UNITY SCHOOLS
Cite this
Plain text UNITY SCHOOLS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/unity-schools-753107384. Retrieved 2026-10-29.
APA furp.org. (n.d.). UNITY SCHOOLS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/unity-schools-753107384
MLA “UNITY SCHOOLS.” furp.org, tax years 2011–2024, https://furp.org/org/unity-schools-753107384. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.0M · expenses $9.6M · assets $9.5M
- EIN
- 75-3107384
- Address
- 410 7TH STREET STE 204B, OAKLAND, CA 94607-3928
- Website
- UNITYHIGH.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2003 (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
TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE AND CAREER,AND TO BECOME HAPPY AND PRODUCTIVE MEMBERS OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Sau-Lim Lance Tsang | EXECUTIVE DIRECTOR | 2011-2024 | $92,331 | $666,528 | 1 |
| William Nee | PRINCIPAL, HS | 2022-2024 | $190,055 | $499,332 | 1 |
| Damon Grant | CO-PRINCIPAL, MS | 2011-2024 | $152,505 | $434,874 | 1 |
| Kate Goedeker | CO-PRINCIPAL, MS | 2022-2024 | $154,813 | $431,435 | 1 |
| Sonia Lee | DIRECTOR OF SPECIAL EDUCATION | 2024 | $125,870 | $125,870 | 1 |
| Keisha Pierre-Stephen | HS ASSISTANT PRINCIPAL | 2017-2024 | $125,146 | $125,146 | 1 |
| Tai W Peter Ting (former) | CFO | 2017-2021 | $71,544 | $324,530 | 1 |
| Sohrob Razavi (former) | ASSISSTANT PRINCIPAL, MS | 2023 | $126,111 | $126,111 | 1 |
| Phong Nguyen (former) | TEACHER | 2023 | $121,824 | $121,824 | 1 |
| Robert Staenberg (former) | DIRECTOR/STAFF | 2022 | $69,218 | $69,218 | 1 |
| Sau-Lim Tsang (former) | EXECUTIVE DI | 2014-2015 | $65,924 | $65,924 | 1 |
| Kallie Berg (former) | MEMBER | 2013-2015 | $64,469 | $64,469 | 1 |
| Aimee Deconinck (former) | MEMBER | 2015 | $62,767 | $62,767 | 1 |
| Megan Stoehr (former) | SECRETARY | 2017-2019 | $0 | $58,657 | 1 |
| Keisha Peirre-Stephen (former) | TRUSTEE/STAFF | 2018 | $58,626 | $58,626 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Gerald Eisman | CHAIR/TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Mario Rivas | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Lilia Chavez | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Richard Freudenbergern | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Rich Mccline | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Phillesha Brown | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Randy Jordan (former) | TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Blake Olvera (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Edward Opton (former) | MEMBER | 2012-2021 | 2 | $0 reported | 1 |
| Anupa Patel (former) | CHAIR | 2017-2019 | 2 | $0 reported | 1 |
| Maria Avalos (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Carolyn Godfrey (former) | TRUSTEE | 2015-2017 | 2 | $0 reported | 1 |
| Timothy O'Toole (former) | TREASURER | 2011-2015 | 2 | $0 reported | 1 |
| Geanie Asante (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Tiffany Grant (former) | MEMBER | 2011-2015 | 2 | $0 reported | 1 |
| Susan Von Seeburg (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| David Castillo (former) | VICE CHAIR | 2012-2014 | 2 | $0 reported | 1 |
| Henning Hohnhold (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Kim Shipp (former) | MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Daniel Zarazua (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Andrew Noble (former) | CHAIRMAN | 2011-2012 | 2 | $0 reported | 1 |
| Blanca Alvarez (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Eli Ceryak (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Jesse Hahnel (former) | VICE CHAIR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $841K · 84 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM NEE | PRINCIPAL, HS | 40 | $133,497 | $0 | $56,558 | $190,055 | 1 |
| KATE GOEDEKER | CO-PRINCIPAL, MS | 40 | $122,471 | $0 | $32,342 | $154,813 | 1 |
| DAMON GRANT | CO-PRINCIPAL, MS | 40 | $128,048 | $0 | $24,457 | $152,505 | 1 |
| SONIA LEE | DIRECTOR OF SPECIAL EDUCATION | 40 | $105,684 | $0 | $20,186 | $125,870 | 1 |
