JOSE VALDES MATH FOUNDATION
Cite this
Plain text JOSE VALDES MATH FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/260825700. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JOSE VALDES MATH FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/260825700
MLA “JOSE VALDES MATH FOUNDATION.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/260825700. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $463K · expenses $634K · assets $18K
- EIN
- 26-0825700
- Address
- 25 N 14TH ST STE 900, SAN JOSE, CA 95112-6216
- Website
- www.valdesmath.org
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
None
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Robert Escobar | Executive Director | 2024 | $105,000 | $105,000 | 1 |
| Bob Turner | Director of Educational Programs | 2024 | $85,000 | $85,000 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Cheryl Lawton | President | 2016-2024 | 5 | $0 reported | 1 |
| Gaspar Modelo-Howard | Vice President | 2024 | 5 | $0 reported | 1 |
| Jose Castellon | Member Board of Directors | 2021-2024 | 5 | $0 reported | 1 |
| Marisa Gaska | Member Board of Directors | 2020-2024 | 5 | $0 reported | 1 |
| Stephanie Kashima | Member Board of Directors | 2023-2024 | 5 | $0 reported | 1 |
| Sandra Carranza | Member Board of Directors | 2023-2024 | 5 | $0 reported | 1 |
| Robert Ruiz | Member Board of Directors | 2023-2024 | 5 | $0 reported | 1 |
| Elizabeth Vasquezz | Member Board of Directors | 2024 | 5 | $0 reported | 1 |
| Marcos Herrera (former) | Board Member | 2016-2023 | 5 | $0 reported | 1 |
| Maria A Bravo (former) | Board Member | 2021-2023 | 5 | $0 reported | 1 |
| Gaspar Models Howard (former) | Vice President | 2021-2023 | 5 | $0 reported | 1 |
| Kate Valdes (former) | Board Member | 2019-2022 | 5 | $0 reported | 1 |
| James Prietto (former) | Board Member | 2021-2022 | 5 | $0 reported | 1 |
| Rosalie Ledesma (former) | Board Member | 2016-2020 | 5 | $0 reported | 1 |
| Josie Gutierrez (former) | Board Member | 2016-2018 | 5 | $0 reported | 1 |
| Susan Ledezma (former) | Treasurer | 2016-2017 | 6 | $0 reported | 1 |
| Jorge Escobar (former) | Board Member | 2016-2017 | 3 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $190K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Escobar | Executive Director | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Bob Turner | Director of Educational Programs | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Cheryl Lawton | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaspar Modelo-Howard | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jose Castellon | Member Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Gaska | Member Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Kashima | Member Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Carranza | Member Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Ruiz | Member Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Vasquezz | Member Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 60 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Gaska | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria A Bravo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaspar Models Howard | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jose Castellon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Kashima | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Carranza | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Ruiz | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Valdes | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Gaska | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria A Bravo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaspar Models Howard | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| James Prietto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jose Castellon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Valdes | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Gaska | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Maria A Bravo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gaspar Models Howard | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| James Prietto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jose