STRATEGY STUDIO / PUBLIC DATA EXPLORER

PIONEER MEADOWS MONTESSORI SCHOOL DAF sponsor

Cite this

Plain text PIONEER MEADOWS MONTESSORI SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/271979359. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PIONEER MEADOWS MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/271979359

MLA “PIONEER MEADOWS MONTESSORI SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/271979359. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.2M · assets $2.9M

EIN
27-1979359
Address
2377 DOUGLAS RD, FERNDALE, WA 98248-9049
Website
meadowsmontessori.org
NTEE code
B20
Subsection
501(c)(3)
Ruling year
2010
Donor-advised funds
Sponsor: its returns say it maintains donor-advised funds (latest tax year 2011). Figures by year
Cross-check
ProPublica Nonprofit Explorer

Mission

MMS is committed to a high-quality Montessori education with affordable tuition, reaching an economically, racially, and culturally diverse community. MMS engages in a whole child, place based approach to our curriculum.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Julie Johnson Executive Dir.2019-2024 $83,424$459,748 1
Ellen Lebitz (former) EDUCATION DIRECTOR2010-2014 $39,040$114,842 1
Kimberly Connor (former) ADMINISTRATIVE DIRECTOR2014 $43,350$43,350 1
Keri Baukman (former) BOARD SECRETARY2011-2013 $42,687$42,687 1
Keri Bauckman (former) Board Secretary2010 $35,919$35,919 1
Annika Berry (former) SECRETARY2014 $31,003$31,003 1
Lee Smith (former) HEAD OF SCHOOL2015 $16,333$16,333 1

