THE ACADEMY OF ALAMEDA MIDDLE SCHOO
Cite this
Plain text THE ACADEMY OF ALAMEDA MIDDLE SCHOO. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/010935534. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE ACADEMY OF ALAMEDA MIDDLE SCHOO [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/010935534
MLA “THE ACADEMY OF ALAMEDA MIDDLE SCHOO.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/010935534. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $10.8M · assets $3.4M
- EIN
- 01-0935534
- Address
- 401 PACIFIC AVE, ALAMEDA, CA 94501-1837
- Website
- AOASCHOOLS.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ACADEMY OF ALAMEDA EQUITABLY DEVELOPS STUDENTS INTO CRITICAL THINKERS AND LIFE-LONG LEARNERS WHO NAVIGATE THE WORLD WITH INTEGRITY AND WHO APPLY THEIR LEARNING TO EMPOWER THEMSELVES AND THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Sharon Perkins | DIRECTOR OF OPERATIONS | 2021-2024 | $156,597 | $539,051 | 1 |
| Christine Chilcott | EXECUTIVE DIRECTOR | 2021-2024 | $198,073 | $519,845 | 1 |
| Tyler Levine-Hall | MANAGER OF SPECIAL EDUCATI | 2023-2024 | $135,385 | $271,494 | 1 |
| Sunita Ranadive | DIRECTOR OF HR/PAYROLL | 2023-2024 | $133,767 | $262,992 | 1 |
| Amy Mcgeorge | PRINCIPAL | 2024 | $146,418 | $146,418 | 1 |
| Jennifer Whatley | TEACHER | 2024 | $129,506 | $129,506 | 1 |
| Matthew Huxley (former) | FORMER EXECUTIVE DIRECTOR | 2017-2021 | $193,090 | $964,088 | 1 |
| Matt Huxley (former) | EXECUTIVE DIR. | 2013-2015 | $153,521 | $449,104 | 1 |
| Leah Rubin Dearmey (former) | ELEMENTARY SCHOOL PRINCIPAL | 2021-2023 | $159,154 | $412,085 | 1 |
| Nora Bullock (former) | ELEMENTARY PRINCIPAL | 2016-2019 | $126,319 | $363,217 | 1 |
| Miranda Thorman (former) | MIDDLE SCHOOL PRINCIPAL | 2021-2022 | $149,861 | $269,882 | 1 |
| Stacie Ivery (former) | DIRECTOR OF FINANCE | 2019-2020 | $129,713 | $259,426 | 1 |
| Matthey Huxley (former) | EXECUTIVE DIRECTOR | 2016 | $178,194 | $178,194 | 1 |
| Matt Huxley Ed D (former) | Executive Dir. | 2012 | $171,039 | $171,039 | 1 |
| Stacy Ivery (former) | DIRECTOR OF FINANCE | 2021 | $118,552 | $118,552 | 1 |
| Amber Cameron Balquist (former) | TEACHER | 2021 | $107,825 | $107,825 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| William Schaff | PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Carole Robie | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Amy Price | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Keith Mccoy | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Randy Rentschler | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| David Forbes | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Jennifer Laird | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Macheo Payne | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jezra Thompson (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Teresa Ruiz (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Kristin Welch (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Karen Zimmerman (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Ronald Whittaker (former) | MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Regina Brown (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Que Chu (former) | MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Dennis Popalardo (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Luz Cazares (former) | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Sherice Youngblood (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Ronald Whittaker Jr (former) | VICE PRESIDENT | 2012-2015 | 1 | $0 reported | 1 |
| Carol Robie (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 1 |
