OPERATION PROGRESS STUDENT
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 OPERATION PROGRESS STUDENT. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/operation-progress-student-453470911. Retrieved 2026-11-09.
APA furp.org. (n.d.). OPERATION PROGRESS STUDENT [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 9, 2026, from https://furp.org/org/operation-progress-student-453470911
MLA “OPERATION PROGRESS STUDENT.” furp.org, tax years 2013–2025, https://furp.org/org/operation-progress-student-453470911. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2013–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990EZ · revenue $21K · expenses $44K · assets $0
- Also known as
- ASSISTANCE FDN CAL-1
- EIN
- 45-3470911
- Address
- 10221 COMPTON AVENUE 102, LOS ANGELES, CA 90002
- NTEE code
- B82 Scholarships, Student Financial Aid Services, Awards (Education) inferred (by a small language model from the name and 990 text, confidence 0.70; not an IRS classification)
- Exempt type
- -
- Ruling date
- -
- Principal officer
- Richard A Coughlin Exec Director (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (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
THE MISSION OF OPERATION PROGRESS OP IS TO EMPOWER YOUTHS FROM WATTS, SOUTH LOS ANGELES, AND THE HOUSING DEVELOPMENTS TO BECOME EDUCATED, ETHICAL, AND PRODUCTIVE ADULTS WHO REACH THEIR FULL POTENTIAL AND POSITIVELY CONTRIBUTE TO SOCIETY. TO DO THIS, OP IS COMMITTED TO SUPPORTING SCHOLARS BEGINNING IN 3RD GRADE THROUGH COLLEGE GRADUATION WITH OUR COMPREHENSIVE PROGRAM CALLED THE 5 PILLARS OF SUCCESS ACADEMICS, LIFE SKILLS, HEALTH & WELLNESS, SERVICE, AND SAFETY & SUPPORT. WE OFFER INDIVIDUAL ACADEMIC CASE MANAGEMENT, LAPD MENTORSHIP, AFTER SCHOOL EXPANDED LEARNING PROGRAMS, EXECUTIVE FUNCTION SKILL DEVELOPMENT, SOCIOEMOTIONAL SUPPORT, SUMMER PROGRAMS, AND SCHOLARSHIPS TO PARTICIPATING SCHOLARS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Theresa Gartland (former) | Executive Dir. | 2013-2018 | $123,358 | $508,827 | 2 |
Officers and directors, no compensation reported
28 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 Mulvey | Director | 2022-2025 | 1 | $0 reported | 2 |
| Claire Cacciapaglia | Treasurer | 2021-2025 | 1 | $0 reported | 3 |
| Emada Tingirides | Director | 2021-2025 | 1 | $0 reported | 3 |
| Phil Tingirides | Director | 2021-2025 | 1 | $0 reported | 2 |
| Bret Nielsen | Director | 2022-2025 | 1 | $0 reported | 2 |
| Johnny Coughlin | Director | 2013-2025 | 1 | $0 reported | 2 |
| Kevin James | Director | 2013-2025 | 1 | $0 reported | 1 |
| George Milman | Director | 2016-2025 | 1 | $0 reported | 1 |
| Rick Caruso | Director | 2013-2025 | 1 | $0 reported | 1 |
| Rick Lemmo | Director | 2019-2025 | 1 | $0 reported | 1 |
| Kristian Taylor | Director | 2017-2025 | 1 | $0 reported | 1 |
| Chief Robert Arcos | Director | 2018-2025 | 1 | $0 reported | 1 |
| Chief Bea Girmala | Director | 2019-2025 | 1 | $0 reported | 1 |
| David Walsh | Director | 2019-2025 | 1 | $0 reported | 1 |
| Matt Krieger (former) | Director | 2015-2021 | 1 | $0 reported | 4 |
| Tracey Chavira (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| David Rechtschaffen (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Janet Crown (former) | Director | 2013-2020 | 1 | $0 reported | 3 |
| Steve Robinson (former) | Director | 2013-2020 | 1 | $0 reported | 4 |
| Sam Garrison (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| William Scott (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Ric Whitney (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Michael Mandala (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Howard Goldman (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Tim Pearce (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Gerard Lawrence (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Michel Moore (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Georg Milman (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | - | - | $0 | 2 |
| KEVIN JAMES | Director | 1 | $0 | - | - | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | - | - | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | - | - | $0 | 1 |
| RICK LEMMO | Director | 1 | $0 | - | - | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | - | - | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | - | - | $0 | 1 |