| KEISHA PIERRE-STEPHEN | HS ASSISTANT PRINCIPAL | 40 | $105,076 | $0 | $20,070 | $125,146 | 1 |
| SAU-LIM LANCE TSANG | EXECUTIVE DIRECTOR | 30 | $71,969 | $0 | $20,362 | $92,331 | 1 |
| GERALD EISMAN | CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIVAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MCCLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAVEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREUDENBERGERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLESHA BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $785K · 83 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM NEE | PRINCIPAL, HS | 40 | $126,818 | $0 | $45,028 | $171,846 | 1 |
| KATE GOEDEKER | CO-PRINCIPAL, MS | 40 | $118,960 | $0 | $30,839 | $149,799 | 1 |
| DAMON GRANT | CO-PRINCIPAL, MS | 40 | $124,370 | $0 | $23,630 | $148,000 | 1 |
| SOHROB RAZAVI | ASSISSTANT PRINCIPAL, MS | 40 | $105,976 | $0 | $20,135 | $126,111 | 1 |
| PHONG NGUYEN | TEACHER | 40 | $102,373 | $0 | $19,451 | $121,824 | 1 |
| SAU-LIM LANCE TSANG | EXECUTIVE DIRECTOR | 30 | $67,635 | $0 | $0 | $67,635 | 1 |
| GERALD EISMAN | CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIVAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAVEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FREUDENBERGERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MCCLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLESHA BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 5 paid, $522K · 92 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM NEE | PRINCIPAL, HS | 40 | $116,467 | $0 | $20,964 | $137,431 | 1 |
| DAMON GRANT | CO-PRINCIPAL, MS | 40 | $113,872 | $0 | $20,497 | $134,369 | 1 |
| KATE GOEDEKER | CO-PRINCIPAL, MS | 40 | $107,477 | $0 | $19,346 | $126,823 | 1 |
| ROBERT STAENBERG | DIRECTOR/STAFF | 40 | $58,659 | $0 | $10,559 | $69,218 | 1 |
| SAU-LIM LANCE TSANG | EXECUTIVE DIRECTOR | 30 | $54,506 | $0 | $0 | $54,506 | 1 |
| GERALD EISMAN | CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIVAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAVEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MCCLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLESHA BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $163K · 99 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAU-LIM LANCE TSANG | EXECUTIVE DI | 40 | $91,862 | $0 | $0 | $91,862 | 1 |
| TAI W PETER TING | CFO | 25 | $71,544 | $0 | $0 | $71,544 | 1 |
| GERALD EISMAN | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARIO RIVAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE OLVERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD OPTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAVEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MCCLINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $162K · 83 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAU-LIM LANCE TSANG | EXCEUTIVE DI | 40 | $93,539 | $0 | $0 | $93,539 | 1 |
| TAI W PETER TING | CFO | 25 | $68,546 | $0 | $0 | $68,546 | 1 |
| GERALD EISMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIVAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE OLVERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD OPTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAVEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $164K · 89 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAU-LIM LANCE TSANG | EXCEUTIVE DI | 40 | $95,109 | $0 | $0 | $95,109 | 1 |
| TAI W PETER TING | CFO | 25 | $68,546 | $0 | $0 | $68,546 | 1 |
| ANUPA PATEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD OPTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN STOEHR | SECRETARY | 35 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIVAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 4 paid, $262K · 91 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAU-LIM LANCE TSANG | EXECUTIVE DIRECTOR | 40 | $86,727 | $0 | $0 | $86,727 | 1 |
| MEGAN STOEHR | TRUSTEE/STAFF | 35 | $58,657 | $0 | $0 | $58,657 | 1 |
| KEISHA PEIRRE-STEPHEN | TRUSTEE/STAFF | 35 | $58,626 | $0 | $0 | $58,626 | 1 |
| TAI W PETER TING | CFO | 25 | $58,164 | $0 | $0 | $58,164 | 1 |
