CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION
Cite this
Plain text CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/consortium-for-hawaii-ecological-engineering-education-990353084. Retrieved 2026-10-22.
APA furp.org. (n.d.). CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/consortium-for-hawaii-ecological-engineering-education-990353084
MLA “CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION.” furp.org, tax years 2011–2024, https://furp.org/org/consortium-for-hawaii-ecological-engineering-education-990353084. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $2.8M · assets $2.9M
- Also known as
- MALAMA AINA FOUNDATION
- EIN
- 99-0353084
- Address
- 1259 AALA STREET, HONOLULU, HI 96817-3962
- Website
- WWW.MALAMAAINA.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Jan E Dill (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DESIGN, DEVELOP, PLAN AND CARRY OUT EDUCATIONAL PROGRAMS, PRIMARILY FOR HAWAII SCHOOL CHILDREN AND ESPECIALLY FOR THOSE OF NATIVE HAWAIIAN DESCENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Jan Dill | CEO & VC TO | 2011-2024 | $24,134 | $2,264,697 | 1 |
| Alison Masutani | PRESIDENT & | 2011-2024 | $216,097 | $1,706,346 | 2 |
| Stephanie Nishimura | CFO | 2011-2024 | $112,526 | $1,500,612 | 2 |
| Laura Dang | VP & ASSISTA | 2011-2024 | $31,441 | $1,426,747 | 2 |
| 'Iokepa Desantos (former) | DIRECTOR | 2013-2019 | $0 | $375,786 | 1 |
| Gary A Glenn (former) | DIRECTOR THR | 2011-2018 | $0 | $100,330 | 1 |
| Joseph 'Iokepa Desantos (former) | DIRECTOR THR | 2020-2022 | $18,037 | $20,495 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Kaipo Perez | CHAIR | 2021-2024 | 4 | $0 reported | 1 |
| Craig Takamine | SECRETARY | 2021-2024 | 4 | $0 reported | 1 |
| Davelyn Noelani Kalipi | VICE CHAIR | 2022-2024 | 4 | $0 reported | 1 |
| James Gomez | TREASURER | 2024 | 4 | $0 reported | 1 |
| William Richards Jr | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Rosanne K Goo (former) | DIRECTOR | 2020 | 4 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $384K · 52 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MASUTANI | PRESIDENT & | 48 | $201,424 | $0 | $14,673 | $216,097 | 2 |
| STEPHANIE NISHIMURA | CFO | 48 | $111,225 | $0 | $1,301 | $112,526 | 2 |
| LAURA DANG | VP & ASSISTA | 15 | $31,441 | $0 | $0 | $31,441 | 2 |
| JAN DILL | CEO & VC TO | 9 | $24,134 | $0 | $0 | $24,134 | 1 |
| KAIPO PEREZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TAKAMINE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVELYN NOELANI KALIPI | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES GOMEZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RICHARDS JR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 4 paid, $273K · 42 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MASUTANI | PRESIDENT EF | 27 | $95,838 | $0 | $5,457 | $101,295 | 2 |
| JAN DILL | INT. CHAIR, | 19 | $96,757 | $0 | $0 | $96,757 | 1 |
| STEPHANIE NISHIMURA | CFO | 15 | $44,954 | $0 | $0 | $44,954 | 2 |
| LAURA DANG | VP OF ADMINI | 15 | $29,701 | $0 | $0 | $29,701 | 2 |
| KAIPO PEREZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CRAIG TAKAMINE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVELYN NOELANI KALIPI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RICHARDS JR | DIRECTOR SIN | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 5 paid, $187K · 44 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT | 19 | $81,167 | $0 | $0 | $81,167 | 1 |
| LAURA DANG | VP OF ADMINI | 15 | $29,336 | $0 | $0 | $29,336 | 2 |
| ALISON MASUTANI | VICE PRESIDE | 15 | $29,336 | $0 | $0 | $29,336 | 2 |
| STEPHANIE NISHIMURA | CFO | 15 | $29,336 | $0 | $0 | $29,336 | 2 |
| JOSEPH 'IOKEPA DESANTOS | DIRECTOR THR | 12 | $18,037 | $0 | $0 | $18,037 | 1 |
| CRAIG TAKAMINE | DIRECTOR/SEC | 4 | $0 | $0 | $0 | $0 | 1 |