| JULIE MULVEY | Director | 1 | $0 | - | - | $0 | 2 |
| BRET NIELSEN | Director | 1 | $0 | - | - | $0 | 2 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | - | - | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | - | - | $0 | 1 |
| CLAIRE CACCIAPAGLIA | Treasurer | 1 | $0 | - | - | $0 | 3 |
| EMADA TINGIRIDES | Director | 1 | $0 | - | - | $0 | 3 |
| PHIL TINGIRIDES | Director | 1 | $0 | - | - | $0 | 2 |
2024 · 14 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | - | - | $0 | 2 |
| KEVIN JAMES | Director | 1 | $0 | - | - | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | - | - | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | - | - | $0 | 1 |
| RICK LEMMO | Director | 1 | $0 | - | - | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | - | - | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | - | - | $0 | 1 |
| JULIE MULVEY | Director | 1 | $0 | - | - | $0 | 2 |
| BRET NIELSEN | Director | 1 | $0 | - | - | $0 | 2 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | - | - | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | - | - | $0 | 1 |
| CLAIRE CACCIAPAGLIA | Treasurer | 1 | $0 | - | - | $0 | 3 |
| EMADA TINGIRIDES | Director | 1 | $0 | - | - | $0 | 3 |
| PHIL TINGIRIDES | Director | 1 | $0 | - | - | $0 | 2 |
2023 · 14 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LEMMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MULVEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRET NIELSEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CACCIAPAGLIA | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| EMADA TINGIRIDES | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL TINGIRIDES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · none paid · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LEMMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MULVEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRET NIELSEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CACCIAPAGLIA | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| EMADA TINGIRIDES | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL TINGIRIDES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · none paid · 11 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK LEMMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHAVIRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RECHTSCHAFFEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE CACCIAPAGLIA | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| EMADA TINGIRIDES | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL TINGIRIDES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · none paid · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK LEMMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHAVIRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RECHTSCHAFFEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 8 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK LEMMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY CHAVIRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RECHTSCHAFFEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF BEA GIRMALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $123K · 8 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA GARTLAND | Executive Dir. | 45 | $123,358 | $0 | $0 | $123,358 | 2 |
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC WHITNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ROBERT ARCOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $119K · 7 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA GARTLAND | Executive Dir. | 45 | $118,750 | $0 | $0 | $118,750 | 2 |
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MANDALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOLDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC WHITNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LAWRENCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEL MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $100K · 5 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA GARTLAND | Executive Dir. | 45 | $100,078 | $0 | $0 | $100,078 | 2 |
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MANDALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOLDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC WHITNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LAWRENCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEL MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $87K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA GARTLAND | Executive Dir. | 45 | $86,641 | $0 | $0 | $86,641 | 2 |