| Ardella Dailey (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Michael Robles-Wong (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Debra O'Farrell (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 6 paid, $900K · 110 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE CHILCOTT | EXECUTIVE DIRECTOR | 40 | $178,795 | $0 | $19,278 | $198,073 | 1 |
| SHARON PERKINS | DIRECTOR OF OPERATIONS | 40 | $129,529 | $0 | $27,068 | $156,597 | 1 |
| AMY MCGEORGE | PRINCIPAL | 40 | $122,548 | $0 | $23,870 | $146,418 | 1 |
| TYLER LEVINE-HALL | MANAGER OF SPECIAL EDUCATI | 40 | $113,582 | $0 | $21,803 | $135,385 | 1 |
| SUNITA RANADIVE | DIRECTOR OF HR/PAYROLL | 40 | $124,095 | $0 | $9,672 | $133,767 | 1 |
| JENNIFER WHATLEY | TEACHER | 40 | $105,915 | $0 | $23,591 | $129,506 | 1 |
| WILLIAM SCHAFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MACHEO PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY RENTSCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $764K · 120 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE CHILCOTT | EXECUTIVE DIRECTOR | 40 | $164,435 | $0 | $23,172 | $187,607 | 1 |
| LEAH RUBIN DEARMEY | ELEMENTARY SCHOOL PRINCIPAL | 40 | $133,500 | $0 | $25,654 | $159,154 | 1 |
| SHARON PERKINS | DIRECTOR OF OPERATIONS | 40 | $125,430 | $0 | $26,227 | $151,657 | 1 |
| TYLER LEVINE-HALL | MANAGER OF SPECIAL EDUCATION | 40 | $114,283 | $0 | $21,826 | $136,109 | 1 |
| SUNITA RANADIVE | DIRECTOR OF HR/PAYROLL | 40 | $128,016 | $0 | $1,209 | $129,225 | 1 |
| WILLIAM SCHAFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY RENTSCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEZRA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 4 paid, $569K · 113 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIRANDA THORMAN | MIDDLE SCHOOL PRINCIPAL | 40 | $126,917 | $0 | $22,944 | $149,861 | 1 |
| SHARON PERKINS | DIRECTOR OF OPERATIONS | 40 | $117,371 | $0 | $25,294 | $142,665 | 1 |
| LEAH RUBIN DEARMEY | ELEMENTARY SCHOOL PRINCIPAL | 40 | $120,274 | $0 | $21,820 | $142,094 | 1 |
| CHRISTINE CHILCOTT | EXECUTIVE DIRECTOR | 40 | $134,165 | $0 | $0 | $134,165 | 1 |
| DAVID FORBES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY RENTSCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 6 paid, $738K · 135 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HUXLEY | FORMER EXECUTIVE DIRECTOR | 40 | $193,090 | $0 | $0 | $193,090 | 1 |
| MIRANDA THORMAN | TEACHER | 40 | $120,021 | $0 | $0 | $120,021 | 1 |
| STACY IVERY | DIRECTOR OF FINANCE | 40 | $118,552 | $0 | $0 | $118,552 | 1 |
| LEAH RUBIN DEARMEY | TEACHER | 40 | $110,837 | $0 | $0 | $110,837 | 1 |
| AMBER CAMERON BALQUIST | TEACHER | 40 | $107,825 | $0 | $0 | $107,825 | 1 |
| SHARON PERKINS | DIRECTOR OF OPERATIONS | 40 | $88,132 | $0 | $0 | $88,132 | 1 |
| DAVID FORBES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WELCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY RENTSCHLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA RUIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHILCOTT | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $319K · 127 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HUXLEY | EXECUTIVE DIRECTOR | 50 | $171,754 | $0 | $17,605 | $189,359 | 1 |
| STACIE IVERY | DIRECTOR OF FINANCE | 50 | $117,669 | $0 | $12,044 | $129,713 | 1 |
| DAVID FORBES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUE CHU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $445K · 127 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HUXLEY | EXECUTIVE DIRECTOR | 50 | $171,754 | $0 | $17,605 | $189,359 | 1 |
| STACIE IVERY | DIRECTOR OF FINANCE | 50 | $117,669 | $0 | $12,044 | $129,713 | 1 |
| NORA BULLOCK | ELEMENTARY PRINCIPAL | 50 | $114,378 | $0 | $11,941 | $126,319 | 1 |
