LEARNING WITH A DIFFERENCE INC
Cite this
Plain text LEARNING WITH A DIFFERENCE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/learning-with-a-difference-inc-954616645. Retrieved 2026-10-25.
APA furp.org. (n.d.). LEARNING WITH A DIFFERENCE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/learning-with-a-difference-inc-954616645
MLA “LEARNING WITH A DIFFERENCE INC.” furp.org, tax years 2009–2024, https://furp.org/org/learning-with-a-difference-inc-954616645. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.5M · expenses $18.7M · assets $39.4M
- EIN
- 95-4616645
- Address
- 5461 LOUISE AVE, ENCINO, CA 91316-2540
- Website
- HTTPS://WWW.WESTMARKSCHOOL.ORG
- NTEE code
- B280
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A CREATIVE AND SUPPORTIVE COLLEGE PREPARATORY SCHOOL DEDICATED TO EDUCATING, EMPOWERING, AND CELEBRATING STUDENTS WITH DISTINCT LEARNING STYLES, PROVIDING THE TOOLS NECESSARY TO ACHIEVE SUCCESSFUL AND FULFILLING FUTURES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Claudia Koochek | HEAD OF SCHO | 2015-2024 | $563,694 | $3,914,572 | 1 |
| Douglas Gardner | DIR. OF FINA | 2022-2024 | $123,358 | $572,192 | 1 |
| Jay Johnson | DIR. OF UPPE | 2022-2024 | $169,811 | $441,334 | 1 |
| Amy Dugre | CHF ACADEMIC | 2024 | $192,610 | $192,610 | 1 |
| Jennifer Stroud | ASST. HEAD O | 2024 | $191,980 | $191,980 | 1 |
| Sorin Puchiu | DIRECTOR OF | 2024 | $157,577 | $157,577 | 1 |
| Muir Meredith (former) | HEAD OF SCHO | 2009-2015 | $235,814 | $1,884,579 | 1 |
| Steve Taylor (former) | DIR OF FINAN | 2016-2021 | $215,272 | $1,231,041 | 1 |
| Don Cook (former) | DIRECTOR OF | 2009-2015 | $191,462 | $1,075,250 | 1 |
| Lori Shackel (former) | DIR OF MARKE | 2015-2021 | $136,081 | $880,428 | 1 |
| Nancy Nichols (former) | DIR OF ADVAN | 2014-2016 | $163,223 | $512,948 | 1 |
| Katherine Gibson (former) | COLLEGE COUN | 2021-2023 | $155,928 | $440,604 | 1 |
| Jennifer Spellman (former) | DIRECTOR OF | 2014-2016 | $143,417 | $418,534 | 1 |
| Sarah Hamilton (former) | DIR OF STUDE | 2014-2018 | $141,204 | $385,855 | 1 |
| Ana Carino (former) | DIR OF MKTG | 2022-2023 | $170,791 | $344,414 | 1 |
| Marissa Desiena (former) | PROJECT CO.O | 2015-2019 | $126,530 | $344,097 | 1 |
| Clarence Perkins (former) | ASSOCIATE HE | 2013-2014 | $161,226 | $311,430 | 1 |
| Marla Yukelson (former) | DIR OF LOWER | 2019-2020 | $151,622 | $274,636 | 1 |
| Julie Porter (former) | DIR OF MIDDL | 2019-2020 | $125,782 | $247,154 | 1 |
| Spellman Jennifer (former) | DIR. OF LOWE | 2012-2013 | $125,071 | $243,956 | 1 |
| Marisa De Siena (former) | CURR & SPCL | 2021-2022 | $120,199 | $240,179 | 1 |
| Dan Knowles (former) | Director of Advancement Team | 2009-2010 | $120,095 | $238,106 | 1 |
| Craig Schoof (former) | DIR OF ATHLE | 2019-2020 | $124,644 | $237,656 | 1 |
| Keri Borzello (former) | DIRECTOR OF PUBLIC RELATIONS | 2010-2011 | $114,281 | $223,930 | 1 |
| Chris Cook (former) | DIR OF DEVEL | 2021 | $136,413 | $136,413 | 1 |
| Tracey Hughes (former) | INTERIM DIR | 2018 | $123,871 | $123,871 | 1 |
| Jennifer Feldman (former) | DIR OF UPPER | 2018 | $120,133 | $120,133 | 1 |
| Scales Culver (former) | DIR. OF ADVA | 2012 | $119,600 | $119,600 | 1 |
| Jennifer Miranda (former) | DIRECTOR OF | 2014 | $119,591 | $119,591 | 1 |
| Paul Curtis (former) | DIR. OF MIDD | 2017 | $111,046 | $111,046 | 1 |
| Hamiton Sarah (former) | DIR. OF STUD | 2013 | $108,438 | $108,438 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Jim Kilcourse | CHAIRMAN | 2014-2024 | 1 | $0 reported | 1 |
| Nancy Branscombe | VICE CHAIRMA | 2018-2024 | 1 | $0 reported | 1 |
| Mara Hofman | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Veronic Penn - Turner | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Cordelia Bacher | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Kevin Crummy | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Brittany Levinson | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Judith Shore | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Anya Goldin | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Joey Perez | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Alexandra Von Tiergarten | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Brandi Fraser | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Chad Lasdon | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Stephen Trilling (former) | TRUSTEE | 2019-2023 | 1 | $0 reported | 1 |
| Veda Adams (former) | SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Brittny Levinson (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Sonia Kirkman (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Edgar Whitmore (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| David Clark (former) | CHAIRMAN | 2013-2020 | 1 | $0 reported | 1 |
| Andrea Mack (former) | TREASURER | 2013-2020 | 1 | $0 reported | 1 |
| Dawn Cunnion (former) | TRUSTEE | 2010-2020 | 1 | $0 reported | 2 |
| Roberta Kung (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Kim Goldstein (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Tanynya Hekymara (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| Kathleen Kennedy (former) | TRUSTEE | 2010-2018 | 1 | $0 reported | 2 |
| Jeff Goldstein (former) | TREASURER | 2014-2018 | 1 | $0 reported | 1 |
| Robert Hoyt (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| David Stohl (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Rae Sanchini Tobey (former) | TRUSTEE | 2012-2018 | 1 | $0 reported | 1 |
| Mike Tollin (former) | TRUSTEE | 2011-2018 | 1 | $0 reported | 1 |
| Susie Krevoy (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Steve Batiste (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Chip Robertson (former) | VICE CHAIRMA | 2009-2017 | 1 | $0 reported | 1 |
| Dawnmarie Cunnion (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 2 |
| Jody Adair (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Deborah Liebling (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| David Cronenbold (former) | TRUSTEE EMER | 2014-2015 | 1 | $0 reported | 1 |
| James Montgomery (former) | TRUSTEE EMER | 2015 | 1 | $0 reported | 3 |
| Barry Kurtz Esquire (former) | EX-OFFICIO M | 2015 | 1 | $0 reported | 1 |
| Elizabeth English (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 2 |
| Chuck Nelson (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Susanne Daniels (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Andrew Furgatch (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Jolyon Gissell (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Jody Pritikin (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Laura Lizer (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Jamie Montgomery (former) | TRUSTEE EMER | 2009-2014 | 1 | $0 reported | 2 |
| Tess Ayers (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Wayne Bailey (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Ron Guzman (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| David Cronenbold Jr (former) | TRUSTEE EMER | 2010-2013 | 1 | $0 reported | 1 |
| Charles Nelson (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Victor Coleman (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 2 |
| Laura Robbins (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Simon Wise (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Pat Terwilliger (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Deborah Cohen (former) | Member at Large | 2009-2010 | 1 | $0 reported | 1 |
| Marc Scott (former) | Member at Large | 2009-2010 | 1 | $0 reported | 1 |
| Ric Shaffran (former) | Secretary | 2009-2010 | 1 | $0 reported | 1 |
| Jeffrey Turner (former) | Member at Large | 2009-2010 | 1 | $0 reported | 1 |
| Laura Word (former) | Member at Large | 2009-2010 | 1 | $0 reported | 1 |
| Earl Enzer (former) | Trustee | 2009 | 1 | Not reported | 1 |
| Jane Haven (former) | Trustee | 2009 | 1 | Not reported | 1 |
| Dr Victoria Simms (former) | Trustee | 2009 | 1 | Not reported | 1 |
People by year
