BIRCH GROVE COMMUNITY SCHOOL
Cite this
Plain text BIRCH GROVE COMMUNITY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/201816956. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BIRCH GROVE COMMUNITY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201816956
MLA “BIRCH GROVE COMMUNITY SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/201816956. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $916K · assets $767K
- EIN
- 20-1816956
- Address
- PO BOX 2383, TOFTE, MN 55615-2383
- Website
- WWW.BIRCHGROVESCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BIRCH GROVE COMMUNITY SCHOOL WILL PROMOTE ACADEMIC EXCELLENCE, UTILIZING OUR UNIQUE NATURAL SETTING, ALLOWING STUDENTS TO REACH THEIR POTENTIAL, PREPARING THEM TO BECOME SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE, SELF-DIRECTED, LIFE-LONG LEARNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Diane Blanchette | DIRECTOR/BUSINESS MANAGER | 2009-2024 | $70,771 | $752,244 | 1 |
| Sarah Knottski | VICE-CHAIRPERSON | 2017-2024 | $80,474 | $522,976 | 1 |
| Natalie Shaw (former) | MEMBER AND TEACHER | 2009-2011 | $35,722 | $72,584 | 1 |
| Sheryl Martinson (former) | MEMBER | 2009-2014 | $21,329 | $53,064 | 1 |
| Lacey Smith (former) | MEMBER | 2012-2013 | $21,949 | $44,408 | 1 |
| Sarah Lizakowski (former) | VICE-CHAIRPERSON | 2015-2016 | $28,813 | $40,414 | 1 |
| Jackie Robinson (former) | MEMBER | 2013-2014 | $18,451 | $31,698 | 1 |
| Caroline Wood (former) | BUSINESS MANAGER | 2015-2016 | $19,209 | $26,374 | 1 |
| Lisa Hoff (former) | CO-DIRECTOR | 2009 | $26,248 | $26,248 | 1 |
| Tina Goutermont (former) | FORMER SECRETARY | 2009 | $26,091 | $26,091 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Sarena Crowley | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Mary Vandoren | MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Skip Lamb | TREASURER | 2009-2024 | 5 | $0 reported | 1 |
| Judy Motschenbacher | CHAIRPERSON | 2009-2024 | 5 | $0 reported | 1 |
| Sarena Nelson (former) | SECRETARY | 2014-2021 | 5 | $0 reported | 1 |
| Kathy Lawrence (former) | MEMBER | 2013-2021 | 5 | $0 reported | 1 |
| Krystal Singleton (former) | MEMBER | 2016-2020 | 5 | $0 reported | 1 |
| Plamen Dimitrov (former) | MEMBER | 2015 | 5 | $0 reported | 1 |
| Ray Piepo (former) | MEMBER | 2015 | 5 | $0 reported | 1 |
| Jessica Cameron (former) | MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Sarah Somnis (former) | VICE-CHAIRPERSON | 2014-2015 | 5 | $0 reported | 1 |
| Matt Kartes (former) | MEMBER | 2015 | 5 | $0 reported | 1 |
| Plamen Dimitrova (former) | MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Colleen Brennan (former) | VICE-CHAIRPERSON | 2009-2014 | 5 | $0 reported | 1 |
| Don Mckeever (former) | MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Jackie Dillenbeck (former) | SECRETARY | 2011-2013 | 5 | $0 reported | 1 |
| Dan Mckeever (former) | VICE-CHAIRPERSON | 2009 | 5 | $0 reported | 1 |
| David Erickson (former) | MEMBER | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $151K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $74,000 | $0 | $6,474 | $80,474 | 1 |
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $64,799 | $0 | $5,972 | $70,771 | 1 |
| SARENA CROWLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY VANDOREN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $163K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $79,078 | $0 | $6,416 | $85,494 | 1 |
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $71,104 | $0 | $6,222 | $77,326 | 1 |
| SARENA CROWLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY VANDOREN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $134K · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $62,802 | $0 | $5,069 | $67,871 | 1 |
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $61,230 | $0 | $5,174 | $66,404 | 1 |
| SARENA CROWLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY VANDOREN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $132K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $61,148 | $0 | $5,058 | $66,206 | 1 |
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $61,166 | $0 | $4,593 | $65,759 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY VANDOREN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $128K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $59,892 | $0 | $4,811 | $64,703 | 1 |
