KAIROSPDX
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text KAIROSPDX. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/kairospdx-460987167. Retrieved 2026-11-09.
APA furp.org. (n.d.). KAIROSPDX [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 9, 2026, from https://furp.org/org/kairospdx-460987167
MLA “KAIROSPDX.” furp.org, tax years 2014–2024, https://furp.org/org/kairospdx-460987167. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.3M · expenses $7.2M · assets $6.8M
- EIN
- 46-0987167
- Address
- PO BOX 12190, PORTLAND, OR 97212-0190
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2015 (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
KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Marsha Williams | CEO | 2014-2024 | $161,497 | $1,088,367 | 1 |
| Kali Thorne-Ladd | DIRECTOR | 2014-2024 | $0 | $445,201 | 1 |
| Terryann Davey-Cabine | CHIEF ADMIN | 2024 | $139,971 | $139,971 | 1 |
| David M Shepherd | DEAN OF SCHO | 2024 | $106,599 | $106,599 | 1 |
| Zalika Gardner (former) | CECO, BOARD MEMBER | 2014-2022 | $152,452 | $748,230 | 1 |
| Stuart Ellis (former) | DIRECTOR | 2014-2023 | $0 | $62,656 | 1 |
| Kaaren Heikes (former) | BOARD MEMBER | 2014-2020 | $0 | $27,463 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Garmai Gorlorwulu | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tyrone Foster | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Tiffani Penson | CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Brooke Brownlee | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mark Washington | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Kira Cador | VICE CHAIR/S | 2016-2024 | 1 | $0 reported | 1 |
| Miron Washington | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jake Kindrachuk | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| David Anderson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mujidat Saaka | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dave Anderson (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Chris Nelson (former) | DIRECTOR | 2014-2023 | 2 | $0 reported | 1 |
| Ashley Clinkscale (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Melissa Naito (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Domonique Debnam (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Kaaren Helkes (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Larry Nelson (former) | TREASURER | 2020 | 1 | $0 reported | 1 |
| Brooke Berglund (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Kevin Rogers (former) | TREASURER | 2017-2019 | 2 | $0 reported | 1 |
| Traci Rossi - Resigned 4-15-20 (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Traci Rossi (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Chris Guinn Iii (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Kenneth Harris (former) | TREASURER | 2015-2016 | 1 | $0 reported | 1 |
| Greg Martin (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Eric Knox (former) | VICE-CHAIR | 2014-2015 | 1 | $0 reported | 1 |
| Jasmine Johnaon (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $408K · 25 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | CEO | 55 | $158,179 | $0 | $3,318 | $161,497 | 1 |
| TERRYANN DAVEY-CABINE | CHIEF ADMIN | 40 | $137,851 | $0 | $2,120 | $139,971 | 1 |
| DAVID M SHEPHERD | DEAN OF SCHO | 40 | $104,215 | $0 | $2,384 | $106,599 | 1 |
| TIFFANI PENSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | VICE CHAIR/S | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARMAI GORLORWULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KINDRACHUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALI THORNE-LADD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUJIDAT SAAKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRON WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $180K · 81 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | CEO | 55 | $164,584 | $0 | $14,972 | $179,556 | 1 |
| GARMAI GORLORWULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALI LADD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI PENSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CLINKSCALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WASHINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NAITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMONIQUE DEBNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRON WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HELKES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE KINDRACHUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $324K · 52 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | CEO, BOARD MEMBER | 55 | $166,251 | $0 | $4,909 | $171,160 | 1 |