Officers and directors, no compensation reported

30 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lara Kaminsky Vice President2023-2024 0 $0 reported 1
Jenny Sidwell President2021-2024 1 $0 reported 1
Tal Mashhadian Secretary2021-2024 0 $0 reported 1
Tom Rzegocki Director2024 0 $0 reported 1
Erica Huffman Director2024 0 $0 reported 1
Justin Kenderes Director2024 0 $0 reported 1
David Goldman (former) Vice President2019-2023 0 $0 reported 1
Cristina Van Valkenburgh (former) Director2023 0 $0 reported 1
Heather Radke (former) PRESIDENT2016-2022 1 $0 reported 1
Lana Moore (former) SECRETARY2021-2022 1 $0 reported 1
Chris Peckover (former) DIRECTOR2019-2022 1 $0 reported 1
Kristerfer Olson (former) TREASURER2020 1 $0 reported 1
Karli Bergman (former) SECRETARY2019-2020 1 $0 reported 1
Kris Olsen (former) TREASURER2019 1 $0 reported 1
Cody Hurlburt (former) PRESIDENT2016 2 $0 reported 1
Robin Sheehy (former) VICE-PRESIDENT2016 2 $0 reported 1
Wendy Chambers (former) TREASURER2015-2016 2 $0 reported 1
Kim Ragsdale (former) SECRETARY2013-2016 2 $0 reported 1
Donna D'Angelo (former) VOTING DIRECTOR2016 1 $0 reported 1
Frank Parenti (former) VOTING DIRECTOR2016 1 $0 reported 1
Hilary Williamson (former) EX OFFICIO PRESIDENT2015-2016 1 $0 reported 1
Ron Schofield (former) VICE PRESIDENT2015 2 $0 reported 1
Karl Clauset (former) DIRECTOR2015 1 $0 reported 1
Kathleen Manor (former) EX OFFICIO PRESIDENT2015 1 $0 reported 1
Kathleen Malnor (former) BOARD PRESIDENT2014 8 $0 reported 1
Benjamin Change (former) VICE PRESIDENT2014 8 $0 reported 1
Rod Schofield (former) BOARD MEMBER2014 8 $0 reported 1
Kirk Mills (former) BOARD MEMBER2010-2014 8 $0 reported 1
George Mills (former) BOARD PRESIDENT2010-2013 20 $0 reported 1
Crystal Mills (former) BOARD TREASURER2010-2013 20 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $83K · 43 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Johnson Executive Dir.50 $83,424$0$0 $83,4241
Lara Kaminsky Vice President0 $0$0$0 $01
Tom Rzegocki Director0 $0$0$0 $01
Jenny Sidwell President1 $0$0$0 $01
Tal Mashhadian Secretary0 $0$0$0 $01
Erica Huffman Director0 $0$0$0 $01
Justin Kenderes Director0 $0$0$0 $01
2023 · 6 people listed · 1 paid, $80K · 33 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Johnson Executive Dir.40 $80,499$0$0 $80,4991
Lara Kaminsky President0 $0$0$0 $01
David Goldman Vice President0 $0$0$0 $01
Jenny Sidwell Treasurer0 $0$0$0 $01
Tal Mashhadian Secretary0 $0$0$0 $01
Cristina Van Valkenburgh Director0 $0$0$0 $01
2022 · 7 people listed · 1 paid, $77K · 35 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE JOHNSON EXECUTIVE DIRECTOR40 $77,466$0$0 $77,4661
HEATHER RADKE PRESIDENT1 $0$0$0 $01
JENNY SIDWELL TREASURER1 $0$0$0 $01
DAVID GOLDMAN VICE PRESIDENT1 $0$0$0 $01
TAL MASHHADIAN DIRECTOR1 $0$0$0 $01
LANA MOORE SECRETARY1 $0$0$0 $01
CHRIS PECKOVER DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $76K · 28 employees · 56 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE JOHNSON EXECUTIVE DIRECTOR40 $74,366$0$1,200 $75,5661
HEATHER RADKE BOARD PRESIDENT1 $0$0$0 $01
JENNY SIDWELL TREASURER1 $0$0$0 $01
DAVID GOLDMAN VICE PRESIDENT1 $0$0$0 $01
TAL MASHHADIAN DIRECTOR1 $0$0$0 $01
LANA MOORE SECRETARY1 $0$0$0 $01
CHRIS PECKOVER DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $74K · 26 employees · 64 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE JOHNSON EXECUTIVE DIRECTOR40 $72,557$0$1,200 $73,7571
CHRIS PECKOVER PRESIDENT2 $0$0$0 $01
KRISTERFER OLSON TREASURER1 $0$0$0 $01
DAVID GOLDMAN VICE PRESIDENT1 $0$0$0 $01
HEATHER RADKE DIRECTOR1 $0$0$0 $01
KARLI BERGMAN SECRETARY1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $69K · 29 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE JOHNSON EXECUTIVE DIRECTOR40 $66,471$0$2,565 $69,0361
