LEARNER-CENTERED COLLABORATIVE
Cite this
Plain text LEARNER-CENTERED COLLABORATIVE. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/learner-centered-collaborative-871858173. Retrieved 2026-10-23.
APA furp.org. (n.d.). LEARNER-CENTERED COLLABORATIVE [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 23, 2026, from https://furp.org/org/learner-centered-collaborative-871858173
MLA “LEARNER-CENTERED COLLABORATIVE.” furp.org, tax years 2021–2024, https://furp.org/org/learner-centered-collaborative-871858173. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $5.1M · assets $3.5M
- EIN
- 87-1858173
- Address
- 1611 S MELROSE DR STE A 334, VISTA, CA 92081-5407
- Website
- HTTPS://LEARNERCENTERED.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PARTNER WITH EDUCATORS TO DEFINE WHOLE-LEARNER OUTCOMES, DESIGN MEANINGFUL LEARNING EXPERIENCES, AND CREATE ENABLING CONDITIONS FOR LEARNER-CENTERED EDUCATION. LCC IS A PROVIDER OF SERVICES TO K-12 SCHOOLS, SCHOOL DISTRICTS, AND STATE EDUCATION AGENCIES, INCLUDING: (1) LEARNING AND LEADERSHIP CONSULTING SERVICES AND PROGRAMS AND (2) CONDUCT OF RESEARCH TO ADVANCE THE FIELD OF EDUCATION AND IMPROVE EDUCATIONAL OUTCOMES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Devin Vodicka | CO-CEO/SECRE | 2021-2024 | $406,913 | $1,535,560 | 1 |
| Katie Martin | CO-CEO | 2021-2024 | $395,103 | $1,412,772 | 1 |
| Joanna Libby | SVP, PEOPLE | 2021-2024 | $211,754 | $770,006 | 1 |
| Catina Hancock | PARTNER | 2023-2024 | $209,462 | $408,967 | 1 |
| Julio Morales | PARTNER | 2023-2024 | $176,166 | $331,050 | 1 |
| Tara Moroney (former) | VP FINANCE | 2021-2022 | $202,593 | $369,501 | 1 |
| Todd Brecher (former) | GENERAL COUN | 2021 | $158,048 | $158,048 | 1 |
| Kelsey Payne (former) | VP COMMUNITY | 2022 | $151,360 | $151,360 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Julie Mitchell | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Virgil Hammonds | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Joseph South | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Laura Mcbain | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Brooke Stafford-Brizard | VICE PRESIDE | 2024 | 2 | $0 reported | 1 |
| Traci Dove | TREASURER | 2024 | 2 | $0 reported | 1 |
| Jose Escobedo | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Francisco Escobedo (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Eve Wachtell (former) | SECRETARY | 2021-2022 | 2 | $0 reported | 1 |
| Kelly Young (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Kim Smith (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Tina Fernandez (former) | BOARD MMBR T | 2021 | 2 | $0 reported | 1 |
| Luyen Chou (former) | BOARD MMBR T | 2021 | 2 | $0 reported | 1 |
| Bharat Mediratta (former) | BOARD MMBR T | 2021 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $1.4M · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVIN VODICKA | CO-CEO/SECRE | 40 | $373,089 | $0 | $33,824 | $406,913 | 1 |
| KATIE MARTIN | CO-CEO | 40 | $359,691 | $0 | $35,412 | $395,103 | 1 |
| JOANNA LIBBY | SVP, PEOPLE | 40 | $184,144 | $0 | $27,610 | $211,754 | 1 |
| CATINA HANCOCK | PARTNER | 40 | $161,803 | $0 | $47,659 | $209,462 | 1 |
| JULIO MORALES | PARTNER | 40 | $173,278 | $0 | $2,888 | $176,166 | 1 |
| JOSEPH SOUTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE STAFFORD-BRIZARD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI DOVE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL HAMMONDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE ESCOBEDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCBAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 5 paid, $1.3M · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVIN VODICKA | CEO/TREASURE | 40 | $345,209 | $0 | $31,189 | $376,398 | 1 |