| ZALIKA GARDNER | CECO, BOARD MEMBER | 45 | $143,938 | $0 | $8,514 | $152,452 | 1 |
| KALI LADD | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI PENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BROWNLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CLINKSCALE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NAITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMONIQUE DEBNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRON WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HELKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KINDRACHUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $468K · 52 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | CEO, BOARD MEMBER | 55 | $170,268 | $0 | $12,717 | $182,985 | 1 |
| ZALIKA GARDNER | CECO, BOARD MEMBER | 45 | $158,082 | $0 | $17,619 | $175,701 | 1 |
| KALI LADD | EXEC DIR/BOARD MEMBER | 45 | $102,000 | $0 | $7,290 | $109,290 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI PENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BROWNLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CLINKSCALE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NAITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMONIQUE DEBNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRON WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HELKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE KINDRACHUK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $238K · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZALIKA GARDNER | BOARD MEMBER | 50 | $68,885 | $0 | $14,578 | $83,463 | 1 |
| MARSHA WILLIAMS | CHAIR (CEO IN FY22) | 55 | $68,133 | $0 | $10,794 | $78,927 | 1 |
| KALI THORNE LADD | BOARD MEMBER | 50 | $66,368 | $0 | $9,162 | $75,530 | 1 |
| TIFFANI PENSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WASHINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HEIKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BERGLUND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NAITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $247K · 59 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZALIKA GARDNER | BOARD MEMBER | 50 | $66,300 | $0 | $19,524 | $85,824 | 1 |
| MARSHA WILLIAMS | CHAIR | 55 | $66,300 | $0 | $15,568 | $81,868 | 1 |
| KALI THORNE LADD | BOARD MEMBER | 50 | $66,300 | $0 | $13,222 | $79,522 | 1 |
| TIFFANI PENSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HEIKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ROSSI - RESIGNED 4-15-20 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BERGLUND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $228K · 53 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZALIKA GARDNER | BOARD MEMBER | 50 | $66,300 | $0 | $12,991 | $79,291 | 1 |
| MARSHA WILLIAMS | CHAIR | 55 | $66,300 | $0 | $9,360 | $75,660 | 1 |
| KALI THORNE LADD | BOARD MEMBER | 50 | $66,300 | $0 | $6,591 | $72,891 | 1 |
| TIFFANI PENSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HEIKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRONE FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BERGLUND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $179K · 53 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART ELLIS | BOARD MEMBER | 1 | $49,865 | $0 | $12,791 | $62,656 | 1 |
| MARSHA WILLIAMS | CHAIR | 5 | $52,520 | $0 | $7,046 | $59,566 | 1 |
| ZALIKA GARDNER | BOARD MEMBER | 1 | $51,920 | $0 | $5,167 | $57,087 | 1 |
| TIFFANI PENSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HEIKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KALI THORNE LADD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GUINN III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 3 paid, $149K · 35 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZALIKA GARDNER | BOARD MEMBER | 1 | $41,730 | $0 | $16,025 | $57,755 | 1 |
| MARSHA WILLIAMS | CHAIR | 5 | $41,600 | $0 | $4,864 | $46,464 | 1 |
| KALI THORNE LADD | BOARD MEMBER | 1 | $41,600 | $0 | $3,612 | $45,212 | 1 |
| TIFFANI PENSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAAREN HEIKES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRA CADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GUINN III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 4 paid, $116K · 24 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZALIKA GARDNER | BOARD MEMBER | 1 | $32,400 | $0 | $6,569 | $38,969 | 1 |