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $58,876 | $0 | $4,490 | $63,366 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL SINGLETON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $118K · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $55,500 | $0 | $4,337 | $59,837 | 1 |
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $53,743 | $0 | $4,203 | $57,946 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL SINGLETON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $112K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 40 | $53,001 | $0 | $4,033 | $57,034 | 1 |
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $50,853 | $0 | $3,794 | $54,647 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL SINGLETON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $111K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 40 | $59,411 | $0 | $4,455 | $63,866 | 1 |
| SARAH KNOTTSKI | VICE-CHAIRPERSON | 40 | $44,111 | $0 | $3,308 | $47,419 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL SINGLETON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $68K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LIZAKOWSKI | VICE-CHAIRPERSON | 40 | $26,853 | $0 | $1,960 | $28,813 | 1 |
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $18,526 | $0 | $1,389 | $19,915 | 1 |
| CAROLINE WOOD | BUSINESS MANAGER | 25 | $17,869 | $0 | $1,340 | $19,209 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL SINGLETON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $41K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $21,128 | $0 | $1,585 | $22,713 | 1 |
| SARAH LIZAKOWSKI | MEMBER | 40 | $10,792 | $0 | $809 | $11,601 | 1 |
| CAROLINE WOOD | DIRECTOR/BUSINESS MANAGER | 25 | $6,665 | $0 | $500 | $7,165 | 1 |
| SARENA NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PLAMEN DIMITROV | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY PIEPO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CAMERON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOMNIS | VICE-CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KARTES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $78K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $35,674 | $0 | $2,507 | $38,181 | 1 |
| SHERYL MARTINSON | MEMBER | 40 | $19,887 | $0 | $1,442 | $21,329 | 1 |
| JACKIE ROBINSON | MEMBER | 40 | $18,451 | $0 | $0 | $18,451 | 1 |
| SARENA NELSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PLAMEN DIMITROVA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CAMERON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRENNAN | VICE-CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOMNIS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 4 paid, $95K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $40,717 | $0 | $2,952 | $43,669 | 1 |
| LACEY SMITH | MEMBER | 5 | $20,561 | $0 | $1,388 | $21,949 | 1 |
| SHERYL MARTINSON | MEMBER | 5 | $15,057 | $0 | $1,092 | $16,149 | 1 |
| JACKIE ROBINSON | MEMBER | 5 | $13,247 | $0 | $0 | $13,247 | 1 |
| DON MCKEEVER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PLAMEN DIMITROVA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DILLENBECK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAWRENCE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRENNAN | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $65K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $39,375 | $0 | $2,710 | $42,085 | 1 |
| LACEY SMITH | MEMBER | 5 | $21,195 | $0 | $1,264 | $22,459 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRENNAN | VICE-CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DILLENBECK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL MARTINSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON MCKEEVER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PLAMEN DIMITROVA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 3 paid, $77K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE SHAW | MEMBER AND TEACHER | 40 | $32,203 | $0 | $3,519 | $35,722 | 1 |
| DIANE BLANCHETTE | DIRECTOR/BUSINESS MANAGER | 25 | $29,322 | $0 | $2,126 | $31,448 | 1 |