2024 · 19 people listed · 6 paid, $1.4M · 137 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $525,508 | $0 | $38,186 | $563,694 | 1 |
| AMY DUGRE | CHF ACADEMIC | 40 | $181,256 | $0 | $11,354 | $192,610 | 1 |
| JENNIFER STROUD | ASST. HEAD O | 40 | $173,128 | $0 | $18,852 | $191,980 | 1 |
| JAY JOHNSON | DIR. OF UPPE | 40 | $153,442 | $0 | $16,369 | $169,811 | 1 |
| SORIN PUCHIU | DIRECTOR OF | 40 | $146,253 | $0 | $11,324 | $157,577 | 1 |
| DOUGLAS GARDNER | DIR. OF FINA | 40 | $116,712 | $0 | $6,646 | $123,358 | 1 |
| JIM KILCOURSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIC PENN - TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI FRASER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA BACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SHORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEVINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PEREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYA GOLDIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD LASDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA VON TIERGARTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 5 paid, $1.3M · 132 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $545,412 | $0 | $43,959 | $589,371 | 1 |
| DOUGLAS GARDNER | DIR, OF FIN | 40 | $213,399 | $0 | $12,107 | $225,506 | 1 |
| ANA CARINO | DIR OF MKTG | 40 | $149,783 | $0 | $21,008 | $170,791 | 1 |
| KATHERINE GIBSON | COLLEGE COUN | 40 | $135,507 | $0 | $20,421 | $155,928 | 1 |
| JAY JOHNSON | DIR OF UPPER | 40 | $137,627 | $0 | $13,868 | $151,495 | 1 |
| JIM KILCOURSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIC PENN - TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA BACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEVINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SHORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYA GOLDIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PEREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA VON TIERGARTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TRILLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI FRASER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD LASDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 6 paid, $1.3M · 132 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $504,579 | $0 | $44,179 | $548,758 | 1 |
| DOUGLAS GARDNER | DIR, OF FIN | 40 | $206,137 | $0 | $17,191 | $223,328 | 1 |
| ANA CARINO | DIR OF MKTG | 40 | $146,623 | $0 | $27,000 | $173,623 | 1 |
| KATHERINE GIBSON | COLLEGE COUN | 40 | $127,732 | $0 | $21,000 | $148,732 | 1 |
| MARISA DE SIENA | CURR & SPCL | 40 | $116,599 | $0 | $3,600 | $120,199 | 1 |
| JAY JOHNSON | DIR OF UPPER | 40 | $120,028 | $0 | $0 | $120,028 | 1 |
| JIM KILCOURSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA BACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNY LEVINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SHORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYA GOLDIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA KIRKMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA VON TIERGARTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TRILLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR WHITMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 6 paid, $1.2M · 123 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $424,321 | $0 | $42,882 | $467,203 | 1 |
| STEVE TAYLOR | DIR OF FINAN | 40 | $210,044 | $0 | $5,228 | $215,272 | 1 |
| CHRIS COOK | DIR OF DEVEL | 40 | $116,913 | $0 | $19,500 | $136,413 | 1 |
| LORI SHACKEL | DIR OF MARKE | 40 | $127,732 | $0 | $8,349 | $136,081 | 1 |
| KATHERINE GIBSON | COLLEGE COUN | 40 | $115,478 | $0 | $20,466 | $135,944 | 1 |
| MARISA DE SIENA | CURR & SPCL | 40 | $111,004 | $0 | $8,976 | $119,980 | 1 |
| JIM KILCOURSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA BACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNY LEVINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SHORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYA GOLDIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA KIRKMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA VON TIERGARTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TRILLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR WHITMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $1.2M · 120 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $346,405 | $0 | $37,428 | $383,833 | 1 |
| STEVE TAYLOR | DIR. OF FINA | 40 | $210,044 | $0 | $37,297 | $247,341 | 1 |
| MARLA YUKELSON | DIR OF LOWER | 40 | $115,478 | $0 | $36,144 | $151,622 | 1 |
| LORI SHACKEL | DIR OF ADVAN | 40 | $116,913 | $0 | $16,389 | $133,302 | 1 |
| JULIE PORTER | DIR OF MIDDL | 40 | $115,965 | $0 | $9,817 | $125,782 | 1 |
| CRAIG SCHOOF | DIR OF ATHLE | 40 | $111,004 | $0 | $13,640 | $124,644 | 1 |
| DAVID CLARK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA BACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR WHITMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARA HOFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYA GOLDIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA KIRKMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA VON TIERGARTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TRILLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $1.2M · 176 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $353,616 | $0 | $19,565 | $373,181 | 1 |
| STEVE TAYLOR | DIR. OF FINA | 40 | $216,097 | $0 | $16,083 | $232,180 | 1 |
| LORI SHACKEL | DIR OF MARKE | 40 | $118,811 | $0 | $13,897 | $132,708 | 1 |
| MARISSA DESIENA | PROJECT CO.O | 40 | $113,595 | $0 | $12,935 | $126,530 | 1 |
| MARLA YUKELSON | DIR OF LOWER | 40 | $114,164 | $0 | $8,850 | $123,014 | 1 |
| JULIE PORTER | DIR OF MIDDL | 40 | $112,980 | $0 | $8,392 | $121,372 | 1 |
| CRAIG SCHOOF | DIR OF ATHLE | 40 | $104,162 | $0 | $8,850 | $113,012 | 1 |
| DAVID CLARK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR WHITMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYNYA HEKYMARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARA HOFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYA GOLDIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA KIRKMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA VON TIERGARTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TRILLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 6 paid, $1.0M · 160 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $276,968 | $0 | $31,332 | $308,300 | 1 |
| STEVE TAYLOR | DIR. OF FINA | 40 | $194,370 | $0 | $32,476 | $226,846 | 1 |
| SARAH HAMILTON | DIR OF STUDE | 40 | $115,017 | $0 | $26,187 | $141,204 | 1 |
| LORI SHACKEL | DIR OF MARKE | 40 | $115,487 | $0 | $13,451 | $128,938 | 1 |
| TRACEY HUGHES | INTERIM DIR | 40 | $116,023 | $0 | $7,848 | $123,871 | 1 |
| JENNIFER FELDMAN | DIR OF UPPER | 40 | $112,259 | $0 | $7,874 | $120,133 | 1 |
| DAVID CLARK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID STOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDGAR WHITMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE SANCHINI TOBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE KREVOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYNYA HEKYMARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BATISTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRANSCOMBE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 4 paid, $715K · 184 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $290,919 | $0 | $7,697 | $298,616 | 1 |
| STEVE TAYLOR | DIR. OF FINA | 40 | $178,205 | $0 | $7,490 | $185,695 | 1 |
| LORI SHACKEL | DIR OF MARKE | 40 | $106,535 | $0 | $12,675 | $119,210 | 1 |
| PAUL CURTIS | DIR. OF MIDD | 40 | $96,793 | $0 | $14,253 | $111,046 | 1 |
| DAVID CLARK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID STOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROBERTSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE KREVOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYNYA HEKYMARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BATISTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 6 paid, $912K · 160 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $250,139 | $0 | $7,701 | $257,840 | 1 |
