CITY CENTER FOR COLLABORATIVE LEARNING
Cite this
Plain text CITY CENTER FOR COLLABORATIVE LEARNING. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/030504763. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CITY CENTER FOR COLLABORATIVE LEARNING [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030504763
MLA “CITY CENTER FOR COLLABORATIVE LEARNING.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/030504763. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $4.4M · assets $2.9M
- EIN
- 03-0504763
- Address
- 47 E PENNINGTON ST, TUCSON, AZ 85701-1533
- Website
- www.cityccl.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CITY CENTER FOR COLLABORATIVE LEARNING DESIGNS, IMPLEMENTS, AND ADVANCES EXEMPLARY PRACTICES IN TEACHING AND LEARNING THAT TRANSFORM THE LIVES OF YOUNG PEOPLE AND THEIR EDUCATORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Chad Blair | Executive Dir. | 2019-2024 | $83,495 | $396,737 | 1 |
| Carrie Brennan (former) | EXECUTIVE DIR. | 2016-2019 | $51,679 | $288,351 | 1 |
| Leslie A Edwards (former) | DIRECTOR OF | 2019-2022 | $64,361 | $173,399 | 1 |
| Gillian Wettstein (former) | CO FINANCE DIR. | 2019 | $58,462 | $58,462 | 1 |
| Kelly Fryer (former) | INTERIM EXEC DIR. | 2019 | $42,000 | $42,000 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Rudy Mccormick Iii | Director | 2020-2024 | 2 | $0 reported | 1 |
| Jacinta Esquer | Director | 2022-2024 | 5 | $0 reported | 1 |
| Gina Catalano | President | 2018-2024 | 5 | $0 reported | 1 |
| Jose Munoz | Director | 2022-2024 | 2 | $0 reported | 1 |
| Mariah Harvey | Director | 2024 | 2 | $0 reported | 1 |
| Mccormick Iii R (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Esquer J (former) | SECRETARY | 2023 | 5 | $0 reported | 1 |
| Catalano G (former) | BOARD CHAIR | 2023 | 5 | $0 reported | 1 |
| Camano J (former) | TREASURER | 2023 | 5 | $0 reported | 1 |
| Munoz J (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Albertie M (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Echavarri F (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Gaye Lynn Fisher (former) | SECRETARY | 2020-2022 | Not reported | $0 reported | 1 |
| Glen Warner (former) | TREASURER | 2016-2022 | Not reported | $0 reported | 1 |
| Alexis Favis (former) | DIRECTOR | 2018-2022 | Not reported | $0 reported | 1 |
| Fernanda Echavarri (former) | DIRECTOR | 2022 | Not reported | $0 reported | 1 |
| Jennifer Camano (former) | DIRECTOR | 2022 | Not reported | $0 reported | 1 |
| Jonathan E Martin (former) | CHAIR | 2016-2021 | Not reported | $0 reported | 1 |
| Michelle Berry (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Andres Cano (former) | BOARD MEMBER | 2018-2021 | Not reported | $0 reported | 1 |
| Mark Hotchkiss (former) | BOARD MEMBER | 2016-2021 | Not reported | $0 reported | 1 |
| Ashley La Russa (former) | BOARD MEMBER | 2018-2021 | Not reported | $0 reported | 1 |
| Eve Rifkin (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Mary Jo Ghory (former) | CHAIR EMERITUS | 2016-2019 | 1 | $0 reported | 1 |
| Gaye Lynn Fischer (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Theresa Mary Fischer (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Carol Brochin (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Rudy Mccormick (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Luis Palomares (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Robert Pearlman (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Liane Wong (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Andres Canos (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Leslie Freed Novick (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Candace Feldman (former) | Director | 2016 | 2 | $0 reported | 1 |
| Debi Chess Mabie (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $83K · 97 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BLAIR | Executive Dir. | 40 | $83,495 | $0 | $0 | $83,495 | 1 |