| KAIPO PEREZ | DIRECTOR/TRE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVELYN NOELANI KALIPI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 5 paid, $135K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT | 19 | $55,496 | $0 | $0 | $55,496 | 1 |
| LAURA DANG | VP OF ADMINI | 15 | $25,620 | $0 | $0 | $25,620 | 2 |
| ALISON MASUTANI | VICE PRESIDE | 15 | $25,620 | $0 | $0 | $25,620 | 2 |
| STEPHANIE NISHIMURA | CFO | 15 | $25,620 | $0 | $0 | $25,620 | 2 |
| JOSEPH 'IOKEPA DESANTOS | DIRECTOR | 12 | $2,458 | $0 | $0 | $2,458 | 1 |
| CRAIG TAKAMINE | DIRECTOR/SEC | 4 | $0 | $0 | $0 | $0 | 1 |
| KAIPO PEREZ | DIRECTOR/TRE | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 4 paid, $662K · 24 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE NISHIMURA | TREASURER | 7 | $21,795 | $142,544 | $11,160 | $175,499 | 2 |
| LAURA DANG | SECRETARY | 7 | $21,795 | $141,850 | $11,789 | $175,434 | 2 |
| ALISON MASUTANI | VICE PRESIDE | 7 | $21,795 | $139,233 | $14,234 | $175,262 | 2 |
| JAN E DILL | PRESIDENT | 11 | $43,830 | $80,808 | $11,629 | $136,267 | 1 |
| JOSEPH 'IOKEPA DESANTOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE K GOO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 4 paid, $751K · 24 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT | 6 | $29,172 | $215,808 | $15,202 | $260,182 | 1 |
| LAURA DANG | SECRETARY/DI | 5 | $15,040 | $137,311 | $11,549 | $163,900 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 5 | $15,040 | $137,835 | $10,645 | $163,520 | 2 |
| ALISON MASUTANI | VICE PRESIDE | 5 | $15,040 | $135,521 | $12,915 | $163,476 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 5 paid, $745K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT/CH | 6 | $26,814 | $200,286 | $22,643 | $249,743 | 1 |
| LAURA DANG | SEC AND BOAR | 5 | $13,877 | $131,264 | $11,442 | $156,583 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 5 | $13,877 | $131,788 | $10,539 | $156,204 | 2 |
| ALISON MASUTANI | VP/BOARD TRE | 5 | $13,877 | $129,829 | $12,397 | $156,103 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 5 | $1,307 | $21,714 | $3,128 | $26,149 | 1 |
| GARY A GLENN | DIRECTOR THR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 5 paid, $776K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT/CH | 6 | $22,459 | $200,035 | $22,108 | $244,602 | 1 |
| LAURA DANG | SEC AND BOAR | 5 | $11,839 | $130,222 | $11,141 | $153,202 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 5 | $11,838 | $130,486 | $10,498 | $152,822 | 2 |
| ALISON MASUTANI | VP/BOARD TRE | 5 | $11,839 | $128,428 | $11,929 | $152,196 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 4 | $3,430 | $61,623 | $8,193 | $73,246 | 1 |
| GARY A GLENN | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 5 paid, $774K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT/CH | 6 | $30,265 | $195,215 | $21,192 | $246,672 | 1 |
| ALISON MASUTANI | VP/BOARD TRE | 5 | $15,910 | $124,240 | $12,122 | $152,272 | 2 |
| LAURA DANG | SEC AND BOAR | 5 | $15,910 | $126,524 | $7,701 | $150,135 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 5 | $15,907 | $126,459 | $7,537 | $149,903 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 4 | $6,586 | $60,006 | $8,546 | $75,138 | 1 |
| GARY A GLENN | VICE CHAIRPE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 6 paid, $768K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT/CH | 6 | $29,577 | $189,638 | $19,496 | $238,711 | 1 |
| ALISON MASUTANI | VP/BOARD TRE | 5 | $15,578 | $119,065 | $11,507 | $146,150 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 5 | $13,922 | $117,419 | $12,201 | $143,542 | 2 |
| LAURA DANG | SEC AND BOAR | 5 | $15,578 | $120,289 | $7,012 | $142,879 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 4 | $6,385 | $57,806 | $6,457 | $70,648 | 1 |