| NANCY NICHOLS | DIR OF ADVAN | 40 | $136,193 | $0 | $27,030 | $163,223 | 1 |
| JENNIFER SPELLMAN | DIRECTOR OF | 40 | $136,401 | $0 | $7,016 | $143,417 | 1 |
| STEVE TAYLOR | DIR. OF FINA | 40 | $120,015 | $0 | $3,692 | $123,707 | 1 |
| LORI SHACKEL | DIR OF MARKE | 40 | $103,572 | $0 | $12,513 | $116,085 | 1 |
| MARISSA DESIENA | INTERIM DIRE | 40 | $106,578 | $0 | $1,425 | $108,003 | 1 |
| DAVID CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNMARIE CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VEDA ADAMS | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODY ADAIR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROBERTSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE SANCHINI TOBEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE KREVOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYNYA HEKYMARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LIEBLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BATISTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARA HOFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 8 paid, $1.2M · 176 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUIR MEREDITH | HEAD OF SCHO | 40 | $185,454 | $0 | $50,360 | $235,814 | 1 |
| NANCY NICHOLS | DIR OF ADVAN | 40 | $163,263 | $0 | $28,598 | $191,861 | 1 |
| DON COOK | DIRECTOR OF | 40 | $177,409 | $0 | $14,053 | $191,462 | 1 |
| JENNIFER SPELLMAN | DIRECTOR OF | 1 | $133,476 | $0 | $7,359 | $140,835 | 1 |
| SARAH HAMILTON | DIR OF STUDE | 1 | $112,051 | $0 | $24,814 | $136,865 | 1 |
| CLAUDIA KOOCHEK | HEAD OF SCHO | 40 | $119,767 | $0 | $4,009 | $123,776 | 1 |
| LORI SHACKEL | DIR OF STUDE | 1 | $101,872 | $0 | $12,232 | $114,104 | 1 |
| MARISSA DESIENA | INTERIM DIRE | 40 | $102,205 | $0 | $7,359 | $109,564 | 1 |
| DAVID CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNMARIE CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRONENBOLD | TRUSTEE EMER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODY ADAIR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MONTGOMERY | TRUSTEE EMER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHIP ROBERTSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE SANCHINI TOBEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE KREVOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYNYA HEKYMARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LIEBLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY KURTZ ESQUIRE | EX-OFFICIO M | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 7 paid, $1.2M · 176 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUIR MEREDITH | HEAD OF SCHO | 40 | $253,387 | $0 | $91,055 | $344,442 | 1 |
| DON COOK | DIRECTOR OF | 40 | $152,497 | $0 | $10,559 | $163,056 | 1 |
| CLARENCE PERKINS | ASSOCIATE HE | 40 | $151,334 | $0 | $9,892 | $161,226 | 1 |
| NANCY NICHOLS | DIR OF ADVAN | 40 | $150,992 | $0 | $6,872 | $157,864 | 1 |
| JENNIFER SPELLMAN | DIR OF LOWER | 40 | $126,027 | $0 | $8,255 | $134,282 | 1 |
| JENNIFER MIRANDA | DIRECTOR OF | 40 | $112,615 | $0 | $6,976 | $119,591 | 1 |
| SARAH HAMILTON | DIR OF STUDE | 40 | $102,955 | $0 | $4,831 | $107,786 | 1 |
| DAVID CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNMARIE CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNE DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ENGLISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FURGATCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLYON GISSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRONENBOLD | TRUSTEE EMER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JODY PRITIKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MONTGOMERY | TRUSTEE EMER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIP ROBERTSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE SANCHINI TOBEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KILCOURSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYNYA HEKYMARA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LIEBLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 5 paid, $873K · 162 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUIR MEREDITH | HEAD OF SCHO | 40 | $243,764 | $0 | $86,336 | $330,100 | 1 |
| DON COOK | DIR. OF FINA | 40 | $149,972 | $0 | $9,614 | $159,586 | 1 |
| CLARENCE PERKINS | ASSOC. HEAD | 40 | $143,163 | $0 | $7,041 | $150,204 | 1 |
| SPELLMAN JENNIFER | DIR. OF LOWE | 40 | $118,764 | $0 | $6,307 | $125,071 | 1 |
| HAMITON SARAH | DIR. OF STUD | 40 | $102,131 | $0 | $6,307 | $108,438 | 1 |
| TESS AYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNMARIE CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNE DANIELS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ENGLISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FURGATCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLYON GISSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GUZMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRONENBOLD JR | TRUSTEE EMER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH LIEBLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MACK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MONTGOMERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROBERTSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE SANCHINI TOBEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 4 paid, $697K · 168 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUIR MEREDITH | HEAD OF SCHO | 40 | $234,610 | $0 | $80,381 | $314,991 | 1 |
| DON COOK | DIR. OF FINA | 40 | $139,412 | $0 | $3,897 | $143,309 | 1 |
| SCALES CULVER | DIR. OF ADVA | 40 | $113,681 | $0 | $5,919 | $119,600 | 1 |
| SPELLMAN JENNIFER | DIR. OF LOWE | 40 | $112,966 | $0 | $5,919 | $118,885 | 1 |
| TESS AYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWNMARIE CUNNION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNE DANIELS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ENGLISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FURGATCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLYON GISSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GUZMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROBBINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH LIEBLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON WISE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MONTGOMERY | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES NELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROBERTSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE SANCHINI TOBEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TOLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRONENBOLD JR | TRUSTEE EMER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $490K · 168 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Muir Meredith | Head of School | 40 | $225,092 | $0 | $10,735 | $235,827 | 1 |
| Don Cook | Director of Finance&Operations | 40 | $131,902 | $0 | $8,413 | $140,315 | 1 |
| KERI BORZELLO | DIRECTOR OF PUBLIC RELATIONS | 40 | $107,391 | $0 | $6,890 | $114,281 | 1 |
| Tess Ayers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Treasurer | 1 | - | - | - | $0 | 1 |
| Victor Coleman | Trustee | 1 | - | - | - | $0 | 2 |
| DawnMarie Cunnion | Trustee | 1 | - | - | - | $0 | 2 |
| Jolyon Gissell | Trustee | 1 | - | - | - | $0 | 1 |
| Susanne Daniels | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Montgomery | Board Chair | 1 | - | - | - | $0 | 2 |
| Elizabeth English | Trustee | 1 | - | - | - | $0 | 2 |
| Ron Guzman | Trustee | 1 | - | - | - | $0 | 1 |
| Kathleen Kennedy | Trustee | 1 | - | - | - | $0 | 2 |
| Laura Lizer | Trustee | 1 | - | - | - | $0 | 1 |
| Charles Nelson | Trustee | 1 | - | - | - | $0 | 1 |
| Chip Robertson | Trustee | 1 | - | - | - | $0 | 1 |
| Pat Terwilliger | Trustee | 1 | - | - | - | $0 | 1 |
| Laura Robbins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Tollin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Simon Wise | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 4 paid, $598K · 156 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Muir Meredith | Head of School | 40 | $212,647 | $0 | $13,769 | $226,416 | 1 |
