LANGUAGE ACADEMY OF SACRAMENTO
Cite this
Plain text LANGUAGE ACADEMY OF SACRAMENTO. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/200499043. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LANGUAGE ACADEMY OF SACRAMENTO [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200499043
MLA “LANGUAGE ACADEMY OF SACRAMENTO.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/200499043. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.8M · expenses $10.3M · assets $20.6M
- EIN
- 20-0499043
- Address
- 2850 49TH ST, SACRAMENTO, CA 95817-2303
- Website
- WWW.LASAC.INFO
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE LAS MISSION IS TO CREATE A LEARNING COMMUNITY WHERE STUDENTS: UTILIZE BILINGUALISM AND BILITERACY (SPANISH AND ENGLISH) TO ACHIEVE ACADEMIC EXCELLENCE AND APPLY SKILLS IN REAL-WORLD SITUATIONS AND DIVERSE SETTINGS; DEVELOP AND EXHIBIT POSITIVE SELF-ESTEEM, PRIDE, CONFIDENCE AND RESPECT FOR THEMSELVES AND OTHERS; DEMONSTRATE LEADERSHIP SKILLS IN ORDER TO BUILD BRIDGES BETWEEN COMMUNITIES AND APPLY CRITICAL THINKING SKILLS TO SOLVE PROBLEMS, PROMOTE SOCIAL JUSTICE, AND CREATE CHANGE IN 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Eduardo Leon | EXECUTIVE DIRECTOR | 2012-2024 | $172,627 | $1,495,588 | 1 |
| Teejay Bersola | DIRECTOR | 2021-2024 | $142,550 | $271,098 | 1 |
| Ann Hubbell | TEACHERS | 2021-2024 | $119,305 | $234,449 | 1 |
| Judith Morales | DIRECTOR | 2024 | $128,240 | $128,240 | 1 |
| Evelyn Sandoval | COORDINATOR | 2024 | $121,118 | $121,118 | 1 |
| Gemma Jauregui | COACH | 2018-2024 | $108,351 | $108,351 | 1 |
| Xana Macias | TEACHERS | 2024 | $101,890 | $101,890 | 1 |
| Ana Novoa | MEMBER | 2024 | $83,667 | $83,667 | 1 |
| Alexander Hayes | PRESIDENT | 2022-2024 | $81,466 | $81,466 | 1 |
| Adriana Yanez | MEMBER | 2017-2024 | $70,388 | $70,388 | 1 |
| Judy Morales (former) | DIRECTOR OF BUSINESS OPERATIONS | 2021 | $114,619 | $114,619 | 1 |
| Pamela Phelps (former) | TREASURER | 2012-2014 | $0 | $107,955 | 1 |
| Adriana Guitierrez (former) | MEMBER | 2013 | $69,461 | $69,461 | 1 |
| Amanda Cervantes (former) | CFO | 2012-2013 | $5,163 | $5,163 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Elena Garduno | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Yesenia Ramirez-Huamani | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Jose Luis Rodriguez | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Luisana Victoria | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Alex Dickson | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Antonio Gonzalez | MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Rosa Lomeli (former) | SECRETARY | 2023 | 1 | $0 reported | 1 |
| Nina Sylvains (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Ray Dizon (former) | TREASURER | 2022 | 1 | $0 reported | 1 |
| Laura Lomeli (former) | SECRETARY | 2022 | 1 | $0 reported | 1 |
| Fernando Aceves (former) | MEMBER | 2014-2022 | 1 | $0 reported | 1 |
| Clark Graham (former) | PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Cristian Garcia (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Julissa De Gonzalez (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Nailah Kokayi (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Nadeen Ruiz (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Pedro Leon (former) | PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Kathy Petree (former) | PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
| Araceley Campa (former) | TREASURER | 2018-2019 | 1 | $0 reported | 1 |
| Alonso Escareno (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Erandi Zamora (former) | PRESIDENT | 2016-2018 | 1 | $0 reported | 1 |
| Jennifer Bacsafra (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Lourdes Gomez (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Perla Campos (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Aracely Campa (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Irene Rodriguez (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Ravindar Singh (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Michelle Ramos (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Gustavo Gonzalez (former) | TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Jennifer Bucsafra (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Angelita Sepulveda (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Peter Moulton (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Mary Ann Mellor (former) | PRESIDENT | 2015 | 1 | $0 reported | 1 |