| GARY A GLENN | VICE-CHAIRPE | 0 | $0 | $23,857 | $1,927 | $25,784 | 1 |
2014 · 6 people listed · 6 paid, $733K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT/CH | 6 | $27,982 | $183,443 | $18,421 | $229,846 | 1 |
| ALISON MASUTANI | VP/BOARD TRE | 5 | $14,570 | $111,522 | $15,684 | $141,776 | 2 |
| LAURA DANG | SEC AND BOAR | 5 | $14,570 | $113,549 | $6,577 | $134,696 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 5 | $12,603 | $110,242 | $11,150 | $133,995 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 4 | $8,388 | $53,627 | $5,960 | $67,975 | 1 |
| GARY A GLENN | VICE-CHAIRPE | - | $0 | $24,120 | $724 | $24,844 | 1 |
2013 · 6 people listed · 6 paid, $668K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT/CH | 2 | $13,905 | $176,344 | $17,635 | $207,884 | 1 |
| ALISON MASUTANI | VP/BOARD TRE | 2 | $8,056 | $106,769 | $15,002 | $129,827 | 2 |
| LAURA DANG | SEC AND BOAR | 2 | $8,056 | $108,171 | $7,063 | $123,290 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 2 | $6,363 | $102,694 | $10,860 | $119,917 | 2 |
| 'IOKEPA DESANTOS | DIRECTOR | 1 | $2,583 | $54,154 | $5,893 | $62,630 | 1 |
| GARY A GLENN | VICE-CHAIRPE | 0 | $0 | $24,120 | $734 | $24,854 | 1 |
2012 · 5 people listed · 5 paid, $529K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT | 2 | $9,435 | $164,201 | $16,102 | $189,738 | 1 |
| ALISON MASUTANI | VICE PRESIDE | 2 | $5,584 | $95,673 | $13,614 | $114,871 | 2 |
| LAURA DANG | SECRETARY DI | 2 | $5,584 | $96,948 | $5,933 | $108,465 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 2 | $4,066 | $78,015 | $9,189 | $91,270 | 2 |
| GARY A GLENN | DIRECTOR | 1 | $0 | $24,120 | $728 | $24,848 | 1 |
2011 · 5 people listed · 4 paid, $9K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN E DILL | PRESIDENT | 2 | $3,498 | $0 | $0 | $3,498 | 1 |
| ALISON MASUTANI | VICE PRESIDE | 2 | $2,065 | $0 | $0 | $2,065 | 2 |
| LAURA DANG | SECRETARY DI | 2 | $2,065 | $0 | $0 | $2,065 | 2 |
| STEPHANIE NISHIMURA | TREASURER | 2 | $1,504 | $0 | $0 | $1,504 | 2 |
| GARY A GLENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,053,668 | $2,797,932 | $2,940,651 | $2,459,250 | $4,921,753 | $0 | $368,224 | 52 | 8 |
| 2023 · Form 990 | ||||||||
| $2,492,007 | $2,369,054 | $510,013 | $203,514 | $2,487,194 | $0 | $267,251 | 42 | 9 |
| 2023 · Form 990 | ||||||||
| $2,492,007 | $2,369,054 | $510,013 | $203,514 | $2,487,194 | $0 | $267,251 | 42 | 9 |
| 2022 · Form 990 | ||||||||
| $2,079,271 | $1,952,780 | $521,352 | $80,561 | $2,078,236 | $0 | $187,213 | 44 | 3 |
| 2021 · Form 990 | ||||||||
| $1,465,101 | $1,488,406 | $289,105 | -$45,930 | $1,465,101 | $0 | $134,814 | 33 | 10 |
| 2020 · Form 990 | ||||||||
| $754,333 | $807,101 | $143,037 | -$22,625 | $754,078 | $0 | $109,216 | 24 | 3 |
| 2019 · Form 990 | ||||||||
| $636,227 | $600,614 | $281,054 | $30,143 | $634,395 | $0 | $74,292 | 24 | 1 |
| 2018 · Form 990 | ||||||||
| $436,025 | $444,538 | $101,425 | -$10,470 | $436,020 | $0 | $69,752 | 18 | - |
| 2017 · Form 990 | ||||||||
| $393,946 | $394,724 | $61,568 | -$1,957 | $393,381 | $0 | $61,405 | 22 | - |
| 2016 · Form 990 | ||||||||
| $1,024,207 | $1,003,688 | $54,429 | -$1,179 | $1,022,104 | $0 | $84,578 | 30 | - |
| 2015 · Form 990 | ||||||||
| $1,204,096 | $1,209,424 | $56,261 | -$21,698 | $1,198,949 | $5,126 | $81,040 | 34 | - |
| 2014 · Form 990 | ||||||||
| $943,962 | $968,347 | $61,232 | -$16,370 | $943,962 | $0 | $78,113 | 37 | - |
| 2013 · Form 990 | ||||||||
| $537,507 | $541,745 | $35,706 | $8,015 | $536,629 | $0 | $38,963 | 19 | - |
| 2012 · Form 990 | ||||||||
| $520,197 | $524,520 | $28,938 | $12,253 | $520,197 | $0 | $27,724 | 19 | - |
| 2011 · Form 990 | ||||||||
| $209,502 | $208,272 | $14,362 | $1,230 | $209,502 | $0 | $9,132 | 14 | - |
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.