| ANUPA PATEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD OPTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVALOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $143K · 101 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAU-LIM LANCE TSANG | EXEC. DIRECTOR | 40 | $84,819 | $0 | $0 | $84,819 | 1 |
| TAI W PETER TING | CFO | 25 | $57,730 | $0 | $0 | $57,730 | 1 |
| ANUPA PATEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD OPTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA STEPHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GODFREY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN STOEHR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA AVALOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $193K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAU-LIM TSANG | EXECUTIVE DI | 10 | $44,870 | $0 | $21,054 | $65,924 | 1 |
| KALLIE BERG | MEMBER | 2 | $53,456 | $0 | $11,013 | $64,469 | 1 |
| AIMEE DECONINCK | MEMBER | 2 | $57,788 | $0 | $4,979 | $62,767 | 1 |
| EDWARD OPTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY O'TOOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEANIE ASANTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GODFREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN VON SEEBURG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD OPTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY O'TOOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALLIE BERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON GRANT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENNING HOHNHOLD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHIPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZARAZUA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAU-LIM TSANG | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD OPTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY O'TOOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALLIE BERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON GRANT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENNING HOHNHOLD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHIPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZARAZUA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAU-LIM LANCE TSANG | EXECUTIVE DI | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NOBLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHIPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY O'TOOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ALVAREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI CERYAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENNING HOHNHOLD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD OPTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CASTILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAU-LIM LANCE TSANG | EXECUTIVE DI | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NOBLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAHNEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY O'TOOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON GRANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ALVAREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI CERYAK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENNING HOHNHOLD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAU-LIM LANCE TSANG | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $663K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLUTION FOODS INC | COMMERCE, CA | FOOD SERVICES | $235,064 |
| EVANGELICAL LUTHERAN CHURCH OF OUR REDEE | OAKLAND, CA | RENTS | $169,500 |
| EAST BAY AGENCY FOR CHILDREN | OAKLAND, CA | CHILDCARE SERVICES | $135,000 |
| PSYCHED SERVICES | BURLINGAME, CA | STUDENT SERVICES | $123,346 |
2023 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| DESIREE PRINS | EL DORADO HILLS, CA | PSYCHOLOGIST | $108,000 |
2018 · 1 contractor · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| EASTMONT OFFICE OWNER LLC | SAN FRANCISCO, CA | RENT | $363,356 |
2017 · 1 contractor · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| EASTMONT OFFICE OWNER LLC | SAN FRANCISCO, CA | RENT | $315,965 |