| MARSHA WILLIAMS | CHAIR | 5 | $32,400 | $0 | $3,284 | $35,684 | 1 |
| KALI THORNE LADD | BOARD MEMBER | 1 | $32,380 | $0 | $2,166 | $34,546 | 1 |
| KAAREN HEIKES | TREASURER | 2 | $6,800 | $0 | $0 | $6,800 | 1 |
| ERIC KNOX | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI PENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 4 paid, $82K · 18 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KALI THORNE LADD | BOARD MEMBER | 1 | $27,610 | $0 | $600 | $28,210 | 1 |
| KAAREN HEIKES | TREASURER | 2 | $20,663 | $0 | $0 | $20,663 | 1 |
| ZALIKA GARDNER | BOARD MEMBER | 1 | $16,717 | $0 | $971 | $17,688 | 1 |
| MARSHA WILLIAMS | CHAIR | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| ERIC KNOX | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI PENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE JOHNAON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESS WEST | DALLAS, TX | STAFFING | $208,788 |
| VISIBLE IMPACT PARTNERS LLC (VIP | BEAVERTON, OR | CONSULTING | $190,750 |
| GERALD BRANDON CLEANING SERVICES | PORTLAND, OR | JANITORIAL | $158,428 |
2023 · 2 contractors · $367K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESS WEST | DALLAS, TX | STAFFING | $208,788 |
| GERALD BRANDON CLEANING SERVICES | PORTLAND, OR | JANITORIAL | $158,006 |
2022 · 3 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| GERALD BRANDON | PORTLAND, OR | JANITORIAL | $141,130 |
| MOTUS RECRUITING & STAFFING INC | TIGARD, OR | STAFFING | $126,938 |
| ESS WEST LLC | DALLAS, TX | STAFFING | $122,591 |
2021 · 3 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| GERALD BRANDON | PORTLAND, OR | JANITORIAL | $141,130 |
| MOTUS RECRUITING & STAFFING INC | TIGARD, OR | STAFFING | $126,938 |
| ESS WEST LLC | DALLAS, TX | STAFFING | $122,591 |
2020 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESS WEST LLC | DALLAS, TX | INSTRUCTIONAL STAFFING | $104,168 |
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 | ||||||||
| $6,258,830 | $7,218,355 | $6,758,397 | $2,506,123 | $5,950,172 | $7,528 | $158,179 | 25 | 245 |
| 2023 · Form 990 | ||||||||
| $6,615,699 | $7,006,636 | $6,940,190 | $3,465,648 | $6,205,521 | $108,228 | $164,583 | 81 | 245 |
| 2022 · Form 990 | ||||||||
| $5,379,867 | $5,997,847 | $7,267,445 | $3,856,585 | $5,316,888 | $52,126 | $334,878 | 52 | 260 |
| 2021 · Form 990 | ||||||||
| $5,714,877 | $4,481,597 | $7,254,271 | $4,474,565 | $5,706,707 | $38,870 | $353,345 | 52 | 260 |
| 2020 · Form 990 | ||||||||
| $6,006,895 | $4,147,577 | $6,244,451 | $3,241,285 | $5,967,965 | $701 | $418,552 | 52 | 25 |
| 2019 · Form 990 | ||||||||
| $3,353,831 | $3,224,742 | $3,573,277 | $1,381,967 | $3,322,308 | $37,020 | $253,481 | 59 | 150 |
| 2018 · Form 990 | ||||||||
| $2,988,709 | $2,723,606 | $2,628,922 | $1,252,878 | $2,675,868 | $56,330 | $220,762 | 53 | 150 |
| 2017 · Form 990 | ||||||||
| $2,138,797 | $2,031,153 | $1,676,914 | $987,775 | $1,936,970 | $26,644 | $188,898 | 53 | 150 |
| 2016 · Form 990 | ||||||||
| $1,514,992 | $1,334,918 | $1,073,679 | $880,131 | $1,434,551 | $5,274 | $173,275 | 35 | 157 |
| 2015 · Form 990 | ||||||||
| $1,279,111 | $967,662 | $762,705 | $700,057 | $1,149,208 | $4,168 | $106,508 | 24 | 160 |
| 2014 · Form 990 | ||||||||
| $1,001,183 | $810,496 | $452,712 | $364,234 | $1,004,391 | $3,852 | $97,878 | 18 | 72 |
Funders of this organization
64 grantors reported grants to this organization, $9,225,750 in all, tax years 2014 to 2025; the 25 largest shown (all 64). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| MEYER MEMORIAL TRUST | $1,424,979 | 22 | $200,000 | 2024 | 2015, 2017-2024 | Private foundation | Fuzzy filed as “KairosPDX”, “KAIROSPDX” | show |
| PUTCHIE FOUNDATION | $1,044,000 | 6 | $300,000 | 2025 | 2020-2025 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| SEEDING JUSTICE | $906,000 | 2 | $900,000 | 2022 | 2019, 2022 | DAF sponsor | Exact | show |
| OREGON COMMUNITY FOUNDATION | $861,203 | 10 | $61,500 | 2024 | 2015-2024 | DAF sponsor | Exact | show |
| JAMES F AND MARION L MILLER FOUNDATION | $800,000 | 10 | $125,000 | 2023 | 2014-2020, 2022-2023 | Private foundation | Fuzzy filed as “KairosPDX”, “KAIROSPDX” | show |