- PARTNERS IN DEVELOPMENT FOUNDATION Honolulu, HI · 3 people in common (Alison Masutani, Laura Dang, Stephanie Nishimura) · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $4,567,719 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP | Public charity | Exact | 2016-2021, 2023-2024 | 8 | $2,202,650 | 2024 | $127,444 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $2,000,000 | 2024 | $2,000,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION” | 2020-2021 | 2 | $350,000 | 2021 | $175,000 | show |
| TMT INTERNATIONAL OBSERVATORY LLC | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CONSORTIUM FOR HAWAII ECOLOGICAL ENGINEERING EDUCATION” | 2020, 2022-2023 | 3 | $69 | 2023 | $29 | show |
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| APPLETREE EDUCATIONAL CENTER | NM | B99 | $2,774,154 | $2,618,745 | CEO | $99,055 | Same NTEE code B99, revenue within 2x |
| RHODE ISLAND EDUCATION COLLECTIVE INC | RI | B99 | $5,250,126 | $1,472,370 | CHIEF EXECUTIVE OFFICER | $175,935 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION FOR WALDORF EDUCATION IN SAN DIEGO | CA | B99 | $6,394,957 | $6,696,936 | Administrator | $44,827 | Same NTEE code B99, revenue within 2x |
| RIVERSIDE EDUCATIONAL CENTER | CO | B99 | $3,585,003 | $3,822,404 | EXECUTIVE DIRECTOR | $89,800 | Same NTEE code B99, revenue within 2x |
| CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER | CA | B99 | $3,830,581 | $4,401,840 | PRESIDENT | $347,309 | Same NTEE code B99, revenue within 2x |
| PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY | MO | B99 | $4,060,235 | $3,517,952 | CEO & PRESIDENT | $180,250 | Same NTEE code B99, revenue within 2x |
| NATIONAL ASSOCIATION FOR FAMILY CHILD CARE FOUNDATION | DC | B99 | $3,369,398 | $3,366,375 | Executive Director | $155,479 | Same NTEE code B99, 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 · $2,797,932 spent · pay $1,813,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,147,955 | $1,109,842 | $38,113 | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $368,224 | $319,508 | $48,716 | - | 13.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $292,674 | $292,655 | $19 | - | 10.5% |
| Occupancy | $180,191 | $179,911 | $280 | - | 6.4% | |
| Travel | $151,466 | $150,716 | $750 | - | 5.4% | |
| Other employee benefits | $147,107 | $144,937 | $2,170 | - | 5.3% | |
| Payroll taxes | $133,547 | $125,750 | $7,797 | - | 4.8% | |
| Fees: other services | $92,629 | $89,179 | $3,450 | - | 3.3% | |
| Other (as described) | VEHICLE EXPENSES | $51,503 | $51,362 | $141 | - | 1.8% |
| Office expenses | $43,003 | $40,704 | $2,299 | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,560 | $32,682 | $2,878 | - | 1.3% |
| Insurance | $32,956 | $30,634 | $2,322 | - | 1.2% | |
| Fees: accounting | $28,275 | $27,916 | $359 | - | 1.0% | |
| Depreciation and depletion | $27,590 | $27,590 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT EXPENSE | $22,226 | $22,226 | - | - | 0.8% |
| Pension plan contributions | $16,333 | $15,554 | $779 | - | 0.6% | |
| Fees: investment management | $11,225 | $11,225 | - | - | 0.4% | |
| Advertising and promotion | $8,053 | $8,053 | - | - | 0.3% | |
| All other expenses | $6,122 | $6,005 | $117 | - | 0.2% | |
| Fees: legal | $1,293 | - | $1,293 | - | 0.0% | |
| Total | $2,797,932 | 100% |
2023 · Form 990 · $2,369,054 spent · pay $1,575,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,989 | $974,252 | $56,737 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $267,251 | $212,059 | $55,192 | - | 11.3% | |
| Occupancy | $198,989 | $198,989 | - | - | 8.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $194,160 | $194,160 | - | - | 8.2% |
| Other employee benefits | $130,452 | $120,189 | $10,263 | - | 5.5% | |
| Payroll taxes | $129,845 | $118,250 | $11,595 | - | 5.5% | |
| Travel | $116,111 | $107,456 | $8,655 | - | 4.9% | |
| Fees: other services | $79,090 | $76,000 | $3,090 | - | 3.3% | |
| Other (as described) | VEHICLE EXPENSES | $61,880 | $61,131 | $749 | - | 2.6% |
| Insurance | $27,714 | $25,392 | $2,322 | - | 1.2% | |
| Office expenses | $27,330 | $25,925 | $1,405 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,345 | $22,215 | $3,130 | - | 1.1% |