CHRIS PECKOVER PRESIDENT1 $0$0$0 $01
KRIS OLSEN TREASURER1 $0$0$0 $01
DAVID GOLDMAN VICE PRESIDENT1 $0$0$0 $01
HEATHER RADKE FORMER TREASURER1 $0$0$0 $01
KARLI BERGMAN SECRETARY1 $0$0$0 $01
2016 · 8 people listed · none paid · 28 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CODY HURLBURT PRESIDENT2 $0$0$0 $01
ROBIN SHEEHY VICE-PRESIDENT2 $0$0$0 $01
WENDY CHAMBERS TREASURER2 $0$0$0 $01
KIM RAGSDALE SECRETARY2 $0$0$0 $01
DONNA D'ANGELO VOTING DIRECTOR1 $0$0$0 $01
HEATHER RADKE VOTING DIRECTOR1 $0$0$0 $01
FRANK PARENTI VOTING DIRECTOR1 $0$0$0 $01
HILARY WILLIAMSON EX OFFICIO PRESIDENT1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $16K · 29 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEE SMITH HEAD OF SCHOOL40 $16,333$0$0 $16,3331
HILARY WILLIAMSON PRESIDENT2 $0$0$0 $01
WENDY CHAMBERS TREASURER2 $0$0$0 $01
KIM RAGSDALE SECRETARY2 $0$0$0 $01
RON SCHOFIELD VICE PRESIDENT2 $0$0$0 $01
KARL CLAUSET DIRECTOR1 $0$0$0 $01
KATHLEEN MANOR EX OFFICIO PRESIDENT1 $0$0$0 $01
2014 · 8 people listed · 3 paid, $113K · 15 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY CONNOR ADMINISTRATIVE DIRECTOR40 $43,350$0$0 $43,3501
ELLEN LEBITZ EDUCATION DIRECTOR40 $39,040$0$0 $39,0401
ANNIKA BERRY SECRETARY8 $31,003$0$0 $31,0031
KATHLEEN MALNOR BOARD PRESIDENT8 $0$0$0 $01
BENJAMIN CHANGE VICE PRESIDENT8 $0$0$0 $01
KIM RAGSDALE TREASURER8 $0$0$0 $01
ROD SCHOFIELD BOARD MEMBER8 $0$0$0 $01
KIRK MILLS BOARD MEMBER8 $0$0$0 $01
2013 · 6 people listed · 2 paid, $85K · 14 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERI BAUKMAN BOARD SECRETARY37 $42,687$0$0 $42,6871
ELLEN LEBITZ VICE PRESIDENT37 $42,333$0$0 $42,3331
KIRK MILLS BOARD MEMBER0 $0$0$0 $01
KIM RAGSDALE BOARD MEMBER20 $0$0$0 $01
GEORGE MILLS BOARD PRESIDENT20 $0$0$0 $01
CRYSTAL MILLS BOARD TREASURER20 $0$0$0 $01
2011 · 5 people listed · none paid · 15 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE MILLS Board President20 $0$0$0 $01
CRYSTAL MILLS Board Treasurer20 $0$0$0 $01
KERI BAUKMAN Board Secretary37 -$0$0 $01
ELLEN LEBITZ Board Member37 -$0$0 $01
KIRK MILLS Board Member0 $0$0$0 $01
2010 · 5 people listed · 2 paid, $69K · 15 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERI BAUCKMAN Board Secretary37 $35,919$0$0 $35,9191
ELLEN LEBITZ Board Member37 $33,469$0$0 $33,4691
GEORGE MILLS Board President20 $0$0$0 $01
CRYSTAL MILLS Board Treasurer20 $0$0$0 $01
KIRK MILLS Board Member0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,089,613$1,201,172 $2,941,602$2,711,843 $5,906$1,027,798 $83,4244375
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,131,623$974,561 $2,958,538$2,717,688 $104,216$994,325 $80,4993365
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$778,528$888,296 $2,699,038$2,458,565 $14,323$707,067 $78,6383565
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$901,268$879,565 $2,737,472$2,488,879 $200,975$665,256 $76,5602856
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$567,516$673,696 $2,920,498$2,587,954 $139,311$394,239 $77,9062664
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$807,224$709,202 $2,894,883$2,483,890 $26,314$403,375 $73,2062982
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$699,573$614,162 $2,718,184$2,479,515 $16,894$567,225 $52,8272880
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$690,791$725,918 $2,642,453$2,397,165 $77,880$573,776 $16,3332985
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$743,849$770,221 $2,462,982$2,422,386 $91,167$650,290 $113,3931570
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$520,451$517,021 $1,704,121$1,665,632 $19,414$472,024 $85,0201470
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$357,139$458,536 $26,649-$113,724 $0$357,139 $01570
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$341,859$383,786 $1,546,075-$41,927 $42,969$298,890 $69,3881570