| RUDY MCCORMICK III | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACINTA ESQUER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA CATALANO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE MUNOZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAH HARVEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 112 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MCCORMICK III R | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ESQUER J | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CATALANO G | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAMANO J | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MUNOZ J | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTIE M | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ECHAVARRI F | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $156K · 104 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BLAIR | EXECUTIVE DI | 40 | $79,033 | $0 | $12,801 | $91,834 | 1 |
| LESLIE A EDWARDS | DIRECTOR OF | 40 | $64,361 | $0 | $0 | $64,361 | 1 |
| GINA CATALANO | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| GAYE LYNN FISHER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GLEN WARNER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ALEXIS FAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FERNANDA ECHAVARRI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JACINTA ESQUER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CAMANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUDY B MCCORMICK III | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOSE MUNOZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $123K · 84 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BLAIR | EXECUTIVE DI | 40 | $62,649 | $0 | $0 | $62,649 | 1 |
| LESLIE A EDWARDS | DIRECTOR OF | 40 | $60,768 | $0 | $0 | $60,768 | 1 |
| JONATHAN E MARTIN | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| GINA CATALANO | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| GLEN WARNER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GAYE LYNN FISHER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANDRES CANO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALEXIS FAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK HOTCHKISS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LA RUSSA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RUDY B MCCORMICK III | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EVE RIFKIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $139K · 64 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BLAIR | EXECUTIVE DIR. | 40 | $80,736 | $0 | $9,821 | $90,557 | 1 |
| LESLIE A EDWARDS | FINANCE DIR. | 40 | $42,894 | $0 | $5,376 | $48,270 | 1 |
| MICHELLE BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE RIFKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LA RUSSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY B MCCORMICK III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS FAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES CANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOTCHKISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CATALANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE LYNN FISHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN WARNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E MARTIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 4 paid, $220K · 60 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BLAIR | EXECUTIVE DIR. | 40 | $57,950 | $0 | $10,252 | $68,202 | 1 |
| GILLIAN WETTSTEIN | CO FINANCE DIR. | 32 | $53,874 | $0 | $4,588 | $58,462 | 1 |
| CARRIE BRENNAN | EXECUTIVE DIR. | 40 | $40,980 | $0 | $10,699 | $51,679 | 1 |