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MANDALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOLDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORG MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KRIEGER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 12 people listed · 1 paid, $75K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA GARTLAND | Executive Dir. | 45 | $75,000 | $0 | $0 | $75,000 | 2 |
| JOHNNY COUGHLIN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MANDALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CROWN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOLDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORG MILMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $5K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA GARTLAND | Executive Dir. | 3 | $5,000 | $0 | $0 | $5,000 | 2 |
| JOHNNY COUGHLIN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MANDALA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET CROWN | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE ROBINSON | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| KEVIN JAMES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOLDMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORG MILMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARCE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM GARRISON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK CARUSO | Director | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $20,846 | $43,934 | $0 | $0 | $20,846 | - | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $18,520 | $77,548 | $23,088 | $23,088 | $18,520 | - | - | - | - |
| 2023 · Form 990 | ||||||||
| $383,596 | $1,278,348 | $171,876 | $171,635 | $383,596 | $0 | $0 | 12 | - |
| 2022 · Form 990 | ||||||||
| $1,177,030 | $1,092,848 | $1,066,695 | $1,066,397 | $1,177,030 | $0 | $136,550 | 11 | 35 |
| 2021 · Form 990 | ||||||||
| $1,689,417 | $975,297 | $986,267 | $986,267 | $1,689,417 | $0 | $0 | 11 | 39 |
| 2020 · Form 990 | ||||||||
| $662,108 | $1,026,100 | $272,147 | $272,147 | $655,358 | $0 | $0 | 6 | 35 |
| 2019 · Form 990 | ||||||||
| $1,279,860 | $1,075,633 | $636,139 | $636,139 | $1,266,945 | $0 | $0 | 8 | 79 |
| 2018 · Form 990 | ||||||||
| $1,263,630 | $1,347,917 | $431,912 | $431,912 | $1,211,958 | $0 | $123,358 | 8 | 79 |
| 2018 · Form 990 | ||||||||
| $1,413,630 | $1,354,421 | $564,506 | $564,506 | $1,351,958 | $0 | $123,358 | 8 | 79 |
| 2017 · Form 990 | ||||||||
| $1,115,950 | $866,474 | $516,199 | $516,199 | $1,115,950 | $0 | $0 | 7 | 65 |
| 2016 · Form 990 | ||||||||
| $738,236 | $664,647 | $294,221 | $294,221 | $738,236 | $0 | $100,078 | 5 | 46 |
| 2015 · Form 990 | ||||||||
| $388,081 | $537,892 | $193,135 | $193,135 | $388,081 | $0 | $86,641 | 4 | 15 |
| 2014 · Form 990 | ||||||||
| $419,798 | $382,487 | $342,946 | $342,946 | $418,760 | $0 | $75,000 | 2 | 15 |
| 2013 · Form 990 | ||||||||
| $217,713 | $147,210 | $242,953 | $242,953 | $230,975 | $0 | $5,000 | 1 | 10 |
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.
- WATTS 2 BOSTON FOUNDATION Westwood, MA · 4 people in common (Claire Cacciapaglia, Emada Tingirides, Julie Mulvey)
- STRIVE FOUNDATION Los Angeles, CA · 3 people in common (Bret Nielsen, Claire Cacciapaglia, Emada Tingirides)
- RUN TO REMEMBER LOS ANGELES Redondo Beach, CA · 1 person in common (Johnny Coughlin)
Funders of this organization
17 grantors reported grants to this organization, $1,114,520 in all, tax years 2015 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | $500,287 | 8 | $12,437 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $130,000 | 4 | $10,000 | 2023 | 2019-2020, 2022-2023 | DAF sponsor | Exact | show |
| ROSE HILLS FOUNDATION | $110,000 | 3 | $50,000 | 2019 | 2016-2017, 2019 | Public charity | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $75,000 | 1 | $75,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $75,000 | 3 | $25,000 | 2020 | 2018-2020 | DAF sponsor | Exact | show |
| CALIFORNIA COMMUNITY FOUNDATION | $70,000 | 4 | $30,000 | 2021 | 2017-2018, 2020-2021 | DAF sponsor | Exact | show |
| LOS ANGELES RAMS FOUNDATION | $33,000 | 1 | $33,000 | 2021 | 2021 | Public charity | Exact | show |