| DAVID FORBES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUE CHU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $196K · 99 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HUXLEY | EXECUTIVE DIRECTOR | 50 | $164,311 | $0 | $31,829 | $196,140 | 1 |
| DAVID FORBES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUE CHU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $330K · 99 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HUXLEY | EXECUTIVE DIRECTOR | 50 | $164,311 | $0 | $31,829 | $196,140 | 1 |
| NORA BULLOCK | ES PRINCIPAL | 50 | $110,723 | $0 | $22,941 | $133,664 | 1 |
| WILLIAM SCHAFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS POPALARDO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUE CHU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $281K · 83 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEY HUXLEY | EXECUTIVE DIRECTOR | 50 | $160,630 | $0 | $17,564 | $178,194 | 1 |
| NORA BULLOCK | ELEMENTARY SCHOOL PRINCIPLE | 50 | $103,234 | $0 | $0 | $103,234 | 1 |
| RONALD WHITTAKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CAZARES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS POPALARDO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERICE YOUNGBLOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $154K · 60 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT HUXLEY | EXECUTIVE DIR. | 40 | $153,521 | $0 | $0 | $153,521 | 1 |
| WILLIAM SCHAFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL ROBIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDELLA DAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERICE YOUNGBLOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CAZARES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBLES-WONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $154K · 60 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT HUXLEY | Executive Dir. | 40 | $153,521 | $0 | $0 | $153,521 | 1 |
| WILLIAM SCHAFF | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER JR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL ROBIE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDELLA DAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERICE YOUNGBLOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CAZARES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBLES-WONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $142K · 59 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT HUXLEY | Executive Dir. | 40 | $142,062 | $0 | $0 | $142,062 | 1 |
| WILLIAM SCHAFF | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER JR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL ROBIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDELLA DAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERICE YOUNGBLOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CAZARES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBLES-WONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $171K · 59 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT HUXLEY ED D | Executive Dir. | 40 | $147,010 | $0 | $24,029 | $171,039 | 1 |
| SHERICE YOUNGBLOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA O'FARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDELLA DAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL ROBIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORBES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITTAKER JR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHAFF | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC INC | EMERYVILLE, CA | BUSINESS SERVICES | $207,727 |
| SERGIO SANCHEZ BARRERA | ALAMEDA, CA | JANITORIAL SERVICES | $161,945 |
| RCM TECHNOLOGIES INC | PITTSBURGH, PA | TECHNOLOGY SERVICES | $107,425 |