| SHERYL MARTINSON | MEMBER | 5 | $8,828 | $0 | $640 | $9,468 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRENNAN | VICE-CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DILLENBECK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON MCKEEVER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PLAMEN DIMITROVA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 5 paid, $123K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE SHAW | MEMBER | 5 | $34,940 | $0 | $1,922 | $36,862 | 1 |
| DIANE BLANCHETTE | CO-DIRECTOR | 25 | $26,310 | $0 | $1,776 | $28,086 | 1 |
| LISA HOFF | CO-DIRECTOR | 25 | $24,588 | $0 | $1,660 | $26,248 | 1 |
| TINA GOUTERMONT | FORMER SECRETARY | 5 | $24,731 | $0 | $1,360 | $26,091 | 1 |
| SHERYL MARTINSON | MEMBER | 5 | $5,799 | $0 | $319 | $6,118 | 1 |
| JUDY MOTSCHENBACHER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKEEVER | VICE-CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRENNAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SKIP LAMB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ERICKSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,191,801 | $916,054 | $767,307 | $199,843 | $1,072,892 | $102,150 | $158,531 | 16 | 20 |
| 2023 · Form 990 | ||||||||
| $986,410 | $885,054 | $536,787 | -$75,904 | $908,979 | $58,677 | $153,302 | 16 | 25 |
| 2022 · Form 990 | ||||||||
| $810,828 | $741,139 | $444,853 | -$177,260 | $722,709 | $73,763 | $125,967 | 17 | 20 |
| 2021 · Form 990 | ||||||||
| $675,764 | $672,980 | $440,476 | -$246,949 | $579,024 | $72,712 | $115,595 | 18 | 5 |
| 2020 · Form 990 | ||||||||
| $764,214 | $692,393 | $444,672 | -$249,733 | $670,906 | $83,276 | $120,631 | 18 | 0 |
| 2019 · Form 990 | ||||||||
| $595,598 | $638,430 | $379,552 | -$321,554 | $540,013 | $39,723 | $120,133 | 17 | 15 |
| 2018 · Form 990 | ||||||||
| $583,981 | $511,686 | $445,711 | -$278,722 | $513,424 | $48,987 | $115,979 | 17 | 25 |
| 2017 · Form 990 | ||||||||
| $585,480 | $704,640 | $561,087 | -$351,017 | $520,052 | $44,066 | $97,697 | 17 | 25 |
| 2016 · Form 990 | ||||||||
| $568,961 | $691,755 | $719,523 | -$231,857 | $485,154 | $60,197 | $101,677 | 16 | 25 |
| 2015 · Form 990 | ||||||||
| $551,999 | $515,060 | $171,248 | -$109,063 | $478,072 | $47,989 | $67,789 | 21 | 15 |
| 2014 · Form 990 | ||||||||
| $396,898 | $458,375 | $166,887 | -$146,002 | $339,511 | $44,835 | $81,069 | 17 | 0 |
| 2013 · Form 990 | ||||||||
| $371,195 | $394,176 | $132,222 | $98,479 | $319,571 | $33,574 | $76,064 | 17 | 0 |
| 2012 · Form 990 | ||||||||
| $368,341 | $404,532 | $162,278 | $121,460 | $324,819 | $31,050 | $56,446 | 22 | 0 |
| 2011 · Form 990 | ||||||||
| $425,159 | $438,198 | $236,968 | $157,651 | $384,629 | $21,547 | $88,310 | 21 | 0 |
| 2009 · Form 990 | ||||||||
| $497,578 | $491,485 | $303,581 | $213,959 | $462,322 | $22,346 | $97,075 | 23 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $206,409 in all, tax years 2016 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| HUGH J ANDERSEN FOUNDATION | Private foundation | Fuzzy filed as “BIRCH GROVE COMMUNITY SCHOOL” | 2019-2025 | 13 | $66,500 | 2025 | $8,500 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $49,822 | 2022 | $13,240 | show |
| ST CROIX VALLEY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $41,000 | 2024 | $15,000 | show |
| LLOYD K JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “BIRCH GROVE COMMUNITY SCHOOL” | 2017, 2019, 2022, 2024 | 4 | $37,106 | 2024 | $3,500 | show |
| THINK SMALL | Public charity | Exact | 2016 | 1 | $9,625 | 2016 | $9,625 | show |
| BURNS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BIRCH GROVE COMMUNITY SCHOOL” | 2021-2022 | 2 | $1,000 | 2022 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BIRCH GROVE COMMUNITY SCHOOL” | 2020-2023 | 4 | $856 | 2023 | $105 | show |
| H WILLIAM LURTON FOUNDATION | Private foundation | Fuzzy filed as “BIRCH GROVE COMMUNITY SCHOOL” | 2024 | 1 | $500 | 2024 | $500 | show |
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|---|---|---|---|---|---|---|---|
| MARINE AREA COMMUNITY SCHOOL | MN | B29 | $2,360,997 | $2,208,179 | EXECUTIVE DI | $131,678 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ROLLINGSTONE COMMUNITY SCHOOL | MN | B29 | $959,568 | $927,076 | Director/Lead Teacher | $60,964 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RIDGEWAY COMMUNITY SCHOOL | MN | B29 | $1,420,187 | $1,345,717 | MEMBER/TEACHER | $48,973 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HEARTLAND LAKES COMMUNITY SCHOOL | MN | B29 | $1,579,575 | $1,408,240 | SCHOOL DIRECTOR | $52,880 | Same NTEE code B29, revenue within 2x, same state |