| THE LOS ANGELES DODGERS FOUNDATION | $25,000 | 2 | $15,000 | 2018 | 2017-2018 | Public charity | Exact | show |
| WATER BUFFALO CLUB INC | $18,000 | 1 | $18,000 | 2015 | 2015 | Public charity | Exact | show |
| EDWARD CHARLES FOUNDATION | $15,000 | 1 | $15,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $14,408 | 1 | $14,408 | 2018 | 2018 | DAF sponsor | Exact | show |
| THE PLAY EQUITY FUND | $10,000 | 1 | $10,000 | 2021 | 2021 | Public charity | Exact | show |
| LOS ANGELES LAKERS YOUTH FOUNDATION | $10,000 | 1 | $10,000 | 2018 | 2018 | Public charity | Exact | show |
| SOCIAL JUSTICE PARTNERS LOS ANGELES | $10,000 | 1 | $10,000 | 2016 | 2016 | Public charity | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $8,000 | 1 | $8,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $5,500 | 1 | $5,500 | 2017 | 2017 | DAF sponsor | Exact | show |
| SHARE OUR STRENGTH | $5,325 | 1 | $5,325 | 2019 | 2019 | 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 |
|---|---|---|---|---|---|---|---|
| Partnership Scholars Program | CA | B82 | $20,164 | $518,568 | Executive Director | $120,433 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| HARVESTERS SCHOLARSHIP FOUNDATION | CA | B82 | $20,313 | $61,732 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| IOTA FOUNDATION | CA | B82 | $21,306 | $19,063 | TRUSTEE | $0 | Same NTEE code B82, revenue within 2x, same state |
| ASSOCIATION OF PROFESSORS & SCHOLAR OF IRANIAN HERITAGE AWARD FUND | CA | B82 | $21,243 | $15,300 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| ST HELENA KIWANIS FOUNDATION | CA | B82 | $21,388 | $9,304 | Treasurer | $0 | Same NTEE code B82, revenue within 2x, same state |
| Del Terra Education Foundation | CA | B82 | $20,000 | $20,360 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| SIESTAS FOR FIESTAS FOUNDATION INC | CA | B82 | $20,413 | $18,756 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| GROW ORGANIZATION | CA | B82 | $20,732 | $13,245 | President and Exec Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| SIERRA HIGH SCHOOL SCHOLARSHIP FOUNDATION | CA | B82 | $19,754 | $16,583 | SECRETARY | $0 | Same NTEE code B82, revenue within 2x, same state |
| THE VISTA TEACHERS ASSOCIATION SCHOLARSHIP FUND INC | CA | B82 | $21,881 | $51,600 | Chief Executive Officer | $0 | Same NTEE code B82, revenue within 2x, same state |
| LONG BEACH POLY HIGH SCHOOL PACE PARENT SUPPORT GROUP | CA | B82 | $21,352 | $33,066 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| POLYTECHNIC UNIVERSITY OF THE PHILIPPINES ALUMNI ASSN USA INC | CA | B82 | $19,659 | $29,404 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code B82, revenue within 2x, same state |
| BIG C SOCIETY MENS INTERCOLLEGIATE ATHLETICS | CA | B82 | $21,275 | $16,742 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| LINCOLN HIGH SCHOOL LEGACY FOUNDATI ON | CA | B82 | $19,858 | $19,267 | President CEO | $3,238 | Same NTEE code B82, revenue within 2x, same state |
| Jam Rek Foundation Inc | CA | B82 | $19,922 | $22,271 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| SATURDAY CLUB OF VACAVILLE FOUNDATION | CA | B82 | $20,883 | $12,000 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| ASHRAE SAN DIEGO FOUNDATION | CA | B82 | $20,911 | $5,910 | VP | $0 | Same NTEE code B82, revenue within 2x, same state |
| ROTARY CLUB OF ROSS VALLEY FOUNDATION | CA | B82 | $21,080 | $8,355 | Trustee | $0 | Same NTEE code B82, revenue within 2x, same state |
| The Paradigm Switch | CA | B82 | $20,272 | $56,026 | President & CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| SAN DIEGO LEGACY FOUNDATION | CA | B82 | $19,671 | $46,764 | CEO, CFO | $0 | Same NTEE code B82, revenue within 2x, same state |
| Linkage to Education | CA | B82 | $21,991 | $18,454 | Executive Dir. | $1,950 | Same NTEE code B82, revenue within 2x, same state |
| STEPHEN C MCCULLAGH FUND | CA | B82 | $21,004 | $33,911 | SECRETARY | $0 | Same NTEE code B82, revenue within 2x, same state |
| COMMUNITY SCHOLARSHIP ALLIANCE | CA | B82 | $21,239 | $13,465 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| MERCED UNION HIGH SCHOOL DISTRICT EDUCATION FOUNDATION | CA | B82 | $21,769 | $6,234 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| Safe Space Foundation | CA | B82 | $20,000 | $9,907 | Director | $2,943 | Same NTEE code B82, 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.