2023 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC INC | EMERYVILLE, CA | BUSINESS SERVICES | $200,211 |
| SERGIO SANCHEZ BARRERA | ALAMEDA, CA | JANITORIAL SERVICES | $156,288 |
2022 · 3 contractors · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC INC | EMERYVILLE, CA | BUSINESS SERVICES | $215,134 |
| SERGIO SANCHEZ BARRERA | ALAMEDA, CA | JANITORIAL SERVICES | $143,900 |
| COMMUNICATION WORKS | LAFAYETTE, CA | SPEECH SERVICES | $111,198 |
2014 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC | EMERYVILLE, CA | BACK OFFICE SUPPORT | $137,751 |
2013 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC | BACK OFFICE SUPPORT | $160,105 |
2012 · 2 contractors · $509K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALAMEDA UNIFIED SCHOOL DISTRICT | ALAMEDA, CA | SPECIAL EDUCATION | $349,050 |
| EDTEC LLC | EMERYVILLE, CA | BACK OFFICE SUPPORT | $160,105 |
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 | ||||||||
| $10,181,970 | $10,829,119 | $3,421,561 | $2,849,084 | $9,836,525 | $235,616 | $200,336 | 110 | 100 |
| 2023 · Form 990 | ||||||||
| $10,158,376 | $10,825,113 | $4,703,913 | $3,496,233 | $9,832,073 | $187,930 | $192,640 | 120 | 100 |
| 2022 · Form 990 | ||||||||
| $10,345,380 | $10,661,810 | $6,045,592 | $4,162,970 | $9,936,131 | $239,957 | $185,480 | 113 | 100 |
| 2021 · Form 990 | ||||||||
| $10,511,867 | $9,651,703 | $5,331,317 | $4,479,400 | $10,511,867 | $0 | $206,684 | 135 | 100 |
| 2020 · Form 990 | ||||||||
| $8,857,151 | $8,339,751 | $6,071,667 | $3,619,236 | $8,857,151 | $0 | $350,151 | 127 | 100 |
| 2019 · Form 990 | ||||||||
| $8,063,771 | $7,935,797 | $4,869,055 | $3,101,836 | $8,063,771 | $0 | $350,151 | 127 | 100 |
| 2018 · Form 990 | ||||||||
| $7,835,696 | $7,312,208 | $3,581,864 | $3,187,868 | $7,835,696 | $0 | $196,140 | 99 | 100 |
| 2017 · Form 990 | ||||||||
| $6,928,108 | $6,366,702 | $3,032,252 | $2,664,380 | $6,928,108 | $0 | $189,639 | 99 | 100 |
| 2016 · Form 990 | ||||||||
| $6,074,002 | $5,637,703 | $2,510,680 | $2,048,491 | $6,074,002 | $0 | $178,194 | 83 | 100 |
| 2015 · Form 990 | ||||||||
| $5,552,525 | $5,201,950 | $2,141,181 | $1,612,192 | $5,552,525 | $0 | $153,521 | 60 | 80 |
| 2014 · Form 990 | ||||||||
| $4,342,247 | $4,204,968 | $1,602,714 | $1,261,617 | $4,342,247 | $0 | $153,521 | 60 | 80 |
| 2013 · Form 990 | ||||||||
| $3,870,506 | $3,746,822 | $1,479,778 | $1,124,338 | $3,870,506 | $0 | $142,062 | 59 | 80 |
| 2012 · Form 990 | ||||||||
| $3,755,393 | $3,324,082 | $1,693,261 | $1,000,654 | $3,755,393 | $0 | $171,039 | 59 | 80 |
Funders of this organization
1 grantor reported grants to this organization, $783 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE ACADEMY OF ALAMEDA MIDDLE SCHOO” | 2020-2023 | 4 | $783 | 2023 | $210 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LANGUAGE ACADEMY OF SACRAMENTO | CA | B29 | $10,800,781 | $10,255,348 | EXECUTIVE DIRECTOR | $172,627 | Same NTEE code B29, revenue within 2x, same state |
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| REDDING SCHOOL OF THE ARTS | CA | B29 | $9,613,287 | $9,234,079 | EXECUTIVE DI | $155,349 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOLS | CA | B29 | $13,761,583 | $12,386,333 | EXECUTIVE DIRECTOR | $189,386 | Same NTEE code B29, revenue within 2x, same state |
| NEVADA CITY SCHOOL OF THE ARTS | CA | B29 | $9,267,769 | $9,656,754 | CEO & SCHOOL DIRECTOR | $153,909 | Same NTEE code B29, revenue within 2x, same state |
| ARISE HIGH SCHOOL | CA | B29 | $9,943,130 | $9,977,035 | HEAD OF SCHOOL | $265,530 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN CALIFORNIA FLEX ACADEMY | CA | B29 | $8,983,789 | $7,349,226 | CHIEF EXECUTIVE OFFICER | $262,237 | Same NTEE code B29, revenue within 2x, same state |