| MARINE VILLAGE SCHOOL | MN | B29 | $1,855,954 | $1,938,596 | BORAD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| OSHKI OGIMAAG CHARTER SCHOOL | MN | B29 | $679,781 | $860,790 | DIRECTOR | $85,113 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CREEKSTONE MONTESSORI SCHOOL | MN | B29 | $1,808,472 | $1,757,859 | DIRECTOR | $77,912 | Same NTEE code B29, revenue within 2x, same state |
| VERMILION COUNTRY SCHOOL | MN | B29 | $1,887,970 | $1,636,917 | School Director | $95,517 | Same NTEE code B29, revenue within 2x, same state |
| LA CRESCENT MONTESSORI & STEM SCHOOL | MN | B29 | $1,498,357 | $1,390,296 | EX-OFFICIO: DIRECTOR OF OP | $69,359 | Same NTEE code B29, revenue within 2x, same state |
| NERSTRAND ELEMENTARY SCHOOL | MN | B29 | $1,850,756 | $1,592,321 | Executive Director | $79,820 | Same NTEE code B29, revenue within 2x, same state |
| WATERSHED HIGH SCHOOL | MN | B29 | $944,495 | $1,027,503 | Executive Director | $76,620 | Same NTEE code B29, revenue within 2x, same state |
| ARCADIA CHARTER SCHOOL | MN | B29 | $2,109,779 | $2,081,561 | EXECUTIVE DIRECTOR | $100,293 | Same NTEE code B29, revenue within 2x, same state |
| GREAT EXPECTATIONS SCHOOL | MN | B29 | $2,101,875 | $2,065,945 | DIRECTOR | $84,468 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMIC ARTS HIGH SCHOOL | MN | B29 | $1,805,629 | $2,015,112 | Treasurer / Teacher | $101,832 | Same NTEE code B29, revenue within 2x, same state |
| INNOVATION SCIENCE AND TECHNOLOGYY ACADEMY | MN | B29 | $2,079,946 | $1,523,029 | EXECUTIVE DIRECTOR | $113,718 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY PUBLIC SCHOOL OF FARIBAULT | MN | B29 | $992,176 | $967,787 | Teacher | $76,239 | Same NTEE code B29, revenue within 2x, same state |
| FACE TO FACE ACADEMY | MN | B29 | $2,226,682 | $2,093,291 | Program Director | $127,000 | Same NTEE code B29, revenue within 2x, same state |
| THREE RIVERS MONTESSORI | MN | B29 | $2,065,548 | $2,019,144 | Executive Director | $45,798 | Same NTEE code B29, revenue within 2x, same state |
| SURAD ACADEMY | MN | B29 | $1,640,686 | $1,628,203 | EXECUTIVE DIRECTOR | $69,685 | Same NTEE code B29, revenue within 2x, same state |
| AUGSBURG FAIRVIEW ACADEMY | MN | B29 | $1,938,270 | $1,806,393 | EXECUTIVE DIRECTOR | $88,328 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY WOODS | MN | B29 | $1,540,759 | $1,569,172 | EXECUTIVE DIRECTOR | $71,806 | Same NTEE code B29, revenue within 2x, same state |
| TEAM ACADEMY | MN | B29 | $2,067,221 | $2,089,739 | EXECUTIVE DIRECTOR | $114,954 | Same NTEE code B29, revenue within 2x, same state |
| PRAIRIE VIEW COMMUNITY SCHOOL | WY | B29 | $2,230,948 | $2,089,527 | President | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| GEORGETOWN COMMUNITY SCHOOL | CO | B29 | $1,590,361 | $1,675,606 | School Director | $98,105 | Same NTEE code B29, revenue within 2x, similar name |
| HELIX COMMUNITY SCHOOLS | LA | B29 | $1,859,589 | $1,518,423 | CEO | $263,157 | Same NTEE code B29, revenue within 2x, similar name |
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 · $916,054 spent · pay $589,581 · grants $0 · events $10,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,068 | $351,343 | $10,725 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $158,531 | $85,455 | $73,076 | - | 17.3% | |
| Fees: other services | $123,686 | $33,730 | $89,956 | - | 13.5% | |
| Occupancy | $52,532 | $52,532 | - | - | 5.7% | |
| Other (as described) | SUPPLIES | $49,860 | $47,938 | $1,922 | - | 5.4% |
| Payroll taxes | $35,178 | $29,708 | $5,470 | - | 3.8% | |
| Pension plan contributions | $30,687 | $30,687 | - | - | 3.3% | |
| Travel | $25,516 | $25,516 | - | - | 2.8% | |
| Fees: management | $21,950 | $21,950 | - | - | 2.4% | |
| Insurance | $20,762 | $20,762 | - | - | 2.3% | |
| Fees: accounting | $17,513 | - | $17,513 | - | 1.9% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,381 | $100 | $7,281 | - | 0.8% |
| Conferences, conventions and meetings | $3,500 | $3,500 | - | - | 0.4% | |
| Other employee benefits | $3,117 | $3,117 | - | - | 0.3% | |
| Depreciation and depletion | $1,973 | $1,713 | $260 | - | 0.2% | |
| Advertising and promotion | $1,700 | $1,700 | - | - | 0.2% | |
| Interest | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,906 | $7,469 | reported apart | |||
| Total | $916,054 | 100% |