2025 · Form 990EZ · $43,934 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $39,079 | 88.9% | |
| Fees to independent contractors | $4,855 | 11.1% | |
| Total | $43,934 | 100% |
2024 · Form 990EZ · $77,548 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $74,565 | 96.2% | |
| Occupancy, rent, utilities, maintenance | $1,804 | 2.3% | |
| Fees to independent contractors | $1,179 | 1.5% | |
| Total | $77,548 | 100% |
2023 · Form 990 · $1,278,348 spent · pay $267,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER | $600,000 | $528,000 | $60,000 | $12,000 | 46.9% |
| Other salaries and wages | $237,802 | $209,266 | $23,780 | $4,756 | 18.6% | |
| Other (as described) | SCHOLARSHIP | $170,235 | $149,807 | $17,023 | $3,405 | 13.3% |
| All other expenses | $64,622 | $56,867 | $6,464 | $1,291 | 5.1% | |
| Depreciation and depletion | $56,015 | $49,293 | $5,602 | $1,120 | 4.4% | |
| Occupancy | $33,953 | $29,879 | $3,395 | $679 | 2.7% | |
| Other (as described) | SCHOLAR SUPPORT | $32,928 | $28,977 | $3,293 | $658 | 2.6% |
| Insurance | $22,430 | $19,738 | $2,243 | $449 | 1.8% | |
| Other (as described) | PROGRAM FEES | $20,921 | $18,410 | $2,093 | $418 | 1.6% |
| Payroll taxes | $18,727 | $16,480 | $1,873 | $374 | 1.5% | |
| Other employee benefits | $10,589 | $9,318 | $1,059 | $212 | 0.8% | |
| Fees: accounting | $5,031 | $4,427 | $503 | $101 | 0.4% | |
| Fees: legal | $4,850 | $4,268 | $485 | $97 | 0.4% | |
| Pension plan contributions | $245 | $216 | $24 | $5 | 0.0% | |
| Total | $1,278,348 | 100% |
2022 · Form 990 · $1,092,848 spent · pay $576,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,043 | $278,355 | $75,688 | - | 32.4% | |
| Other (as described) | SCHOLARSHIP | $151,200 | $151,200 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $136,550 | $100,000 | $36,550 | - | 12.5% | |
| All other expenses | $133,576 | $105,807 | $27,769 | - | 12.2% | |
| Occupancy | $60,813 | $213 | $60,600 | - | 5.6% | |
| Other (as described) | SCHOLAR SUPPORT | $46,808 | $46,808 | - | - | 4.3% |
| Other employee benefits | $45,951 | - | $45,951 | - | 4.2% | |
| Payroll taxes | $40,059 | $7,312 | $32,747 | - | 3.7% | |
| Depreciation and depletion | $35,726 | - | $35,726 | - | 3.3% | |
| Other (as described) | OUTSIDE SERVICES | $34,699 | $19,016 | $15,683 | - | 3.2% |
| Other (as described) | PROGRAM FEES | $23,205 | $23,205 | - | - | 2.1% |
| Insurance | $22,400 | - | $22,400 | - | 2.0% | |
| Fees: accounting | $4,410 | - | $4,410 | - | 0.4% | |
| Fees: legal | $3,408 | - | $3,408 | - | 0.3% | |
| Total | $1,092,848 | 100% |
2021 · Form 990 · $975,297 spent · pay $523,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,772 | $353,578 | $98,194 | - | 46.3% | |
| Other (as described) | SCHOLARSHIP | $149,315 | $149,315 | - | - | 15.3% |
| All other expenses | $111,969 | $86,370 | $25,599 | - | 11.5% | |
| Occupancy | $60,071 | $71 | $60,000 | - | 6.2% | |
| Other (as described) | SCHOLAR SUPPORT | $53,563 | $53,563 | - | - | 5.5% |
| Payroll taxes | $36,724 | $28,742 | $7,982 | - | 3.8% | |