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 | ||||||||
| $10,015,758 | $9,622,560 | $9,474,741 | $6,533,009 | $9,956,529 | $0 | $71,976 | 84 | 10 |
| 2023 · Form 990 | ||||||||
| $9,852,822 | $9,449,687 | $9,961,432 | $5,903,019 | $9,520,753 | $0 | $70,776 | 83 | 10 |
| 2022 · Form 990 | ||||||||
| $10,286,799 | $8,449,224 | $9,625,487 | $5,537,925 | $10,173,300 | $0 | $113,919 | 92 | 10 |
| 2021 · Form 990 | ||||||||
| $8,632,981 | $7,683,752 | $5,394,762 | $3,724,410 | $8,630,417 | $2,564 | $163,406 | 99 | 10 |
| 2020 · Form 990 | ||||||||
| $8,275,864 | $7,501,105 | $3,887,469 | $2,775,181 | $8,263,815 | $12,049 | $162,085 | 83 | 6 |
| 2019 · Form 990 | ||||||||
| $8,041,157 | $7,568,862 | $2,708,647 | $2,000,422 | $7,992,549 | $48,608 | $163,655 | 89 | 6 |
| 2018 · Form 990 | ||||||||
| $6,130,648 | $8,934,933 | $2,418,108 | $1,450,676 | $8,148,279 | $27,947 | $262,174 | 91 | 3 |
| 2017 · Form 990 | ||||||||
| $7,381,779 | $7,320,146 | $14,746,843 | $4,254,961 | $7,356,532 | $25,247 | $142,549 | 101 | 6 |
| 2015 · Form 990 | ||||||||
| $5,440,142 | $5,321,732 | $13,649,689 | $3,954,994 | $5,328,854 | $0 | $65,924 | 70 | - |
| 2014 · Form 990 | ||||||||
| $3,266,251 | $3,282,878 | $12,559,642 | $3,836,584 | $3,189,610 | $0 | - | 51 | - |
| 2013 · Form 990 | ||||||||
| $6,000,491 | $2,961,800 | $12,225,338 | $3,853,211 | $5,966,236 | $0 | - | 39 | - |
| 2012 · Form 990 | ||||||||
| $2,689,840 | $2,421,038 | $8,587,754 | $814,520 | $2,658,498 | $0 | - | 36 | - |
| 2011 · Form 990 | ||||||||
| $2,269,823 | $2,258,019 | $2,002,824 | $545,718 | $2,247,051 | $0 | $0 | 33 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $363,037 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2017, 2021-2024 | 5 | $131,350 | 2024 | $42,609 | show |
| LEAD LIBERATED | Public charity | Exact | 2017-2018 | 2 | $119,000 | 2018 | $70,000 | show |
| THE OAKLAND PUBLIC EDUCATION FUND | Public charity | Exact | 2016, 2020 | 2 | $81,657 | 2020 | $6,582 | show |
| PROJECT LEAD THE WAY INC | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| T GARY AND KATHLEEN ROGERS SUPPORTING | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| SAVE THE REDWOODS LEAGUE | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITY SCHOOLS” | 2020-2023 | 4 | $1,030 | 2023 | $123 | show |
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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 |
|---|---|---|---|---|---|---|---|
| GATEWAY PUBLIC SCHOOLS | CA | B25 | $15,749,059 | $15,749,670 | CHIEF OPERATING OFFICER | $286,493 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x, same state |
| CEIBA PUBLIC SCHOOLS | CA | B25 | $11,203,489 | $10,806,326 | HEAD OF SCHOOL | $233,948 | Same NTEE code B25, revenue within 2x, same state |
| PROOF SCHOOL | CA | B25 | $11,164,213 | $6,650,201 | HEAD OF SCHOOL | $293,292 | Same NTEE code B25, revenue within 2x, same state |
| JOURNEY SCHOOL | CA | B25 | $8,668,986 | $8,320,491 | EXECUTIVE DIRECTOR | $225,049 | Same NTEE code B25, revenue within 2x, same state |
| JEWISH COMMUNITY HIGH SCHOOL OF THE BAY | CA | B25 | $14,323,206 | $14,596,323 | Head of School | $491,752 | Same NTEE code B25, revenue within 2x, same state |
| VISTAMAR SCHOOL | CA | B25 | $13,670,977 | $14,092,168 | HEAD OF SCHOO; | $470,639 | Same NTEE code B25, revenue within 2x, same state |
| JULIA MORGAN SCHOOL FOR GIRLS | CA | B25 | $5,607,916 | $5,527,025 | HEAD OF SCHOOL | $225,721 | Same NTEE code B25, revenue within 2x, same state |
| YULA HIGH SCHOOL | CA | B25 | $17,924,938 | $18,823,602 | HEAD OF SCHOOL | $475,861 | Same NTEE code B25, revenue within 2x, same state |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x, same state |
| CREDO HIGH SCHOOL | CA | B25 | $8,100,608 | $8,118,015 | EXECUTIVE DI | $149,143 | Same NTEE code B25, revenue within 2x, same state |
| THE KEHILLAH SCHOOL | CA | B25 | $13,263,920 | $13,761,478 | HEAD OF SCHOOL | $494,848 | Same NTEE code B25, revenue within 2x, same state |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL INC | CA | B25 | $13,517,156 | $13,304,718 | SCHOOL PRESIDENT | $251,573 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY SAN JOSE HIGH SCHOOL | CA | B25 | $19,027,776 | $22,185,509 | PRESIDENT | $293,444 | Same NTEE code B25, revenue within 2x, same state |