| KATIE MARTIN | COO | 40 | $320,155 | $0 | $35,441 | $355,596 | 1 |
| CATINA HANCOCK | PARTNER | 40 | $151,127 | $0 | $48,378 | $199,505 | 1 |
| JOANNA LIBBY | SVP, PEOPLE | 40 | $169,485 | $0 | $26,223 | $195,708 | 1 |
| JULIO MORALES | PARTNER | 40 | $154,505 | $0 | $379 | $154,884 | 1 |
| JULIE MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL HAMMONDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO ESCOBEDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCBAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 5 paid, $1.3M · 88 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVIN VODICKA | CEO/TREASURE | 40 | $339,493 | $0 | $29,949 | $369,442 | 1 |
| KATIE MARTIN | COO | 40 | $313,700 | $0 | $30,537 | $344,237 | 1 |
| TARA MORONEY | VP FINANCE | 40 | $188,866 | $0 | $13,727 | $202,593 | 1 |
| JOANNA LIBBY | SVP PEOPLE & | 40 | $165,352 | $0 | $21,731 | $187,083 | 1 |
| KELSEY PAYNE | VP COMMUNITY | 40 | $142,462 | $0 | $8,898 | $151,360 | 1 |
| EVE WACHTELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO ESCOBEDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $1.2M · 58 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVIN VODICKA | CEO/TREASURE | 40 | $360,002 | $0 | $22,805 | $382,807 | 1 |
| KATIE MARTIN | COO | 40 | $294,287 | $0 | $23,549 | $317,836 | 1 |
| JOANNA LIBBY | VP OPS | 40 | $152,931 | $0 | $22,530 | $175,461 | 1 |
| TARA MORONEY | VP FINANCE | 40 | $155,415 | $0 | $11,493 | $166,908 | 1 |
| TODD BRECHER | GENERAL COUN | 40 | $158,048 | $0 | $0 | $158,048 | 1 |
| EVE WACHTELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA FERNANDEZ | BOARD MMBR T | 2 | $0 | $0 | $0 | $0 | 1 |
| LUYEN CHOU | BOARD MMBR T | 2 | $0 | $0 | $0 | $0 | 1 |
| BHARAT MEDIRATTA | BOARD MMBR T | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | GETTING SMART COLLECTIVE | CONSULTING | $115,000 | view vendor page |
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 | ||||||||
| $4,919,475 | $5,105,510 | $3,465,173 | $3,128,668 | $450,880 | $4,364,894 | $799,638 | 23 | 7 |
| 2023 · Form 990 | ||||||||
| $3,792,566 | $4,880,113 | $3,809,257 | $3,314,703 | $175,000 | $3,208,268 | $764,516 | 19 | 5 |
| 2022 · Form 990 | ||||||||
| $4,914,810 | $5,675,963 | $5,181,279 | $4,402,250 | $0 | $4,554,219 | $728,853 | 88 | 5 |
| 2021 · Form 990 | ||||||||
| $9,968,274 | $4,804,871 | $6,087,532 | $5,163,403 | $5,800,285 | $4,120,523 | $750,354 | 58 | 3 |
Funders of this organization
6 grantors reported grants to this organization, $707,650 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| CAMBIAR EDUCATION | Public charity | Exact | 2024 | 1 | $297,650 | 2024 | $297,650 | show |
| BAY EDUCATION FUND | Public charity | Exact | 2023 | 1 | $130,000 | 2023 | $130,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $115,000 | 2024 | $115,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Learner-Centered Collaborative” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| KNOWLEDGEWORKS FOUNDATION | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE BREAKTHROUGH COLLABORATIVE INC | CA | B90 | $4,356,807 | $7,308,676 | CEO | $294,058 | Same NTEE code B90, revenue within 2x, same state |
| LOVE LEARN SUCCESS | CA | B90 | $4,963,133 | $4,486,339 | Chief Executive Director/P | $168,333 | Same NTEE code B90, revenue within 2x, same state |
| HOLLY DRIVE LEADERSHIP ACADEMY | CA | B90 | $2,527,831 | $2,537,493 | Executive Dir. | $268,568 | Same NTEE code B90, revenue within 2x, same state |
| INTERFAITH FOOD CENTER | CA | B90 | $7,164,701 | $7,123,780 | EXECUTIVE DIRECTOR | $94,705 | Same NTEE code B90, revenue within 2x, same state |
| BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION | CA | B90 | $4,197,536 | $3,245,005 | EXECUTIVE DIRECTOR | $177,100 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGESPRING INC | CA | B90 | $3,259,760 | $2,698,072 | CEO | $289,242 | Same NTEE code B90, revenue within 2x, same state |
| CONNECT FOUNDATION | CA | B90 | $3,094,359 | $3,111,063 | CEO | $215,590 | Same NTEE code B90, revenue within 2x, same state |
| SHASTA COLLEGE FOUNDATION | CA | B90 | $3,788,016 | $2,736,923 | Interim Dir Sup | $253,332 | Same NTEE code B90, revenue within 2x, same state |
| D-VEAL CORPORATION | CA | B90 | $9,299,240 | $9,436,182 | CEO | $299,618 | Same NTEE code B90, revenue within 2x, same state |
| THE INSTITUTE FOR EDUCATIONAL ADVANCEMENT | CA | B90 | $2,821,392 | $3,149,785 | PRESIDENT EMERITUS, SENIOR ADVISOR | $327,391 | Same NTEE code B90, revenue within 2x, same state |
| MERONA LEADERSHIP FOUNDATION | CA | B90 | $3,684,549 | $2,185,420 | Not reported | $198,252 | Same NTEE code B90, revenue within 2x, same state |
| PLAYLAB EDUCATION INC | CA | B90 | $3,876,292 | $1,685,113 | President | $215,000 | Same NTEE code B90, revenue within 2x, same state |
| NATIONAL COLLEGE RESOURCES FOUNDATION | CA | B90 | $6,953,930 | $7,218,024 | Founder/CEO | $189,820 | Same NTEE code B90, revenue within 2x, same state |
| LONG BEACH CITY COLLEGE AUXILIARY INC | CA | B90 | $2,986,514 | $3,198,906 | VP SSS | $433,729 | Same NTEE code B90, revenue within 2x, same state |
| LEARNING ENRICHMENT AFTER-SCHOOL PROGRAM INC | CA | B90 | $2,623,267 | $2,632,453 | EXECUTIVE DIRECTOR | $135,431 | Same NTEE code B90, revenue within 2x, same state |
| GLOBAL GLIMPSE | CA | B90 | $4,974,991 | $4,936,834 | Exec Director | $192,282 | Same NTEE code B90, revenue within 2x, same state |
| SCALE EDUCATION AND RESEARCH FOUNDATION | CA | B90 | $3,985,877 | $3,961,269 | Not reported | $0 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGE OPTIONS | CA | B90 | $2,539,451 | $2,523,078 | MEMBER AT LA | $0 | Same NTEE code B90, revenue within 2x, same state |
| LEAVEN KIDS | CA | B90 | $2,542,974 | $2,542,483 | Director, Treasurer | $0 | Same NTEE code B90, revenue within 2x, same state |
| GRAUER FOUNDATION FOR EDUCATION | CA | B90 | $7,122,026 | $6,994,175 | HOS EMERITUS | $296,750 | Same NTEE code B90, revenue within 2x, same state |
| KINGMAKERS OF OAKLAND | CA | B90 | $2,599,445 | $5,519,826 | CEO | $337,279 | Same NTEE code B90, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE | CA | B90 | $5,954,884 | $5,565,780 | CEO | $235,835 | Same NTEE code B90, revenue within 2x, same state |
| NEW TECH NETWORK INC | CA | B90 | $8,148,398 | $7,818,950 | PRESIDENT & CEO | $284,665 | Same NTEE code B90, revenue within 2x, same state |
| MIDDLE TREE | CA | B90 | $5,159,365 | $6,397,634 | CHAIRMAN | $116,432 | Same NTEE code B90, revenue within 2x, same state |
| FRIENDSHIP EDUCATIONAL FOUNDATION | CA | B90 | $6,101,067 | $350,497 | President | $60,000 | Same NTEE code B90, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,105,510 spent · pay $3,702,183 · grants $0 · events $61,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,414 | $2,138,660 | $225,754 | - | 46.3% | |
| Pay: officers, directors, trustees, key employees | $799,638 | $386,356 | $314,422 | $98,860 | 15.7% | |
| Fees: other services | $589,863 | $492,516 | $94,593 | $2,754 | 11.6% | |
| Travel | $466,901 | $359,335 | $107,374 | $192 | 9.1% | |
| Other employee benefits | $314,788 | $202,229 | $108,776 | $3,783 | 6.2% | |
| Payroll taxes | $223,343 | $195,651 | $27,692 | - | 4.4% | |
| Information technology | $73,879 | $9,852 | $64,027 | - | 1.4% | |
| Insurance | $66,477 | $37,196 | $27,510 | $1,771 | 1.3% | |
| Conferences, conventions and meetings | $61,685 | $60,536 | $1,149 | - | 1.2% | |