Castellon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Ledesma | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Valdes | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Marisa Gaska | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Ledesma | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Valdes | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS HERRERA | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LAWTON | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE LEDESMA | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSIE GUTIERREZ | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Ledezma | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Josie Gutierrez | Communications and PR Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Ledesma | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jorge Escobar | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcos Herrera | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lawton | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Ledezma | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Josie Gutierrez | Communications and PR Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalie Ledesma | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jorge Escobar | Board Member | 3 | $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 | ||||||||
| $463,096 | $634,312 | $18,245 | $13,413 | $271,000 | $191,192 | $105,000 | 58 | 10 |
| 2023 · Form 990 | ||||||||
| $687,795 | $718,586 | $194,080 | $184,628 | $0 | $687,294 | $169,882 | 60 | 25 |
| 2022 · Form 990 | ||||||||
| $493,540 | $414,657 | $244,244 | $215,419 | $0 | $493,300 | $144,894 | 2 | 10 |
| 2021 · Form 990 | ||||||||
| $490,049 | $408,941 | $144,051 | $143,610 | $0 | $489,855 | $137,551 | 2 | 10 |
| 2020 · Form 990 | ||||||||
| $444,777 | $321,195 | $79,136 | $62,502 | $0 | $444,577 | $135,500 | 28 | 25 |
| 2019 · Form 990 | ||||||||
| $525,836 | $716,829 | $8,601 | -$61,080 | $0 | $525,836 | $0 | 0 | 20 |
| 2018 · Form 990 | ||||||||
| $510,314 | $804,864 | $129,913 | $129,913 | $0 | $510,314 | - | 0 | 20 |
| 2017 · Form 990 | ||||||||
| $751,022 | $654,247 | $424,476 | $424,476 | $0 | $751,022 | $0 | 0 | 20 |
| 2016 · Form 990 | ||||||||
| $762,700 | $711,642 | $343,622 | $327,701 | $0 | $762,700 | $0 | 0 | 4 |
Funders of this organization
12 grantors reported grants to this organization, $2,865,829 in all, tax years 2010 to 2024. 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 | 2010-2024 | 15 | $2,620,824 | 2024 | $23,000 | show |
| SILICON VALLEY SOCIAL VENTURE FUND | Public charity | Exact | 2024 | 1 | $90,000 | 2024 | $90,000 | show |
| Startup Education | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| SAND HILL FOUNDATION | Private foundation | Fuzzy filed as “JOSE VALDES MATH FOUNDATION” | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “JOSE VALDES MATH FOUNDATION” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $20,000 | 2014 | $10,000 | show |
| Castellano Family Foundation | Private foundation | Fuzzy filed as “JOSE VALDES MATH FOUNDATION” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| ATKINSON FOUNDATION | Private foundation | Fuzzy filed as “JOSE VALDES MATH FOUNDATION” | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| INTERO FOUNDATION | Public charity | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
| NORTHROP GRUMMAN FOUNDATION | Private foundation | Fuzzy filed as “JOSE VALDES MATH FOUNDATION” | 2023 | 2 | $1,000 | 2023 | $1,000 | show |
| William H Cilker Family Foundation | Public charity | Exact | 2012 | 1 | $500 | 2012 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JOSE VALDES MATH FOUNDATION” | 2020 | 1 | $5 | 2020 | $5 | show |
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| CHANGE YOUR BRAIN CHANGE YOUR LIFE FOUNDATION | CA | B90 | $416,499 | $473,146 | Pres & CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
| MULTICULTRUAL WOMEN EXECUTIVE LEADERSHIP FOUNDATION | CA | B90 | $523,128 | $523,068 | CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