2023 · Form 990 · $885,054 spent · pay $596,835 · grants $0 · events $8,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,191 | $358,044 | $6,147 | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $153,302 | $79,573 | $73,729 | - | 17.3% | |
| Fees: other services | $74,272 | $49,549 | $24,723 | - | 8.4% | |
| Other (as described) | SUPPLIES | $66,418 | $62,899 | $3,519 | - | 7.5% |
| Occupancy | $52,841 | $52,841 | - | - | 6.0% | |
| Pension plan contributions | $40,280 | $40,143 | $137 | - | 4.6% | |
| Payroll taxes | $39,062 | $33,669 | $5,393 | - | 4.4% | |
| Travel | $27,896 | $27,896 | - | - | 3.2% | |
| Fees: accounting | $25,368 | - | $25,368 | - | 2.9% | |
| Insurance | $16,750 | $16,750 | - | - | 1.9% | |
| Fees: management | $10,476 | $10,476 | - | - | 1.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,248 | $110 | $7,138 | - | 0.8% |
| Advertising and promotion | $2,246 | $2,246 | - | - | 0.3% | |
| Depreciation and depletion | $1,987 | $1,727 | $260 | - | 0.2% | |
| Conferences, conventions and meetings | $1,764 | $1,764 | - | - | 0.2% | |
| Office expenses | $953 | - | $953 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,561 | $6,393 | reported apart | |||
| Total | $885,054 | 100% |
2022 · Form 990 · $741,139 spent · pay $490,511 · grants $0 · events $7,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,692 | $345,581 | $9,111 | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $125,967 | $59,983 | $65,984 | - | 17.0% | |
| Fees: other services | $64,201 | $46,237 | $17,964 | - | 8.7% | |
| Travel | $44,546 | $44,260 | $286 | - | 6.0% | |
| Occupancy | $43,623 | $43,623 | - | - | 5.9% | |
| Payroll taxes | $35,257 | $30,552 | $4,705 | - | 4.8% | |
| Other (as described) | SUPPLIES | $28,862 | $25,892 | $2,970 | - | 3.9% |
| Fees: accounting | $27,006 | - | $27,006 | - | 3.6% | |
| Insurance | $15,271 | $15,271 | - | - | 2.1% | |
| Fees: management | $12,740 | $12,740 | - | - | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,863 | - | $6,863 | - | 0.9% |
| Advertising and promotion | $3,427 | $3,427 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,372 | $2,372 | - | - | 0.3% | |
| Depreciation and depletion | $1,717 | $1,457 | $260 | - | 0.2% | |
| Pension plan contributions | -$25,405 | -$25,408 | $3 | - | -3.4% | |
| Fundraising events Event | direct expenses; gross income $18,863 | $5,287 | reported apart | |||
| Total | $741,139 | 100% |
2021 · Form 990 · $672,980 spent · pay $461,484 · grants $0 · events $5,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,400 | $295,276 | $2,124 | - | 44.2% | |
| Pay: officers, directors, trustees, key employees | $115,595 | $52,966 | $62,629 | - | 17.2% | |
| Occupancy | $43,849 | $43,849 | - | - | 6.5% | |
| Travel | $43,694 | $43,103 | $591 | - | 6.5% | |
| Payroll taxes | $30,464 | $26,284 | $4,180 | - | 4.5% | |
| Fees: other services | $26,312 | $14,933 | $11,379 | - | 3.9% | |
| Fees: accounting | $25,916 | - | $25,916 | - | 3.9% | |
| Other (as described) | SUPPLIES | $24,783 | $24,252 | $531 | - | 3.7% |
| Pension plan contributions | $18,025 | $18,025 | - | - | 2.7% | |
| Fees: management | $18,000 | $18,000 | - | - | 2.7% | |
| Insurance | $13,769 | $13,769 | - | - | 2.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,888 | $160 | $6,728 | - | 1.0% |
| Depreciation and depletion | $2,933 | $2,673 | $260 | - | 0.4% | |
| Advertising and promotion | $2,640 | $2,640 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,507 | $2,507 | - | - | 0.4% | |
| Interest | $205 | $205 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,450 | $3,198 | reported apart | |||
| Total | $672,980 | 100% |
2020 · Form 990 · $692,393 spent · pay $491,309 · grants $0 · events $4,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,157 | $282,153 | $3,004 | - | 41.2% | |
| Pay: officers, directors, trustees, key employees | $120,631 | $55,623 | $65,008 | - | 17.4% | |
| Pension plan contributions | $54,524 | $54,524 | - | - | 7.9% | |
| Occupancy | $53,213 | $53,213 | - | - | 7.7% | |
| Other (as described) | SUPPLIES | $36,524 | $33,080 | $3,444 | - | 5.3% |
| Payroll taxes | $30,207 | $25,849 | $4,358 | - | 4.4% | |
| Travel | $24,035 | $24,000 | $35 | - | 3.5% | |
| Fees: accounting | $22,991 | - | $22,991 | - | 3.3% | |
| Fees: other services | $18,336 | $9,407 | $8,929 | - | 2.6% | |