| Fees: accounting | $23,848 | $23,309 | $539 | - | 1.0% | |
| Depreciation and depletion | $22,102 | $22,102 | - | - | 0.9% | |
| Pension plan contributions | $16,616 | $15,742 | $874 | - | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSE | $6,859 | $628 | $6,231 | - | 0.3% |
| All other expenses | $6,848 | $6,456 | $392 | - | 0.3% | |
| Advertising and promotion | $3,625 | $3,394 | $231 | - | 0.2% | |
| Total | $2,369,054 | 100% |
2022 · Form 990 · $1,952,780 spent · pay $1,256,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $863,825 | $793,111 | $70,714 | - | 44.2% | |
| Occupancy | $191,611 | $191,251 | $360 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $187,213 | $131,426 | $55,787 | - | 9.6% | |
| Fees: other services | $131,600 | $131,600 | - | - | 6.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $129,122 | $129,122 | - | - | 6.6% |
| Payroll taxes | $100,482 | $87,631 | $12,851 | - | 5.1% | |
| Other employee benefits | $90,214 | $87,409 | $2,805 | - | 4.6% | |
| Travel | $74,393 | $74,393 | - | - | 3.8% | |
| Other (as described) | VEHICLE EXPENSES | $34,854 | $34,854 | - | - | 1.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,140 | $31,044 | $96 | - | 1.6% |
| Office expenses | $25,724 | $25,398 | $326 | - | 1.3% | |
| Fees: accounting | $21,806 | $20,860 | $946 | - | 1.1% | |
| Insurance | $20,183 | $17,304 | $2,879 | - | 1.0% | |
| Pension plan contributions | $14,928 | $13,936 | $992 | - | 0.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $13,238 | $11,984 | $1,254 | - | 0.7% |
| Depreciation and depletion | $9,970 | $9,970 | - | - | 0.5% | |
| Advertising and promotion | $7,458 | $6,895 | $563 | - | 0.4% | |
| All other expenses | $3,765 | $3,567 | $198 | - | 0.2% | |
| Fees: legal | $1,254 | - | $1,254 | - | 0.1% | |
| Total | $1,952,780 | 100% |
2021 · Form 990 · $1,488,406 spent · pay $932,801 · grants $0 · events $221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,566 | $598,769 | $39,797 | - | 42.9% | |
| Fees: other services | $166,300 | $166,300 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $134,814 | $84,599 | $50,215 | - | 9.1% | |
| Occupancy | $110,695 | $109,254 | $1,441 | - | 7.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $82,852 | $81,177 | - | $1,675 | 5.6% |
| Other employee benefits | $77,582 | $77,432 | $150 | - | 5.2% | |
| Payroll taxes | $71,628 | $63,969 | $7,659 | - | 4.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $55,322 | $52,598 | $2,724 | - | 3.7% |
| Other (as described) | VEHICLE EXPENSES | $30,803 | $30,803 | - | - | 2.1% |
| Office expenses | $30,567 | $30,559 | $8 | - | 2.1% | |
| Travel | $24,949 | $24,949 | - | - | 1.7% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $18,144 | $17,808 | $336 | - | 1.2% |
| Fees: accounting | $16,001 | $15,523 | $478 | - | 1.1% | |
| Insurance | $12,619 | $10,413 | $2,206 | - | 0.8% | |
| Pension plan contributions | $10,211 | $9,408 | $803 | - | 0.7% | |
| Fees: legal | $2,464 | $2,464 | - | - | 0.2% | |
| Advertising and promotion | $2,128 | $2,128 | - | - | 0.1% | |
| Depreciation and depletion | $1,867 | $1,867 | - | - | 0.1% | |
| All other expenses | $673 | $581 | $92 | - | 0.0% | |
| Conferences, conventions and meetings | $221 | $221 | - | - | 0.0% | |
| Total | $1,488,406 | 100% |
2020 · Form 990 · $807,101 spent · pay $575,212 · grants $0 · events $234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,148 | $355,577 | $15,571 | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $109,216 | $32,227 | $76,989 | - | 13.5% | |
| Fees: other services | $59,709 | $59,500 | - | $209 | 7.4% | |
| Occupancy | $57,647 | $56,206 | $1,441 | - | 7.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $46,817 | $46,804 | - | $13 | 5.8% |
| Payroll taxes | $44,007 | $32,834 | $11,173 | - | 5.5% | |
| Other employee benefits | $43,243 | $42,541 | $702 | - | 5.4% | |
| Fees: accounting | $13,973 | $13,501 | $472 | - | 1.7% | |
| Office expenses | $11,177 | $11,106 | $42 | $29 | 1.4% | |
| Travel | $11,114 | $11,114 | - | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSES | $10,104 | $10,104 | - | - | 1.3% |
| Insurance | $9,098 | $6,822 | $2,276 | - | 1.1% | |