| MIDLAND SCHOOL CORPORATION | CA | B25 | $7,651,980 | $7,953,311 | HEAD OF SCHOOL (FORMER) | $177,173 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | CA | B25 | $5,631,270 | $4,691,340 | DIRECTOR OF ADVANCEMENT | $120,586 | Same NTEE code B25, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF MONTEREY | CA | B25 | $7,044,053 | $7,209,506 | HEAD OF SCHOOL | $191,594 | Same NTEE code B25, revenue within 2x, same state |
| PACIFICA CHRISTIAN HIGH SCHOOL | CA | B25 | $11,829,603 | $11,227,943 | Head of School | $235,657 | Same NTEE code B25, revenue within 2x, same state |
| BAKERSFIELD CHRISTIAN HIGH SCHOOL | CA | B25 | $17,405,274 | $13,735,165 | PRESIDENT | $238,345 | Same NTEE code B25, revenue within 2x, same state |
| GEORGIANA BRUCE KIRBY PREPARATORY SCHOOL | CA | B25 | $7,997,336 | $7,824,846 | HEAD OF SCHOOL | $414,942 | Same NTEE code B25, revenue within 2x, same state |
| PACIFICA CHRISTIAN HIGH SCHOOL-ORANGE COUNTY INC | CA | B25 | $11,343,223 | $11,626,056 | HEAD OF SCHOOL | $282,709 | Same NTEE code B25, revenue within 2x, same state |
| OPTIONS FOR YOUTH-SAN GABRIEL INC | CA | B25 | $8,137,371 | $7,855,980 | ASSISTANT PRINCIPAL | $189,387 | Same NTEE code B25, revenue within 2x, same state |
| LOS ANGELES LEADERSHIP ACADEMY | CA | B25 | $13,169,427 | $14,931,537 | CEO | $378,058 | Same NTEE code B25, revenue within 2x, same state |
| MONTE VISTA CHRISTIAN SCHOOL INC | CA | B25 | $17,825,228 | $19,202,095 | Head of School | $246,503 | Same NTEE code B25, 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 · $9,622,560 spent · pay $6,606,925 · grants $7,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,061,800 | $4,655,352 | $406,448 | - | 52.6% | |
| Other employee benefits | $744,370 | $686,771 | $57,599 | - | 7.7% | |
| Fees: other services | $691,443 | $640,449 | $50,994 | - | 7.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $669,787 | $666,229 | $3,558 | - | 7.0% |
| Occupancy | $599,680 | $556,639 | $43,041 | - | 6.2% | |
| Other (as described) | SPECIAL EDUCATION | $561,665 | $561,665 | - | - | 5.8% |
| Pension plan contributions | $435,929 | $435,929 | - | - | 4.5% | |
| Payroll taxes | $292,850 | $245,285 | $47,565 | - | 3.0% | |
| Office expenses | $161,750 | $73,377 | $88,373 | - | 1.7% | |
| Insurance | $85,067 | $84,776 | $291 | - | 0.9% | |
| Travel | $79,700 | $79,358 | $342 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $71,976 | $60,460 | $11,516 | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $60,660 | $60,660 | - | - | 0.6% |
| Fees: accounting | $39,448 | $39,448 | - | - | 0.4% | |
| Fees: legal | $21,186 | $21,186 | - | - | 0.2% | |
| Advertising and promotion | $20,294 | $20,294 | - | - | 0.2% | |
| Depreciation and depletion | $17,955 | $17,955 | - | - | 0.2% | |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.1% | |
| Total | $9,622,560 | 100% |
2023 · Form 990 · $9,449,687 spent · pay $6,656,337 · grants $0 · events $139,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,003,206 | $4,657,752 | $345,454 | - | 52.9% | |
| Other employee benefits | $1,130,854 | $1,084,349 | $46,505 | - | 12.0% | |
| Fees: other services | $879,079 | $879,079 | - | - | 9.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $707,981 | $701,440 | $6,541 | - | 7.5% |
| Occupancy | $586,417 | $545,986 | $40,431 | - | 6.2% | |
| Pension plan contributions | $451,501 | $410,590 | $40,911 | - | 4.8% | |
| Conferences, conventions and meetings | $139,241 | $124,502 | $14,739 | - | 1.5% | |
| Office expenses | $137,733 | $66,505 | $71,228 | - | 1.5% | |
| Travel | $92,785 | $92,785 | - | - | 1.0% | |
| Insurance | $91,976 | $91,052 | $924 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $70,776 | - | $70,776 | - | 0.7% | |
| Fees: legal | $59,568 | $8,966 | $50,602 | - | 0.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $58,069 | $58,069 | - | - | 0.6% |