| KELLY FRYER | INTERIM EXEC DIR. | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| MARY JO GHORY | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN WARNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOTCHKISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES CANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE LYNN FISCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA MARY FISCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS FAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BROCHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY MCCORMICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS PALOMARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LA RUSSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA CATALANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE EDWARDS | CO FINANCE DIR. | 32 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $88K · 59 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Brennan | Executive Dir. | 40 | $73,272 | $0 | $14,480 | $87,752 | 1 |
| Mary Jo Ghory | Co Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Martin | Co Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Warner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hotchkiss | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andres Cano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gaye Lynn Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Theresa Mary Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexis Favis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Brochin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy McCormick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Palomares | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Pearlman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liane Wong | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley La Russa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Catalano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $82K · 54 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Brennan | Executive Dir. | 40 | $68,785 | $0 | $13,336 | $82,121 | 1 |
| Mary Jo Ghory | Co Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Martin | Co Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Warner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hotchkiss | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andres Canos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Theresa Mary Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Freed Novick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy McCormick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Palomares | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Pearlman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liane Wong | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $67K · 51 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Brennan | Executive Dir. | 40 | $54,280 | $0 | $12,519 | $66,799 | 1 |
| Mary Jo Ghory | Co Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Martin | Co Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Warner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hotchkiss | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andres Canos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Candace Feldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Theresa Mary Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debi Chess Mabie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Freed Novick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy McCormick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Palomares | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Pearlman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liane Wong | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRUTH GROUP INC | TUCSON, AZ | IT SERVICES | $131,493 |
| JASON HANSEN | TUCSON, AZ | IT DESIGN SERVICES | $106,980 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,310,216 | $4,445,944 | $2,904,291 | $654,360 | $4,140,501 | $151,926 | $83,495 | 97 | 30 |
| 2023 · Form 990 | ||||||||
| $4,416,107 | $4,752,826 | $2,664,824 | $790,086 | $776,282 | $3,595,328 | $0 | 112 | 26 |
| 2022 · Form 990 | ||||||||
| $5,611,189 | $5,292,796 | $3,872,787 | $1,603,943 | $4,949,468 | $119,940 | $143,394 | 104 | 320 |