| RAYMOND FAMILY FOUNDATION TRUST INDENTURE AGREEMENT | $375,000 | 7 | $50,000 | 2023 | 2017-2023 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| COLLINS FOUNDATION | $302,175 | 6 | $61,800 | 2023 | 2018-2019, 2021-2023 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| SILVER FAMILY FOUNDATION | $300,000 | 7 | $50,000 | 2022 | 2015, 2017-2022 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | $245,027 | 8 | $26,677 | 2020 | 2014-2015, 2017-2020 | Public charity | Exact | show |
| EAST BAY COMMUNITY FOUNDATION | $230,000 | 1 | $230,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| SOCIAL VENTURE PARTNERS PORTLAND | $211,420 | 6 | $15,000 | 2024 | 2019-2024 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $205,974 | 8 | $5,600 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| CAREOREGON INC | $202,707 | 5 | $62,500 | 2022 | 2017-2018, 2020-2022 | Public charity | Exact | show |
| IMPACTASSETS INC | $200,000 | 5 | $25,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| FAMILYCARE INC | $150,000 | 1 | $150,000 | 2020 | 2020 | Public charity | Exact | show |
| NORTHWEST HEALTH FOUNDATION FUND II | $135,416 | 2 | $105,416 | 2019 | 2018-2019 | DAF sponsor | Exact | show |
| LEOTTA GORDON FOUNDATION | $133,500 | 10 | $20,000 | 2025 | 2016-2025 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | $125,100 | 4 | $50,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| CAMPBELL INSTITUTE | $99,000 | 2 | $45,000 | 2025 | 2024-2025 | Public charity | Exact | show |
| KAVE FAMILY FOUNDATION | $91,500 | 9 | $15,000 | 2022 | 2014-2022 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $90,419 | 6 | $5,615 | 2025 | 2020-2025 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $77,300 | 7 | $7,750 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| W K KELLOGG FOUNDATION | $75,000 | 1 | $75,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “KAIROSPDX” | show |
| GRAY FAMILY FOUNDATION | $73,200 | 3 | $19,200 | 2021 | 2019-2021 | Public charity | Exact | show |
| KAISER FOUNDATION HOSPITALS | $69,000 | 3 | $25,000 | 2020 | 2016, 2018, 2020 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CRATER LAKE CHARTER ACADEMY LLC | OR | B20 | $4,289,745 | $4,417,886 | EXECUTIVE DIRECTOR | $168,359 | Same NTEE code B20, revenue within 2x, same state |
| FAITH BIBLE CHRISTIAN SCHOOL | OR | B20 | $4,219,266 | $3,870,178 | EL PRINCIPAL | $92,601 | Same NTEE code B20, revenue within 2x, same state |
| CASCADES ACADEMY OF CENTRAL OREGON INC | OR | B20 | $6,104,881 | $6,714,069 | HEAD OF SCHOOL | $190,445 | Same NTEE code B20, revenue within 2x, same state |
| THE SALEM ACADEMY | OR | B20 | $8,642,709 | $7,836,635 | SUPERINTENDENT | $119,783 | Same NTEE code B20, revenue within 2x, same state |
| ASHBROOK INDEPENDENT SCHOOL | OR | B20 | $4,905,982 | $3,793,158 | HEAD OF SCHOOL | $149,675 | Same NTEE code B20, revenue within 2x, same state |
| GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL | OR | B20 | $5,597,969 | $3,474,318 | HEAD OF SCHOOL | $93,157 | Same NTEE code B20, revenue within 2x, same state |
| PEOPLE INVOLVED IN EDUCATION INC | OR | B20 | $6,127,392 | $5,914,494 | DIRECTOR | $99,751 | Same NTEE code B20, revenue within 2x, same state |
| KNOX SCHOOL | NY | B20 | $7,627,622 | $8,828,240 | Head of School | $125,000 | Same NTEE code B20, revenue within 2x |
| BURHAN ACADEMY | IL | B20 | $4,945,701 | $444,257 | President | $0 | Same NTEE code B20, revenue within 2x |
| ACADEMY OF DOVER CHARTER SCHOOL | DE | B20 | $9,119,546 | $8,569,752 | TEACHER REPRESENTATIVE | $120,392 | Same NTEE code B20, revenue within 2x |
| SOUTHEAST EDUCATION INC | AL | B20 | $9,704,476 | $9,184,336 | JANNEY | $212,700 | Same NTEE code B20, revenue within 2x |
| COCHISE COMMUNITY DEVELOPMENT CORP | AZ | B20 | $5,180,819 | $5,925,862 | Board Member/Executive Director | $102,000 | Same NTEE code B20, revenue within 2x |
| COMMUNITY LEADERSHIP ACADEMY INC | FL | B20 | $6,467,913 | $4,508,407 | PRESIDENT/EX | $0 | Same NTEE code B20, revenue within 2x |
| TRIANGLE DAY SCHOOL INC | NC | B20 | $7,774,671 | $6,807,083 | HEAD OF SCHOOL | $283,443 | Same NTEE code B20, revenue within 2x |
| COMMUNITY REGIONAL CHARTER SCHOOL | ME | B20 | $5,611,926 | $5,490,133 | President | $0 | Same NTEE code B20, revenue within 2x |
| GRANVILLE CHRISTIAN ACADEMY INC | OH | B20 | $4,411,382 | $3,706,806 | HEAD OF SCHOOL | $93,680 | Same NTEE code B20, revenue within 2x |
| EASTERN KANSAS CHRISTIAN SCHOOLS | KS | B20 | $7,604,013 | $8,316,390 | HEAD OF SCHOOL | $131,694 | Same NTEE code B20, revenue within 2x |