| Don Cook | Director of Finance&Operations | 40 | $133,293 | $0 | $8,774 | $142,067 | 1 |
| Dan Knowles | Director of Advancement Team | 40 | $108,970 | $0 | $11,125 | $120,095 | 1 |
| Keri Borzello | Director of Public Relations | 40 | $102,332 | $0 | $7,317 | $109,649 | 1 |
| Tess Ayers | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cohen | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| David Cronenbold Jr | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Montgomery | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Chip Robertson | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Scott | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Ric Shaffran | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Turner | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Word | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Terwilliger | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Marie Cunnion | Member at Large | 1 | $0 | $0 | $0 | $0 | 2 |
| Jolyon Gissell | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Guzman | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Kennedy | Member at Large | 1 | $0 | $0 | $0 | $0 | 2 |
| Simon Wise | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 3 paid, $450K · 128 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Muir Meredith | Head of School | 40 | $191,661 | $0 | $5,328 | $196,989 | 1 |
| Don Cook | Director of Finance&Operations | 40 | $115,893 | - | $19,562 | $135,455 | 1 |
| Dan Knowles | Director of Advancement Team | 40 | $107,067 | - | $10,944 | $118,011 | 1 |
| Tess Ayers | Vice Chairperson | 1 | - | - | - | $0 | 1 |
| Wayne Bailey | Treasurer | 1 | - | - | - | $0 | 1 |
| Deborah Cohen | Trustee | 1 | - | - | - | $0 | 1 |
| Earl Enzer | Trustee | 1 | - | - | - | $0 | 1 |
| Jolyon Gissell | Trustee | 1 | - | - | - | $0 | 1 |
| Jane Haven | Trustee | 1 | - | - | - | $0 | 1 |
| Jamie Montgomery | Board Chair | 1 | - | - | - | $0 | 2 |
| Chip Robertson | Trustee | 1 | - | - | - | $0 | 1 |
| Marc Scott | Trustee | 1 | - | - | - | $0 | 1 |
| Ric Shaffran | Trustee | 1 | - | - | - | $0 | 1 |
| Jeffrey Turner | Trustee | 1 | - | - | - | $0 | 1 |
| Laura Word | Trustee | 1 | - | - | - | $0 | 1 |
| Dr Victoria Simms | Trustee | 1 | - | - | - | $0 | 1 |
| Pat Terwilliger | Trustee | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | BUS SERVICE | $531,297 |
| SKIRBALL CULTURAL CENTER | LOS ANGELES, CA | VENUE & EVENTS | $206,685 |
| WILLIAMS SCOTSMAN INC | PHOENIX, AZ | RENTAL TRAILERS | $192,282 |
| KAPLANHR | WESTLAKE VILLAGE, CA | CON.HR SERVICES | $187,057 |
| SCOOT EDUCATION INC | LOS ANGELES, CA | ED.STAFFING SRV | $170,166 |
2023 · 5 contractors · $10.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SUFFOLK CONSTRUCTION CO | LOS ANGELES, CA | CONSTRUCTION | $9,147,505 |
| FIRST STUDENT INC | CHICAGO, IL | BUS SERVICE | $439,334 |
| THE SHERIDAN GROUP | LOS ANGELES, CA | INTERIOR DESIGN | $196,964 |
| FTI SERVICES | GOLETA, CA | COMPUTER ONLINE | $172,218 |
| PCC NETWORK SOLUTIONS | CHATSWORTH, CA | TELECOMM CONTRA | $170,602 |
2020 · 1 contractor · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWEED TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $219,248 |
2019 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NBBJ | LOS ANGELES, CA | ARCHITECT CONSU | $862,822 |
| TUMBLEWOOD TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $367,565 |
| FUTURE HOME BUILDERS INC | RESEDA, CA | CONTRACTOR | $250,000 |
2018 · 3 contractors · $653K
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWOOD TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $346,151 |
| NBBJ | LOS ANGELES, CA | ARCHITECT CONSU | $167,861 |
| AWGDEWAR INC | QUINCY, MA | HR CONSULTANT | $139,386 |
2017 · 3 contractors · $608K
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWOOD TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $376,119 |
| CUSTOM HUMAN RESOURCES SOLUTIONS | SUWANEE, GA | HR CONSULTANT | $120,758 |
| FTI SERVICES | GOLETA, CA | COMPUTER SUPPOR | $111,377 |
2016 · 2 contractors · $503K
| Name | Location | Service | Paid |
|---|---|---|---|
| TUMBLEWOOD TRANSPORTATION | LOS ANGELES, CA | TRANSPORTATION | $398,783 |
| CUSTOM HUMAN RESOURCES SOLUTIONS | SUWANEE, GA | HR CONSULTANT | $103,832 |
2015 · 2 contractors · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILL KEATING PROPERTY IMPROVEMENT | LOS ANGELES, CA | CONTRACTOR | $214,787 |
| STUDENT TRANSPORTATION OF AMERICA | NORTH HOLLYWOOD, CA | TRANSPORTATION | $152,996 |
2014 · 2 contractors · $289K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILL KEATING PROPERTY IMPROVEMENTS | LOS ANGELES, CA | CONSTRUCTION | $159,265 |
| STUDENT TRANSPORTATION OF AMERICA | NORTH HOLLYWOOD, CA | TRANSPORTATION | $129,960 |
2013 · 3 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYPHERNET BUSINESS TECHNOLOGY | TECH. SOLUTION | $169,104 | |
| LA DEPT OF WATER POWER | WATER & POWER | $127,468 | |
| ED GRUSH GENERAL CONTRACTOR INC | CONSTRUCTION | $115,499 |
2011 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ed Grush General Contractor | SIGNAL HILL, CA | Constructions | $1,077,286 |
| Levitt Group | LOS ANGELES, CA | ARCHITECTURE/CONST. | $295,752 |
| DEL ROSA CONSTRUCTION | SHERMAN OAKS, CA | CONSTRUCTIONS | $124,750 |
2010 · 2 contractors · $394K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ed Grush General Contractor | SIGNAL HILL, CA | Constructions | $283,077 |
| Levitt Group | LOS ANGELES, CA | ARCHITECTURE/CONST. | $110,899 |
2009 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ed Grush General Contractor | SIGNAL HILL, CA | Constructions | $1,553,760 |
| Levitt Group | LOS ANGELES, CA | ARCHITECTURE/CONST. | $173,125 |
| Atlantic Express Transportation | STATEN ISLAND, NY | Transportation | $114,041 |
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 | ||||||||
| $17,536,490 | $18,686,808 | $39,414,504 | $15,805,446 | $2,016,106 | $15,410,424 | $756,302 | 137 | 40 |
| 2023 · Form 990 | ||||||||
| $16,882,178 | $20,085,666 | $44,674,853 | $20,659,621 | $2,124,956 | $14,413,447 | $589,371 | 132 | 40 |
| 2022 · Form 990 | ||||||||
| $22,813,860 | $18,822,518 | $43,425,582 | $23,863,109 | $6,665,983 | $15,792,463 | $548,759 | 132 | 40 |
| 2021 · Form 990 | ||||||||
| $21,682,409 | $15,955,117 | $31,013,274 | $19,844,444 | $7,398,165 | $13,987,137 | $467,203 | 123 | 40 |
| 2020 · Form 990 | ||||||||
| $17,556,894 | $13,818,016 | $24,959,978 | $14,117,152 | $4,584,656 | $12,581,361 | $631,175 | 120 | 75 |
| 2019 · Form 990 | ||||||||
| $14,380,510 | $13,431,104 | $23,619,034 | $10,378,274 | $1,141,983 | $13,045,998 | $605,362 | 176 | 75 |
| 2018 · Form 990 | ||||||||
| $14,625,190 | $12,921,388 | $22,049,153 | $9,428,868 | $1,471,554 | $12,828,270 | $535,147 | 160 | 75 |
| 2017 · Form 990 | ||||||||
| $13,165,928 | $12,521,923 | $20,275,656 | $7,725,066 | $926,727 | $12,026,747 | $595,356 | 184 | 75 |
| 2016 · Form 990 | ||||||||
| $12,470,559 | $12,324,765 | $19,740,261 | $7,081,061 | $958,047 | $11,302,294 | $381,547 | 160 | 75 |
| 2015 · Form 990 | ||||||||
| $12,003,639 | $11,881,180 | $18,420,128 | $6,935,267 | $992,258 | $10,871,625 | $547,455 | 176 | 75 |
| 2014 · Form 990 | ||||||||
| $11,180,444 | $11,094,169 | $18,577,270 | $6,812,808 | $1,189,049 | $9,964,508 | $668,725 | 176 | 75 |
| 2013 · Form 990 | ||||||||
| $10,162,542 | $10,560,176 | $18,100,917 | $6,726,533 | $1,032,635 | $9,005,127 | $639,890 | 162 | 75 |
| 2012 · Form 990 | ||||||||
| $10,180,030 | $9,766,030 | $15,822,622 | $7,124,167 | $1,695,273 | $8,388,894 | $458,300 | 168 | 75 |
| 2011 · Form 990 | ||||||||
| $9,008,615 | $8,921,899 | $15,972,526 | $6,710,167 | $987,296 | $7,905,695 | $376,142 | 168 | 75 |
| 2010 · Form 990 | ||||||||
| $9,582,108 | $7,764,674 | $15,429,428 | $6,623,451 | $2,556,753 | $6,840,963 | $368,483 | 156 | 75 |
| 2009 · Form 990 | ||||||||
| $6,819,448 | $6,791,609 | $13,228,067 | $4,800,821 | $926,044 | $5,806,858 | $332,444 | 128 | 65 |
Funders of this organization