| 2021 · Form 990 | ||||||||
| $4,930,395 | $4,833,984 | $3,517,393 | $1,285,550 | $4,857,638 | $63,227 | $123,416 | 84 | 320 |
| 2020 · Form 990 | ||||||||
| $3,918,220 | $3,996,105 | $3,063,911 | $634,001 | $3,871,109 | $47,000 | $140,040 | 64 | 320 |
| 2019 · Form 990 | ||||||||
| $4,149,114 | $4,159,856 | $3,213,412 | $711,886 | $4,022,446 | $126,442 | $191,547 | 60 | 320 |
| 2018 · Form 990 | ||||||||
| $4,270,680 | $4,104,870 | $3,291,264 | $722,628 | $4,142,767 | $127,595 | $94,480 | 59 | 325 |
| 2017 · Form 990 | ||||||||
| $3,790,855 | $3,596,319 | $3,187,825 | $533,719 | $3,685,571 | $103,914 | $90,171 | 54 | 325 |
| 2016 · Form 990 | ||||||||
| $3,567,964 | $3,211,488 | $2,469,144 | $339,183 | $3,442,597 | $124,693 | $82,368 | 51 | 325 |
Funders of this organization
25 grantors reported grants to this organization, $1,744,473 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2020-2021 | 2 | $750,000 | 2021 | $325,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| INSTRUCTIONAL TELECOMMUNICATIONS FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $120,000 | 2021 | $70,000 | show |
| ELLIS CENTER FOR EDUCATIONAL EXCELLENCE | Public charity | Exact | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| DAVID AND LURA LOVELL FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARN” | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2013-2019 | 7 | $68,600 | 2019 | $12,500 | show |
| OSA FOUNDATION | Private foundation | Fuzzy filed as “City Center for Collaborative Learning”, “CITY CENTER FOR COLLABORATIVE LEARNING” | 2019-2021 | 3 | $67,000 | 2021 | $25,000 | show |
| MULCAHY FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| NATIONAL WRITING PROJECT | Public charity | Exact | 2020-2022 | 3 | $43,112 | 2022 | $6,556 | show |
| HELIOS EDUCATION FOUNDATION | Public charity | Exact | 2015 | 1 | $40,000 | 2015 | $40,000 | show |
| STOCKER FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2022 | 1 | $26,750 | 2022 | $26,750 | show |
| MARSHALL FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| DONNELL-KAY FOUNDATION INC | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| VOLUNTEER SOUTHERN ARIZONA | Public charity | Exact | 2009 | 1 | $21,389 | 2009 | $21,389 | show |
| ZUCKERMAN COMMUNITY OUTREACH | Public charity | Exact | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| SOUTHWESTERN FOUNDATION FOR EDUCATION & HISTORICAL PRESERVATIO | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARN” | 2017 | 1 | $12,500 | 2017 | $12,500 | show |
| NATIONAL CENTER FOR RESEARCH IN ADVANCED | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| ARIZONA TECHNOLOGY IN EDUCATION ASSOCIATION | Public charity | Exact | 2010 | 1 | $9,875 | 2010 | $9,875 | show |
| THE STEVEN G MIHAYLO FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| GRAESSER FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2015 | 1 | $2,500 | 2015 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2020-2023 | 4 | $1,247 | 2023 | $226 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “City Center for Collaborative Learning”, “CITY CENTER FOR COLLABORATIVE LEARNING” | 2016-2018 | 3 | $750 | 2018 | $250 | show |
| DONALD PITT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2019 | 1 | $500 | 2019 | $500 | show |
| RESEARCH CORPORATION | Private foundation | Fuzzy filed as “CITY CENTER FOR COLLABORATIVE LEARNING” | 2022 | 1 | $250 | 2022 | $250 | show |
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| COUNTRY GARDENS CHARTER SCHOOLS | AZ | B29 | $3,796,980 | $3,694,695 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| A PLUS CHARTER SCHOOLS | AZ | B29 | $4,940,078 | $4,206,388 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEADING EDGE ACADEMY QUEEN CREEK | AZ | B29 | $3,924,465 | $3,485,079 | VICE PRESIDE | $215,855 | Same NTEE code B29, revenue within 2x, same state |
| CHALLENGER BASIC SCHOOL INC | AZ | B29 | $3,115,498 | $2,730,842 | PRESIDENT | $143,222 | Same NTEE code B29, revenue within 2x, same state |