| Pension plan contributions | $7,598 | $6,473 | $1,125 | - | 0.9% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $5,255 | $5,178 | $77 | - | 0.7% |
| Other (as described) | EQUIPMENT EXPENSE | $3,637 | $3,307 | $330 | - | 0.5% |
| Depreciation and depletion | $1,867 | $1,867 | - | - | 0.2% | |
| Advertising and promotion | $606 | $606 | - | - | 0.1% | |
| All other expenses | $434 | $190 | $244 | - | 0.1% | |
| Conferences, conventions and meetings | $234 | - | $112 | $122 | 0.0% | |
| Interest | $217 | - | - | $217 | 0.0% | |
| Total | $807,101 | 100% |
2019 · Form 990 · $600,614 spent · pay $404,753 · grants $0 · events $412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,574 | $234,022 | $17,552 | - | 41.9% | |
| Pay: officers, directors, trustees, key employees | $74,292 | $42,936 | $31,356 | - | 12.4% | |
| Occupancy | $52,330 | $50,889 | $1,441 | - | 8.7% | |
| Fees: other services | $42,147 | $42,000 | $147 | - | 7.0% | |
| Other employee benefits | $39,573 | $39,137 | $436 | - | 6.6% | |
| Payroll taxes | $32,456 | $27,582 | $4,874 | - | 5.4% | |
| Travel | $26,838 | $26,838 | - | - | 4.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $20,985 | $20,979 | $6 | - | 3.5% |
| Fees: accounting | $12,961 | $12,512 | $449 | - | 2.2% | |
| Office expenses | $11,694 | $11,654 | $40 | - | 1.9% | |
| Other (as described) | VEHICLE EXPENSES | $9,939 | $9,939 | - | - | 1.7% |
| Insurance | $8,138 | $6,512 | $1,626 | - | 1.4% | |
| Pension plan contributions | $6,858 | $6,147 | $711 | - | 1.1% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $3,369 | $3,069 | - | $300 | 0.6% |
| Other (as described) | EQUIPMENT EXPENSE | $3,068 | $3,068 | - | - | 0.5% |
| Depreciation and depletion | $1,867 | $1,867 | - | - | 0.3% | |
| Advertising and promotion | $835 | $835 | - | - | 0.1% | |
| All other expenses | $803 | $650 | $153 | - | 0.1% | |
| Conferences, conventions and meetings | $412 | - | $263 | $149 | 0.1% | |
| Information technology | $288 | $288 | - | - | 0.0% | |
| Fees: legal | $154 | $154 | - | - | 0.0% | |
| Interest | $33 | - | - | $33 | 0.0% | |
| Total | $600,614 | 100% |
2018 · Form 990 · $444,538 spent · pay $331,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,932 | $189,139 | $13,793 | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $69,752 | $39,516 | $30,236 | - | 15.7% | |
| Occupancy | $43,612 | $42,171 | $1,441 | - | 9.8% | |
| Other employee benefits | $27,010 | $26,571 | $439 | - | 6.1% | |
| Payroll taxes | $26,985 | $22,773 | $4,212 | - | 6.1% | |
| Travel | $20,886 | $20,886 | - | - | 4.7% | |
| Fees: accounting | $12,345 | $11,918 | $427 | - | 2.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $9,303 | $9,303 | - | - | 2.1% |
| Insurance | $9,042 | $7,091 | $1,951 | - | 2.0% | |
| Fees: other services | $7,500 | $7,500 | - | - | 1.7% | |
| Pension plan contributions | $4,473 | $3,824 | $649 | - | 1.0% | |
| Other (as described) | VEHICLE EXPENSES | $4,423 | $4,423 | - | - | 1.0% |
| Office expenses | $2,108 | $2,064 | $44 | - | 0.5% | |
| Information technology | $1,325 | $1,325 | - | - | 0.3% | |
| Depreciation and depletion | $1,245 | $1,245 | - | - | 0.3% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $884 | $884 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS PROGRAM EXP | $279 | $279 | - | - | 0.1% |
| All other expenses | $274 | $100 | $174 | - | 0.1% | |
| Interest | $160 | - | $160 | - | 0.0% | |
| Total | $444,538 | 100% |
2017 · Form 990 · $394,724 spent · pay $263,494 · grants $0 · events $120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,879 | $150,452 | $5,427 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $61,405 | $40,620 | $20,785 | - | 15.6% | |
| Occupancy | $44,625 | $43,184 | $1,441 | - | 11.3% | |
| Other employee benefits | $23,246 | $22,403 | $843 | - | 5.9% | |
| Fees: other services | $21,000 | $21,000 | - | - | 5.3% | |
| Payroll taxes | $20,914 | $18,314 | $2,600 | - | 5.3% | |
| Insurance | $17,867 | $15,916 | $1,951 | - | 4.5% | |
| Travel | $16,518 | $16,518 | - | - | 4.2% | |
| Fees: accounting | $15,500 | $14,253 | $1,247 | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $6,029 | $6,029 | - | - | 1.5% |
