CHICO COUNTRY DAY SCHOOL
Cite this
Plain text CHICO COUNTRY DAY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/201224053. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHICO COUNTRY DAY SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201224053
MLA “CHICO COUNTRY DAY SCHOOL.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/201224053. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.7M · expenses $8.7M · assets $11.1M
- EIN
- 20-1224053
- Address
- 102 W 11TH ST, CHICO, CA 95928-6006
- Website
- WWW.CHICOCOUNTRYDAY.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PARTNER WITH STUDENTS, FAMILIES, AND THE COMMUNITY TO SPARK CURIOSITY AND ENGAGE IN WORK THAT MATTERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Wendy Fairon | CHIEF EXECUTIVE OFFICER | 2020-2024 | $210,522 | $902,994 | 1 |
| Amie Parent | DIRECTOR OF STUDENT SUPPOR | 2020-2024 | $193,922 | $789,110 | 1 |
| Claudia Trout | DIRECTOR OF STUDENT AFFAIR | 2020-2024 | $177,840 | $733,982 | 1 |
| Gretchen Bender | CHIEF BUSINESS OFFICER | 2023-2024 | $172,126 | $341,849 | 1 |
| Debra Hardesty | TEACHER | 2023-2024 | $142,495 | $283,188 | 1 |
| Karin Daverson | TEACHER | 2022-2024 | $143,316 | $249,037 | 1 |
| Kelly Clarke | DEAN OF STUDENTS | 2024 | $160,968 | $160,968 | 1 |
| Margaret Reece (former) | CHIEF BUSINESS OFFICER | 2020-2021 | $142,901 | $274,502 | 1 |
| Susan Efseaff (former) | TEACHER | 2022 | $107,890 | $107,890 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Ross Simmons | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Nick Trover | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Jocelyn Ahern | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Kenyan Martin | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Alyssa Nixon | MEMBER | 2024 | 2 | $0 reported | 1 |
| Juni Banerjee-Stevens (former) | CHAIR | 2023 | 2 | $0 reported | 1 |
| Melissa Pearson (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Devjani Banerjee-Stevens (former) | BOARD VICE CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Charles Cc Carter (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Jamie Clyde (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Thang Ho (former) | BOARD CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Santy Gray (former) | BOARD SECRETARY | 2022 | 1 | $0 reported | 1 |
| Jessika Lawrence (former) | BOARD CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Santa Gray (former) | BOARD SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 7 paid, $1.2M · 178 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY FAIRON | CHIEF EXECUTIVE OFFICER | 40 | $161,743 | $0 | $48,779 | $210,522 | 1 |
| AMIE PARENT | DIRECTOR OF STUDENT SUPPOR | 40 | $147,690 | $0 | $46,232 | $193,922 | 1 |
| CLAUDIA TROUT | DIRECTOR OF STUDENT AFFAIR | 40 | $137,382 | $0 | $40,458 | $177,840 | 1 |
| GRETCHEN BENDER | CHIEF BUSINESS OFFICER | 40 | $131,757 | $0 | $40,369 | $172,126 | 1 |
| KELLY CLARKE | DEAN OF STUDENTS | 40 | $123,215 | $0 | $37,753 | $160,968 | 1 |
| KARIN DAVERSON | TEACHER | 40 | $102,590 | $0 | $40,726 | $143,316 | 1 |
| DEBRA HARDESTY | TEACHER | 40 | $101,587 | $0 | $40,908 | $142,495 | 1 |
| NICK TROVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN AHERN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYAN MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA NIXON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 5 paid, $1.0M · 175 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY FAIRON | CHIEF EXECUTIVE OFFICER | 40 | $230,818 | $0 | $59,902 | $290,720 | 1 |
| AMIE PARENT | DIRECTOR OF STUDENT SUPPORT SERVICES | 40 | $164,082 | $0 | $46,588 | $210,670 | 1 |
| CLAUDIA TROUT | DIRECTOR OF STUDENT AFFAIRS | 40 | $162,556 | $0 | $43,180 | $205,736 | 1 |
| GRETCHEN BENDER | CHIEF BUSINESS OFFICER | 40 | $134,674 | $0 | $35,049 | $169,723 | 1 |
| DEBRA HARDESTY | TEACHER | 40 | $102,591 | $0 | $38,102 | $140,693 | 1 |