| PAINTED DESERT DEMONSTRATION PROJECTS INC | AZ | B29 | $4,504,916 | $4,054,082 | DIRECTOR/PRI | $129,041 | Same NTEE code B29, revenue within 2x, same state |
| VECTOR SCHOOL DISTRICT | AZ | B29 | $2,854,890 | $2,926,081 | Director | $184,808 | Same NTEE code B29, revenue within 2x, same state |
| CORTEZ PARK CHARTER MIDDLE SCHOOL INC | AZ | B29 | $2,893,515 | $2,979,809 | PRINCIPAL | $72,604 | Same NTEE code B29, revenue within 2x, same state |
| PIONEER PREPARATORY SCHOOL- A CHALLENGE FOUNDATION ACADEMY INC | AZ | B29 | $5,201,698 | $6,041,757 | PRIOR EXEC D | $111,004 | Same NTEE code B29, revenue within 2x, same state |
| WEST GILBERT CHARTER ELEMENTARY SCHOOL | AZ | B29 | $5,787,115 | $5,851,286 | PRINCIPAL | $118,296 | Same NTEE code B29, revenue within 2x, same state |
| FREEDOM PREP ACADEMY - MESA | AZ | B29 | $5,575,223 | $4,052,870 | PRESIDENT/CHARTER REPRESENTATIVE | $174,779 | Same NTEE code B29, revenue within 2x, same state |
| EDISON PROJECT | AZ | B29 | $3,055,431 | $4,372,695 | Principal | $97,544 | Same NTEE code B29, revenue within 2x, same state |
| EXCALIBUR CHARTER SCHOOL INC | AZ | B29 | $4,186,750 | $4,086,425 | CHAIRMAN/CEO | $126,091 | Same NTEE code B29, revenue within 2x, same state |
| BELL CANYON CHARTER SCHOOL INC | AZ | B29 | $2,998,850 | $3,441,122 | PRINCIPAL | $95,438 | Same NTEE code B29, revenue within 2x, same state |
| ARIZONA CHARTER SOLUTIONS | AZ | B29 | $2,810,163 | $2,545,801 | PRESIDENT & | $209,859 | Same NTEE code B29, revenue within 2x, same state |
| PHOENIX INTERNATIONAL ACADEMY | AZ | B29 | $3,292,359 | $3,151,578 | EXECUTIVE DI | $99,087 | Same NTEE code B29, revenue within 2x, same state |
| TUCSON INTERNATIONAL ACADEMY | AZ | B29 | $5,527,743 | $5,505,827 | PRESIDENT/EX | $82,832 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHWEST LEADERSHIP ACADEMY | AZ | B29 | $3,201,356 | $3,089,496 | SECRETARY/TR | $0 | Same NTEE code B29, revenue within 2x, same state |
| SKYLINE TECHINCAL HIGH SCHOOL | AZ | B29 | $3,828,139 | $3,876,088 | Director/President | $188,907 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE ELEMENTARY AT CAMELBACK INC | AZ | B29 | $4,373,377 | $4,544,442 | PRINCIPAL | $121,291 | Same NTEE code B29, revenue within 2x, same state |
| KEYSTONE MONTESSORI CHARTER SCHOOL INC | AZ | B29 | $4,917,725 | $4,829,453 | HEAD OF SCHO | $100,994 | Same NTEE code B29, revenue within 2x, same state |
| MORRISON EDUCATION GROUP INC | AZ | B29 | $4,944,219 | $7,124,476 | EXECUTIVE DI | $225,530 | Same NTEE code B29, revenue within 2x, same state |
| NOAH WEBSTER SCHOOLS-MESA | AZ | B29 | $5,916,876 | $5,871,437 | CFO/COO, SEC | $131,266 | 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 · $4,445,944 spent · pay $3,174,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,416,012 | $1,999,606 | $416,406 | - | 54.3% | |
| Fees: other services | $336,290 | $317,779 | $18,511 | - | 7.6% | |
| Pension plan contributions | $279,244 | $223,395 | $55,849 | - | 6.3% | |
| Other employee benefits | $198,299 | $158,639 | $39,660 | - | 4.5% | |
| Payroll taxes | $197,890 | $158,312 | $39,578 | - | 4.5% | |
| Other (as described) | Utilities | $194,331 | $145,748 | $48,583 | - | 4.4% |
| Interest | $174,865 | $139,892 | $34,973 | - | 3.9% | |
| Depreciation and depletion | $108,785 | $87,028 | $21,757 | - | 2.4% | |
| Other (as described) | Food Service | $95,084 | $95,084 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $83,495 | - | $83,495 | - | 1.9% | |
| Occupancy | $80,557 | $64,446 | $16,111 | - | 1.8% | |
| Office expenses | $79,604 | $59,703 | $19,901 | - | 1.8% | |
| Information technology | $53,052 | $39,789 | $13,263 | - | 1.2% | |
| Fees: accounting | $50,854 | - | $50,854 | - | 1.1% | |
| Insurance | $43,727 | $34,982 | $8,745 | - | 1.0% | |
| Other (as described) | Repairs and Maintenance | $18,274 | $16,447 | $1,827 | - | 0.4% |
| Advertising and promotion | $16,591 | $15,761 | $830 | - | 0.4% | |