| Other (as described) | VEHICLE EXPENSES | $3,547 | $3,541 | $6 | - | 0.9% |
| Office expenses | $2,731 | $2,615 | $116 | - | 0.7% | |
| Pension plan contributions | $2,050 | $1,529 | $521 | - | 0.5% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $1,435 | $1,435 | - | - | 0.4% |
| Information technology | $1,043 | $1,043 | - | - | 0.3% | |
| Advertising and promotion | $540 | $540 | - | - | 0.1% | |
| Other (as described) | BANK SERVICE FEE | $197 | - | $197 | - | 0.0% |
| Interest | $165 | - | $165 | - | 0.0% | |
| Conferences, conventions and meetings | $33 | - | $33 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $647 | $87 | reported apart | |||
| Total | $394,724 | 100% |
2016 · Form 990 · $1,003,688 spent · pay $725,684 · grants $0 · events $1,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,464 | $481,569 | $23,895 | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $84,578 | $46,960 | $37,618 | - | 8.4% | |
| Other employee benefits | $75,145 | $72,439 | $2,706 | - | 7.5% | |
| Occupancy | $73,629 | $71,619 | $2,010 | - | 7.3% | |
| Travel | $66,239 | $66,239 | - | - | 6.6% | |
| Payroll taxes | $54,644 | $48,969 | $5,675 | - | 5.4% | |
| Fees: other services | $53,144 | $53,136 | $8 | - | 5.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $18,288 | $18,288 | - | - | 1.8% |
| Insurance | $17,961 | $16,010 | $1,951 | - | 1.8% | |
| Fees: accounting | $16,090 | $15,700 | $390 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSES | $12,814 | $12,789 | $25 | - | 1.3% |
| Office expenses | $6,042 | $5,183 | $859 | - | 0.6% | |
| Pension plan contributions | $5,853 | $4,990 | $863 | - | 0.6% | |
| Other (as described) | TEACHER STIPENDS | $5,700 | $5,750 | -$50 | - | 0.6% |
| Information technology | $5,194 | $5,244 | -$50 | - | 0.5% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $1,973 | $1,973 | - | - | 0.2% |
| Interest | $606 | - | $606 | - | 0.1% | |
| All other expenses | $187 | - | $187 | - | 0.0% | |
| Conferences, conventions and meetings | $137 | $5 | $132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,788 | $1,690 | reported apart | |||
| Total | $1,003,688 | 100% |
2015 · Form 990 · $1,209,424 spent · pay $802,008 · grants $0 · events $27,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,943 | $555,715 | $28,228 | - | 48.3% | |
| Information technology | $84,494 | $84,456 | $38 | - | 7.0% | |
| Occupancy | $83,899 | $82,458 | $1,441 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $81,040 | $48,873 | $32,167 | - | 6.7% | |
| Other employee benefits | $69,557 | $67,725 | $1,832 | - | 5.8% | |
| Travel | $62,778 | $62,778 | - | - | 5.2% | |
| Payroll taxes | $60,897 | $55,057 | $5,840 | - | 5.0% | |
| Fees: other services | $52,000 | $52,000 | - | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $35,388 | $35,388 | - | - | 2.9% |
| Conferences, conventions and meetings | $27,972 | $27,722 | $250 | - | 2.3% | |
| Fees: accounting | $15,907 | $15,612 | $295 | - | 1.3% | |
| Other (as described) | VEHICLE EXPENSES | $12,671 | $12,667 | $4 | - | 1.0% |
| Insurance | $11,560 | $9,694 | $1,866 | - | 1.0% | |
| Other (as described) | TEACHER STIPENDS | $8,250 | $8,250 | - | - | 0.7% |
| Office expenses | $7,993 | $7,889 | $104 | - | 0.7% | |
| Pension plan contributions | $6,571 | $5,728 | $843 | - | 0.5% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $2,062 | $2,062 | - | - | 0.2% |
| Advertising and promotion | $1,281 | $1,281 | - | - | 0.1% | |
| Interest | $979 | - | $979 | - | 0.1% | |
| All other expenses | $182 | $91 | $91 | - | 0.0% | |
| Total | $1,209,424 | 100% |
2014 · Form 990 · $968,347 spent · pay $650,144 · grants $0 · events $4,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,531 | $431,880 | $35,651 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $78,113 | $58,908 | $19,205 | - | 8.1% | |
| Travel | $68,438 | $67,094 | $1,344 | - | 7.1% | |
| Fees: other services | $57,149 | $57,140 | $9 | - | 5.9% | |
| Other employee benefits | $50,994 | $49,725 | $1,269 | - | 5.3% | |
| Payroll taxes | $48,067 | $43,287 | $4,780 | - | 5.0% | |
| Occupancy | $44,163 | $42,633 | $1,530 | - | 4.6% | |