| Erika Ruiz (former) | VICE PRESIDENT | 2013-2015 | 1 | $0 reported | 1 |
| Adriana Gutierrez (former) | SECRETARY | 2014-2015 | 1 | $0 reported | 1 |
| Marbella Sala (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Maryann Mellor (former) | President | 2014 | 1 | $0 reported | 1 |
| Asael Sala (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Rene Nava (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Adolfo Mercado (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Roger Kaplan (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Marianne Mellor (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Rafael Aguilera (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Susan Baker (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Diana Sarabia (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Teodora-Jean Bersola-Isaguirre (former) | CO-PRESIDENT | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 10 paid, $1.1M · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LEON | EXECUTIVE DIRECTOR | 40 | $157,040 | $0 | $15,587 | $172,627 | 1 |
| TEEJAY BERSOLA | DIRECTOR | 35 | $129,762 | $0 | $12,788 | $142,550 | 1 |
| JUDITH MORALES | DIRECTOR | 40 | $122,133 | $0 | $6,107 | $128,240 | 1 |
| EVELYN SANDOVAL | COORDINATOR | 35 | $121,118 | $0 | $0 | $121,118 | 1 |
| ANN HUBBELL | TEACHERS | 35 | $119,305 | $0 | $0 | $119,305 | 1 |
| GEMMA JAUREGUI | COACH | 35 | $108,351 | $0 | $0 | $108,351 | 1 |
| XANA MACIAS | TEACHERS | 35 | $101,890 | $0 | $0 | $101,890 | 1 |
| ANA NOVOA | MEMBER | 1 | $76,420 | $0 | $7,247 | $83,667 | 1 |
| ALEXANDER HAYES | PRESIDENT | 10 | $74,438 | $0 | $7,028 | $81,466 | 1 |
| ADRIANA YANEZ | MEMBER | 1 | $67,036 | $0 | $3,352 | $70,388 | 1 |
| ELENA GARDUNO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA RAMIREZ-HUAMANI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUIS RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISANA VICTORIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DICKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GONZALEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $130K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LEON | EXECUTIVE DIRECTOR | 40 | $117,610 | $0 | $12,055 | $129,665 | 1 |
| ALEXANDER HAYES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA GARDUNO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA RAMIREZ-HUAMANI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA LOMELI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUIS RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA YANEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SYLVAINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISANA VICTORIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX DICKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $130K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LEON | EXECUTIVE DIRECTOR | 40 | $117,610 | $0 | $12,055 | $129,665 | 1 |
| JOSE LUIS RODRIGUEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY DIZON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER HAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LOMELI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SYLVAINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $488K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | EXECUTIVE DIRECTOR | 40 | $117,610 | $0 | $12,055 | $129,665 | 1 |
| TEEJAY BERSOLA | DIRECTOR OF ACADEMIC ACCOUNTABILITY | 40 | $116,690 | $0 | $11,858 | $128,548 | 1 |
| ANN HUBBELL | YRACHER | 40 | $104,439 | $0 | $10,705 | $115,144 | 1 |
| JUDY MORALES | DIRECTOR OF BUSINESS OPERATIONS | 40 | $109,161 | $0 | $5,458 | $114,619 | 1 |
| CLARK GRAHAM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTIAN GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULISSA DE GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAILAH KOKAYI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEMMA JAUREGUI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADEEN RUIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SYLVAINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $106K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | EXECUTIVE DIRECTOR | 40 | $105,554 | $0 | $0 | $105,554 | 1 |