| Other (as described) | miscellaneous other expenses | $9,472 | $7,578 | $1,894 | - | 0.2% |
| Travel | $4,993 | $3,994 | $999 | - | 0.1% | |
| All other expenses | $3,001 | $2,251 | $750 | - | 0.1% | |
| Fees: legal | $1,524 | - | $1,524 | - | 0.0% | |
| Total | $4,445,944 | 100% |
2023 · Form 990 · $4,752,826 spent · pay $3,619,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,834,753 | $2,558,342 | $276,411 | - | 59.6% | |
| Pension plan contributions | $323,143 | $287,597 | $35,546 | - | 6.8% | |
| Other employee benefits | $249,317 | $224,367 | $24,950 | - | 5.2% | |
| Payroll taxes | $212,598 | $191,453 | $21,145 | - | 4.5% | |
| Occupancy | $150,834 | $135,751 | $15,083 | - | 3.2% | |
| Fees: other services | $144,687 | $137,937 | $6,750 | - | 3.0% | |
| Other (as described) | SUPPLIES | $139,888 | $122,992 | $16,706 | $190 | 2.9% |
| Other (as described) | PURCHASED SERVICES | $119,333 | $108,412 | $10,401 | $520 | 2.5% |
| Interest | $117,468 | $105,721 | $11,747 | - | 2.5% | |
| Depreciation and depletion | $95,222 | $91,217 | $4,005 | - | 2.0% | |
| All other expenses | $93,531 | $85,351 | $6,487 | $1,693 | 2.0% | |
| Other (as described) | PURCHASED PROP SERVICES | $93,087 | $83,778 | $9,309 | - | 2.0% |
| Other (as described) | FOOD | $89,789 | $88,788 | $1,001 | - | 1.9% |
| Fees: legal | $46,721 | - | $46,721 | - | 1.0% | |
| Fees: accounting | $24,120 | - | $24,120 | - | 0.5% | |
| Advertising and promotion | $18,335 | - | $18,335 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $5,785 | $0 | reported apart | |||
| Total | $4,752,826 | 100% |
2022 · Form 990 · $5,292,796 spent · pay $3,451,725 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,568,540 | $2,312,124 | $256,416 | - | 48.5% | |
| Other (as described) | PROFESSIONAL SERVICES | $744,803 | $705,467 | $39,336 | - | 14.1% |
| Pension plan contributions | $296,542 | $260,186 | $36,356 | - | 5.6% | |
| Occupancy | $265,521 | $242,084 | $23,437 | - | 5.0% | |
| Other employee benefits | $223,069 | $195,788 | $27,281 | - | 4.2% | |
| Payroll taxes | $220,180 | $193,186 | $26,994 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $143,394 | $100,909 | $42,485 | - | 2.7% | |
| All other expenses | $135,976 | $124,589 | $10,228 | $1,159 | 2.6% | |
| Office expenses | $135,220 | $109,613 | $19,086 | $6,521 | 2.6% | |
| Other (as described) | ACTIVITY COST | $113,692 | $113,692 | - | - | 2.1% |
| Other (as described) | OTHER | $110,778 | - | $110,778 | - | 2.1% |
| Interest | $96,515 | - | $96,515 | - | 1.8% | |
| Other (as described) | FOOD | $95,097 | $94,317 | $780 | - | 1.8% |
| Depreciation and depletion | $92,472 | $92,472 | - | - | 1.7% | |
| Insurance | $38,820 | - | $38,820 | - | 0.7% | |
| Advertising and promotion | $10,777 | $199 | $10,578 | - | 0.2% | |
| Travel | $1,150 | $759 | $391 | - | 0.0% | |
| Conferences, conventions and meetings | $250 | - | $99 | $151 | 0.0% | |
| Total | $5,292,796 | 100% |
2021 · Form 990 · $4,833,984 spent · pay $3,169,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,352,909 | $2,142,823 | $209,995 | $91 | 48.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $676,322 | $628,105 | $48,217 | - | 14.0% |
| Pension plan contributions | $279,659 | $252,076 | $27,580 | $3 | 5.8% | |
| All other expenses | $271,517 | $257,211 | $10,532 | $3,774 | 5.6% | |
| Other employee benefits | $226,038 | $203,744 | $22,292 | $2 | 4.7% | |
| Payroll taxes | $187,409 | $168,925 | $18,482 | $2 | 3.9% | |
| Office expenses | $179,469 | $142,212 | $33,855 | $3,402 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $123,416 | $112,397 | $11,015 | $4 | 2.6% | |
| Interest | $102,833 | - | $102,833 | - | 2.1% | |
| Other (as described) | RENT | $99,397 | $78,265 | $21,132 | - | 2.1% |
| Depreciation and depletion | $93,308 | $93,308 | - | - | 1.9% | |
| Other (as described) | FOOD | $92,464 | $90,546 | $1,918 | - | 1.9% |
| Other (as described) | REPAIR AND MAINTENANCE | $88,162 | $88,162 | - | - | 1.8% |