| Office expenses | $54,704 | $37,589 | $17,115 | - | 1.1% | |
| Fees: legal | $48,881 | $31,929 | $15,432 | $1,520 | 1.0% | |
| Occupancy | $39,437 | $21,494 | $16,360 | $1,583 | 0.8% | |
| Other (as described) | OTHER EXPENSES | $1,500 | $1,500 | - | - | 0.0% |
| Total | $5,105,510 | 100% |
2023 · Form 990 · $4,880,113 spent · pay $3,235,568 · grants $0 · events $15,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,021,902 | $1,576,162 | $445,740 | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $764,516 | $347,537 | $314,025 | $102,954 | 15.7% | |
| Occupancy | $491,457 | $270,509 | $200,998 | $19,950 | 10.1% | |
| Travel | $422,677 | $328,665 | $92,981 | $1,031 | 8.7% | |
| Fees: other services | $393,484 | $262,737 | $128,193 | $2,554 | 8.1% | |
| Other employee benefits | $256,927 | $185,041 | $71,786 | $100 | 5.3% | |
| Payroll taxes | $192,223 | $138,485 | $49,688 | $4,050 | 3.9% | |
| Insurance | $92,110 | $60,426 | $28,807 | $2,877 | 1.9% | |
| Information technology | $70,935 | $23,667 | $47,220 | $48 | 1.5% | |
| Other (as described) | COGS | $57,723 | $57,723 | - | - | 1.2% |
| Office expenses | $49,782 | $23,721 | $25,946 | $115 | 1.0% | |
| Fees: legal | $30,938 | $22,505 | $7,361 | $1,072 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $19,768 | $7,417 | $12,351 | - | 0.4% |
| Conferences, conventions and meetings | $15,671 | $14,491 | $1,180 | - | 0.3% | |
| Total | $4,880,113 | 100% |
2022 · Form 990 · $5,675,963 spent · pay $3,241,642 · grants $0 · events $10,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,044,002 | $1,499,055 | $544,947 | - | 36.0% | |
| Other (as described) | COGS | $1,144,017 | $1,144,017 | - | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $728,853 | $324,038 | $306,452 | $98,363 | 12.8% | |
| Occupancy | $526,360 | $290,046 | $214,931 | $21,383 | 9.3% | |
| Other employee benefits | $278,439 | $170,939 | $103,983 | $3,517 | 4.9% | |
| Travel | $229,763 | $206,106 | $22,575 | $1,082 | 4.0% | |
| Payroll taxes | $190,348 | $123,293 | $62,331 | $4,724 | 3.4% | |
| Fees: accounting | $123,117 | - | $123,117 | - | 2.2% | |
| Insurance | $119,813 | $65,393 | $49,448 | $4,972 | 2.1% | |
| Fees: other services | $95,653 | $77,772 | $17,820 | $61 | 1.7% | |
| Fees: legal | $66,043 | - | $66,043 | - | 1.2% | |
| Information technology | $64,447 | $17,189 | $47,081 | $177 | 1.1% | |
| Office expenses | $38,671 | $11,547 | $27,041 | $83 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $16,396 | - | $16,396 | - | 0.3% |
| Conferences, conventions and meetings | $10,041 | $9,181 | $845 | $15 | 0.2% | |
| Total | $5,675,963 | 100% |
2021 · Form 990 · $4,804,871 spent · pay $2,439,975 · grants $0 · events $5,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF GOODS SOLD | $1,486,593 | $1,486,593 | - | - | 30.9% |
| Other salaries and wages | $1,355,574 | $953,848 | $399,380 | $2,346 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $750,354 | $542,112 | $188,852 | $19,390 | 15.6% | |
| Occupancy | $311,333 | $221,046 | $87,174 | $3,113 | 6.5% | |
| Other employee benefits | $186,928 | $131,968 | $53,767 | $1,193 | 3.9% | |
| Travel | $147,835 | $140,443 | $7,392 | - | 3.1% | |
| Information technology | $147,428 | $140,057 | $7,371 | - | 3.1% | |
| Payroll taxes | $147,119 | $104,454 | $41,194 | $1,471 | 3.1% | |
| Insurance | $71,816 | $50,989 | $20,109 | $718 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $63,002 | - | $63,002 | - | 1.3% |
| Fees: other services | $54,114 | $15,807 | $38,084 | $223 | 1.1% | |
| Fees: legal | $46,430 | - | $46,430 | - | 1.0% | |
| Office expenses | $31,105 | $22,084 | $8,710 | $311 | 0.6% | |
| Conferences, conventions and meetings | $5,240 | $4,978 | $262 | - | 0.1% | |
| Total | $4,804,871 | 100% |