| Other employee benefits | $34,915 | $27,326 | $7,589 | - | 3.6% | |
| Other (as described) | REGISTRATION | $23,775 | $23,775 | - | - | 2.4% |
| Fees: accounting | $15,994 | - | $15,994 | - | 1.6% | |
| Insurance | $15,935 | - | $15,935 | - | 1.6% | |
| Other (as described) | SUPPLIES | $14,941 | $14,941 | - | - | 1.5% |
| Fees: legal | $4,510 | - | $4,510 | - | 0.5% | |
| Depreciation and depletion | $1,813 | - | $1,813 | - | 0.2% | |
| Total | $975,297 | 100% |
2020 · Form 990 · $1,026,100 spent · pay $419,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,149 | $355,149 | - | - | 34.6% | |
| Other (as described) | SCHOLARSHIPS | $200,399 | $200,399 | - | - | 19.5% |
| Other (as described) | COVID 19 RELIEF | $195,612 | $195,612 | - | - | 19.1% |
| Other (as described) | PILLAR EXPENSES | $86,219 | $86,219 | - | - | 8.4% |
| Occupancy | $63,500 | - | $63,500 | - | 6.2% | |
| Payroll taxes | $32,821 | $32,821 | - | - | 3.2% | |
| Other employee benefits | $31,855 | $31,855 | - | - | 3.1% | |
| All other expenses | $23,348 | $857 | $13,779 | $8,712 | 2.3% | |
| Insurance | $11,793 | - | $11,793 | - | 1.1% | |
| Fees: accounting | $9,797 | - | $9,797 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $9,642 | $9,642 | - | - | 0.9% |
| Fees: legal | $3,406 | - | $3,406 | - | 0.3% | |
| Depreciation and depletion | $2,538 | - | $2,538 | - | 0.2% | |
| Travel | $21 | - | - | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,750 | - | reported apart | |||
| Total | $1,026,100 | 100% |
2019 · Form 990 · $1,075,633 spent · pay $535,998 · grants $0 · events $100,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,851 | $336,538 | $38,134 | $61,179 | 40.5% | |
| Other (as described) | SCHOLARSHIPS | $249,134 | $249,134 | - | - | 23.2% |
| Payroll taxes | $100,147 | $75,800 | $9,739 | $14,608 | 9.3% | |
| Other (as described) Event | EVENT EXPENSES | $100,032 | $100,032 | - | - | 9.3% |
| Other (as described) | PILLAR EXPENSES | $71,646 | $71,646 | - | - | 6.7% |
| Occupancy | $60,000 | $45,000 | $6,000 | $9,000 | 5.6% | |
| Other (as described) | EQUIPMENT | $19,489 | $14,617 | $1,949 | $2,923 | 1.8% |
| Insurance | $14,994 | $11,245 | $1,500 | $2,249 | 1.4% | |
| All other expenses | $11,903 | $6,912 | $1,391 | $3,600 | 1.1% | |
| Fees: other services | $6,499 | $1,780 | $650 | $4,069 | 0.6% | |
| Travel | $4,423 | - | $442 | $3,981 | 0.4% | |
| Depreciation and depletion | $1,515 | $1,136 | $152 | $227 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,915 | - | reported apart | |||
| Total | $1,075,633 | 100% |
2018 · Form 990 · $1,347,917 spent · pay $477,260 · grants $0 · events $424,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $418,859 | $418,859 | - | - | 31.1% |
| Other salaries and wages | $275,302 | $275,302 | - | - | 20.4% | |
| Other (as described) | SCHOLARSHIPS | $222,644 | $222,644 | - | - | 16.5% |
| Pay: officers, directors, trustees, key employees | $123,358 | $123,358 | - | - | 9.2% | |
| Other (as described) | PILLAR EXPENSES | $72,470 | $72,470 | - | - | 5.4% |