| KEILLER LEADERSHIP ACADEMY | CA | B29 | $11,676,556 | $11,650,177 | DIRECTOR - TK-8 | $277,966 | Same NTEE code B29, revenue within 2x, same state |
| TREE OF LIFE INTERNATIONAL CHARTER SCHOOL | CA | B29 | $8,916,459 | $5,957,964 | EXECUTIVE DIRECTOR | $172,560 | Same NTEE code B29, revenue within 2x, same state |
| EXTERA PUBLIC SCHOOLS | CA | B29 | $8,461,746 | $12,448,860 | EXECUTIVE DIRECTOR | $219,811 | Same NTEE code B29, revenue within 2x, same state |
| SOLEIL ACADEMY INC | CA | B29 | $7,985,506 | $7,800,475 | EXECUTIVE DIRECTOR | $167,669 | Same NTEE code B29, revenue within 2x, same state |
| CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION | CA | B29 | $7,901,617 | $7,310,177 | DIRECTOR OF EDUCATION | $229,253 | Same NTEE code B29, revenue within 2x, same state |
| REACH LEADERSHIP ACADEMY | CA | B29 | $12,387,127 | $12,666,697 | EXECUTIVE DIRECTOR/CEO | $209,383 | Same NTEE code B29, revenue within 2x, same state |
| BAY VIEW ACADEMY | CA | B29 | $7,509,941 | $7,419,258 | DIRECTOR | $187,873 | Same NTEE code B29, revenue within 2x, same state |
| SAN DIEGO GLOBAL VISION ACADEMY | CA | B29 | $7,770,304 | $7,767,258 | EXECUTIVE DIRECTOR/CEO | $146,374 | Same NTEE code B29, revenue within 2x, same state |
| KIDINNU ACADEMY | CA | B29 | $9,214,150 | $8,416,090 | EXECUTIVE DIRECTOR | $289,796 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE | CA | B29 | $11,757,389 | $11,652,242 | PRINCIPAL | $152,395 | Same NTEE code B29, revenue within 2x, same state |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| ORANGE COUNTY CLASSICAL ACADEMY | CA | B29 | $12,376,220 | $11,612,690 | HEADMASTER | $215,556 | Same NTEE code B29, revenue within 2x, same state |
| TRIVIUM ACADEMY OF CLASSICAL EDUCATION | CA | B29 | $13,912,814 | $13,729,576 | EXECUTIVE DI | $199,977 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY PREPARATORY ACADEMY | CA | B29 | $11,848,057 | $11,575,224 | EXECUTIVE DIRECTOR | $242,405 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, 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 · $10,829,119 spent · pay $8,267,621 · grants $0 · events $23,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,929,870 | $5,771,158 | $158,712 | - | 54.8% | |
| Pension plan contributions | $826,782 | $795,187 | $31,595 | - | 7.6% | |
| Other employee benefits | $805,241 | $773,031 | $32,210 | - | 7.4% | |
| Payroll taxes | $505,392 | $489,266 | $16,126 | - | 4.7% | |
| Fees: other services | $493,362 | $397,473 | $88,175 | $7,714 | 4.6% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $471,045 | $236,957 | $234,088 | - | 4.3% |
| Occupancy | $308,707 | $63,135 | $245,572 | - | 2.9% | |
| Other (as described) | SPECIAL EDUCATION | $268,564 | $268,564 | - | - | 2.5% |
| Other (as described) | BOOKS AND SUPPLIES | $253,160 | $221,684 | $31,476 | - | 2.3% |
| Fees: accounting | $233,959 | $92,691 | $141,268 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $200,336 | $194,616 | $5,720 | - | 1.8% | |
| Advertising and promotion | $163,853 | $156,677 | $7,176 | - | 1.5% | |
| Insurance | $120,744 | - | $120,744 | - | 1.1% | |
| Fees: legal | $75,374 | - | $75,374 | - | 0.7% | |
| Office expenses | $68,285 | $64,430 | $3,855 | - | 0.6% | |
| Information technology | $51,601 | $51,601 | - | - | 0.5% | |
| Depreciation and depletion | $26,810 | $23,927 | $2,883 | - | 0.2% | |
| Conferences, conventions and meetings | $23,119 | $23,119 | - | - | 0.2% | |
| Interest | $2,893 | - | $2,893 | - | 0.0% | |
| Travel | $22 | $22 | - | - | 0.0% | |
| Total | $10,829,119 | 100% |
2023 · Form 990 · $10,825,113 spent · pay $8,214,768 · grants $0 · events $35,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,997,699 | $5,845,686 | $152,013 | - | 55.4% | |