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| PLAYA VISTA EDUCATION GROUP INC | CA | B90 | $517,959 | $430,437 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| BOUNCE BACK GENERATION INC | CA | B90 | $539,956 | $536,721 | President | $120,888 | Same NTEE code B90, revenue within 2x, same state |
| MOSAIC EDUCATION INITIATIVE | CA | B90 | $530,952 | $547,045 | President/VP/Board Chair/CEO/Treasurer | $0 | Same NTEE code B90, revenue within 2x, same state |
| PT EDUCATION INC | CA | B90 | $522,691 | $425,922 | CFO | $0 | Same NTEE code B90, revenue within 2x, same state |
| BLUE DOT EDUCATION | CA | B90 | $504,424 | $246,674 | President/CFO | $22,191 | Same NTEE code B90, revenue within 2x, same state |
| GATEWAY EDUCATIONAL SERVICES | CA | B90 | $527,682 | $395,286 | Executive Dir. | $25,676 | Same NTEE code B90, revenue within 2x, same state |
| ACCESS SUPPORT CORPORATION | CA | B90 | $390,056 | $594,071 | Executive Dir. | $246,116 | Same NTEE code B90, revenue within 2x, same state |
| CALIFORNIA HAZARDOUS MATERIALS INVESTIGATORS ASSOCIATION | CA | B90 | $385,265 | $696,764 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
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| EVERLASTING EDUCATION INC | CA | B90 | $414,565 | $399,078 | Board Member/Executive Director | $77,515 | Same NTEE code B90, 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 · $634,312 spent · pay $461,988 · grants $0 · events $3,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,854 | $326,854 | - | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $105,000 | - | $105,000 | - | 16.6% | |
| Travel | $72,488 | $72,488 | - | - | 11.4% | |
| Payroll taxes | $29,543 | $26,534 | $3,009 | - | 4.7% | |
| Fees: other services | $23,298 | $14,105 | $9,193 | - | 3.7% | |
| Occupancy | $18,016 | - | $18,016 | - | 2.8% | |
| Other (as described) | Supplies | $17,911 | $17,911 | - | - | 2.8% |
| Insurance | $13,112 | - | $13,112 | - | 2.1% | |
| Depreciation and depletion | $8,917 | - | $8,917 | - | 1.4% | |
| Other (as described) | Technology | $8,062 | - | $8,062 | - | 1.3% |
| Fees: accounting | $4,825 | - | $4,825 | - | 0.8% | |
| Conferences, conventions and meetings | $3,220 | - | $3,220 | - | 0.5% | |
| Fees: legal | $725 | - | $725 | - | 0.1% | |
| Other (as described) | Taxes | $636 | - | $636 | - | 0.1% |
| Pension plan contributions | $591 | - | $591 | - | 0.1% | |
| Other (as described) | Merchant Account Fees | $392 | - | $392 | - | 0.1% |
| Office expenses | $327 | - | $327 | - | 0.1% | |
| All other expenses | $260 | - | $260 | - | 0.0% | |
| Advertising and promotion | $135 | - | $135 | - | 0.0% | |
| Total | $634,312 | 100% |
2023 · Form 990 · $718,586 spent · pay $473,695 · grants $0 · events $9,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,798 | $268,798 | - | - | 37.4% | |
| Pay: officers, directors, trustees, key employees | $169,882 | $93,244 | $76,638 | - | 23.6% | |
| Other (as described) | Program expenses | $159,447 | $125,852 | $33,595 | - | 22.2% |
| Payroll taxes | $32,712 | $28,837 | $3,875 | - | 4.6% | |
| Fees: legal | $29,570 | - | $29,570 | - | 4.1% | |
| Occupancy | $23,720 | - | $23,720 | - | 3.3% | |
| Conferences, conventions and meetings | $9,619 | - | $9,619 | - | 1.3% | |
| Information technology | $8,917 | - | $8,917 | - | 1.2% | |
| Fees: accounting | $7,770 | - | $7,770 | - | 1.1% | |
| Advertising and promotion | $3,015 | - | $3,015 | - | 0.4% | |
| Other employee benefits | $2,303 | - | $2,303 | - | 0.3% | |
| Fees: professional fundraisers | $1,813 | - | - | $1,813 | 0.3% | |
| Office expenses | $1,020 | - | $1,020 | - | 0.1% | |
| Total | $718,586 | 100% |
2022 · Form 990 · $414,657 spent · pay $155,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $212,025 | $203,180 | $8,845 | $0 | 51.1% |
| Pay: officers, directors, trustees, key employees | $144,894 | $94,896 | $49,998 | - | 34.9% | |
| Occupancy | $14,392 | $0 | $14,392 | - | 3.5% | |
| Fees: other services | $14,077 | $0 | $14,077 | - | 3.4% | |
| Payroll taxes | $10,950 | $7,125 | $3,825 | - | 2.6% | |
| Office expenses | $7,377 | $0 | $7,377 | - | 1.8% | |
| Fees: accounting | $6,405 | $0 | $6,405 | - | 1.5% | |
| Fees: professional fundraisers | $3,427 | - | - | $3,427 | 0.8% | |
| Fees: legal | $1,110 | - | $1,110 | - | 0.3% | |
| Total | $414,657 | 100% |