| JUNI BANERJEE-STEVENS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PEARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS SIMMONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK TROVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN AHERN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 5 paid, $617K · 171 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY FAIRON | EXECUTIVE DIRECTOR | 40 | $140,928 | $0 | $0 | $140,928 | 1 |
| AMIE PARENT | DIRECTOR OF STUDENT SUPPORT SERVICE | 40 | $134,958 | $0 | $0 | $134,958 | 1 |
| CLAUDIA TROUT | DIRECTOR OF STUDENT AFFAIRS | 40 | $127,580 | $0 | $0 | $127,580 | 1 |
| SUSAN EFSEAFF | TEACHER | 35 | $107,890 | $0 | $0 | $107,890 | 1 |
| KARIN DAVERSON | TEACHER | 35 | $105,721 | $0 | $0 | $105,721 | 1 |
| THANG HO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVJANI BANERJEE-STEVENS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTY GRAY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS SIMMONS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CC CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $510K · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET REECE | CHIEF BUSINESS OFFICER | 40 | $142,901 | $0 | $0 | $142,901 | 1 |
| WENDY FAIRON | DIRECTOR OF EDUCATION | 40 | $130,412 | $0 | $0 | $130,412 | 1 |
| AMIE PARENT | DIRECTOR OF STUDENT SERVICES | 40 | $124,780 | $0 | $0 | $124,780 | 1 |
| CLAUDIA TROUT | DEAN OF STUDENT AFFAIRS | 40 | $111,413 | $0 | $0 | $111,413 | 1 |
| JESSIKA LAWRENCE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVJANI BANERJEE- STEVENS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARTER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTA GRAY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THANG HO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $498K · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET REECE | CHIEF BUSINESS OFFICER | 40 | $131,601 | $0 | $0 | $131,601 | 1 |
| WENDY FAIRON | DIRECTOR OF EDUCATION | 40 | $130,412 | $0 | $0 | $130,412 | 1 |
| AMIE PARENT | DIRECTOR OF SPECIAL EDUCATION | 40 | $124,780 | $0 | $0 | $124,780 | 1 |
| CLAUDIA TROUT | DIRECTOR OF STUDENT SERVICES | 40 | $111,413 | $0 | $0 | $111,413 | 1 |
| JESSIKA LAWRENCE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PEARSON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLYDE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVJANI BANERJEE-STEVENS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THANG HO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTA GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOLABILITY LLC | ALBUQUERQUE, NM | HR AND BACK OFFICE PLATFORM | $152,514 |
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 | ||||||||
| $8,682,448 | $8,669,379 | $11,053,732 | $7,476,719 | $7,969,960 | $668,026 | $262,058 | 178 | 15 |
| 2023 · Form 990 | ||||||||
| $8,325,486 | $8,514,109 | $11,346,343 | $7,312,960 | $7,547,425 | $696,566 | $286,104 | 175 | 15 |
| 2022 · Form 990 | ||||||||
| $7,940,478 | $8,156,278 | $12,702,449 | $7,501,583 | $7,395,651 | $0 | $617,077 | 171 | - |
| 2021 · Form 990 | ||||||||
| $6,421,083 | $6,926,168 | $11,688,368 | $7,717,383 | $5,878,915 | $0 | $509,506 | 145 | - |
| 2020 · Form 990 | ||||||||
| $6,835,470 | $5,860,595 | $12,149,421 | $8,222,468 | $6,592,620 | $0 | $498,206 | 145 | - |
Funders of this organization
6 grantors reported grants to this organization, $424,058 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2022-2023 | 3 | $208,771 | 2023 | $63,067 | show |
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2021-2022 | 2 | $150,000 | 2022 | $75,000 | show |
| BUTTE COUNTY OFFICE OF EDUCATION CHARITABLE TR | Public charity | Exact | 2022-2023 | 2 | $52,656 | 2023 | $12,656 | show |
| GOLDEN VALLEY BANK COMMUNITYFOUNDATION | Public charity | Fuzzy filed as “CHICO COUNTRY DAY SCHOOL” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHICO COUNTRY DAY SCHOOL” | 2020-2023 | 4 | $1,631 | 2023 | $368 | show |
