 | - | $216,057 | - | 3.1% | |
| All other expenses | $198,803 | $194,347 | - | $4,456 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $159,941 | $139,149 | $20,792 | - | 2.3% | |
| Fees: accounting | $70,650 | - | $70,650 | - | 1.0% | |
| Depreciation and depletion | $70,354 | $70,354 | - | - | 1.0% | |
| Other employee benefits | $66,033 | $58,207 | $7,826 | - | 1.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $65,710 | $65,710 | - | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $59,310 | $59,310 | - | - | 0.9% |
| Insurance | $26,570 | - | $26,570 | - | 0.4% | |
| Travel | $21,757 | $21,757 | - | - | 0.3% | |
| Fees: legal | $21,340 | - | $21,340 | - | 0.3% | |
| Interest | $6,657 | - | $6,657 | - | 0.1% | |
| Total | $6,938,487 | 100% |
2013 · Form 990 · $5,302,404 spent · pay $3,138,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,429,499 | $2,142,344 | $287,155 | - | 45.8% | |
| Occupancy | $588,171 | $588,171 | - | - | 11.1% | |
| Fees: other services | $521,442 | $521,442 | - | - | 9.8% | |
| Other employee benefits | $277,920 | $244,921 | $32,999 | - | 5.2% | |
| Office expenses | $255,164 | - | $255,164 | - | 4.8% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $254,139 | $254,139 | - | - | 4.8% |
| Pension plan contributions | $194,597 | $171,245 | $23,352 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $157,873 | $134,192 | $23,681 | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $144,695 | $144,695 | - | - | 2.7% |
| Payroll taxes | $79,087 | $79,087 | - | - | 1.5% | |
| Fees: accounting | $72,410 | - | $72,410 | - | 1.4% | |
| Fees: legal | $58,992 | - | $58,992 | - | 1.1% | |
| Depreciation and depletion | $52,647 | $52,647 | - | - | 1.0% | |
| Insurance | $44,074 | - | $44,074 | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $39,109 | $39,109 | - | - | 0.7% |
| Fees: management | $38,140 | $38,140 | - | - | 0.7% | |
| Travel | $35,566 | $35,566 | - | - | 0.7% | |
| Advertising and promotion | $31,714 | $31,714 | - | - | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $11,370 | - | - | $11,370 | 0.2% |
| All other expenses | $11,153 | $11,153 | - | - | 0.2% | |
| Interest | $4,642 | - | $4,642 | - | 0.1% | |
| Total | $5,302,404 | 100% |
2012 · Form 990 · $3,851,662 spent · pay $2,316,266 · grants $0 · events $17,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,712,536 | $1,478,302 | $234,234 | - | 44.5% | |
| Occupancy | $564,288 | $444,366 | $119,922 | - | 14.7% | |
| Other employee benefits | $277,266 | $239,320 | $37,946 | - | 7.2% | |
| Fees: other services | $239,234 | $89,813 | $149,421 | - | 6.2% | |
| Pension plan contributions | $152,326 | $117,965 | $34,361 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $152,301 | $130,979 | $21,322 | - | 4.0% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $145,266 | $145,266 | - | - | 3.8% |
| Other (as described) | OTHER EXPENSES | $86,918 | $32,867 | $54,051 | - | 2.3% |
| Office expenses | $82,159 | $37,650 | $44,509 | - | 2.1% | |
| Fees: management | $80,000 | - | $80,000 | - | 2.1% | |
| Depreciation and depletion | $79,137 | $79,137 | - | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $44,459 | $44,459 | - | - | 1.2% |
| Insurance | $32,206 | - | $32,206 | - | 0.8% | |
| Interest | $31,661 | - | $31,661 | - | 0.8% | |
| Fees: legal | $28,969 | - | $28,969 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $26,397 | - | $26,397 | - | 0.7% |
| Advertising and promotion | $26,148 | - | $26,148 | - | 0.7% | |
| Travel | $25,871 | $25,871 | - | - | 0.7% | |
| Payroll taxes | $21,837 | $21,837 | - | - | 0.6% | |
| Conferences, conventions and meetings | $17,708 | $17,708 | - | - | 0.5% | |
| All other expenses | $17,590 | - | - | $17,590 | 0.5% | |
| Fees: accounting | $7,385 | - | $7,385 | - | 0.2% | |
| Total | $3,851,662 | 100% |
2011 · Form 990 · $3,603,146 spent · pay $2,247,639 · grants $0 · events $4,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,697,303 | $1,465,616 | $231,687 | - | 47.1% | |
| Occupancy | $377,060 | $240,597 | $136,463 | - | 10.5% | |
| Other employee benefits | $206,818 | $178,393 | $28,425 | - | 5.7% | |
| Pension plan contributions | $152,607 | $116,311 | $36,296 | - | 4.2% | |
| Depreciation and depletion | $151,590 | $151,590 | - | - | 4.2% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $148,169 | $148,169 | - | - | 4.1% |
| Fees: other services | $143,932 | $19,044 | $124,888 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $141,327 | $120,127 | $21,200 | - | 3.9% | |
| Fees: management | $102,375 | - | $102,375 | - | 2.8% | |
| Interest | $93,541 | - | $93,541 | - | 2.6% | |
| Office expenses | $85,729 | $39,595 | $46,134 | - | 2.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $55,488 | $55,488 | - | - | 1.5% |
| Payroll taxes | $49,584 | $46,080 | $3,504 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $37,271 | $19,533 | $17,738 | - | 1.0% |
| Fees: legal | $33,131 | - | $33,131 | - | 0.9% | |
| Insurance | $32,068 | - | $32,068 | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT FEE | $26,397 | - | $26,397 | - | 0.7% |
| All other expenses | $24,115 | - | - | $24,115 | 0.7% | |
| Travel | $17,340 | $17,340 | - | - | 0.5% | |
| Advertising and promotion | $12,621 | - | $12,621 | - | 0.4% | |
| Fees: accounting | $9,935 | - | $9,935 | - | 0.3% | |
| Conferences, conventions and meetings | $4,745 | $4,745 | - | - | 0.1% | |
| Total | $3,603,146 | 100% |
Comments