| PEDRO LEON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULISSA DE GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTIAN GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAILAH KOKAYI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEMMA JAUREGUI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADEEN RUIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA SYLVAINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $106K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | EXECUTIVE DIRECTOR | 40 | $105,554 | $0 | $0 | $105,554 | 1 |
| KATHY PETREE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELEY CAMPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO LEON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALONSO ESCARENO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAILAH KOKAYI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA GUTIERREZ-YANEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEMMA JAUREGUI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADEEN RUIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $118K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | ACADEMIC DIRECTOR | 40 | $105,554 | $0 | $12,509 | $118,063 | 1 |
| ERANDI ZAMORA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PETREE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELEY CAMPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BACSAFRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES GOMEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERLA CAMPOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA GUTIERREZ-YANEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEMMA JAUREGUI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADEEN RUIZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $118K · 113 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | ACADEMIC DIRECTOR | 40 | $105,554 | $0 | $12,509 | $118,063 | 1 |
| ERANDI ZAMORA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CAMPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BACSAFRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PETREE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERLA CAMPOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA GUTIERREZ-YANEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVINDAR SINGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $101K · 92 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | ACADEMIC DIR. | 40 | $101,314 | $0 | $0 | $101,314 | 1 |
| MICHELLE RAMOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GONZALEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BUCSAFRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELITA SEPULVEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERLA CAMPOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOULTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERANDI ZAMORA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $97K · 89 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | ACADEMIC DIR. | 40 | $97,013 | $0 | $0 | $97,013 | 1 |
| MARY ANN MELLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA RUIZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA GUTIERREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELITA SEPULVEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GONZALEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RAMOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARBELLA SALA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $94K · 89 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | ACADEMIC DIR. | 40 | $94,275 | $0 | $0 | $94,275 | 1 |
| MARYANN MELLOR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RAMOS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA RUIZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PHELPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELITA SEPULVEDA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO GONZALEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA GUTIERREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO ACEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASAEL SALA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 4 paid, $287K · 89 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA PHELPS | President | 1 | $86,536 | $0 | $21,419 | $107,955 | 1 |
| EDUARDO DE LEON | ACADEMIC DIR. | 40 | $94,117 | $0 | $10,685 | $104,802 | 1 |
| ADRIANA GUITIERREZ | MEMBER | 1 | $53,760 | $0 | $15,701 | $69,461 | 1 |
| AMANDA CERVANTES | CFO | 1 | $5,163 | $0 | $0 | $5,163 | 1 |