| INTERGENERATIONAL SCHOOL | OH | B20 | $4,689,534 | $4,870,904 | Principal | $83,640 | Same NTEE code B20, revenue within 2x |
| FRENCH AMERICAN SCHOOL OF PRINCETON | NJ | B20 | $4,952,687 | $4,388,855 | School Director | $227,135 | Same NTEE code B20, revenue within 2x |
| MONTESSORI SCHOOL OF GREATER HARTFORD INC | CT | B20 | $6,132,806 | $4,871,361 | HEAD OF SCHO | $191,928 | Same NTEE code B20, revenue within 2x |
| PINE POINT SCHOOL INC | CT | B20 | $5,388,412 | $5,754,587 | HEAD OF SCHOOL | $247,309 | Same NTEE code B20, revenue within 2x |
| ASSOCIATION OF ALASKA SCHOOL BOARD | AK | B20 | $9,816,458 | $9,958,817 | EXECUTIVE DI | $163,947 | Same NTEE code B20, revenue within 2x |
| MUSLIM COMMUNITY CENTER OF MEMPHIS INC | TN | B20 | $5,899,484 | $5,825,974 | PRINCIPAL | $122,460 | Same NTEE code B20, revenue within 2x |
| BETHEL HILL CHARTER SCHOOL | NC | B20 | $4,549,622 | $4,290,275 | PRINCIPAL/EXECUTIVE DIRECTOR | $87,485 | Same NTEE code B20, revenue within 2x |
| PASSPORT ACADEMY CHARTER SCHOOL | PA | B20 | $4,395,466 | $3,314,407 | PRINCIPAL/CEO | $198,385 | Same NTEE code B20, 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 · $7,218,355 spent · pay $5,488,708 · grants $0 · events $172,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,835,721 | $3,459,802 | $375,919 | - | 53.1% | |
| Pension plan contributions | $1,000,305 | $578,548 | $421,757 | - | 13.9% | |
| Other (as described) | CONTRACTORS | $429,288 | $333,881 | $95,407 | - | 5.9% |
| Other (as described) | SCHOOL SUPPLIES & ACTIVIT | $371,677 | $371,559 | $118 | - | 5.1% |
| Occupancy | $322,813 | $322,813 | - | - | 4.5% | |
| Payroll taxes | $275,268 | $245,846 | $29,422 | - | 3.8% | |
| Fees: other services | $248,506 | $81,266 | $167,240 | - | 3.4% | |
| Other employee benefits | $219,235 | $144,833 | $74,402 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $158,179 | $142,677 | $15,502 | - | 2.2% | |
| Office expenses | $152,764 | $132,324 | $20,440 | - | 2.1% | |
| Depreciation and depletion | $58,688 | $36,623 | $22,065 | - | 0.8% | |
| Insurance | $46,473 | $28,476 | $17,997 | - | 0.6% | |
| Information technology | $40,349 | $40,349 | - | - | 0.6% | |
| Conferences, conventions and meetings | $31,173 | $26,929 | $4,244 | - | 0.4% | |
| Advertising and promotion | $13,728 | $8,283 | $5,445 | - | 0.2% | |
| Travel | $10,938 | $8,263 | $2,675 | - | 0.2% | |
| Other (as described) | GRANT SUBAWARDS | $3,250 | $3,250 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $360,113 | $141,410 | reported apart | |||
| Total | $7,218,355 | 100% |
2023 · Form 990 · $7,006,636 spent · pay $5,808,141 · grants $0 · events $109,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,322,770 | $3,860,986 | $379,853 | $81,931 | 61.7% | |
| Pension plan contributions | $675,763 | $431,966 | $243,797 | - | 9.6% | |
| Payroll taxes | $357,151 | $182,161 | $174,990 | - | 5.1% | |
| Other (as described) | SCHOOL SUPPLIES & ACTIVIT | $335,391 | $335,204 | - | $187 | 4.8% |
| Occupancy | $311,871 | $310,213 | $1,658 | - | 4.5% | |
| Other employee benefits | $287,874 | $209,695 | $78,179 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $164,583 | $147,002 | $14,462 | $3,119 | 2.3% | |
| Office expenses | $159,801 | $134,868 | $17,668 | $7,265 | 2.3% | |
| Fees: other services | $114,003 | $33,650 | $77,546 | $2,807 | 1.6% | |
| Other (as described) | GRANT SUBAWARDS | $105,000 | $105,000 | - | - | 1.5% |
| Information technology | $54,122 | $50,520 | $3,602 | - | 0.8% | |
| Depreciation and depletion | $47,946 | $47,946 | - | - | 0.7% | |
| Insurance | $35,972 | $23,462 | $12,510 | - | 0.5% | |
| Advertising and promotion | $18,267 | $11,422 | $3,045 | $3,800 | 0.3% | |
| Conferences, conventions and meetings | $14,348 | $11,420 | $2,639 | $289 | 0.2% | |
| Travel | $1,774 | $1,614 | $160 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $377,054 | $94,880 | reported apart | |||
| Total | $7,006,636 | 100% |
2022 · Form 990 · $5,997,847 spent · pay $4,508,793 · grants $0 · events $31,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,077,065 | $2,666,998 | $410,067 | - | 51.3% | |
| Pension plan contributions | $625,642 | $538,797 | $86,845 | - | 10.4% | |
| Fees: other services | $338,995 | $115,821 | $48,038 | $175,136 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $334,878 | $291,311 | $43,567 | - | 5.6% | |
| Occupancy | $323,167 | $305,894 | $17,273 | - | 5.4% | |