| Advertising and promotion | $30,154 | $30,154 | - | - | 0.3% | |
| Depreciation and depletion | $10,347 | $10,347 | - | - | 0.1% | |
| Total | $9,449,687 | 100% |
2022 · Form 990 · $8,449,224 spent · pay $6,000,863 · grants $0 · events $68,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,440,504 | $4,089,948 | $350,556 | - | 52.6% | |
| Other employee benefits | $1,045,764 | $975,380 | $70,384 | - | 12.4% | |
| Fees: other services | $757,342 | $696,814 | $60,528 | - | 9.0% | |
| Occupancy | $645,941 | $602,596 | $43,345 | - | 7.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $492,225 | $476,521 | $15,704 | - | 5.8% |
| Pension plan contributions | $400,676 | $363,485 | $37,191 | - | 4.7% | |
| Office expenses | $162,533 | $140,643 | $21,890 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $113,919 | $49,154 | $64,765 | - | 1.3% | |
| Insurance | $94,238 | $94,046 | $192 | - | 1.1% | |
| Travel | $70,998 | $69,856 | $1,142 | - | 0.8% | |
| Conferences, conventions and meetings | $68,048 | $57,898 | $10,150 | - | 0.8% | |
| Depreciation and depletion | $61,182 | $61,182 | - | - | 0.7% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $56,356 | $56,356 | - | - | 0.7% |
| Advertising and promotion | $39,498 | $38,824 | $674 | - | 0.5% | |
| Total | $8,449,224 | 100% |
2021 · Form 990 · $7,683,752 spent · pay $5,593,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,100,101 | $3,721,234 | $378,867 | - | 53.4% | |
| Other employee benefits | $1,329,565 | $1,251,319 | $78,246 | - | 17.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $516,765 | $509,208 | $7,557 | - | 6.7% |
| Fees: other services | $493,545 | $474,223 | $19,322 | - | 6.4% | |
| Other (as described) | RENTS, LEASES AND REPAIRS | $435,635 | $398,720 | $36,915 | - | 5.7% |
| Travel | $212,603 | $206,140 | $6,463 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $163,406 | $163,406 | - | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $109,894 | $96,792 | $13,102 | - | 1.4% |
| Other (as described) | DUES | $95,674 | $80,125 | $15,549 | - | 1.2% |
| All other expenses | $93,848 | $88,700 | $5,148 | - | 1.2% | |
| Insurance | $88,112 | $87,545 | $567 | - | 1.1% | |
| Depreciation and depletion | $44,604 | $42,849 | $1,755 | - | 0.6% | |
| Total | $7,683,752 | 100% |
2020 · Form 990 · $7,501,105 spent · pay $5,641,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,106,594 | $3,708,998 | $397,596 | - | 54.7% | |
| Other employee benefits | $1,372,842 | $1,237,626 | $135,216 | - | 18.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $764,484 | $746,707 | $17,777 | - | 10.2% |
| Other (as described) | RENTS, LEASES AND REPAIRS | $405,664 | $374,737 | $30,927 | - | 5.4% |
| Fees: other services | $373,199 | $361,252 | $11,947 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $162,085 | $162,085 | - | - | 2.2% | |
| Other (as described) | COMMUNICATIONS | $78,765 | $73,176 | $5,589 | - | 1.1% |
| Insurance | $77,910 | $77,746 | $164 | - | 1.0% | |
| Other (as described) | DUES | $60,123 | $54,499 | $5,624 | - | 0.8% |
| All other expenses | $46,362 | $42,800 | $3,562 | - | 0.6% | |
| Depreciation and depletion | $44,784 | $42,152 | $2,632 | - | 0.6% | |
| Travel | $8,293 | $8,293 | - | - | 0.1% | |
| Total | $7,501,105 | 100% |
2019 · Form 990 · $7,568,862 spent · pay $5,533,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,006,725 | $3,611,677 | $395,048 | - | 52.9% | |
| Other employee benefits | $1,362,686 | $1,250,816 | $111,870 | - | 18.0% | |
| Other (as described) | RENTS, LEASES AND REPAIRS | $795,206 | $757,366 | $37,840 | - | 10.5% |
| Other (as described) | BOOKS AND SUPPLIES | $652,592 | $573,617 | $78,975 | - | 8.6% |
| Fees: other services | $480,171 | $446,250 | $33,921 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $163,655 | $163,655 | - | - | 2.2% | |
| Insurance | $62,855 | $62,755 | $100 | - | 0.8% | |
| Depreciation and depletion | $44,845 | $42,213 | $2,632 | - | 0.6% | |
| Interest | $127 | $127 | - | - | 0.0% | |
| Total | $7,568,862 | 100% |