2021 · Form 990 · $408,941 spent · pay $148,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $234,263 | $234,263 | - | - | 57.3% | |
| Pay: officers, directors, trustees, key employees | $137,551 | $137,551 | - | - | 33.6% | |
| Occupancy | $11,766 | $11,766 | - | - | 2.9% | |
| Payroll taxes | $10,523 | $10,523 | - | - | 2.6% | |
| Office expenses | $6,804 | $6,804 | - | - | 1.7% | |
| Fees: accounting | $5,992 | $5,992 | - | - | 1.5% | |
| Information technology | $1,597 | $1,597 | - | - | 0.4% | |
| Insurance | $445 | $445 | - | - | 0.1% | |
| Total | $408,941 | 100% |
2020 · Form 990 · $321,195 spent · pay $305,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,240 | $148,240 | - | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $135,500 | $135,500 | - | - | 42.2% | |
| Payroll taxes | $21,850 | $21,850 | - | - | 6.8% | |
| Fees: accounting | $5,245 | $5,245 | - | - | 1.6% | |
| Fees: management | $4,000 | $4,000 | - | - | 1.2% | |
| Fees: other services | $3,248 | $3,248 | - | - | 1.0% | |
| Information technology | $1,790 | $1,790 | - | - | 0.6% | |
| Other (as described) | charity Contribution | $500 | $0 | $500 | - | 0.2% |
| Insurance | $495 | $495 | - | - | 0.2% | |
| Advertising and promotion | $315 | $315 | - | - | 0.1% | |
| Office expenses | $12 | $12 | - | - | 0.0% | |
| Total | $321,195 | 100% |
2019 · Form 990 · $716,829 spent · pay $0 · grants $0 · events $11,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Services | $572,537 | $572,537 | $0 | $0 | 79.9% |
| Office expenses | $49,451 | $49,451 | - | - | 6.9% | |
| Occupancy | $38,624 | $38,624 | - | - | 5.4% | |
| Other (as described) | Meals | $29,160 | $29,160 | $0 | $0 | 4.1% |
| Conferences, conventions and meetings | $11,510 | $11,510 | - | - | 1.6% | |
| Other (as described) | Transportation | $9,263 | $9,263 | $0 | $0 | 1.3% |
| Other (as described) | Other | $4,999 | $4,999 | $0 | $0 | 0.7% |
| Advertising and promotion | $840 | $840 | - | - | 0.1% | |
| Insurance | $445 | $445 | - | - | 0.1% | |
| Total | $716,829 | 100% |
2018 · Form 990 · $804,864 spent · pay $0 · grants $0 · events $5,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Service | $645,974 | $645,974 | - | - | 80.3% |
| Office expenses | $76,862 | $76,862 | - | - | 9.5% | |
| Occupancy | $38,550 | $38,550 | - | - | 4.8% | |
| Other (as described) | Meals | $30,235 | $30,235 | - | - | 3.8% |
| All other expenses | $6,253 | $6,253 | - | - | 0.8% | |
| Conferences, conventions and meetings | $5,705 | $5,705 | - | - | 0.7% | |
| Advertising and promotion | $840 | $840 | - | - | 0.1% | |
| Insurance | $445 | $445 | - | - | 0.1% | |
| Total | $804,864 | 100% |
2017 · Form 990 · $654,247 spent · pay $0 · grants $0 · events $3,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Service | $535,016 | $535,016 | $0 | $0 | 81.8% |
| Office expenses | $62,308 | $62,308 | - | - | 9.5% | |
| Occupancy | $23,062 | $23,062 | - | - | 3.5% | |
| Other (as described) | Bad Debt Expense | $8,978 | $8,978 | $0 | $0 | 1.4% |
| Other (as described) | Meals | $8,582 | $8,582 | $0 | $0 | 1.3% |
| Other (as described) | Transporation | $5,327 | $5,327 | $0 | $0 | 0.8% |
| Advertising and promotion | $3,954 | $3,954 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,424 | $3,424 | - | - | 0.5% | |
| All other expenses | $3,151 | $3,151 | $0 | $0 | 0.5% | |
| Insurance | $445 | $445 | - | - | 0.1% | |
| Total | $654,247 | 100% |
2016 · Form 990 · $711,642 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Service | $531,397 | $531,397 | $0 | - | 74.7% |
| Office expenses | $74,736 | $74,736 | - | - | 10.5% | |
| Other (as described) | Bad Debt Expense | $48,505 | $48,505 | $0 | $0 | 6.8% |
| Other (as described) | Student Transportation | $23,343 | $23,343 | $0 | $0 | 3.3% |
| All other expenses | $16,670 | $16,670 | - | - | 2.3% | |
| Occupancy | $9,864 | $9,864 | - | - | 1.4% | |
| Fees: legal | $3,169 | $3,169 | - | - | 0.4% | |
| Other (as described) | Paypal | $1,731 | $1,731 | $0 | $0 | 0.2% |
| Information technology | $659 | $659 | - | - | 0.1% | |
| Advertising and promotion | $610 | $610 | - | - | 0.1% | |
| Fees: accounting | $513 | $513 | - | - | 0.1% | |
| Insurance | $445 | $445 | - | - | 0.1% | |
| Total | $711,642 | 100% |