| Occupancy | $64,664 | $64,664 | - | - | 4.8% | |
| Payroll taxes | $40,767 | $40,767 | - | - | 3.0% | |
| Other employee benefits | $37,833 | $37,833 | - | - | 2.8% | |
| Fees: other services | $27,082 | - | - | $27,082 | 2.0% | |
| Insurance | $17,356 | - | $17,356 | - | 1.3% | |
| Other (as described) | EQUIPMENT | $14,816 | $14,816 | - | - | 1.1% |
| All other expenses | $9,576 | $810 | $8,766 | - | 0.7% | |
| Advertising and promotion | $9,147 | - | - | $9,147 | 0.7% | |
| Office expenses | $5,650 | - | $5,650 | - | 0.4% | |
| Depreciation and depletion | $3,608 | $3,608 | - | - | 0.3% | |
| Fees: accounting | $1,811 | - | $1,811 | - | 0.1% | |
| Fees: legal | $1,746 | - | $1,746 | - | 0.1% | |
| Travel | $1,228 | - | - | $1,228 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,941 | $5,269 | reported apart | |||
| Total | $1,347,917 | 100% |
2017 · Form 990 · $866,474 spent · pay $331,623 · grants $0 · events $106,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,075 | $275,075 | - | - | 31.7% | |
| Other (as described) | SCHOLARSHIPS | $165,285 | $165,285 | - | - | 19.1% |
| Other (as described) Event | EVENT EXPENSES | $106,655 | $104,910 | - | $1,745 | 12.3% |
| Other (as described) | FACILITIES & EQUIPMENT | $92,659 | $92,659 | - | - | 10.7% |
| Other (as described) | PILLAR EXPENSES | $91,109 | $91,109 | - | - | 10.5% |
| Payroll taxes | $28,832 | $28,832 | - | - | 3.3% | |
| Other employee benefits | $27,716 | $27,716 | - | - | 3.2% | |
| Fees: other services | $27,175 | - | $27,175 | - | 3.1% | |
| All other expenses | $19,057 | $4,119 | $11,638 | $3,300 | 2.2% | |
| Insurance | $18,053 | - | $18,053 | - | 2.1% | |
| Advertising and promotion | $8,661 | - | - | $8,661 | 1.0% | |
| Fees: accounting | $3,260 | - | $3,260 | - | 0.4% | |
| Fees: legal | $2,019 | - | $2,019 | - | 0.2% | |
| Travel | $918 | - | - | $918 | 0.1% | |
| Total | $866,474 | 100% |
2016 · Form 990 · $664,647 spent · pay $295,845 · grants $0 · events $12,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC PILLAR EXPENSES | $217,344 | $184,742 | $21,735 | $10,867 | 32.7% |
| Other salaries and wages | $147,439 | $125,323 | $14,744 | $7,372 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $100,078 | $100,078 | - | - | 15.1% | |
| Other (as described) | FACILITIES & EQUIPMENT | $75,668 | $64,318 | $7,567 | $3,783 | 11.4% |
| Payroll taxes | $25,526 | $21,697 | $2,553 | $1,276 | 3.8% | |
| Fees: other services | $24,358 | $20,704 | $2,436 | $1,218 | 3.7% | |
| Other employee benefits | $22,802 | $19,382 | $2,280 | $1,140 | 3.4% | |
| All other expenses | $15,624 | $13,280 | $1,563 | $781 | 2.4% | |
| Insurance | $15,202 | $12,922 | $1,520 | $760 | 2.3% | |
| Other (as described) Event | EVENT EXPENSES | $12,374 | $10,518 | $1,237 | $619 | 1.9% |
| Other (as described) | TELEPHONE | $4,831 | $4,106 | $483 | $242 | 0.7% |
| Fees: accounting | $2,400 | $2,040 | $240 | $120 | 0.4% | |
| Fees: legal | $1,001 | $851 | $100 | $50 | 0.2% | |
| Total | $664,647 | 100% |