| REAL WORLD SCHOLARS INC | Private foundation | Fuzzy filed as “CHICO COUNTRY DAY SCHOOL” | 2017 | 1 | $1,000 | 2017 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state |
| DESIGN TECH HIGH SCHOOL | CA | B29 | $9,854,172 | $9,616,221 | CO-FOUNDER & EXECUTIVE DIRECTOR | $407,361 | Same NTEE code B29, revenue within 2x, same state |
| NOTHERN UNITED CHARTER SCHOOLS | CA | B29 | $8,872,391 | $7,989,887 | EXECUTIVE DIRECTOR | $180,075 | 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 |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | 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 |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | 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 |
| AMERICAS FINEST CHARTER SCHOOL | CA | B29 | $8,518,130 | $7,943,306 | PRINCIPAL | $159,119 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIVERS CHARTER SCHOOL | CA | B29 | $7,971,995 | $8,090,220 | DIRECTOR/PRINCIPAL/CEO | $206,636 | Same NTEE code B29, revenue within 2x, same state |
| HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC | CA | B29 | $8,886,231 | $8,369,008 | Chairman | $183,692 | Same NTEE code B29, revenue within 2x, same state |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | 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 |
| COLLEGE PREPARATORY MIDDLE SCHOOL | CA | B29 | $6,369,072 | $4,687,379 | DIRECTOR OF SCHOOL OPERATIONS | $174,027 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state |
| JAMES JORDAN MIDDLE SCHOOL | CA | B29 | $10,379,788 | $9,210,292 | EXECUTIVE DIRECTOR | $202,592 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state |
| URBAN DISCOVERY SCHOOLS | CA | B29 | $7,068,891 | $7,740,210 | MS/HS PRINCIPAL | $166,523 | Same NTEE code B29, revenue within 2x, same state |
| ELEVATE SCHOOL | CA | B29 | $8,849,096 | $8,165,288 | PRINCIPAL/EXECUTIVE DIRECTOR | $203,793 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN VALLEY CHARTER SCHOOLS FOR EDUCATION RENEWAL | CA | B29 | $9,122,667 | $9,407,179 | Executive Dir. | $223,584 | 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 · $8,669,379 spent · pay $6,988,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,816,064 | $4,091,524 | $724,540 | - | 55.6% | |
| Pension plan contributions | $972,792 | $828,991 | $143,801 | - | 11.2% | |
| Other employee benefits | $732,929 | $623,026 | $109,903 | - | 8.5% | |
| Occupancy | $311,628 | - | $311,628 | - | 3.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $299,736 | $299,736 | - | - | 3.5% |
| Depreciation and depletion | $289,297 | $239,383 | $49,914 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $262,058 | $225,135 | $36,923 | - | 3.0% | |
| Fees: other services | $221,515 | $157,977 | $63,538 | - | 2.6% | |
| Payroll taxes | $204,371 | $173,726 | $30,645 | - | 2.4% | |
| Information technology | $140,343 | $89,932 | $50,411 | - | 1.6% | |
| Insurance | $137,791 | - | $137,791 | - | 1.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $75,971 | - | $75,971 | - | 0.9% |
| Interest | $56,668 | - | $56,668 | - | 0.7% | |
| Fees: legal | $46,171 | $29,586 | $16,585 | - | 0.5% | |
| Travel | $45,236 | $36,376 | $8,860 | - | 0.5% | |
| Office expenses | $28,732 | $23,104 | $5,628 | - | 0.3% | |
| Fees: accounting | $14,981 | - | $14,981 | - | 0.2% | |
| Advertising and promotion | $13,096 | $8,392 | $4,704 | - | 0.2% | |
| Total | $8,669,379 | 100% |
2023 · Form 990 · $8,514,109 spent · pay $6,589,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,357,628 | $3,703,065 | $654,563 | - | 51.2% | |
| Pension plan contributions | $1,029,917 | $852,657 | $177,260 | - | 12.1% | |
| Other employee benefits | $731,569 | $601,872 | $129,697 | - | 8.6% | |
| Fees: other services | $406,199 | $166,125 | $240,074 | - | 4.8% | |