21 grantors reported grants to this organization, $4,447,877 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $1,338,277 | 2024 | $890,762 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $1,000,000 | 2023 | $500,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “LEARNING WITH A DIFFERENCE INC” | 2019, 2022 | 2 | $599,000 | 2022 | $500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $430,275 | 2024 | $7,250 | show |
| SOUTHLAND TITLE CHILDRENS FOUNDATION | Public charity | Exact | 2010-2013 | 4 | $215,000 | 2013 | $20,000 | show |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | DAF sponsor | Exact | 2012-2018 | 7 | $180,100 | 2018 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2017, 2019-2024 | 9 | $177,300 | 2024 | $65,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $160,045 | 2025 | $10,701 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2017 | 9 | $110,200 | 2017 | $15,000 | show |
| WONDER FOUNDATION | Private foundation | Fuzzy filed as “LEARNING WITH A DIFFERENCE INC” | 2014 | 1 | $65,000 | 2014 | $65,000 | show |
| THE GALINSON FAMILY FOUNDATION | Public charity | Exact | 2010-2013 | 4 | $51,000 | 2013 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $35,000 | 2023 | $7,500 | show |
| JOSEPH DROWN FOUNDATION | Private foundation | Fuzzy filed as “LEARNING WITH A DIFFERENCE INC” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $19,305 | 2024 | $7,300 | show |
| EDWARD CHARLES FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $12,500 | 2019 | $12,500 | show |
| BRENDEN MANN FOUNDATION | Private foundation | Fuzzy filed as “Learning With A Difference Inc”, “LEARNING WITH A DIFFERENCE INC” | 2018-2020 | 3 | $10,000 | 2020 | $2,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $5,250 | 2022 | $5,250 | show |
| STRAUSS FOUNDATION | Private foundation | Fuzzy filed as “Learning With a Difference Inc” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LEARNING WITH A DIFFERENCE INC” | 2014 | 1 | $125 | 2014 | $125 | show |
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| STERNE SCHOOL | CA | B28 | $9,585,434 | $10,049,238 | HEAD OF SCHOOL | $296,911 | Same NTEE code B28, revenue within 2x, same state |
| CORE CHARTER SCHOOLS | CA | B28 | $9,460,449 | $8,812,718 | EXECUTIVE DIRECTOR | $266,865 | Same NTEE code B28, revenue within 2x, same state |
| INSTITUTE FOR EFFECTIVE EDUCATION | CA | B28 | $10,717,628 | $18,460,762 | EXECUTIVE DIRECTOR | $247,482 | Same NTEE code B28, revenue within 2x, same state |
| HIGHTECH LA | CA | B28 | $10,113,553 | $10,089,153 | HS PRINCIPAL | $248,222 | Same NTEE code B28, revenue within 2x, same state |
| MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY | CA | B28 | $9,468,175 | $8,155,887 | Asst. Head of School-see Sch O | $341,045 | Same NTEE code B28, revenue within 2x, same state |
| PARK CENTURY SCHOOL | CA | B28 | $9,275,053 | $8,853,028 | HEAD OF SCHOOL | $232,834 | Same NTEE code B28, revenue within 2x, same state |
| VILLA ESPERANZA SERVICES | CA | B28 | $21,098,591 | $19,397,073 | CHIEF EXECUTIVE OFFICER | $284,602 | Same NTEE code B28, revenue within 2x, same state |
| ECHO FOUNDATION | CA | B28 | $10,190,394 | $9,278,777 | HEAD OF SCHOOL | $401,168 | Same NTEE code B28, revenue within 2x, same state |
| MIRMAN SCHOOL FOR GIFTED CHILDREN | CA | B28 | $23,559,290 | $23,377,814 | FORMER HEAD OF SCHOOL (THRU 06/24) | $608,117 | Same NTEE code B28, revenue within 2x, same state |
| HOPE HORIZON MENTAL HEALTH | CA | B28 | $13,888,327 | $10,789,124 | Executive Director | $142,067 | Same NTEE code B28, revenue within 2x, same state |
| VALLEY ACHIEVEMENT CENTER | CA | B28 | $9,513,845 | $8,239,590 | Executive Director | $134,121 | Same NTEE code B28, revenue within 2x, same state |
| H E L P GROUP WEST | CA | B28 | $15,714,696 | $15,612,310 | PRESIDENT & CEO | $446,493 | Same NTEE code B28, revenue within 2x, same state |
| NEW SCHOOL FOR CHILD DEVELOPMENT A NON-PROFIT CORP | CA | B28 | $23,381,859 | $23,225,359 | PRESIDENT & CEO | $446,493 | Same NTEE code B28, revenue within 2x, same state |
| INNOVATIVE LEARNING INC | MD | B28 | $19,489,904 | $18,672,358 | Vice President | $159,184 | Same NTEE code B28, revenue within 2x |
| LITTLE PEOPLES SCHOOL INC | MA | B28 | $13,784,035 | $10,773,456 | EXECUTIVE DIRECTOR | $256,996 | Same NTEE code B28, revenue within 2x, similar mission |
| KINGSWAY LEARNING CENTER | NJ | B28 | $19,543,263 | $19,460,623 | CHIEF EXECUTIVE OFFICER | $201,417 | Same NTEE code B28, revenue within 2x |
| NASHOBA LEARNING GROUP INC | MA | B28 | $26,714,203 | $26,428,652 | PRESIDENT, CEO | $379,047 | Same NTEE code B28, revenue within 2x |
| VARIETY CHILD LEARNING CENTER | NY | B28 | $25,488,686 | $25,910,878 | CEO | $279,167 | Same NTEE code B28, revenue within 2x |
| WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL | DC | B28 | $15,702,269 | $13,630,931 | EXECUTIVE DIRECTOR | $218,061 | Same NTEE code B28, 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 · $18,686,808 spent · pay $10,241,867 · grants $1,820,600 · events $168,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,458,577 | $5,537,051 | $1,921,526 | - | 39.9% | |
| Grants to US individuals | $1,820,600 | $1,820,600 | - | - | 9.7% | |
| Depreciation and depletion | $1,652,273 | $1,607,430 | $44,843 | - | 8.8% | |
| Other (as described) | PROGRAM COSTS | $1,153,555 | $1,153,555 | - | - | 6.2% |
| Other employee benefits | $1,140,063 | $878,693 | $254,869 | $6,501 | 6.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $968,102 | $331,947 | $632,297 | $3,858 | 5.2% |
| Pay: officers, directors, trustees, key employees | $756,302 | $561,459 | $194,843 | - | 4.0% | |
| Other (as described) | BUILDING & MAINTENANCE | $721,036 | $54,392 | $666,644 | - | 3.9% |
| Other (as described) | TRANSPORTATION | $656,915 | $656,915 | - | - | 3.5% |
| Payroll taxes | $604,278 | $464,580 | $139,698 | - | 3.2% | |
| Interest | $569,114 | $483,747 | $85,367 | - | 3.0% | |
| Insurance | $419,952 | $356,959 | $41,995 | $20,998 | 2.2% | |
| All other expenses | $306,163 | $51,032 | $162,299 | $92,832 | 1.6% | |
| Pension plan contributions | $282,647 | $212,098 | $70,549 | - | 1.5% | |
| Advertising and promotion | $50,073 | - | $50,073 | - | 0.3% | |
| Fees: legal | $42,803 | - | $42,803 | - | 0.2% | |
| Conferences, conventions and meetings | $41,262 | $41,262 | - | - | 0.2% | |
| Information technology | $28,141 | $23,920 | $4,221 | - | 0.2% | |
| Office expenses | $14,952 | $4,023 | $10,919 | $10 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $230,731 | $127,559 | reported apart | |||
| Total | $18,686,808 | 100% |
2023 · Form 990 · $20,085,666 spent · pay $11,663,003 · grants $1,918,156 · events $185,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,742,396 | $6,390,227 | $2,113,243 | $238,926 | 43.5% | |
| Grants to US individuals | $1,918,156 | $1,918,156 | - | - | 9.5% | |
| Depreciation and depletion | $1,485,313 | $1,381,444 | $103,869 | - | 7.4% | |
| Other (as described) | PROGRAM COSTS | $1,372,291 | $1,372,291 | - | - | 6.8% |
| Other employee benefits | $1,325,594 | $1,016,183 | $234,015 | $75,396 | 6.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $813,497 | $376,601 | $433,222 | $3,674 | 4.1% |
| Other (as described) | BUILDING & MAINTENANCE | $758,299 | $68,953 | $689,346 | - | 3.8% |
| Payroll taxes | $674,559 | $511,318 | $142,445 | $20,796 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $589,371 | $430,799 | $142,465 | $16,107 | 2.9% | |
| Interest | $527,322 | $448,224 | $79,098 | - | 2.6% | |
| Other (as described) | TRANSPORTATION | $500,795 | $500,795 | - | - | 2.5% |
| All other expenses | $441,951 | $187,636 | $164,573 | $89,742 | 2.2% | |
| Pension plan contributions | $331,083 | $246,429 | $77,045 | $7,609 | 1.6% | |
| Insurance | $312,443 | $265,577 | $31,244 | $15,622 | 1.6% | |
| Conferences, conventions and meetings | $108,004 | $108,004 | - | - | 0.5% | |
| Advertising and promotion | $59,073 | - | $59,073 | - | 0.3% | |
| Fees: accounting | $42,500 | - | $42,500 | - | 0.2% | |
| Fees: legal | $39,377 | - | $39,377 | - | 0.2% | |