| Pension plan contributions | $843,334 | $810,904 | $32,430 | - | 7.8% | |
| Other employee benefits | $733,440 | $704,102 | $29,338 | - | 6.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $462,278 | $420,669 | $41,609 | - | 4.3% |
| Payroll taxes | $447,655 | $434,042 | $13,613 | - | 4.1% | |
| Other (as described) | CHARTER OVERSIGHT FEES | $398,981 | $184,893 | $214,088 | - | 3.7% |
| Fees: other services | $398,268 | $369,011 | $23,429 | $5,828 | 3.7% | |
| Occupancy | $314,691 | $71,443 | $243,248 | - | 2.9% | |
| Advertising and promotion | $237,656 | $209,060 | $28,596 | - | 2.2% | |
| Fees: accounting | $222,785 | $77,885 | $144,900 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $192,640 | $154,112 | $38,528 | - | 1.8% | |
| Other (as described) | SPED CONSULTANTS | $127,262 | $127,262 | - | - | 1.2% |
| Fees: legal | $106,986 | - | $106,986 | - | 1.0% | |
| Insurance | $97,676 | - | $97,676 | - | 0.9% | |
| Office expenses | $95,609 | $95,355 | $254 | - | 0.9% | |
| Information technology | $47,507 | $47,507 | - | - | 0.4% | |
| Conferences, conventions and meetings | $35,855 | $35,855 | - | - | 0.3% | |
| Travel | $34,852 | $34,852 | - | - | 0.3% | |
| Interest | $18,405 | $11,458 | $6,947 | - | 0.2% | |
| Depreciation and depletion | $11,534 | $8,650 | $2,884 | - | 0.1% | |
| Total | $10,825,113 | 100% |
2022 · Form 990 · $10,661,810 spent · pay $8,185,572 · grants $0 · events $28,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,737,730 | $5,564,440 | $173,290 | - | 53.8% | |
| Pension plan contributions | $1,184,525 | $1,145,448 | $39,077 | - | 11.1% | |
| Other employee benefits | $679,472 | $652,985 | $26,487 | - | 6.4% | |
| Fees: other services | $415,783 | $347,033 | $68,750 | - | 3.9% | |
| Payroll taxes | $398,365 | $384,042 | $14,323 | - | 3.7% | |
| Other (as described) | SPED CONSULTANTS | $378,005 | $378,005 | - | - | 3.5% |
| Other (as described) | BOOKS AND SUPPLIES | $362,949 | $318,146 | $44,803 | - | 3.4% |
| Other (as described) | CHARTER OVERSIGHT FEES | $291,834 | $164,782 | $127,052 | - | 2.7% |
| Occupancy | $280,995 | $63,549 | $217,446 | - | 2.6% | |
| Advertising and promotion | $253,779 | $210,652 | $43,127 | - | 2.4% | |
| Fees: accounting | $195,739 | $58,721 | $137,018 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $185,480 | $148,384 | $37,096 | - | 1.7% | |
| Insurance | $101,523 | - | $101,523 | - | 1.0% | |
| Fees: legal | $61,924 | - | $61,924 | - | 0.6% | |
| Information technology | $37,990 | $37,990 | - | - | 0.4% | |
| Office expenses | $34,958 | $34,881 | $77 | - | 0.3% | |
| Conferences, conventions and meetings | $28,575 | $28,575 | - | - | 0.3% | |
| Travel | $21,039 | $21,039 | - | - | 0.2% | |
| Depreciation and depletion | $10,116 | $7,587 | $2,529 | - | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,029 | - | - | $1,029 | 0.0% |
| Total | $10,661,810 | 100% |
2021 · Form 990 · $9,651,703 spent · pay $6,986,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,136,199 | $4,932,226 | $203,973 | - | 53.2% | |
| Other employee benefits | $1,643,877 | $1,578,296 | $65,581 | - | 17.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,488,401 | $1,167,717 | $318,307 | $2,377 | 15.4% |
| Other (as described) | BOOKS & SUPPLIES | $481,748 | $397,583 | $84,165 | - | 5.0% |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $229,744 | - | $229,744 | - | 2.4% |
| All other expenses | $219,885 | $71,927 | $147,958 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $206,684 | $206,684 | - | - | 2.1% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $187,837 | $163,059 | $24,778 | - | 1.9% |
| Travel | $51,470 | $51,470 | - | - | 0.5% | |
| Depreciation and depletion | $5,858 | $4,393 | $1,465 | - | 0.1% | |