| Depreciation and depletion | $358,555 | $342,055 | $16,500 | - | 4.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $293,348 | $211,683 | $81,665 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $286,104 | $118,958 | $167,146 | - | 3.4% | |
| Occupancy | $226,960 | - | $226,960 | - | 2.7% | |
| Payroll taxes | $184,167 | $133,025 | $51,142 | - | 2.2% | |
| Insurance | $174,252 | $157,000 | $17,252 | - | 2.0% | |
| Travel | $126,055 | $105,009 | $21,046 | - | 1.5% | |
| Office expenses | $113,383 | $91,538 | $21,845 | - | 1.3% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $67,670 | $4,187 | $63,483 | - | 0.8% |
| Interest | $61,959 | - | $61,959 | - | 0.7% | |
| Fees: legal | $48,033 | $16,172 | $31,861 | - | 0.6% | |
| Fees: accounting | $31,200 | - | $31,200 | - | 0.4% | |
| Information technology | $11,352 | $1,261 | $10,091 | - | 0.1% | |
| Advertising and promotion | $5,758 | - | $5,758 | - | 0.1% | |
| Total | $8,514,109 | 100% |
2022 · Form 990 · $8,156,278 spent · pay $6,284,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,767,671 | $4,402,990 | $364,681 | - | 58.5% | |
| Other employee benefits | $1,516,396 | $1,389,737 | $126,659 | - | 18.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $711,654 | $567,301 | $144,353 | - | 8.7% |
| Depreciation and depletion | $328,300 | - | $328,300 | - | 4.0% | |
| Other (as described) | UTILITIES AND HOUSEKEEPING SERVICES | $182,657 | - | $182,657 | - | 2.2% |
| Other (as described) | BOOKS AND SUPPLIES | $174,650 | $161,346 | $13,304 | - | 2.1% |
| Travel | $164,884 | $159,035 | $5,849 | - | 2.0% | |
| Insurance | $115,833 | - | $115,833 | - | 1.4% | |
| Interest | $76,638 | - | $76,638 | - | 0.9% | |
| All other expenses | $68,442 | $8,860 | $59,582 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,153 | - | $49,153 | - | 0.6% |
| Total | $8,156,278 | 100% |
2021 · Form 990 · $6,926,168 spent · pay $5,274,719 · grants $0 · events $93,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,912,322 | $2,639,792 | $1,272,530 | - | 56.5% | |
| Other employee benefits | $1,362,397 | $891,872 | $470,525 | - | 19.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $299,883 | $57,163 | $242,720 | - | 4.3% |
| Other (as described) | BOOKS AND SUPPLIES | $298,452 | $195,478 | $102,974 | - | 4.3% |
| All other expenses | $240,039 | - | $240,039 | - | 3.5% | |
| Depreciation and depletion | $236,106 | - | $236,106 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $149,727 | - | $149,727 | - | 2.2% |
| Insurance | $132,029 | - | $132,029 | - | 1.9% | |
| Other (as described) | COMPUTER RELATED SERVICES | $119,972 | $119,972 | - | - | 1.7% |
| Conferences, conventions and meetings | $93,079 | $60,093 | $32,986 | - | 1.3% | |
| Interest | $67,218 | - | $67,218 | - | 1.0% | |
| Travel | $14,944 | $14,944 | - | - | 0.2% | |
| Total | $6,926,168 | 100% |
2020 · Form 990 · $5,860,595 spent · pay $4,569,503 · grants $0 · events $36,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,819,253 | $1,988,794 | $830,459 | - | 48.1% | |
| Other employee benefits | $1,252,044 | $871,555 | $380,489 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $498,206 | - | $498,206 | - | 8.5% | |
| All other expenses | $246,366 | $17,735 | $228,631 | - | 4.2% | |
| Depreciation and depletion | $235,018 | - | $235,018 | - | 4.0% | |
| Other (as described) | COMPUTER RELATED SERVICES | $187,450 | $100,408 | $87,042 | - | 3.2% |
| Other (as described) | PROFESSIONAL SERVICES | $170,817 | $33,322 | $137,495 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,648 | - | $138,648 | - | 2.4% |
| Other (as described) | BOOKS AND SUPPLIES | $106,252 | $72,483 | $33,769 | - | 1.8% |
| Insurance | $91,312 | - | $91,312 | - | 1.6% | |
| Interest | $68,979 | - | $68,979 | - | 1.2% | |
| Conferences, conventions and meetings | $36,940 | $36,940 | - | - | 0.6% | |
| Advertising and promotion | $8,851 | - | $8,851 | - | 0.2% | |
| Travel | $459 | - | $459 | - | 0.0% | |
| Total | $5,860,595 | 100% |