| Information technology | $29,471 | $25,050 | $4,421 | - | 0.1% | |
| Office expenses | $14,171 | $5,466 | $6,808 | $1,897 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $356,146 | $77,094 | reported apart | |||
| Total | $20,085,666 | 100% |
2022 · Form 990 · $18,822,518 spent · pay $11,103,127 · grants $1,522,830 · events $178,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,362,134 | $6,055,082 | $1,988,112 | $318,940 | 44.4% | |
| Grants to US individuals | $1,522,830 | $1,522,830 | - | - | 8.1% | |
| Other (as described) | PROGRAM COSTS | $1,439,664 | $1,439,664 | - | - | 7.6% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $1,419,995 | $580,775 | $798,791 | $40,429 | 7.5% |
| Other employee benefits | $1,259,683 | $975,953 | $230,468 | $53,262 | 6.7% | |
| Depreciation and depletion | $912,973 | $688,448 | $224,525 | - | 4.9% | |
| Other (as described) | BUILDING & MAINTENANCE | $741,706 | $33,049 | $708,657 | - | 3.9% |
| Payroll taxes | $638,625 | $481,970 | $130,319 | $26,336 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $548,759 | $397,360 | $130,468 | $20,931 | 2.9% | |
| All other expenses | $492,439 | $200,302 | $214,212 | $77,925 | 2.6% | |
| Other (as described) | TRANSPORTATION | $421,089 | $421,089 | - | - | 2.2% |
| Pension plan contributions | $293,926 | $202,459 | $85,936 | $5,531 | 1.6% | |
| Interest | $252,487 | $214,614 | $37,873 | - | 1.3% | |
| Insurance | $248,206 | $210,975 | $24,821 | $12,410 | 1.3% | |
| Conferences, conventions and meetings | $87,919 | $87,919 | - | - | 0.5% | |
| Fees: legal | $49,098 | - | $49,098 | - | 0.3% | |
| Advertising and promotion | $43,252 | - | $43,252 | - | 0.2% | |
| Information technology | $40,086 | $34,073 | $6,013 | - | 0.2% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.1% | |
| Office expenses | $21,147 | $5,216 | $11,712 | $4,219 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $353,154 | $90,159 | reported apart | |||
| Total | $18,822,518 | 100% |
2021 · Form 990 · $15,955,117 spent · pay $9,848,978 · grants $1,432,522 · events $114,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,576,796 | $5,466,161 | $1,880,186 | $230,449 | 47.5% | |
| Grants to US individuals | $1,432,522 | $1,432,522 | - | - | 9.0% | |
| Other employee benefits | $1,078,810 | $851,737 | $172,961 | $54,112 | 6.8% | |
| Other (as described) | PROGRAM COSTS | $995,983 | $995,983 | - | - | 6.2% |
| Depreciation and depletion | $848,508 | $589,280 | $259,228 | - | 5.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $767,342 | $236,620 | $511,873 | $18,849 | 4.8% |
| Payroll taxes | $578,997 | $435,175 | $124,880 | $18,942 | 3.6% | |
| Other (as described) | BUILDING & MAINTENANCE | $507,596 | $431,457 | $76,139 | - | 3.2% |
| All other expenses | $474,425 | $131,986 | $203,023 | $139,416 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $467,203 | $337,056 | $115,937 | $14,210 | 2.9% | |
| Other (as described) | TRANSPORTATION | $400,389 | $400,389 | - | - | 2.5% |
| Interest | $273,122 | $232,154 | $40,968 | - | 1.7% | |
| Insurance | $234,000 | $198,900 | $23,400 | $11,700 | 1.5% | |
| Pension plan contributions | $147,172 | $114,733 | $31,786 | $653 | 0.9% | |
| Conferences, conventions and meetings | $40,987 | $40,987 | - | - | 0.3% | |
| Advertising and promotion | $34,653 | - | $34,653 | - | 0.2% | |
| Fees: accounting | $34,000 | - | $34,000 | - | 0.2% | |
| Office expenses | $29,179 | $7,502 | $8,156 | $13,521 | 0.2% | |
| Fees: legal | $18,236 | - | $18,236 | - | 0.1% | |
| Information technology | $15,197 | $12,917 | $2,280 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $340,207 | $73,796 | reported apart | |||
| Total | $15,955,117 | 100% |
2020 · Form 990 · $13,818,016 spent · pay $8,976,870 · grants $1,369,200 · events $42,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,575,087 | $4,734,063 | $1,512,270 | $328,754 | 47.6% | |
| Grants to US individuals | $1,369,200 | $1,369,200 | - | - | 9.9% | |
| Other employee benefits | $1,079,989 | $846,541 | $174,359 | $59,089 | 7.8% | |
| Other (as described) | PROGRAM COSTS | $632,236 | $632,236 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $631,175 | $454,446 | $145,170 | $31,559 | 4.6% | |
| Depreciation and depletion | $614,076 | $493,987 | $120,089 | - | 4.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $569,391 | $110,762 | $458,629 | - | 4.1% |
| Payroll taxes | $520,091 | $387,948 | $103,731 | $28,412 | 3.8% | |
| Other (as described) | BUILDING & MAINTENANCE | $412,703 | $350,798 | $61,905 | - | 3.0% |
| All other expenses | $320,384 | $69,544 | $140,917 | $109,923 | 2.3% | |
| Interest | $280,918 | $238,780 | $42,138 | - | 2.0% | |
| Other (as described) | TRANSPORTATION | $251,537 | $251,537 | - | - | 1.8% |
| Insurance | $210,485 | $178,912 | $21,049 | $10,524 | 1.5% | |
| Pension plan contributions | $170,528 | $115,289 | $51,512 | $3,727 | 1.2% | |
| Fees: legal | $46,494 | - | $46,494 | - | 0.3% | |
| Information technology | $36,667 | $31,167 | $5,500 | - | 0.3% | |
| Advertising and promotion | $33,122 | $6,762 | $26,360 | - | 0.2% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.2% | |
| Office expenses | $19,136 | $8,714 | $7,029 | $3,393 | 0.1% | |
| Conferences, conventions and meetings | $11,797 | $11,797 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $340,292 | $30,337 | reported apart | |||
| Total | $13,818,016 | 100% |
2019 · Form 990 · $13,431,104 spent · pay $8,743,914 · grants $1,152,132 · events $92,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,523,753 | $4,762,340 | $1,500,463 | $260,950 | 48.6% | |
| Grants to US individuals | $1,152,132 | $1,152,132 | - | - | 8.6% | |
| Other employee benefits | $947,365 | $708,469 | $177,640 | $61,256 | 7.1% | |
| Other (as described) | PROGRAM COSTS | $613,931 | $613,931 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $605,362 | $441,914 | $139,234 | $24,214 | 4.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $592,515 | $159,456 | $391,659 | $41,400 | 4.4% |
| Depreciation and depletion | $565,761 | $422,543 | $143,218 | - | 4.2% | |
| Payroll taxes | $511,515 | $385,596 | $103,483 | $22,436 | 3.8% | |
| Other (as described) | TRANSPORTATION | $376,794 | $376,794 | - | - | 2.8% |
| Other (as described) | BUILDING & MAINTENANCE | $345,327 | $293,528 | $51,799 | - | 2.6% |
| All other expenses | $303,479 | $130,500 | $93,252 | $79,727 | 2.3% | |
| Interest | $287,952 | $244,759 | $43,193 | - | 2.1% | |
| Insurance | $174,400 | $148,240 | $17,440 | $8,720 | 1.3% | |
| Pension plan contributions | $155,919 | $103,920 | $48,475 | $3,524 | 1.2% | |
| Fees: legal | $82,702 | - | $82,702 | - | 0.6% | |
| Conferences, conventions and meetings | $75,582 | $75,582 | - | - | 0.6% | |
| Fees: accounting | $41,000 | - | $41,000 | - | 0.3% | |
| Advertising and promotion | $36,508 | $6,896 | $29,612 | - | 0.3% | |
| Information technology | $20,240 | $17,204 | $3,036 | - | 0.2% | |
| Office expenses | $18,867 | $8,642 | $9,108 | $1,117 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,397 | $16,733 | reported apart | |||
| Total | $13,431,104 | 100% |
2018 · Form 990 · $12,921,388 spent · pay $8,147,013 · grants $1,109,408 · events $146,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,165,466 | $4,509,276 | $1,434,309 | $221,881 | 47.7% | |
| Grants to US individuals | $1,109,408 | $1,109,408 | - | - | 8.6% | |
| Other (as described) | PROGRAM COSTS | $815,357 | $815,357 | - | - | 6.3% |
| Other employee benefits | $813,735 | $619,197 | $157,248 | $37,290 | 6.3% | |
| Depreciation and depletion | $601,239 | $457,804 | $143,435 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $535,147 | $390,657 | $123,084 | $21,406 | 4.1% | |
| Payroll taxes | $489,962 | $371,527 | $99,308 | $19,127 | 3.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $471,024 | $85,036 | $327,505 | $58,483 | 3.6% |
| Other (as described) | BUILDING & MAINTENANCE | $388,608 | $25,915 | $362,693 | - | 3.0% |
| All other expenses | $347,084 | $177,608 | $96,569 | $72,907 | 2.7% | |
| Other (as described) | TRANSPORTATION | $326,393 | $326,393 | - | - | 2.5% |