| MICHELLE RAMOS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA RUIZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE NAVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADOLFO MERCADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE MELLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $89K · 75 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO DE LEON | ACADEMIC DIR. | 40 | $89,328 | $0 | $0 | $89,328 | 1 |
| RAFAEL AGUILERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADOLFO MERCADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RAMOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA SARABIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENE NAVA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CERVANTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PHELPS | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TEODORA-JEAN BERSOLA-ISAGUIRRE | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWARD BUILDERS INC | WOODLAND, CA | CONSTRUCTION | $1,004,663 |
| SACRAMENTO CITY UNIFIED SCHOOL DISTRICT | SACRAMENTO, CA | ACCOUNTING | $425,843 |
| RAINFORTH GRAU ARCHITECTS | SACRAMENTO, CA | ARCHITECTURE | $268,369 |
| DECO TECH SYSTEMS | WALNUT CREEK, CA | COMPUTER NETWORKING | $138,448 |
| EDTECINC | EMERYVILLE, CA | BACK OFFICE SUPPORT | $123,265 |
2013 · 1 contractor · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAIN FORTH GRAU | CONSTRUCTION | $295,918 |
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 | ||||||||
| $10,800,781 | $10,255,348 | $20,617,460 | $14,609,651 | $10,800,781 | $0 | $666,149 | 113 | 126 |
| 2023 · Form 990 | ||||||||
| $10,452,728 | $9,275,408 | $22,256,759 | $14,064,218 | $10,430,255 | $0 | $129,665 | 113 | 126 |
| 2022 · Form 990 | ||||||||
| $9,608,831 | $8,335,307 | $18,718,340 | $12,886,898 | $9,608,831 | $0 | $129,665 | 113 | 126 |
| 2021 · Form 990 | ||||||||
| $8,845,662 | $7,711,703 | $16,305,335 | $11,613,374 | $8,845,662 | $0 | $160,843 | 113 | 126 |
| 2020 · Form 990 | ||||||||
| $7,774,260 | $7,000,084 | $15,365,069 | $10,479,415 | $7,767,255 | $0 | $105,554 | 113 | 126 |
| 2019 · Form 990 | ||||||||
| $6,810,881 | $6,470,117 | $14,307,094 | $9,705,249 | $6,810,881 | $0 | $105,554 | 113 | 126 |
| 2018 · Form 990 | ||||||||
| $7,575,792 | $6,552,019 | $16,027,075 | $9,364,484 | $7,575,792 | $0 | $121,300 | 113 | 126 |
| 2017 · Form 990 | ||||||||
| $6,369,151 | $5,985,024 | $15,106,660 | $8,340,711 | $6,369,151 | $0 | $121,300 | 113 | 126 |
| 2016 · Form 990 | ||||||||
| $5,994,760 | $5,515,992 | $15,009,330 | $7,956,584 | $5,994,760 | $0 | $101,314 | 92 | 100 |
| 2015 · Form 990 | ||||||||
| $5,720,301 | $4,929,841 | $14,841,167 | $7,477,816 | $5,720,301 | $0 | $97,013 | 89 | 100 |
| 2014 · Form 990 | ||||||||
| $8,639,600 | $4,087,534 | $14,479,816 | $6,687,356 | $8,635,150 | $0 | $94,275 | 89 | 100 |
| 2013 · Form 990 | ||||||||
| $3,879,271 | $3,602,258 | $2,500,493 | $2,135,290 | $3,878,083 | $0 | $287,381 | 89 | 100 |
| 2012 · Form 990 | ||||||||
| $3,198,909 | $3,236,360 | $2,243,165 | $1,858,277 | $3,198,909 | $0 | $89,328 | 75 | 30 |
Funders of this organization
4 grantors reported grants to this organization, $56,817 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $32,500 | 2015 | $23,000 | show |
| NATUREBRIDGE | Public charity | Exact | 2015-2016 | 2 | $13,041 | 2016 | $7,524 | show |
| COTSEN FOUNDATION FOR THE ART OF TEACHING | Private foundation | Fuzzy filed as “LANGUAGE ACADEMY OF SACRAMENTO” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LANGUAGE ACADEMY OF SACRAMENTO” | 2020-2023 | 4 | $1,276 | 2023 | $252 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE ACADEMY OF ALAMEDA MIDDLE SCHOO | CA | B29 | $10,181,970 | $10,829,119 | EXECUTIVE DIRECTOR | $198,073 | 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 |
| SOAR CHARTER ACADEMY | CA | B29 | $10,232,198 | $8,834,486 | EXECUTIVE DIRECTOR | $209,945 | 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 |
| ORANGE COUNTY CLASSICAL ACADEMY | CA | B29 | $12,376,220 | $11,612,690 | HEADMASTER | $215,556 | 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 |
| ORANGE COUNTY ELEMENTARY ARTS ACADEMY | CA | B29 | $14,347,012 | $13,088,392 | PRESIDENT & EXECUTIVE DIRE | $208,454 | 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 |
| KIDINNU ACADEMY | CA | B29 | $9,214,150 | $8,416,090 | EXECUTIVE DIRECTOR | $289,796 | 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 |
| YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA | CA | B29 | $15,968,411 | $18,181,141 | CEO | $303,773 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY ROOTS CHARTER SCHOOL | CA | B29 | $11,453,682 | $11,451,112 | EXECUTIVE DIRECTOR OF EDUCATION | $193,570 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| 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 |
| 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, similar mission |
| 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 |
| 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 |
| LAKE VIEW CHARTER SCHOOL | CA | B29 | $15,608,985 | $14,250,591 | ASSISTANT EXECUTIVE DIRECT | $259,512 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| INLAND LEADERS CHARTER SCHOOLS | CA | B29 | $14,682,992 | $12,062,423 | EXECUTIVE DIRECTOR | $269,310 | 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 |
| RENAISSANCE ARTS ACADEMY | CA | B29 | $9,921,106 | $8,602,350 | EXECUTIVE DIRECTOR | $241,401 | 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 |
| SEED SCHOOL OF LOS ANGELES COUNTY | CA | B29 | $15,370,806 | $19,682,530 | HEAD OF SCHOOL | $205,363 | 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 |
| ROADS EDUCATION ORGANIZATION | CA | B29 | $11,670,843 | $11,766,688 | EXECUTIVE DIRECTOR | $281,545 | 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 · $10,255,348 spent · pay $7,482,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,894,020 | $4,674,671 | $219,349 | - | 47.7% | |
| Other employee benefits | $1,922,070 | $1,843,947 | $78,123 | - | 18.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $984,088 | $730,070 | $173,959 | $80,059 | 9.6% |
| Depreciation and depletion | $766,971 | $575,229 | $191,742 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $666,149 | $666,149 | - | - | 6.5% | |
| Other (as described) | BOOKS & SUPPLIES | $348,483 | $333,297 | $15,186 | - | 3.4% |
| Other (as described) | RENTAL, LEASES & REPAIR | $163,338 | $117,682 | $45,656 | - | 1.6% |
| Other (as described) | OPERATION & HOUSKEEPING | $158,849 | $149,075 | $9,774 | - | 1.5% |
| Insurance | $148,856 | - | $148,856 | - | 1.5% | |
| All other expenses | $112,849 | $30,563 | $82,286 | - | 1.1% | |
| Interest | $66,600 | - | $66,600 | - | 0.6% | |
| Travel | $23,075 | $23,075 | - | - | 0.2% | |
| Total | $10,255,348 | 100% |
2023 · Form 990 · $9,275,408 spent · pay $6,600,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,804,193 | $4,618,405 | $185,788 | - | 51.8% | |
| Other employee benefits | $1,666,760 | $1,602,493 | $64,267 | - | 18.0% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $954,750 | $733,038 | $146,793 | $74,919 | 10.3% |
| Depreciation and depletion | $508,172 | $381,129 | $127,043 | - | 5.5% | |
| Other (as described) | BOOKS & SUPPLIES | $439,870 | $406,927 | $32,943 | - | 4.7% |
| Other (as described) | RENTAL, LEASES & REPAIR | $260,221 | $95,132 | $165,089 | - | 2.8% |
| Other (as described) | OPERATION & HOUSKEEPING | $177,273 | $147,535 | $29,738 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $129,665 | $129,665 | - | - | 1.4% | |
| Insurance | $125,261 | - | $125,261 | - | 1.4% | |
| All other expenses | $104,865 | $23,213 | $81,652 | - | 1.1% | |
| Interest | $69,326 | - | $69,326 | - | 0.7% | |
| Travel | $35,052 | $35,052 | - | - | 0.4% | |
| Total | $9,275,408 | 100% |
2022 · Form 990 · $8,335,307 spent · pay $5,814,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,176,990 | $3,969,495 | $207,495 | - | 50.1% | |
| Other employee benefits | $1,507,588 | $1,439,399 | $68,189 | - | 18.1% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $848,140 | $646,693 | $151,809 | $49,638 | 10.2% |
| Other (as described) | BOOKS & SUPPLIES | $538,865 | $477,931 | $60,934 | - | 6.5% |
| Depreciation and depletion | $508,172 | $381,129 | $127,043 | - | 6.1% | |
| Other (as described) | OPERATION & HOUSKEEPING | $174,832 | - | $174,832 | - | 2.1% |
| Other (as described) | RENTAL, LEASES & REPAIR | $149,998 | $89,240 | $60,758 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $129,665 | $129,665 | - | - | 1.6% | |
| All other expenses | $113,024 | $36,106 | $76,918 | - | 1.4% | |
| Insurance | $106,765 | - | $106,765 | - | 1.3% | |
| Interest | $71,998 | - | $71,998 | - | 0.9% | |
| Travel | $9,270 | $9,270 | - | - | 0.1% | |