| Fees: management | $18,000 | $18,000 | - | - | 2.6% | |
| Insurance | $13,739 | $13,739 | - | - | 2.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,567 | - | $6,567 | - | 0.9% |
| Advertising and promotion | $2,954 | $2,954 | - | - | 0.4% | |
| Depreciation and depletion | $2,782 | $2,522 | $260 | - | 0.4% | |
| Conferences, conventions and meetings | $1,568 | $1,568 | - | - | 0.2% | |
| Other employee benefits | $790 | - | $790 | - | 0.1% | |
| Interest | $375 | $375 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,903 | $3,330 | reported apart | |||
| Total | $692,393 | 100% |
2019 · Form 990 · $638,430 spent · pay $444,498 · grants $0 · events $4,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,783 | $232,783 | - | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $120,133 | $60,095 | $60,038 | - | 18.8% | |
| Pension plan contributions | $61,044 | $58,041 | $3,003 | - | 9.6% | |
| Occupancy | $43,965 | $43,965 | - | - | 6.9% | |
| Other (as described) | SUPPLIES | $33,099 | $30,968 | $2,131 | - | 5.2% |
| Travel | $28,973 | $28,689 | $284 | - | 4.5% | |
| Payroll taxes | $26,057 | $22,002 | $4,055 | - | 4.1% | |
| Fees: accounting | $22,773 | - | $22,773 | - | 3.6% | |
| Fees: other services | $22,524 | $13,984 | $8,540 | - | 3.5% | |
| Fees: management | $20,136 | $20,136 | - | - | 3.2% | |
| Insurance | $10,585 | $10,585 | - | - | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,854 | - | $5,854 | - | 0.9% |
| Other employee benefits | $4,481 | - | $4,481 | - | 0.7% | |
| Advertising and promotion | $2,637 | $2,637 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,976 | $1,976 | - | - | 0.3% | |
| Depreciation and depletion | $1,397 | $1,137 | $260 | - | 0.2% | |
| Interest | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,520 | $2,589 | reported apart | |||
| Total | $638,430 | 100% |
2018 · Form 990 · $511,686 spent · pay $315,620 · grants $0 · events $8,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,994 | $223,988 | $2,006 | - | 44.2% | |
| Pay: officers, directors, trustees, key employees | $115,979 | $59,365 | $56,614 | - | 22.7% | |
| Occupancy | $43,999 | $43,999 | - | - | 8.6% | |
| Fees: other services | $43,662 | $33,435 | $10,227 | - | 8.5% | |
| Travel | $39,872 | $39,849 | $23 | - | 7.8% | |
| Payroll taxes | $24,774 | $20,768 | $4,006 | - | 4.8% | |
| Fees: accounting | $22,611 | - | $22,611 | - | 4.4% | |
| Fees: management | $15,225 | $15,225 | - | - | 3.0% | |
| Insurance | $9,641 | $9,381 | $260 | - | 1.9% | |
| Other (as described) | SUPPLIES | $7,358 | $4,233 | $3,125 | - | 1.4% |
| Other (as described) | DUES AND MEMBERSHIPS | $6,079 | - | $6,079 | - | 1.2% |
| Advertising and promotion | $3,167 | $3,167 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,013 | $3,013 | - | - | 0.6% | |
| Depreciation and depletion | $1,387 | $1,387 | - | - | 0.3% | |
| Interest | $52 | - | $52 | - | 0.0% | |
| Other employee benefits | $46 | $46 | - | - | 0.0% | |
| Pension plan contributions | -$51,173 | -$55,154 | $3,981 | - | -10.0% | |
| Fundraising events Event | direct expenses; gross income $26,054 | $5,108 | reported apart | |||
| Total | $511,686 | 100% |
2017 · Form 990 · $704,640 spent · pay $459,144 · grants $0 · events $7,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,326 | $183,452 | $21,874 | - | 29.1% | |
| Pension plan contributions | $133,954 | $131,226 | $2,728 | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $97,697 | $57,588 | $40,109 | - | 13.9% | |
| Fees: management | $96,979 | $65,732 | $31,247 | - | 13.8% | |
| Other (as described) | SUPPLIES | $45,739 | $43,997 | $1,742 | - | 6.5% |
| Occupancy | $44,334 | $44,334 | - | - | 6.3% | |
| Travel | $36,292 | $35,168 | $1,124 | - | 5.2% | |
| Payroll taxes | $22,167 | $18,175 | $3,992 | - | 3.1% | |
| Insurance | $9,827 | $9,827 | - | - | 1.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,220 | $32 | $6,188 | - | 0.9% |
| Depreciation and depletion | $2,772 | $2,512 | $260 | - | 0.4% | |
| Conferences, conventions and meetings | $1,735 | $1,735 | - | - | 0.2% | |
| Advertising and promotion | $1,598 | $1,598 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,699 | $5,619 | reported apart | |||
| Total | $704,640 | 100% |
2016 · Form 990 · $691,755 spent · pay $447,072 · grants $0 · events $7,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,956 | $165,450 | $26,506 | - | 27.7% | |