| Interest | $293,208 | $146,604 | $146,604 | - | 2.3% | |
| Insurance | $145,200 | - | $145,200 | - | 1.1% | |
| Pension plan contributions | $142,703 | $96,406 | $42,265 | $4,032 | 1.1% | |
| Fees: legal | $84,259 | - | $84,259 | - | 0.7% | |
| Conferences, conventions and meetings | $77,021 | $77,021 | - | - | 0.6% | |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.3% | |
| Advertising and promotion | $30,485 | $4,912 | $25,573 | - | 0.2% | |
| Office expenses | $25,315 | $7,931 | $13,157 | $4,227 | 0.2% | |
| Information technology | $22,774 | - | $15,251 | $7,523 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $341,124 | $69,503 | reported apart | |||
| Total | $12,921,388 | 100% |
2017 · Form 990 · $12,521,923 spent · pay $7,747,507 · grants $1,126,491 · events $138,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,754,178 | $4,241,049 | $1,299,876 | $213,253 | 46.0% | |
| Grants to US individuals | $1,126,491 | $1,126,491 | - | - | 9.0% | |
| Other (as described) | PROGRAM COSTS | $822,739 | $822,739 | - | - | 6.6% |
| Other employee benefits | $817,054 | $614,594 | $157,358 | $45,102 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $595,356 | $440,563 | $130,978 | $23,815 | 4.8% | |
| Depreciation and depletion | $589,752 | $444,243 | $145,509 | - | 4.7% | |
| Payroll taxes | $464,834 | $351,876 | $93,451 | $19,507 | 3.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $437,303 | $84,758 | $297,345 | $55,200 | 3.5% |
| Other (as described) | BUILDING & MAINTENANCE | $369,757 | $40,892 | $328,865 | - | 3.0% |
| All other expenses | $362,260 | $164,380 | $117,132 | $80,748 | 2.9% | |
| Other (as described) | TRANSPORTATION | $348,390 | $348,390 | - | - | 2.8% |
| Interest | $303,641 | $153,728 | $149,913 | - | 2.4% | |
| Insurance | $148,802 | - | $148,802 | - | 1.2% | |
| Pension plan contributions | $116,085 | $88,870 | $24,825 | $2,390 | 0.9% | |
| Conferences, conventions and meetings | $78,235 | $78,235 | - | - | 0.6% | |
| Fees: legal | $49,729 | - | $49,729 | - | 0.4% | |
| Advertising and promotion | $48,391 | $8,340 | $40,051 | - | 0.4% | |
| Fees: accounting | $43,500 | - | $43,500 | - | 0.3% | |
| Information technology | $26,582 | - | $22,693 | $3,889 | 0.2% | |
| Office expenses | $18,844 | $5,080 | $11,501 | $2,263 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $244,686 | $60,317 | reported apart | |||
| Total | $12,521,923 | 100% |
2016 · Form 990 · $12,324,765 spent · pay $7,638,531 · grants $1,004,695 · events $126,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,914,024 | $4,874,778 | $794,244 | $245,002 | 48.0% | |
| Grants to US individuals | $1,004,695 | $1,004,695 | - | - | 8.2% | |
| Other (as described) | PROGRAM COSTS | $809,227 | $809,227 | - | - | 6.6% |
| Other employee benefits | $764,147 | $591,516 | $150,980 | $21,651 | 6.2% | |
| Depreciation and depletion | $661,389 | $506,492 | $154,897 | - | 5.4% | |
| All other expenses | $499,585 | $311,938 | $122,368 | $65,279 | 4.1% | |
| Payroll taxes | $463,717 | $374,467 | $68,908 | $20,342 | 3.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $407,138 | $69,580 | $277,758 | $59,800 | 3.3% |
| Pay: officers, directors, trustees, key employees | $381,547 | $159,845 | $151,576 | $70,126 | 3.1% | |
| Other (as described) | TRANSPORTATION | $330,587 | $330,587 | - | - | 2.7% |
| Other (as described) | BUILDING & MAINTENANCE | $317,845 | $34,735 | $283,110 | - | 2.6% |
| Interest | $304,988 | $151,916 | $153,072 | - | 2.5% | |
| Pension plan contributions | $115,096 | $94,943 | $20,153 | - | 0.9% | |
| Insurance | $113,884 | $63,607 | $50,277 | - | 0.9% | |
| Conferences, conventions and meetings | $58,690 | $22,539 | $21,307 | $14,844 | 0.5% | |
| Advertising and promotion | $56,208 | $2,775 | $53,433 | - | 0.5% | |
| Information technology | $44,258 | - | $41,386 | $2,872 | 0.4% | |
| Fees: accounting | $30,185 | - | $30,185 | - | 0.2% | |
| Fees: legal | $27,203 | - | $27,203 | - | 0.2% | |
| Office expenses | $20,352 | $9,295 | $10,240 | $817 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $234,342 | $67,330 | reported apart | |||
| Total | $12,324,765 | 100% |
2015 · Form 990 · $11,881,180 spent · pay $7,588,477 · grants $889,833 · events $112,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,698,042 | $4,754,512 | $791,725 | $151,805 | 48.0% | |
| Grants to US individuals | $889,833 | $889,833 | - | - | 7.5% | |
| Other (as described) | PROGRAM COSTS | $809,436 | $809,436 | - | - | 6.8% |
| Other employee benefits | $712,475 | $552,630 | $141,645 | $18,200 | 6.0% | |
| Depreciation and depletion | $638,831 | $489,005 | $149,826 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $547,455 | $215,885 | $223,308 | $108,262 | 4.6% | |
| All other expenses | $469,893 | $330,373 | $71,988 | $67,532 | 4.0% | |
| Payroll taxes | $460,403 | $371,549 | $70,262 | $18,592 | 3.9% | |
| Interest | $305,808 | $152,904 | $152,904 | - | 2.6% | |
| Other (as described) | BUILDING & MAINTENANCE | $305,276 | $48,707 | $256,569 | - | 2.6% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $305,044 | $80,157 | $174,287 | $50,600 | 2.6% |
| Other (as described) | TRANSPORTATION | $174,584 | $174,584 | - | - | 1.5% |
| Pension plan contributions | $170,102 | $145,749 | $24,353 | - | 1.4% | |
| Insurance | $128,581 | $76,783 | $51,798 | - | 1.1% | |
| Conferences, conventions and meetings | $57,867 | $28,989 | $17,936 | $10,942 | 0.5% | |
| Fees: legal | $54,074 | - | $54,074 | - | 0.5% | |
| Advertising and promotion | $51,302 | $8,031 | $43,271 | - | 0.4% | |
| Information technology | $41,273 | - | $31,112 | $10,161 | 0.3% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.3% | |
| Office expenses | $24,901 | $10,018 | $13,508 | $1,375 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $170,751 | $54,962 | reported apart | |||
| Total | $11,881,180 | 100% |
2014 · Form 990 · $11,094,169 spent · pay $7,216,295 · grants $760,052 · events $70,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,284,656 | $4,493,801 | $668,184 | $122,671 | 47.6% | |
| Grants to US individuals | $760,052 | $760,052 | - | - | 6.9% | |
| Other employee benefits | $675,130 | $519,113 | $144,982 | $11,035 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $668,725 | $263,707 | $272,774 | $132,244 | 6.0% | |
| Other (as described) | PROGRAM COSTS | $654,244 | $654,244 | - | - | 5.9% |
| Depreciation and depletion | $629,384 | $487,137 | $142,247 | - | 5.7% | |
| All other expenses | $587,911 | $320,611 | $133,178 | $134,122 | 5.3% | |
| Payroll taxes | $422,995 | $340,689 | $64,916 | $17,390 | 3.8% | |
| Interest | $302,504 | $151,252 | $151,252 | - | 2.7% | |
| Other (as described) | BUILDING & MAINTENANCE | $255,382 | $44,010 | $211,372 | - | 2.3% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $207,827 | $60,444 | $147,383 | - | 1.9% |
| Pension plan contributions | $164,789 | $146,256 | $18,533 | - | 1.5% | |
| Other (as described) | SUMMER SCHOOL/CAMP | $135,645 | $135,645 | - | - | 1.2% |
| Insurance | $133,658 | $82,237 | $51,421 | - | 1.2% | |
| Fees: legal | $62,312 | - | $62,312 | - | 0.6% | |
| Advertising and promotion | $48,709 | $9,258 | $39,451 | - | 0.4% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 0.3% | |
| Information technology | $22,921 | - | $17,319 | $5,602 | 0.2% | |
| Conferences, conventions and meetings | $22,859 | $13,170 | $7,550 | $2,139 | 0.2% | |
| Office expenses | $21,966 | $9,611 | $7,667 | $4,688 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,705 | $47,800 | reported apart | |||
| Total | $11,094,169 | 100% |
2013 · Form 990 · $10,560,176 spent · pay $6,823,053 · grants $635,965 · events $78,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,945,420 | $4,274,226 | $624,635 | $46,559 | 46.8% | |
| Other employee benefits | $657,491 | $493,628 | $136,785 | $27,078 | 6.2% | |
| Other (as described) | PROGRAM COSTS | $656,998 | $656,998 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $639,890 | $213,294 | $252,072 | $174,524 | 6.1% | |