| Payroll taxes | $298,025 | $264,664 | $33,361 | - | 5.0% | |
| Other (as described) | SCHOOL SUPPLIES | $213,771 | $210,625 | $2,351 | $795 | 3.6% |
| Other employee benefits | $173,183 | $160,433 | $12,750 | - | 2.9% | |
| Office expenses | $153,382 | $124,213 | $11,263 | $17,906 | 2.6% | |
| Other (as described) | PURCHASED SERVICES | $150,800 | $150,800 | - | - | 2.5% |
| Information technology | $106,694 | $100,823 | $5,871 | - | 1.8% | |
| Depreciation and depletion | $53,838 | $53,838 | - | - | 0.9% | |
| Fees: legal | $43,476 | - | $43,476 | - | 0.7% | |
| Conferences, conventions and meetings | $31,040 | $23,028 | $3,497 | $4,515 | 0.5% | |
| Insurance | $21,038 | $8,961 | $12,077 | - | 0.4% | |
| Fees: accounting | $19,661 | $1,309 | $18,352 | - | 0.3% | |
| Advertising and promotion | $17,382 | $13,347 | $3,600 | $435 | 0.3% | |
| All other expenses | $15,391 | $15,242 | - | $149 | 0.3% | |
| Travel | $419 | $16 | $403 | - | 0.0% | |
| Total | $5,997,847 | 100% |
2021 · Form 990 · $4,481,597 spent · pay $3,552,553 · grants $0 · events $45,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,341,632 | $2,111,289 | $201,169 | $29,174 | 52.2% | |
| Pension plan contributions | $456,743 | $412,019 | $44,724 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $353,345 | $304,058 | $49,287 | - | 7.9% | |
| Fees: other services | $253,144 | $161,947 | $54,392 | $36,805 | 5.6% | |
| Payroll taxes | $218,365 | $201,390 | $16,975 | - | 4.9% | |
| Occupancy | $200,936 | $198,680 | $2,256 | - | 4.5% | |
| Other employee benefits | $182,468 | $172,398 | $10,070 | - | 4.1% | |
| Office expenses | $144,030 | $120,888 | $16,988 | $6,154 | 3.2% | |
| Other (as described) | PURCHASED SERVICES | $120,314 | $120,314 | - | - | 2.7% |
| Other (as described) | SCHOOL SUPPLIES | $111,355 | $110,655 | $700 | - | 2.5% |
| Information technology | $24,722 | $24,722 | - | - | 0.6% | |
| Fees: accounting | $17,606 | $2,061 | $15,545 | - | 0.4% | |
| Insurance | $13,685 | $12,053 | $1,632 | - | 0.3% | |
| Fees: legal | $12,014 | - | $12,014 | - | 0.3% | |
| Depreciation and depletion | $11,298 | $11,298 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,431 | $6,333 | $4,098 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,063 | $4,001 | $2,062 | - | 0.1% |
| Advertising and promotion | $3,431 | $3,023 | $408 | - | 0.1% | |
| Travel | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $34,661 | reported apart | |||
| Total | $4,481,597 | 100% |
2020 · Form 990 · $4,147,577 spent · pay $2,584,103 · grants $0 · events $19,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,091,700 | $1,006,737 | $84,963 | - | 26.3% | |
| Pension plan contributions | $743,137 | $556,023 | $187,114 | - | 17.9% | |
| Other (as described) | SCHOOL SUPPLIES | $691,172 | $691,172 | - | - | 16.7% |
| Pay: officers, directors, trustees, key employees | $418,552 | $385,978 | $32,574 | - | 10.1% | |
| Occupancy | $289,542 | $277,908 | $11,634 | - | 7.0% | |
| Payroll taxes | $176,896 | $163,129 | $13,767 | - | 4.3% | |
| Other employee benefits | $153,818 | $141,847 | $11,971 | - | 3.7% | |
| Office expenses | $135,635 | $120,797 | $7,148 | $7,690 | 3.3% | |
| Information technology | $121,380 | $121,380 | - | - | 2.9% | |
| Other (as described) | PURCHASED SERVICES | $106,151 | $44,313 | - | $61,838 | 2.6% |
| Fees: other services | $90,477 | $82,570 | $7,907 | - | 2.2% | |
| Fees: legal | $27,200 | - | $27,200 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $24,493 | $20,922 | $3,571 | - | 0.6% |
| Fees: professional fundraisers | $23,000 | - | - | $23,000 | 0.6% | |
| Fees: accounting | $18,551 | $921 | $17,630 | - | 0.4% | |
| Depreciation and depletion | $14,846 | $14,846 | - | - | 0.4% | |
| Insurance | $14,785 | $13,005 | $1,780 | - | 0.4% | |
| Advertising and promotion | $4,646 | $4,646 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,526 | $1,353 | $173 | - | 0.0% | |
| Travel | $70 | - | $70 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,324 | $17,732 | reported apart | |||
| Total | $4,147,577 | 100% |
2019 · Form 990 · $3,224,742 spent · pay $2,202,322 · grants $0 · events $139,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,142,190 | $938,855 | $189,965 | $13,370 | 35.4% | |
| Pension plan contributions | $561,382 | $361,093 | $200,289 | - | 17.4% | |
| Other (as described) | SCHOOL SUPPLIES | $482,849 | $482,849 | - | - | 15.0% |