| Pension plan contributions | $130,569 | $128,213 | $2,356 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $101,677 | $71,804 | $29,873 | - | 14.7% | |
| Fees: other services | $65,175 | $65,175 | - | - | 9.4% | |
| Occupancy | $47,982 | $47,982 | - | - | 6.9% | |
| Travel | $39,953 | $39,953 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $38,599 | $36,716 | $1,883 | - | 5.6% |
| Payroll taxes | $21,873 | $17,344 | $4,529 | - | 3.2% | |
| Fees: management | $20,935 | - | $20,935 | - | 3.0% | |
| Insurance | $9,192 | $9,192 | - | - | 1.3% | |
| Fees: accounting | $9,100 | - | $9,100 | - | 1.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,887 | - | $7,887 | - | 1.1% |
| Depreciation and depletion | $3,961 | $3,701 | $260 | - | 0.6% | |
| Conferences, conventions and meetings | $1,142 | $1,142 | - | - | 0.2% | |
| Other employee benefits | $997 | - | $997 | - | 0.1% | |
| Advertising and promotion | $757 | $757 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,849 | $6,558 | reported apart | |||
| Total | $691,755 | 100% |
2015 · Form 990 · $515,060 spent · pay $317,262 · grants $0 · events $4,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,116 | $197,795 | $6,321 | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $67,789 | $32,128 | $35,661 | - | 13.2% | |
| Fees: other services | $49,533 | $44,017 | $5,516 | - | 9.6% | |
| Occupancy | $38,945 | $38,945 | - | - | 7.6% | |
| Other (as described) | SUPPLIES | $35,610 | $31,129 | $4,481 | - | 6.9% |
| Pension plan contributions | $22,899 | $20,112 | $2,787 | - | 4.4% | |
| Fees: management | $20,225 | - | $20,225 | - | 3.9% | |
| Payroll taxes | $20,150 | $17,308 | $2,842 | - | 3.9% | |
| Travel | $19,980 | $19,902 | $78 | - | 3.9% | |
| Fees: accounting | $11,032 | - | $11,032 | - | 2.1% | |
| Insurance | $9,367 | $9,367 | - | - | 1.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,930 | $32 | $6,898 | - | 1.3% |
| Depreciation and depletion | $4,953 | $4,168 | $785 | - | 1.0% | |
| Other employee benefits | $2,308 | - | $2,308 | - | 0.4% | |
| Interest | $856 | - | $856 | - | 0.2% | |
| Advertising and promotion | $207 | $207 | - | - | 0.0% | |
| Conferences, conventions and meetings | $160 | $160 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,484 | $4,834 | reported apart | |||
| Total | $515,060 | 100% |
2014 · Form 990 · $458,375 spent · pay $278,967 · grants $0 · events $6,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,372 | $161,808 | $3,564 | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $81,069 | $38,736 | $42,333 | - | 17.7% | |
| Fees: other services | $41,151 | $36,519 | $4,632 | - | 9.0% | |
| Occupancy | $38,964 | $38,964 | - | - | 8.5% | |
| Other (as described) | SUPPLIES | $27,897 | $25,803 | $2,094 | - | 6.1% |
| Payroll taxes | $18,286 | $15,286 | $3,000 | - | 4.0% | |
| Travel | $17,735 | $16,996 | $739 | - | 3.9% | |
| Fees: management | $16,122 | - | $16,122 | - | 3.5% | |
| Insurance | $10,290 | $10,290 | - | - | 2.2% | |
| Fees: accounting | $8,760 | - | $8,760 | - | 1.9% | |
| Pension plan contributions | $8,751 | $8,751 | - | - | 1.9% | |
| Depreciation and depletion | $7,539 | $6,228 | $1,311 | - | 1.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,556 | - | $6,556 | - | 1.4% |
| Other employee benefits | $5,489 | $1,000 | $4,489 | - | 1.2% | |
| Conferences, conventions and meetings | $1,945 | $1,945 | - | - | 0.4% | |
| Office expenses | $1,615 | - | $1,615 | - | 0.4% | |
| Interest | $834 | - | $834 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,141 | $4,451 | reported apart | |||
| Total | $458,375 | 100% |
2013 · Form 990 · $394,176 spent · pay $235,781 · grants $0 · events $3,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,148 | $120,824 | $9,324 | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $76,064 | $50,187 | $25,877 | - | 19.3% | |
| Other (as described) | SUPPLIES | $47,577 | $45,876 | $1,701 | - | 12.1% |
| Occupancy | $32,000 | $32,000 | - | - | 8.1% | |
| Travel | $16,822 | $16,822 | - | - | 4.3% | |
| Fees: management | $15,878 | - | $15,878 | - | 4.0% | |
| Payroll taxes | $15,641 | $12,931 | $2,710 | - | 4.0% | |
| Insurance | $10,146 | $10,146 | - | - | 2.6% | |
| Depreciation and depletion | $9,352 | $8,096 | $1,256 | - | 2.4% | |