| Insurance | $37,963 | $8,812 | $29,151 | - | 0.8% | |
| Advertising and promotion | $14,902 | - | $14,902 | - | 0.3% | |
| Travel | $8,216 | $7,798 | $418 | - | 0.2% | |
| Total | $4,833,984 | 100% |
2020 · Form 990 · $3,996,105 spent · pay $2,681,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,953,093 | $1,767,582 | $177,711 | $7,800 | 48.9% | |
| Fees: other services | $477,619 | $270,875 | $206,744 | - | 12.0% | |
| Pension plan contributions | $236,012 | $211,971 | $23,221 | $820 | 5.9% | |
| Occupancy | $204,474 | $185,154 | $19,320 | - | 5.1% | |
| Other employee benefits | $202,838 | $182,177 | $19,957 | $704 | 5.1% | |
| Office expenses | $202,550 | $193,099 | $6,578 | $2,873 | 5.1% | |
| Payroll taxes | $149,780 | $134,523 | $14,737 | $520 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $140,040 | $126,634 | $12,855 | $551 | 3.5% | |
| Interest | $119,054 | $119,054 | - | - | 3.0% | |
| Depreciation and depletion | $93,308 | $93,308 | - | - | 2.3% | |
| Other (as described) | TEXTBOOKS/INSTRUCTIONAL | $53,211 | $53,192 | $19 | - | 1.3% |
| Insurance | $37,358 | $37,358 | - | - | 0.9% | |
| Other (as described) | FOOD | $32,715 | $31,676 | $1,039 | - | 0.8% |
| Other (as described) | DUES AND FEES | $26,592 | $12,727 | $13,128 | $737 | 0.7% |
| All other expenses | $25,856 | $23,542 | $1,956 | $358 | 0.6% | |
| Fees: accounting | $20,274 | $11,498 | $8,776 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $16,650 | - | $16,650 | - | 0.4% |
| Advertising and promotion | $4,000 | - | - | $4,000 | 0.1% | |
| Travel | $681 | $395 | $286 | - | 0.0% | |
| Total | $3,996,105 | 100% |
2019 · Form 990 · $4,159,856 spent · pay $2,738,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,973,752 | $1,831,537 | $132,253 | $9,962 | 47.4% | |
| Fees: other services | $536,558 | $294,202 | $241,688 | $668 | 12.9% | |
| Pension plan contributions | $245,696 | $220,343 | $24,235 | $1,118 | 5.9% | |
| Occupancy | $217,185 | $202,770 | $14,415 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $191,547 | $177,233 | $13,355 | $959 | 4.6% | |
| Payroll taxes | $163,756 | $146,858 | $16,153 | $745 | 3.9% | |
| Other employee benefits | $163,671 | $146,782 | $16,144 | $745 | 3.9% | |
| Office expenses | $128,816 | $116,647 | $8,800 | $3,369 | 3.1% | |
| Interest | $115,939 | $115,767 | $172 | - | 2.8% | |
| Other (as described) | FOOD | $99,691 | $98,855 | $836 | - | 2.4% |
| Depreciation and depletion | $85,915 | $76,415 | $6,500 | $3,000 | 2.1% | |
| Other (as described) | TEXTBOOKS/INSTRUCTIONAL | $61,949 | $61,949 | - | - | 1.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $48,716 | $33,221 | $15,495 | - | 1.2% |
| Other (as described) | DUES AND FEES | $34,992 | $3,463 | $31,529 | - | 0.8% |
| Insurance | $34,847 | $34,847 | - | - | 0.8% | |
| All other expenses | $26,752 | $8,346 | $18,197 | $209 | 0.6% | |
| Fees: accounting | $17,995 | $9,867 | $8,106 | $22 | 0.4% | |
| Travel | $7,614 | $7,371 | $243 | - | 0.2% | |
| Advertising and promotion | $4,465 | $2,313 | $1,162 | $990 | 0.1% | |
| Total | $4,159,856 | 100% |
2018 · Form 990 · $4,104,870 spent · pay $2,799,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,117,142 | $1,871,985 | $222,959 | $22,198 | 51.6% | |
| Fees: other services | $333,293 | $303,651 | $26,547 | $3,095 | 8.1% | |
| Pension plan contributions | $248,964 | $225,150 | $19,051 | $4,763 | 6.1% | |
| Occupancy | $216,492 | $196,883 | $19,609 | - | 5.3% | |
| Other employee benefits | $177,613 | $160,624 | $13,591 | $3,398 | 4.3% | |
| Payroll taxes | $161,772 | $146,298 | $12,379 | $3,095 | 3.9% | |
| Interest | $119,875 | $101,875 | $12,000 | $6,000 | 2.9% | |
| Office expenses | $119,504 | $107,115 | $9,075 | $3,314 | 2.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $105,861 | $105,180 | $681 | - | 2.6% |
| Other (as described) | TEXTBOOKS/INSTRUCTIONAL AIDS | $97,616 | $97,616 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $94,480 | $83,831 | $9,533 | $1,116 | 2.3% | |