| Total | $9,651,703 | 100% |
2020 · Form 990 · $8,339,751 spent · pay $6,261,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,568,722 | $4,381,554 | $187,168 | - | 54.8% | |
| Other employee benefits | $1,343,024 | $1,291,207 | $51,817 | - | 16.1% | |
| Other (as described) | PEOFESSIONAL/CONSULTING | $775,370 | $458,228 | $317,142 | - | 9.3% |
| Other (as described) | BOOKS & SUPPLIES | $708,781 | $668,421 | $40,360 | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $350,151 | $350,151 | - | - | 4.2% | |
| Other (as described) | OPERATION & HOUSKEEPING | $197,586 | - | $197,586 | - | 2.4% |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $197,024 | - | $197,024 | - | 2.4% |
| All other expenses | $192,279 | $169,785 | $22,494 | - | 2.3% | |
| Travel | $6,814 | $6,814 | - | - | 0.1% | |
| Total | $8,339,751 | 100% |
2019 · Form 990 · $7,935,797 spent · pay $6,312,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,624,649 | $4,480,180 | $144,469 | - | 58.3% | |
| Other employee benefits | $1,338,177 | $1,158,132 | $180,045 | - | 16.9% | |
| Other (as described) | PEOFESSIONAL/CONSULTING | $660,384 | $495,008 | $165,376 | - | 8.3% |
| Other (as described) | BOOKS & SUPPLIES | $423,125 | $343,346 | $79,779 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $350,151 | $350,151 | - | - | 4.4% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $202,520 | - | $202,520 | - | 2.6% |
| Other (as described) | OPERATION & HOUSKEEPING | $195,843 | - | $195,843 | - | 2.5% |
| All other expenses | $114,490 | $103,641 | $10,849 | - | 1.4% | |
| Travel | $26,458 | $26,458 | - | - | 0.3% | |
| Total | $7,935,797 | 100% |
2018 · Form 990 · $7,312,208 spent · pay $5,558,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,150,441 | $4,013,132 | $137,309 | - | 56.8% | |
| Other employee benefits | $1,212,369 | $1,078,646 | $133,723 | - | 16.6% | |
| Other (as described) | PEOFESSIONAL/CONSULTING | $769,864 | $614,273 | $155,591 | - | 10.5% |
| Other (as described) | BOOKS & SUPPLIES | $478,057 | $342,956 | $135,101 | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $196,140 | $196,140 | - | - | 2.7% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $187,919 | - | $187,919 | - | 2.6% |
| Other (as described) | OPERATION & HOUSKEEPING | $167,359 | - | $167,359 | - | 2.3% |
| All other expenses | $118,157 | $102,905 | $15,252 | - | 1.6% | |
| Travel | $29,138 | $29,138 | - | - | 0.4% | |
| Depreciation and depletion | $2,764 | - | $2,764 | - | 0.0% | |
| Total | $7,312,208 | 100% |
2017 · Form 990 · $6,366,702 spent · pay $4,394,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,314,992 | $3,215,095 | $99,897 | - | 52.1% | |
| Other employee benefits | $889,778 | $785,483 | $104,295 | - | 14.0% | |
| Other (as described) | DIRECT SUPPORT/INDIRECT | $871,776 | $728,999 | $142,777 | - | 13.7% |
| Other (as described) | PEOFESSIONAL/CONSULTING | $486,839 | $388,050 | $98,789 | - | 7.6% |
| Other (as described) | BOOKS & SUPPLIES | $330,214 | $261,112 | $69,102 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $189,639 | $189,639 | - | - | 3.0% | |
| Other (as described) | OPERATION & HOUSKEEPING | $148,842 | - | $148,842 | - | 2.3% |
| All other expenses | $92,337 | $72,584 | $19,753 | - | 1.5% | |
| Travel | $36,757 | $36,757 | - | - | 0.6% | |
| Depreciation and depletion | $5,528 | - | $5,528 | - | 0.1% | |
| Total | $6,366,702 | 100% |
2016 · Form 990 · $5,637,703 spent · pay $4,394,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,310,613 | $3,210,716 | $99,897 | - | 58.7% | |
| Other employee benefits | $905,602 | $801,307 | $104,295 | - | 16.1% | |
| Other (as described) | PROFESSIONAL/CONSULT. S | $486,839 | $388,050 | $98,789 | - | 8.6% |