| Pension plan contributions | $8,949 | $8,949 | - | - | 2.3% | |
| Fees: accounting | $8,481 | - | $8,481 | - | 2.2% | |
| Fees: other services | $6,873 | $1,909 | $4,964 | - | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,262 | $230 | $6,032 | - | 1.6% |
| Other employee benefits | $4,979 | - | $4,979 | - | 1.3% | |
| Advertising and promotion | $3,225 | - | $3,225 | - | 0.8% | |
| Information technology | $1,640 | - | $1,640 | - | 0.4% | |
| Interest | $139 | $139 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,455 | $3,548 | reported apart | |||
| Total | $394,176 | 100% |
2012 · Form 990 · $404,532 spent · pay $226,859 · grants $0 · events $3,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,369 | $133,529 | $9,840 | - | 35.4% | |
| Pay: officers, directors, trustees, key employees | $56,446 | $22,459 | $33,987 | - | 14.0% | |
| Other (as described) | SUPPLIES | $46,254 | $44,269 | $1,985 | - | 11.4% |
| Occupancy | $45,000 | $45,000 | - | - | 11.1% | |
| Travel | $17,975 | $17,975 | - | - | 4.4% | |
| Fees: management | $15,749 | - | $15,749 | - | 3.9% | |
| Payroll taxes | $14,950 | $11,813 | $3,137 | - | 3.7% | |
| Fees: other services | $14,688 | $3,883 | $10,805 | - | 3.6% | |
| Depreciation and depletion | $9,758 | $8,447 | $1,311 | - | 2.4% | |
| Fees: accounting | $8,275 | - | $8,275 | - | 2.0% | |
| Pension plan contributions | $8,141 | $8,141 | - | - | 2.0% | |
| Insurance | $7,633 | $7,633 | - | - | 1.9% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,409 | $35 | $6,374 | - | 1.6% |
| Other employee benefits | $3,953 | $667 | $3,286 | - | 1.0% | |
| Advertising and promotion | $3,327 | - | $3,327 | - | 0.8% | |
| Information technology | $2,130 | $2,130 | - | - | 0.5% | |
| Interest | $475 | $343 | $132 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,692 | reported apart | |||
| Total | $404,532 | 100% |
2011 · Form 990 · $438,198 spent · pay $218,925 · grants $0 · events $2,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,916 | $99,141 | $4,775 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $88,310 | $49,758 | $38,552 | - | 20.2% | |
| Occupancy | $79,488 | $79,488 | - | - | 18.1% | |
| Other (as described) | SUPPLIES | $47,956 | $45,284 | $2,672 | - | 10.9% |
| Travel | $24,056 | $23,499 | $557 | - | 5.5% | |
| Fees: other services | $15,393 | $7,707 | $7,686 | - | 3.5% | |
| Payroll taxes | $14,155 | $10,832 | $3,323 | - | 3.2% | |
| Depreciation and depletion | $13,854 | $12,706 | $1,148 | - | 3.2% | |
| Fees: management | $13,260 | - | $13,260 | - | 3.0% | |
| Fees: accounting | $9,621 | - | $9,621 | - | 2.2% | |
| Other employee benefits | $7,574 | $4,825 | $2,749 | - | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,412 | $87 | $6,325 | - | 1.5% |
| Pension plan contributions | $4,970 | $4,550 | $420 | - | 1.1% | |
| Information technology | $3,980 | $3,980 | - | - | 0.9% | |
| Insurance | $2,168 | $2,168 | - | - | 0.5% | |
| Advertising and promotion | $1,821 | - | $1,821 | - | 0.4% | |
| Interest | $1,264 | $770 | $494 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,832 | reported apart | |||
| Total | $438,198 | 100% |
2009 · Form 990 · $491,485 spent · pay $267,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,448 | $136,448 | - | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $97,075 | $47,049 | $50,026 | - | 19.8% | |
| Occupancy | $81,488 | $81,488 | - | - | 16.6% | |
| Other (as described) | SUPPLIES | $46,947 | $46,947 | - | - | 9.6% |
| Travel | $24,771 | $23,454 | $1,317 | - | 5.0% | |
| Depreciation and depletion | $19,519 | $18,904 | $615 | - | 4.0% | |
| Payroll taxes | $16,142 | $12,558 | $3,584 | - | 3.3% | |
| Other employee benefits | $11,479 | $6,167 | $5,312 | - | 2.3% | |
| Fees: other services | $11,187 | $11,187 | - | - | 2.3% | |
| Fees: management | $10,868 | - | $10,868 | - | 2.2% | |
| Fees: accounting | $7,823 | - | $7,823 | - | 1.6% | |
| Pension plan contributions | $6,609 | $6,609 | - | - | 1.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,293 | - | $6,293 | - | 1.3% |
| Insurance | $5,238 | $5,238 | - | - | 1.1% | |
| Interest | $4,327 | $4,327 | - | - | 0.9% | |
| Advertising and promotion | $2,910 | - | $2,910 | - | 0.6% | |
| Office expenses | $1,396 | - | $1,396 | - | 0.3% | |
| Information technology | $965 | $965 | - | - | 0.2% | |
| Total | $491,485 | 100% |