2018 · Form 990 · $8,934,933 spent · pay $5,123,849 · grants $0 · events $79,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,504,189 | $3,244,945 | $259,244 | - | 39.2% | |
| Occupancy | $1,699,792 | $1,666,159 | $33,633 | - | 19.0% | |
| Other employee benefits | $1,357,486 | $1,285,099 | $72,387 | - | 15.2% | |
| Fees: other services | $636,802 | $625,085 | $11,717 | - | 7.1% | |
| Interest | $629,668 | $629,668 | - | - | 7.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $500,150 | $498,561 | $1,589 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $262,174 | $160,647 | $101,527 | - | 2.9% | |
| Office expenses | $129,118 | $115,493 | $13,625 | - | 1.4% | |
| Conferences, conventions and meetings | $79,873 | $72,824 | $7,049 | - | 0.9% | |
| Insurance | $72,222 | $71,785 | $437 | - | 0.8% | |
| Travel | $35,216 | $34,991 | $225 | - | 0.4% | |
| Fees: legal | $18,118 | $8,950 | $9,168 | - | 0.2% | |
| Depreciation and depletion | $6,404 | $6,404 | - | - | 0.1% | |
| Advertising and promotion | $3,721 | $3,021 | $700 | - | 0.0% | |
| Total | $8,934,933 | 100% |
2017 · Form 990 · $7,320,146 spent · pay $4,839,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,342,424 | $3,072,640 | $269,784 | - | 45.7% | |
| Other employee benefits | $1,354,770 | $1,239,428 | $115,342 | - | 18.5% | |
| Occupancy | $698,957 | $667,271 | $31,686 | - | 9.5% | |
| Other (as described) | EDUCATIONAL CONSULTANTS | $562,602 | $559,963 | $2,639 | - | 7.7% |
| Other (as described) | BOOKS AND SUPPLIES | $440,426 | $436,643 | $3,783 | - | 6.0% |
| Interest | $261,937 | $261,937 | - | - | 3.6% | |
| Fees: other services | $200,127 | $199,476 | $651 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $142,549 | $84,819 | $57,730 | - | 1.9% | |
| Other (as described) | OTHER OPERATING | $119,970 | $103,998 | $15,972 | - | 1.6% |
| Insurance | $66,524 | $66,474 | $50 | - | 0.9% | |
| Office expenses | $59,998 | $54,511 | $5,487 | - | 0.8% | |
| Depreciation and depletion | $29,223 | $29,223 | - | - | 0.4% | |
| Travel | $20,468 | $19,759 | $709 | - | 0.3% | |
| Fees: legal | $12,361 | $12,361 | - | - | 0.2% | |
| Fees: accounting | $7,810 | - | $7,810 | - | 0.1% | |
| Total | $7,320,146 | 100% |
2015 · Form 990 · $5,321,732 spent · pay $3,380,070 · grants $0 · events $44,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,553,016 | $2,553,016 | - | - | 48.0% | |
| Other employee benefits | $761,130 | $761,130 | - | - | 14.3% | |
| Occupancy | $534,245 | $534,245 | - | - | 10.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $468,926 | $468,926 | - | - | 8.8% |
| Fees: other services | $377,267 | $230,613 | $146,654 | - | 7.1% | |
| Interest | $253,355 | - | $253,355 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $65,924 | $65,924 | - | - | 1.2% | |
| Office expenses | $54,688 | $54,688 | - | - | 1.0% | |
| Insurance | $46,390 | $5,282 | $41,108 | - | 0.9% | |
| Conferences, conventions and meetings | $44,812 | $44,812 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $43,152 | $43,152 | - | - | 0.8% |
| Depreciation and depletion | $36,966 | - | $36,966 | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $36,686 | $36,686 | - | - | 0.7% |
| Travel | $28,996 | $28,996 | - | - | 0.5% | |
| Fees: legal | $15,935 | - | $15,935 | - | 0.3% | |
| Advertising and promotion | $244 | $244 | - | - | 0.0% | |
| Total | $5,321,732 | 100% |
2014 · Form 990 · $3,282,878 spent · pay $1,966,184 · grants $0 · events $28,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,462,056 | $1,462,056 | - | - | 44.5% | |
| Other employee benefits | $414,335 | $414,335 | - | - | 12.6% | |
| Fees: other services | $330,763 | $231,227 | $99,536 | - | 10.1% | |
| Occupancy | $315,546 | $315,546 | - | - | 9.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $287,488 | $287,488 | - | - | 8.8% |
| Interest | $101,047 | $101,047 | - | - | 3.1% | |
| Pension plan contributions | $89,793 | $89,793 | - | - | 2.7% | |
| Insurance | $53,778 | - | $53,778 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $52,987 | $52,987 | - | - | 1.6% |
| Office expenses | $39,217 | $39,217 | - | - | 1.2% | |
| Depreciation and depletion | $30,869 | - | $30,869 | - | 0.9% | |