| Information technology | $40,094 | $39,944 | $150 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $37,943 | $37,943 | - | - | 3.9% |
| Office expenses | $30,030 | $29,757 | $273 | - | 3.1% | |
| Insurance | $14,610 | $12,793 | $1,817 | - | 1.5% | |
| Fees: accounting | $12,678 | $12,424 | $254 | - | 1.3% | |
| Pension plan contributions | $5,439 | $5,165 | $274 | - | 0.6% | |
| Other (as described) | STIPENDS | $4,840 | $4,840 | - | - | 0.5% |
| Conferences, conventions and meetings | $4,465 | $4,317 | $148 | - | 0.5% | |
| Fees: legal | $1,335 | $1,201 | $134 | - | 0.1% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $1,265 | $1,219 | $46 | - | 0.1% |
| Interest | $680 | - | $680 | - | 0.1% | |
| Other (as described) | BANK SERVICE FEE | $513 | $488 | $25 | - | 0.1% |
| Total | $968,347 | 100% |
2013 · Form 990 · $541,745 spent · pay $361,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,920 | $246,229 | $13,691 | - | 48.0% | |
| Fees: other services | $60,988 | $60,933 | $55 | - | 11.3% | |
| Travel | $51,477 | $51,477 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $38,963 | $28,071 | $10,892 | - | 7.2% | |
| Other employee benefits | $30,663 | $30,508 | $155 | - | 5.7% | |
| Payroll taxes | $27,595 | $25,201 | $2,394 | - | 5.1% | |
| Office expenses | $14,594 | $13,451 | $1,143 | - | 2.7% | |
| Insurance | $14,288 | $12,574 | $1,714 | - | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $13,676 | $13,676 | - | - | 2.5% |
| Occupancy | $11,276 | $10,194 | $1,082 | - | 2.1% | |
| Information technology | $10,585 | $10,363 | $222 | - | 2.0% | |
| Pension plan contributions | $4,032 | $3,914 | $118 | - | 0.7% | |
| Fees: accounting | $2,078 | $1,969 | $109 | - | 0.4% | |
| Other (as described) | STIPENDS | $1,050 | $1,050 | - | - | 0.2% |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $465 | $465 | - | - | 0.1% |
| Other (as described) | BANK SERVICE FEE | $95 | $95 | - | - | 0.0% |
| Total | $541,745 | 100% |
2012 · Form 990 · $524,520 spent · pay $360,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,499 | $255,720 | $2,779 | - | 49.3% | |
| Fees: other services | $52,955 | $52,382 | $573 | - | 10.1% | |
| Other employee benefits | $38,155 | $38,022 | $133 | - | 7.3% | |
| Payroll taxes | $31,204 | $28,738 | $2,466 | - | 5.9% | |
| Travel | $30,369 | $30,171 | $198 | - | 5.8% | |
| Other (as described) | CURRICULUM | $29,003 | $29,003 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $27,724 | $9,312 | $18,412 | - | 5.3% | |
| Insurance | $18,039 | $16,345 | $1,694 | - | 3.4% | |
| Office expenses | $14,669 | $14,669 | - | - | 2.8% | |
| Occupancy | $12,517 | $11,074 | $1,443 | - | 2.4% | |
| Pension plan contributions | $4,632 | $4,617 | $15 | - | 0.9% | |
| Information technology | $3,492 | $3,492 | - | - | 0.7% | |
| Fees: accounting | $1,931 | $1,931 | - | - | 0.4% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $1,266 | $1,266 | - | - | 0.2% |
| Other (as described) | BANK SERVICE FEE | $65 | $65 | - | - | 0.0% |
| Total | $524,520 | 100% |
2011 · Form 990 · $208,272 spent · pay $105,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,045 | $76,045 | - | - | 36.5% | |
| Other (as described) | CURRICULUM | $30,573 | $30,573 | - | - | 14.7% |
| Fees: other services | $23,965 | $23,965 | - | - | 11.5% | |
| Insurance | $15,962 | $14,268 | $1,694 | - | 7.7% | |
| Information technology | $15,901 | $15,522 | $379 | - | 7.6% | |
| Payroll taxes | $9,940 | $9,206 | $734 | - | 4.8% | |
| Other employee benefits | $9,833 | $9,833 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $9,132 | $2,373 | $6,759 | - | 4.4% | |
| Office expenses | $8,512 | $7,663 | $849 | - | 4.1% | |
| Occupancy | $4,566 | $4,566 | - | - | 2.2% | |
| Travel | $1,345 | $1,345 | - | - | 0.6% | |
| Other (as described) | TEACHER RESOURCES | $997 | $997 | - | - | 0.5% |
| Other (as described) | TEACHER STIPENDS | $700 | $700 | - | - | 0.3% |
| Pension plan contributions | $571 | $566 | $5 | - | 0.3% | |
| Other (as described) | PROGRAM FEES, DUES, SUBSC | $110 | $70 | $40 | - | 0.1% |
| All other expenses | $105 | $105 | - | - | 0.1% | |
| Fees: accounting | $15 | $15 | - | - | 0.0% | |
| Total | $208,272 | 100% |