| Occupancy | $283,349 | $272,781 | $10,568 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $253,481 | $187,576 | $65,905 | - | 7.9% | |
| Payroll taxes | $144,623 | $90,106 | $54,517 | - | 4.5% | |
| Other employee benefits | $100,646 | $62,984 | $37,662 | - | 3.1% | |
| Office expenses | $79,907 | $61,807 | $3,267 | $14,833 | 2.5% | |
| Fees: other services | $44,240 | $44,240 | - | - | 1.4% | |
| Fees: professional fundraisers | $25,250 | - | - | $25,250 | 0.8% | |
| Information technology | $19,356 | $18,425 | - | $931 | 0.6% | |
| Other (as described) | PURCHASED SERVICES | $16,640 | $16,460 | $180 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $15,996 | $15,996 | - | - | 0.5% |
| Fees: accounting | $12,529 | $829 | $11,700 | - | 0.4% | |
| Conferences, conventions and meetings | $12,180 | $11,599 | $382 | $199 | 0.4% | |
| Insurance | $12,009 | $11,247 | $762 | - | 0.4% | |
| Depreciation and depletion | $9,658 | $9,658 | - | - | 0.3% | |
| Fees: legal | $7,486 | - | $7,486 | - | 0.2% | |
| Advertising and promotion | $535 | $535 | - | - | 0.0% | |
| Travel | $436 | - | $140 | $296 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $119,072 | $127,448 | reported apart | |||
| Total | $3,224,742 | 100% |
2018 · Form 990 · $2,723,606 spent · pay $2,083,251 · grants $0 · events $101,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,248,505 | $1,060,481 | $188,024 | - | 45.8% | |
| Pension plan contributions | $384,453 | $247,359 | $137,094 | - | 14.1% | |
| Occupancy | $248,499 | $238,514 | $9,985 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $220,762 | $172,194 | $48,568 | - | 8.1% | |
| Office expenses | $136,442 | $123,676 | $1,408 | $11,358 | 5.0% | |
| Payroll taxes | $126,253 | $78,647 | $47,606 | - | 4.6% | |
| Other employee benefits | $103,278 | $68,417 | $34,861 | - | 3.8% | |
| Advertising and promotion | $80,846 | $80,830 | - | $16 | 3.0% | |
| Other (as described) | PURCHASED SERVICES | $74,211 | $74,211 | - | - | 2.7% |
| Other (as described) | SCHOOL SUPPLIES | $36,262 | $35,915 | - | $347 | 1.3% |
| Fees: accounting | $14,855 | $1,849 | $13,006 | - | 0.5% | |
| Insurance | $11,909 | $10,507 | $1,402 | - | 0.4% | |
| Conferences, conventions and meetings | $11,765 | $11,352 | $334 | $79 | 0.4% | |
| Depreciation and depletion | $9,417 | - | $9,417 | - | 0.3% | |
| Fees: other services | $5,723 | $5,723 | - | - | 0.2% | |
| Information technology | $4,337 | $4,337 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,111 | $3,111 | - | - | 0.1% |
| Travel | $2,978 | $2,886 | $70 | $22 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $344,381 | $89,691 | reported apart | |||
| Total | $2,723,606 | 100% |
2017 · Form 990 · $2,031,153 spent · pay $1,423,855 · grants $0 · events $86,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $879,267 | $731,203 | $148,064 | - | 43.3% | |
| Pay: officers, directors, trustees, key employees | $188,898 | $149,229 | $39,669 | - | 9.3% | |
| Occupancy | $185,259 | $170,179 | $15,080 | - | 9.1% | |
| Pension plan contributions | $183,906 | $129,075 | $54,831 | - | 9.1% | |
| Other (as described) | SCHOOL SUPPLIES | $161,466 | $161,466 | - | - | 7.9% |
| Payroll taxes | $99,231 | $68,493 | $30,738 | - | 4.9% | |
| Other employee benefits | $72,553 | $51,353 | $21,200 | - | 3.6% | |
| Other (as described) | PURCHASED SERVICES | $71,070 | $59,412 | $11,548 | $110 | 3.5% |
| Fees: other services | $54,678 | $22,545 | $32,133 | - | 2.7% | |
| Office expenses | $43,174 | $35,542 | $907 | $6,725 | 2.1% | |
| Information technology | $23,538 | $23,538 | - | - | 1.2% | |
| Fees: accounting | $17,467 | $5,121 | $12,346 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $15,368 | $13,483 | $1,885 | - | 0.8% |
| Insurance | $9,513 | $6,777 | $2,736 | - | 0.5% | |
| Travel | $8,351 | $7,049 | $1,297 | $5 | 0.4% | |
| Depreciation and depletion | $6,307 | $6,307 | - | - | 0.3% | |
| Conferences, conventions and meetings | $5,835 | $5,381 | $380 | $74 | 0.3% | |
| Advertising and promotion | $5,272 | $1,872 | $2,750 | $650 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $255,156 | $80,261 | reported apart | |||
| Total | $2,031,153 | 100% |
2016 · Form 990 · $1,334,918 spent · pay $862,496 · grants $0 · events $59,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,149 | $331,086 | $234,063 | - | 42.3% | |
| Pay: officers, directors, trustees, key employees | $173,275 | $101,511 | $71,764 | - | 13.0% | |