| Conferences, conventions and meetings | $28,296 | $28,296 | - | - | 0.9% | |
| Travel | $28,001 | $28,001 | - | - | 0.9% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $24,625 | $24,625 | - | - | 0.8% |
| Fees: legal | $24,077 | $24,077 | - | - | 0.7% | |
| Total | $3,282,878 | 100% |
2013 · Form 990 · $2,961,800 spent · pay $1,740,111 · grants $0 · events $17,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,290,047 | $1,290,047 | - | - | 43.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $370,856 | $370,856 | - | - | 12.5% |
| Other employee benefits | $334,950 | $334,950 | - | - | 11.3% | |
| Occupancy | $302,586 | $302,586 | - | - | 10.2% | |
| Fees: other services | $293,544 | $214,287 | $79,257 | - | 9.9% | |
| Other (as described) | OTHER EXPENSES | $93,191 | $93,191 | - | - | 3.1% |
| Pension plan contributions | $66,102 | $66,102 | - | - | 2.2% | |
| Payroll taxes | $49,012 | $49,012 | - | - | 1.7% | |
| Office expenses | $34,407 | $34,407 | - | - | 1.2% | |
| Travel | $29,694 | $29,694 | - | - | 1.0% | |
| Insurance | $23,762 | - | $23,762 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $20,685 | $20,685 | - | - | 0.7% |
| Depreciation and depletion | $19,432 | - | $19,432 | - | 0.7% | |
| Conferences, conventions and meetings | $17,025 | $17,025 | - | - | 0.6% | |
| Fees: legal | $16,507 | $16,507 | - | - | 0.6% | |
| Total | $2,961,800 | 100% |
2012 · Form 990 · $2,421,038 spent · pay $1,348,485 · grants $0 · events $8,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,679 | $975,679 | - | - | 40.3% | |
| Fees: other services | $448,943 | $327,443 | $121,500 | - | 18.5% | |
| Other employee benefits | $257,222 | $257,222 | - | - | 10.6% | |
| Occupancy | $218,743 | $218,743 | - | - | 9.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $204,842 | $204,842 | - | - | 8.5% |
| Payroll taxes | $65,696 | $65,696 | - | - | 2.7% | |
| Pension plan contributions | $49,888 | $49,888 | - | - | 2.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $44,168 | $44,168 | - | - | 1.8% |
| Office expenses | $26,012 | $18,726 | $7,286 | - | 1.1% | |
| Travel | $24,695 | $24,695 | - | - | 1.0% | |
| Other (as described) | SUBSCRIPTIONS/MEMBERSHIP | $20,639 | $20,639 | - | - | 0.9% |
| Insurance | $20,351 | - | $20,351 | - | 0.8% | |
| Other (as described) | OUSD OVERSIGHT FEE | $17,549 | $17,549 | - | - | 0.7% |
| Fees: legal | $15,085 | - | $15,085 | - | 0.6% | |
| Depreciation and depletion | $10,353 | - | $10,353 | - | 0.4% | |
| All other expenses | $9,945 | $9,945 | - | - | 0.4% | |
| Conferences, conventions and meetings | $8,927 | $8,927 | - | - | 0.4% | |
| Advertising and promotion | $2,301 | $2,301 | - | - | 0.1% | |
| Total | $2,421,038 | 100% |
2011 · Form 990 · $2,258,019 spent · pay $1,316,471 · grants $0 · events $10,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $968,705 | $968,705 | - | - | 42.9% | |
| Fees: other services | $364,667 | $250,760 | $113,907 | - | 16.1% | |
| Other employee benefits | $235,078 | $235,078 | - | - | 10.4% | |
| Occupancy | $233,540 | $233,540 | - | - | 10.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $178,760 | $178,760 | - | - | 7.9% |
| Pension plan contributions | $57,956 | $57,956 | - | - | 2.6% | |
| Payroll taxes | $54,732 | $54,732 | - | - | 2.4% | |
| Insurance | $24,960 | - | $24,960 | - | 1.1% | |
| Other (as described) | SUBSCRIPTIONS/MEMBERSHI | $21,161 | $21,161 | - | - | 0.9% |
| Travel | $18,572 | $18,572 | - | - | 0.8% | |
| Office expenses | $18,201 | $14,271 | $3,930 | - | 0.8% | |
| Other (as described) | OUSD OVERSIGHT FEE | $16,636 | $16,636 | - | - | 0.7% |
| All other expenses | $15,794 | $12,417 | $3,377 | - | 0.7% | |
| Depreciation and depletion | $15,709 | - | $15,709 | - | 0.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $15,413 | $15,413 | - | - | 0.7% |
| Conferences, conventions and meetings | $10,280 | $10,280 | - | - | 0.5% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.3% | |
| Advertising and promotion | $1,655 | $1,655 | - | - | 0.1% | |
| Total | $2,258,019 | 100% |
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