2015 · Form 990 · $537,892 spent · pay $240,825 · grants $0 · events $18,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC PILLAR EXPENSES | $164,612 | $139,920 | $16,461 | $8,231 | 30.6% |
| Other salaries and wages | $116,287 | $98,844 | $11,629 | $5,814 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $86,641 | - | $86,641 | - | 16.1% | |
| All other expenses | $44,462 | $37,793 | $4,446 | $2,223 | 8.3% | |
| Other (as described) | HEALTH & WELLNESS | $24,334 | $20,684 | $2,433 | $1,217 | 4.5% |
| Other employee benefits | $20,151 | $17,128 | $2,015 | $1,008 | 3.7% | |
| Other (as described) | FACILITIES & EQUIPMENT | $19,932 | $16,942 | $1,993 | $997 | 3.7% |
| Other (as described) Event | EVENT EXPENSES | $18,134 | $15,414 | $1,813 | $907 | 3.4% |
| Payroll taxes | $17,746 | $15,084 | $1,775 | $887 | 3.3% | |
| Insurance | $15,400 | $13,090 | $1,540 | $770 | 2.9% | |
| Advertising and promotion | $8,348 | $7,096 | $835 | $417 | 1.6% | |
| Office expenses | $1,081 | $919 | $108 | $54 | 0.2% | |
| Travel | $764 | $649 | $77 | $38 | 0.1% | |
| Total | $537,892 | 100% |
2014 · Form 990 · $382,487 spent · pay $136,719 · grants $0 · events $9,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC PILLAR EXPENSES | $201,945 | $171,653 | $20,195 | $10,097 | 52.8% |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | - | - | 19.6% | |
| Other salaries and wages | $43,699 | $43,699 | - | - | 11.4% | |
| Payroll taxes | $13,635 | $11,590 | $1,363 | $682 | 3.6% | |
| All other expenses | $11,983 | $10,186 | $1,198 | $599 | 3.1% | |
| Other (as described) Event | EVENT EXPENSES | $9,176 | $7,800 | $917 | $459 | 2.4% |
| Insurance | $8,813 | $7,491 | $881 | $441 | 2.3% | |
| Other (as described) | CONTRACT SERVICES | $6,113 | $5,196 | $611 | $306 | 1.6% |
| Other employee benefits | $4,385 | $3,727 | $439 | $219 | 1.1% | |
| Other (as described) | SUPPLIES | $4,278 | $3,636 | $428 | $214 | 1.1% |
| Advertising and promotion | $2,323 | $1,975 | $232 | $116 | 0.6% | |
| Travel | $1,137 | $966 | $114 | $57 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,038 | - | reported apart | |||
| Total | $382,487 | 100% |
2013 · Form 990 · $147,210 spent · pay $40,692 · grants $0 · events $13,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC PILLAR EXPENSES | $69,508 | $69,508 | - | - | 47.2% |
| Other salaries and wages | $33,062 | - | $33,062 | - | 22.5% | |
| Other (as described) | ATHLETIC PILLAR EXPENSES | $18,246 | $18,246 | - | - | 12.4% |
| Fees: other services | $9,302 | - | $9,302 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $5,000 | - | $5,000 | - | 3.4% | |
| Insurance | $3,741 | - | $3,741 | - | 2.5% | |
| Payroll taxes | $2,630 | - | $2,630 | - | 1.8% | |
| Other (as described) | TELEPHONE | $2,525 | - | $2,525 | - | 1.7% |
| Other (as described) | FACILITIES & EQUIPMENT | $1,311 | - | $1,311 | - | 0.9% |
| All other expenses | $1,012 | - | $1,012 | - | 0.7% | |
| Office expenses | $791 | - | $791 | - | 0.5% | |
| Travel | $82 | - | $82 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,262 | reported apart | |||
| Total | $147,210 | 100% |
Comments