| Occupancy | $130,394 | $76,390 | $54,004 | - | 9.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $124,700 | $113,685 | $11,015 | - | 9.3% |
| Payroll taxes | $69,025 | $40,438 | $28,587 | - | 5.2% | |
| Fees: other services | $59,151 | $34,653 | $24,498 | - | 4.4% | |
| Other employee benefits | $48,193 | $28,233 | $19,960 | - | 3.6% | |
| Office expenses | $44,836 | $36,801 | $8,035 | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $24,625 | $24,625 | - | - | 1.8% |
| Travel | $18,066 | $10,584 | $7,482 | - | 1.4% | |
| Insurance | $17,532 | $10,271 | $7,261 | - | 1.3% | |
| Fees: legal | $16,462 | $9,644 | $6,818 | - | 1.2% | |
| All other expenses | $9,663 | $5,661 | $4,002 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,166 | $4,784 | $3,382 | - | 0.6% |
| Pension plan contributions | $6,854 | $2,443 | $4,411 | - | 0.5% | |
| Conferences, conventions and meetings | $6,553 | $3,839 | $2,714 | - | 0.5% | |
| Information technology | $5,150 | $3,017 | $2,133 | - | 0.4% | |
| Depreciation and depletion | $4,131 | $2,420 | $1,711 | - | 0.3% | |
| Other (as described) | BANK AND MERCHANT FEES | $1,968 | $1,153 | $815 | - | 0.1% |
| Advertising and promotion | $1,025 | $600 | $425 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $127,115 | $53,217 | reported apart | |||
| Total | $1,334,918 | 100% |
2015 · Form 990 · $967,662 spent · pay $585,547 · grants $0 · events $22,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,986 | $246,619 | $151,367 | - | 41.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $126,661 | $118,523 | $8,138 | - | 13.1% |
| Occupancy | $115,927 | $71,836 | $44,091 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $106,508 | $65,999 | $40,509 | - | 11.0% | |
| Payroll taxes | $49,741 | $30,823 | $18,918 | - | 5.1% | |
| Office expenses | $35,621 | $29,149 | $6,472 | - | 3.7% | |
| Fees: other services | $32,371 | $20,059 | $12,312 | - | 3.3% | |
| Fees: accounting | $28,622 | $17,736 | $10,886 | - | 3.0% | |
| Other employee benefits | $24,298 | $15,057 | $9,241 | - | 2.5% | |
| Other (as described) | PURCHASED SERVICES | $13,162 | $13,162 | - | - | 1.4% |
| Insurance | $10,625 | $6,584 | $4,041 | - | 1.1% | |
| Travel | $7,083 | $4,389 | $2,694 | - | 0.7% | |
| Pension plan contributions | $7,014 | $4,142 | $2,872 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $4,559 | $2,825 | $1,734 | - | 0.5% |
| Depreciation and depletion | $2,366 | $1,466 | $900 | - | 0.2% | |
| Other (as described) | BANK AND MERCHANT FEES | $2,288 | $1,418 | $870 | - | 0.2% |
| Conferences, conventions and meetings | $2,036 | $1,262 | $774 | - | 0.2% | |
| Advertising and promotion | $1,210 | $750 | $460 | - | 0.1% | |
| Information technology | $1,097 | $680 | $417 | - | 0.1% | |
| All other expenses | -$1,513 | -$938 | -$575 | - | -0.2% | |
| Fundraising events Event | direct expenses; gross income $146,515 | $20,837 | reported apart | |||
| Total | $967,662 | 100% |
2014 · Form 990 · $810,496 spent · pay $423,946 · grants $0 · events $12,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,182 | $120,856 | $108,326 | - | 28.3% | |
| Fees: other services | $100,078 | $52,775 | $47,303 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $97,878 | $51,615 | $46,263 | - | 12.1% | |
| Occupancy | $88,739 | $46,795 | $41,944 | - | 10.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $64,750 | $56,711 | $8,039 | - | 8.0% |
| Payroll taxes | $40,573 | $21,396 | $19,177 | - | 5.0% | |
| Other employee benefits | $34,775 | $18,338 | $16,437 | - | 4.3% | |
| Other (as described) | PURCHASED SERVICES | $34,442 | $34,442 | - | - | 4.2% |
| Office expenses | $33,437 | $27,241 | $6,196 | - | 4.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $27,446 | $14,473 | $12,973 | - | 3.4% |
| Pension plan contributions | $21,538 | $11,358 | $10,180 | - | 2.7% | |
| Fees: accounting | $15,631 | $8,243 | $7,388 | - | 1.9% | |
| Insurance | $7,477 | $3,943 | $3,534 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $5,949 | $3,137 | $2,812 | - | 0.7% |
| Travel | $3,810 | $2,009 | $1,801 | - | 0.5% | |
| Conferences, conventions and meetings | $3,459 | $1,824 | $1,635 | - | 0.4% | |
| Depreciation and depletion | $780 | $411 | $369 | - | 0.1% | |
| Advertising and promotion | $520 | $274 | $246 | - | 0.1% | |
| Fees: management | $32 | $17 | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,781 | reported apart | |||
| Total | $810,496 | 100% |
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