| Grants to US individuals | $635,965 | $635,965 | - | - | 6.0% | |
| Depreciation and depletion | $616,613 | $481,367 | $135,246 | - | 5.8% | |
| Other (as described) | MISCELLANEOUS | $560,991 | $227,231 | $218,629 | $115,131 | 5.3% |
| Payroll taxes | $401,062 | $328,977 | $57,467 | $14,618 | 3.8% | |
| Other (as described) | WRITE-OFF | $383,558 | - | $383,558 | - | 3.6% |
| All other expenses | $246,169 | $236,777 | $3,045 | $6,347 | 2.3% | |
| Other (as described) | BUILDING AND MAINTENANCE | $228,243 | $20,340 | $207,903 | - | 2.2% |
| Pension plan contributions | $179,190 | $137,522 | $41,668 | - | 1.7% | |
| Insurance | $141,089 | $84,186 | $56,903 | - | 1.3% | |
| Interest | $134,946 | $67,435 | $67,511 | - | 1.3% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.4% | |
| Conferences, conventions and meetings | $27,636 | $17,779 | $5,500 | $4,357 | 0.3% | |
| Occupancy | $23,661 | $11,831 | $11,830 | - | 0.2% | |
| Advertising and promotion | $20,575 | $6,176 | $14,399 | - | 0.2% | |
| Fees: legal | $19,387 | - | $19,387 | - | 0.2% | |
| Travel | $2,292 | - | $2,292 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,912 | $51,292 | reported apart | |||
| Total | $10,560,176 | 100% |
2012 · Form 990 · $9,766,030 spent · pay $6,511,249 · grants $606,179 · events $65,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,924,191 | $4,158,823 | $669,029 | $96,339 | 50.4% | |
| Other (as described) | PROGRAM COSTS | $723,793 | $723,793 | - | - | 7.4% |
| Grants to US individuals | $606,179 | $606,179 | - | - | 6.2% | |
| Depreciation and depletion | $601,336 | $476,664 | $124,672 | - | 6.2% | |
| Other employee benefits | $594,072 | $451,923 | $120,575 | $21,574 | 6.1% | |
| Other (as described) | MISCELLANEOUS | $523,715 | $249,506 | $226,939 | $47,270 | 5.4% |
| Pay: officers, directors, trustees, key employees | $458,300 | $152,765 | $180,538 | $124,997 | 4.7% | |
| Payroll taxes | $384,428 | $312,736 | $55,062 | $16,630 | 3.9% | |
| Other (as described) | BUILDING AND MAINTENANCE | $188,946 | $21,494 | $167,452 | - | 1.9% |
| Pension plan contributions | $150,258 | $114,373 | $35,885 | - | 1.5% | |
| Other (as described) | SUMMER ENRICHMENT PROGRAM | $149,402 | $149,402 | - | - | 1.5% |
| Insurance | $132,463 | $89,179 | $43,284 | - | 1.4% | |
| Interest | $116,844 | $58,340 | $58,504 | - | 1.2% | |
| All other expenses | $71,140 | $56,219 | $4,899 | $10,022 | 0.7% | |
| Fees: legal | $38,840 | - | $38,840 | - | 0.4% | |
| Fees: accounting | $32,275 | - | $32,275 | - | 0.3% | |
| Occupancy | $28,944 | $13,645 | $15,299 | - | 0.3% | |
| Conferences, conventions and meetings | $22,369 | $15,640 | $2,622 | $4,107 | 0.2% | |
| Advertising and promotion | $17,361 | $5,934 | $11,427 | - | 0.2% | |
| Travel | $1,174 | - | $1,174 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $43,065 | reported apart | |||
| Total | $9,766,030 | 100% |
2011 · Form 990 · $8,921,899 spent · pay $6,047,224 · grants $415,040 · events $80,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,613,174 | $3,817,207 | $630,187 | $165,780 | 51.7% | |
| All other expenses | $653,696 | $273,191 | $341,111 | $39,394 | 7.3% | |
| Depreciation and depletion | $578,123 | $515,150 | $62,973 | - | 6.5% | |
| Other employee benefits | $545,413 | $391,776 | $139,332 | $14,305 | 6.1% | |
| Other (as described) | PROGRAM COSTS | $415,653 | $415,653 | - | - | 4.7% |
| Grants to US individuals | $415,040 | $415,040 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $376,142 | $125,381 | $172,152 | $78,609 | 4.2% | |
| Payroll taxes | $361,074 | $290,192 | $55,369 | $15,513 | 4.0% | |
| Other (as described) | BUILDING AND MAINTENANCE | $223,199 | $18,792 | $204,407 | - | 2.5% |
| Pension plan contributions | $151,421 | $111,949 | $39,472 | - | 1.7% | |
| Other (as described) | SUMMER ENRICHMENT PROGRAM | $131,511 | $131,511 | - | - | 1.5% |
| Insurance | $130,025 | $61,724 | $68,301 | - | 1.5% | |
| Interest | $120,196 | $64,087 | $56,109 | - | 1.3% | |
| Other (as described) | TRANSPORTATION | $51,186 | $51,186 | - | - | 0.6% |
| Fees: legal | $50,237 | - | $50,237 | - | 0.6% | |
| Fees: accounting | $38,500 | - | $38,500 | - | 0.4% | |
| Occupancy | $29,315 | $11,773 | $17,542 | - | 0.3% | |
| Conferences, conventions and meetings | $28,124 | $18,137 | $6,268 | $3,719 | 0.3% | |
| Advertising and promotion | $8,649 | $4,694 | $3,955 | - | 0.1% | |
| Travel | $1,221 | - | $1,221 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,666 | reported apart | |||
| Total | $8,921,899 | 100% |
2010 · Form 990 · $7,764,674 spent · pay $4,998,398 · grants $364,846 · events $64,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,791,799 | $3,234,150 | $343,001 | $214,648 | 48.8% | |
| All other expenses | $640,500 | $328,194 | $266,896 | $45,410 | 8.2% | |
| Depreciation and depletion | $455,745 | $393,030 | $62,715 | - | 5.9% | |
| Other employee benefits | $449,358 | $351,978 | $90,739 | $6,641 | 5.8% | |
| Other (as described) | PROGRAM COSTS | $433,351 | $433,351 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $368,483 | $122,828 | $170,183 | $75,472 | 4.7% | |
| Grants to US individuals | $364,846 | $364,846 | - | - | 4.7% | |
| Payroll taxes | $301,918 | $240,989 | $46,887 | $14,042 | 3.9% | |
| Other (as described) | BUILDING AND MAINTENANCE | $152,093 | $23,913 | $128,180 | - | 2.0% |
| Other (as described) | SUMMER ENRICHMENT PROGRAM | $134,171 | $134,171 | - | - | 1.7% |
| Interest | $120,110 | $60,050 | $60,060 | - | 1.5% | |
| Insurance | $119,049 | $81,291 | $37,758 | - | 1.5% | |
| Pension plan contributions | $86,840 | $66,502 | $20,338 | - | 1.1% | |
| Fees: other services | $70,170 | - | $70,170 | - | 0.9% | |
| Other (as described) | CONSULTING | $67,800 | $22,600 | $45,200 | - | 0.9% |
| Advertising and promotion | $52,311 | $7,543 | $44,768 | - | 0.7% | |
| Other (as described) | TRANSPORTATION | $48,500 | $48,500 | - | - | 0.6% |
| Fees: legal | $31,687 | - | $31,687 | - | 0.4% | |
| Information technology | $27,384 | - | $25,098 | $2,286 | 0.4% | |
| Conferences, conventions and meetings | $26,008 | $6,770 | $10,587 | $8,651 | 0.3% | |
| Office expenses | $22,551 | - | $18,646 | $3,905 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $38,524 | reported apart | |||
| Total | $7,764,674 | 100% |
2009 · Form 990 · $6,791,609 spent · pay $4,467,784 · grants $373,683 · events $63,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,418,344 | $2,741,505 | $553,004 | $123,835 | 50.3% | |
| Depreciation and depletion | $405,408 | $310,111 | $95,297 | - | 6.0% | |
| All other expenses | $378,524 | $158,692 | $198,880 | $20,952 | 5.6% | |
| Grants to US individuals | $373,683 | $373,683 | - | - | 5.5% | |
| Other (as described) | PROGRAM COSTS | $369,954 | $369,954 | - | - | 5.4% |
| Other employee benefits | $368,662 | $258,269 | $100,172 | $10,221 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $332,444 | $110,815 | $155,966 | $65,663 | 4.9% | |
| Payroll taxes | $276,469 | $213,631 | $50,148 | $12,690 | 4.1% | |
| Other (as described) | BUILDING AND MAINTENANCE | $158,851 | $19,584 | $139,267 | - | 2.3% |
| Other (as described) | SUMMER ENRICHMENT PROGRAM | $158,100 | $158,100 | - | - | 2.3% |
| Interest | $119,563 | $59,574 | $59,989 | - | 1.8% | |
| Insurance | $111,891 | $78,251 | $33,640 | - | 1.6% | |
| Other (as described) | TRANSPORTATION | $94,280 | $94,280 | - | - | 1.4% |
| Other (as described) | CONSULTING | $83,960 | $28,149 | $55,811 | - | 1.2% |
| Pension plan contributions | $71,865 | $56,248 | $15,617 | - | 1.1% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.4% | |
| Occupancy | $10,152 | $5,075 | $5,077 | - | 0.1% | |
| Conferences, conventions and meetings | $8,040 | $7,625 | - | $415 | 0.1% | |
| Advertising and promotion | $7,346 | - | $7,346 | - | 0.1% | |
| Office expenses | $7,158 | - | $4,830 | $2,328 | 0.1% | |
| Fees: legal | $7,062 | - | $7,062 | - | 0.1% | |
| Travel | $853 | - | $853 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $55,458 | reported apart | |||
| Total | $6,791,609 | 100% |
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