| Other (as described) | BOOKS & SUPPLIES | $330,214 | $261,112 | $69,102 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $178,194 | $178,194 | - | - | 3.2% | |
| Other (as described) | OPERATION & HOUSKEEPING | $148,842 | - | $148,842 | - | 2.6% |
| Other (as described) | DIRECT COSTS | $142,777 | - | $142,777 | - | 2.5% |
| All other expenses | $92,337 | $72,584 | $19,753 | - | 1.6% | |
| Travel | $36,757 | $36,757 | - | - | 0.7% | |
| Depreciation and depletion | $5,528 | - | $5,528 | - | 0.1% | |
| Total | $5,637,703 | 100% |
2015 · Form 990 · $5,201,950 spent · pay $3,902,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,990,390 | $2,885,533 | $104,857 | - | 57.5% | |
| Other employee benefits | $758,156 | $733,041 | $25,115 | - | 14.6% | |
| Other (as described) | PROFESSIONAL/CONSULT. S | $507,566 | $429,939 | $77,627 | - | 9.8% |
| Other (as described) | BOOKS & SUPPLIES | $362,296 | $298,523 | $63,773 | - | 7.0% |
| Other (as described) | OPERATION & HOUSKEEPING | $159,409 | - | $159,409 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $153,521 | $153,521 | - | - | 3.0% | |
| All other expenses | $127,041 | $70,822 | $56,219 | - | 2.4% | |
| Other (as described) | DIRECT COSTS | $120,554 | - | $120,554 | - | 2.3% |
| Travel | $20,253 | $20,253 | - | - | 0.4% | |
| Depreciation and depletion | $2,764 | - | $2,764 | - | 0.1% | |
| Total | $5,201,950 | 100% |
2014 · Form 990 · $4,204,968 spent · pay $2,987,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,289,226 | $2,127,626 | $161,600 | - | 54.4% | |
| Other employee benefits | $544,469 | $513,193 | $31,276 | - | 12.9% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $542,570 | $310,356 | $232,214 | - | 12.9% |
| Other (as described) | BOOKS & SUPPLIES | $345,130 | $221,805 | $123,325 | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $153,521 | $153,521 | - | - | 3.7% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $116,570 | - | $116,570 | - | 2.8% |
| Other (as described) | DIRECT COSTS | $98,518 | - | $98,518 | - | 2.3% |
| All other expenses | $92,074 | $70,595 | $21,479 | - | 2.2% | |
| Travel | $22,890 | $22,890 | - | - | 0.5% | |
| Total | $4,204,968 | 100% |
2013 · Form 990 · $3,746,822 spent · pay $2,812,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,151,173 | $2,076,689 | $74,484 | - | 57.4% | |
| Other employee benefits | $519,507 | $505,917 | $13,590 | - | 13.9% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $397,707 | $196,357 | $201,350 | - | 10.6% |
| Other (as described) | BOOKS & SUPPLIES | $278,612 | $242,755 | $35,857 | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $142,062 | $142,062 | - | - | 3.8% | |
| Other (as described) | DIRECT COSTS | $85,579 | - | $85,579 | - | 2.3% |
| All other expenses | $82,856 | $22,970 | $59,886 | - | 2.2% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $76,492 | - | $76,492 | - | 2.0% |
| Travel | $12,834 | $12,834 | - | - | 0.3% | |
| Total | $3,746,822 | 100% |
2012 · Form 990 · $3,324,082 spent · pay $2,534,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,344 | $1,825,729 | $85,615 | - | 57.5% | |
| Other employee benefits | $452,290 | $434,263 | $18,027 | - | 13.6% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $398,047 | $231,165 | $166,882 | - | 12.0% |
| Other (as described) | BOOKS & SUPPLIES | $221,647 | $192,720 | $28,927 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $171,039 | $171,039 | - | - | 5.1% | |
| Other (as described) | DIRECT COSTS | $84,523 | - | $84,523 | - | 2.5% |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $57,971 | - | $57,971 | - | 1.7% |
| All other expenses | $20,260 | $12,000 | $8,260 | - | 0.6% | |
| Travel | $6,961 | $6,961 | - | - | 0.2% | |
| Total | $3,324,082 | 100% |