| Other (as described) | Food | $94,141 | $87,898 | $6,243 | - | 2.3% |
| Depreciation and depletion | $85,915 | $76,415 | $6,500 | $3,000 | 2.1% | |
| Insurance | $32,188 | $28,913 | $3,275 | - | 0.8% | |
| Advertising and promotion | $26,063 | - | $11,603 | $14,460 | 0.6% | |
| Other (as described) | Printing and Publications | $22,941 | $16,682 | $4,278 | $1,981 | 0.6% |
| All other expenses | $22,421 | $14,814 | $7,057 | $550 | 0.5% | |
| Fees: accounting | $19,182 | $17,476 | $1,528 | $178 | 0.5% | |
| Travel or entertainment for public officials | $9,407 | $9,013 | $394 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $51 | - | reported apart | |||
| Total | $4,104,870 | 100% |
2017 · Form 990 · $3,596,319 spent · pay $2,486,116 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,110 | $1,617,993 | $207,460 | $31,657 | 51.6% | |
| Fees: other services | $296,532 | $254,182 | $42,350 | - | 8.2% | |
| Pension plan contributions | $213,634 | $190,781 | $20,837 | $2,016 | 5.9% | |
| Occupancy | $190,271 | $170,747 | $19,524 | - | 5.3% | |
| Other employee benefits | $171,852 | $153,468 | $16,762 | $1,622 | 4.8% | |
| Payroll taxes | $153,349 | $136,944 | $14,957 | $1,448 | 4.3% | |
| Office expenses | $120,676 | $109,930 | $10,436 | $310 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $90,171 | $78,852 | $9,884 | $1,435 | 2.5% | |
| Other (as described) | Food | $88,571 | $83,888 | $4,683 | - | 2.5% |
| Other (as described) | TEXTBOOKS/INSTRUCTIONAL AIDS | $86,177 | $86,177 | - | - | 2.4% |
| Interest | $80,009 | $63,815 | $10,796 | $5,398 | 2.2% | |
| Depreciation and depletion | $55,788 | $47,419 | $5,579 | $2,790 | 1.6% | |
| Advertising and promotion | $37,498 | $908 | $9,174 | $27,416 | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $36,467 | $34,264 | $2,203 | - | 1.0% |
| Other (as described) | Postage and Shipping | $34,880 | $30,363 | $2,017 | $2,500 | 1.0% |
| Insurance | $28,932 | $28,932 | - | - | 0.8% | |
| Travel | $18,591 | $18,374 | $217 | - | 0.5% | |
| All other expenses | $18,047 | $12,669 | $5,378 | - | 0.5% | |
| Fees: accounting | $17,514 | $15,013 | $2,501 | - | 0.5% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,094 | - | reported apart | |||
| Total | $3,596,319 | 100% |
2016 · Form 990 · $3,211,488 spent · pay $2,265,276 · grants $3,975 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,720,037 | $1,496,485 | $201,080 | $22,472 | 53.6% | |
| Fees: other services | $215,506 | $197,667 | $17,839 | - | 6.7% | |
| Pension plan contributions | $194,232 | $177,578 | $14,826 | $1,828 | 6.0% | |
| Occupancy | $173,566 | $158,906 | $14,609 | $51 | 5.4% | |
| Other employee benefits | $134,825 | $123,264 | $10,292 | $1,269 | 4.2% | |
| Payroll taxes | $133,814 | $122,341 | $10,214 | $1,259 | 4.2% | |
| Interest | $102,311 | $86,964 | $10,231 | $5,116 | 3.2% | |
| Other (as described) | TEXTBOOKS/INSTRUCTIONAL AIDS | $84,623 | $84,623 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $82,368 | $72,217 | $9,121 | $1,030 | 2.6% | |
| Other (as described) | Food | $78,879 | $76,530 | $2,349 | - | 2.5% |
| Office expenses | $66,155 | $55,296 | $8,859 | $2,000 | 2.1% | |
| Depreciation and depletion | $52,320 | $44,472 | $5,232 | $2,616 | 1.6% | |
| Other (as described) | Printing and Publications | $37,329 | $4,724 | $29,194 | $3,411 | 1.2% |
| Other (as described) | DUES AND FEES | $36,790 | $5,577 | $31,213 | - | 1.1% |
| All other expenses | $32,663 | $13,150 | $18,137 | $1,376 | 1.0% | |
| Insurance | $26,364 | $23,341 | $2,232 | $791 | 0.8% | |
| Travel | $21,505 | $19,973 | $1,532 | - | 0.7% | |
| Fees: accounting | $7,000 | $6,421 | $579 | - | 0.2% | |
| Advertising and promotion | $6,326 | $1,954 | $3,802 | $570 | 0.2% | |
| Grants to US organizations and governments | $3,975 | $3,975 | - | - | 0.1% | |
| Fees: legal | $900 | $826 | $74 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $523 | - | reported apart | |||
| Total | $3,211,488 | 100% |