| Total | $8,335,307 | 100% |
2021 · Form 990 · $7,711,703 spent · pay $5,377,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,968,351 | $3,535,446 | $432,905 | - | 51.5% | |
| Other employee benefits | $1,248,339 | $1,142,726 | $105,613 | - | 16.2% | |
| Other (as described) | BOOKS & SUPPLIES | $620,077 | $573,056 | $47,021 | - | 8.0% |
| Other (as described) | PROFESSIONAL/CONSULTING | $610,957 | $383,199 | $227,758 | - | 7.9% |
| Depreciation and depletion | $508,869 | - | $508,869 | - | 6.6% | |
| Other (as described) | OPERATION & HOUSKEEPING | $180,187 | - | $180,187 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $160,843 | $160,843 | - | - | 2.1% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $137,806 | $118,649 | $19,157 | - | 1.8% |
| All other expenses | $93,143 | $27,074 | $66,069 | - | 1.2% | |
| Insurance | $91,074 | - | $91,074 | - | 1.2% | |
| Interest | $74,616 | - | $74,616 | - | 1.0% | |
| Travel | $17,441 | $17,441 | - | - | 0.2% | |
| Total | $7,711,703 | 100% |
2020 · Form 990 · $7,000,084 spent · pay $4,766,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,447,308 | $3,331,834 | $115,474 | - | 49.2% | |
| Other employee benefits | $1,213,613 | $1,173,608 | $40,005 | - | 17.3% | |
| Other (as described) | FUNDRAISING | $634,589 | $335,399 | $299,190 | - | 9.1% |
| Other (as described) | BOOKS & SUPPLIES | $553,534 | $522,266 | $31,268 | - | 7.9% |
| Depreciation and depletion | $520,292 | - | $520,292 | - | 7.4% | |
| Other (as described) | OPERATION & HOUSKEEPING | $265,075 | $99,991 | $165,084 | - | 3.8% |
| Other (as described) | RENTAL, LEASES & REPAIR | $135,172 | $105,288 | $29,884 | - | 1.9% |
| All other expenses | $123,500 | $33,891 | $89,609 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $105,554 | $105,554 | - | - | 1.5% | |
| Travel | $1,447 | $1,447 | - | - | 0.0% | |
| Total | $7,000,084 | 100% |
2019 · Form 990 · $6,470,117 spent · pay $4,368,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,133,938 | $3,012,680 | $121,258 | - | 48.4% | |
| Other employee benefits | $1,128,516 | $1,085,470 | $43,046 | - | 17.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $668,077 | $409,664 | $216,236 | $42,177 | 10.3% |
| Depreciation and depletion | $533,205 | - | $533,205 | - | 8.2% | |
| Other (as described) | OPERATION & HOUSKEEPING | $291,260 | $137,227 | $154,033 | - | 4.5% |
| Other (as described) | BOOKS & SUPPLIES | $242,214 | $218,973 | $23,241 | - | 3.7% |
| All other expenses | $132,270 | $39,524 | $92,746 | - | 2.0% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $120,914 | $32,790 | $88,124 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $105,554 | $105,554 | - | - | 1.6% | |
| Interest | $104,436 | - | $104,436 | - | 1.6% | |
| Travel | $9,733 | $9,733 | - | - | 0.2% | |
| Total | $6,470,117 | 100% |
2018 · Form 990 · $6,552,019 spent · pay $4,140,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,002,017 | $2,951,598 | $50,419 | - | 45.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,042,475 | $788,073 | $254,402 | - | 15.9% |
| Other employee benefits | $1,017,531 | $1,002,224 | $15,307 | - | 15.5% | |
| Depreciation and depletion | $556,961 | - | $556,961 | - | 8.5% | |
| Other (as described) | OPERATION & HOUSKEEPING | $266,987 | $94,089 | $172,898 | - | 4.1% |
| Other (as described) | BOOKS & SUPPLIES | $261,242 | $238,519 | $22,723 | - | 4.0% |
| Other (as described) | RENTAL, LEASES & REPAIR | $152,944 | $33,588 | $119,356 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $121,300 | $121,300 | - | - | 1.9% | |
| All other expenses | $101,222 | $37,069 | $64,153 | - | 1.5% | |
| Travel | $29,340 | $29,340 | - | - | 0.4% | |
| Total | $6,552,019 | 100% |
2017 · Form 990 · $5,985,024 spent · pay $3,734,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,738,045 | $2,452,937 | $285,108 | - | 45.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $952,371 | $611,192 | $341,179 | - | 15.9% |
| Other employee benefits | $875,596 | $797,041 | $78,555 | - | 14.6% | |
| Depreciation and depletion | $597,756 | - | $597,756 | - | 10.0% | |
| Other (as described) | OPERATION & HOUSKEEPING | $236,678 | $69,573 | $167,105 | - | 4.0% |
| Other (as described) | BOOKS & SUPPLIES | $235,280 | $214,327 | $20,953 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $121,300 | $121,300 | - | - | 2.0% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $106,024 | $71,263 | $34,761 | - | 1.8% |
| All other expenses | $93,226 | $33,329 | $59,897 | - | 1.6% | |
| Travel | $28,748 | $28,748 | - | - | 0.5% | |
| Total | $5,985,024 | 100% |
2016 · Form 990 · $5,515,992 spent · pay $3,259,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,469,831 | $2,277,497 | $192,334 | - | 44.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $995,851 | $602,257 | $393,594 | - | 18.1% |
| Other employee benefits | $687,976 | $646,716 | $41,260 | - | 12.5% | |
| Depreciation and depletion | $610,055 | - | $610,055 | - | 11.1% | |
| Other (as described) | OPERATION & HOUSKEEPING | $247,032 | $75,923 | $171,109 | - | 4.5% |
| Other (as described) | BOOKS & SUPPLIES | $191,005 | $168,269 | $22,736 | - | 3.5% |
| Other (as described) | RENTAL, LEASES & REPAIR | $131,832 | $99,322 | $32,510 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $101,314 | $101,314 | - | - | 1.8% | |
| All other expenses | $61,471 | $10,612 | $50,859 | - | 1.1% | |
| Travel | $19,625 | $19,625 | - | - | 0.4% | |
| Total | $5,515,992 | 100% |
2015 · Form 990 · $4,929,841 spent · pay $2,973,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,279,458 | $2,076,620 | $202,838 | - | 46.2% | |
| Other (as described) | PROFESSIONAL/CONSULT. S | $807,105 | $476,570 | $330,535 | - | 16.4% |
| Other employee benefits | $597,269 | $557,020 | $40,249 | - | 12.1% | |
| Depreciation and depletion | $525,823 | - | $525,823 | - | 10.7% | |
| Other (as described) | OPERATION & HOUSKEEPING | $239,338 | $191,470 | $47,868 | - | 4.9% |
| Other (as described) | BOOKS & SUPPLIES | $160,949 | $138,275 | $22,674 | - | 3.3% |
| Other (as described) | RENTAL, LEASES & REPAIR | $121,352 | $98,445 | $22,907 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $97,013 | $97,013 | - | - | 2.0% | |
| All other expenses | $59,722 | $12,763 | $46,959 | - | 1.2% | |
| Travel | $41,812 | $41,812 | - | - | 0.8% | |
| Total | $4,929,841 | 100% |
2014 · Form 990 · $4,087,534 spent · pay $2,776,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,084,130 | $1,875,370 | $208,760 | - | 51.0% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $655,319 | $508,322 | $146,997 | - | 16.0% |
| Other employee benefits | $598,445 | $551,165 | $47,280 | - | 14.6% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $221,332 | $99,890 | $121,442 | - | 5.4% |
| Other (as described) | BOOKS & SUPPLIES | $155,512 | $130,427 | $25,085 | - | 3.8% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $117,516 | $100,018 | $17,498 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $94,275 | $94,275 | - | - | 2.3% | |
| All other expenses | $80,928 | $35,661 | $45,267 | - | 2.0% | |
| Depreciation and depletion | $44,192 | - | $44,192 | - | 1.1% | |
| Travel | $35,885 | $32,099 | $3,786 | - | 0.9% | |
| Total | $4,087,534 | 100% |
2013 · Form 990 · $3,602,258 spent · pay $1,908,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,620,791 | $1,429,062 | $191,729 | - | 45.0% | |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $834,202 | $135,556 | $698,646 | - | 23.2% |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $527,785 | $527,785 | - | - | 14.7% |
| Pay: officers, directors, trustees, key employees | $287,381 | $287,381 | - | - | 8.0% | |
| Other (as described) | BOOKS & SUPPLIES | $132,668 | $103,617 | $29,051 | - | 3.7% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $116,000 | $116,000 | - | - | 3.2% |
| All other expenses | $66,161 | $5,510 | $60,651 | - | 1.8% | |
| Travel | $17,270 | $17,270 | - | - | 0.5% | |
| Total | $3,602,258 | 100% |
2012 · Form 990 · $3,236,360 spent · pay $2,266,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,695,920 | $1,655,702 | $40,218 | - | 52.4% | |
| Other (as described) | PROFESSIONAL/CONSULT. SERV. | $504,710 | $414,938 | $89,772 | - | 15.6% |
| Other employee benefits | $481,750 | $471,774 | $9,976 | - | 14.9% | |
| Other (as described) | BOOKS & SUPPLIES | $195,327 | $188,482 | $6,845 | - | 6.0% |
| Other (as described) | OPERATION & HOUSKEEPING SERV. | $137,639 | $82,583 | $55,056 | - | 4.3% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $98,519 | $63,395 | $35,124 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $89,328 | $89,328 | - | - | 2.8% | |
| All other expenses | $31,237 | $5,125 | $26,112 | - | 1.0% | |
| Travel | $1,930 | $1,930 | - | - | 0.1% | |
| Total | $3,236,360 | 100% |