Funders of this organization

4 grantors reported grants to this organization, $246,343 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WHATCOM COMMUNITY FOUNDATION DAF sponsor Exact 2017-2021, 2023 6$228,745 2023$39,195
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020 1$10,303 2020$10,303
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$6,205 2024$6,205
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PIONEER MEADOWS MONTESSORI SCHOOL” 2020-2023 4$1,090 2023$221
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAMISH MONTESSORI SCHOOLWAB20 $791,799$851,394 Vice President & Teacher$87,931 Same NTEE code B20, revenue within 2x, same state, similar name
SAGEBRUSH ELEMENTARY SCHOOLWAB20 $874,500$780,130 HEAD OF SCHOOL$96,591 Same NTEE code B20, revenue within 2x, same state, similar mission
MATHEIA SCHOOLWAB20 $1,067,135$1,023,734 Secretary/Treasurer$117,602 Same NTEE code B20, revenue within 2x, same state
LATONA SCHOOL ASSOCIATESWAB20 $1,343,993$1,228,480 Executive Director$91,591 Same NTEE code B20, revenue within 2x, same state
CLEARWATER SCHOOLWAB20 $980,514$687,692 Community Council$0 Same NTEE code B20, revenue within 2x, same state
TILDEN SCHOOLWAB20 $1,514,480$1,370,496 HEAD OF SCHO$104,949 Same NTEE code B20, revenue within 2x, same state
FOOTHILLS CHRISTIAN SCHOOLWAB20 $1,020,958$429,423 SECRETARY$25,080 Same NTEE code B20, revenue within 2x, same state
A CHILD BECOMES PRESCHOOLWAB20 $886,949$880,112 Executive Dir.$151,270 Same NTEE code B20, revenue within 2x, same state
MONTESSORI ACADEMY AT SPRING VALLEYWAB20 $799,768$993,857 DirectorBoard Member$77,467 Same NTEE code B20, revenue within 2x, same state
WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATIONWAB20 $806,898$575,924 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
EVERETT PUBLIC SCHOOLS FOUNDATIONWAB20 $970,160$724,608 Executive Director$88,110 Same NTEE code B20, revenue within 2x, same state
LITTLE OAK CHILDRENS HOUSEWAB20 $778,009$821,192 President$0 Same NTEE code B20, revenue within 2x, same state
FATHERS HOUSE CHRISTIAN CENTERWAB20 $1,173,021$1,043,543 Secretary$2,958 Same NTEE code B20, revenue within 2x, same state
SPOKANE WALDORF EDUCATION ASSOCIATIONWAB20 $1,035,995$1,211,679 Director$61,619 Same NTEE code B20, revenue within 2x, same state
SALISH SEA SCHOOL FOR THE DEAFWAB20 $881,198$831,156 President$0 Same NTEE code B20, revenue within 2x, same state
IURBAN TEENWAB20 $1,281,377$1,250,890 Executive Director & Board Chair$217,774 Same NTEE code B20, revenue within 2x, same state
HILLSIDE ACADEMYWAB20 $1,067,504$977,733 DIRECTOR$75,000 Same NTEE code B20, revenue within 2x, same state
AQUINAS CLASSICAL ACADEMYWAB20 $769,055$666,321 President$0 Same NTEE code B20, revenue within 2x, same state
LUPINE MONTESSORI SCHOOLILB20 $994,665$822,068 Executive Dir.$68,704 Same NTEE code B20, revenue within 2x, similar name
DESERT MONTESSORI SCHOOLNMB20 $1,070,579$1,022,713 BOARD CHAIR$0 Same NTEE code B20, revenue within 2x, similar name
ALEGRIA MONTESSORI SCHOOL INCFLB20 $1,215,623$1,268,782 DIRECTOR$0 Same NTEE code B20, revenue within 2x, similar name
NEWPORT MONTESSORI SCHOOLNHB20 $829,619$1,002,193 EXECUTIVE DIRECTOR$55,269 Same NTEE code B20, revenue within 2x, similar name
MAGNOLIA MONTESSORI SCHOOLMSB20 $827,577$840,558 Vice President$0 Same NTEE code B20, revenue within 2x, similar name
LARAMIE MONTESSORI SCHOOLWYB20 $1,560,367$1,462,895 Director$90,434 Same NTEE code B20, revenue within 2x, similar name
MONTESSORI SCHOOL OF BOWLING GREENOHB20 $1,321,451$1,272,351 Executive Direc$69,960 Same NTEE code B20, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,754,09374 202016–2024 SAN MIGUEL SCHOOL INC; PINE RIDGE GIRLS SCHOOL INC; CHAPMAN FARM SCHOOL INC; CORNERSTONE SCHOOLS ASSOCIATION and 16 more
NORMAN AND EVANGELINE HAGFORS FOUNDATION Private foundation$1,925,0007 12017–2025 NI MAGNUSON CHRISTIAN SCHOOL
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,583,21813 72013–2024 ROOTS MONTESSORI SCHOOL; SAN MIGUEL SCHOOL INC; TOPANGA MOUNTAIN SCHOOL INC; MAGNOLIA MONTESSORI SCHOOL and 3 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,473,29637 142014–2024 SAN MIGUEL SCHOOL INC; CORNERSTONE SCHOOLS ASSOCIATION; CHILDRENS SCHOOL OF OAK PARK; WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION and 10 more
HOUSTON JEWISH COMMUNITY FOUNDATION DAF sponsor$1,428,23115 12010–2024 GOLDBERG MONTESSORI SCHOOL
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor$1,328,5006 12018–2024 GREENBRIER COMMUNITY SCHOOL INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$1,098,50519 12010–2024 SAN MIGUEL SCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,085,04542 172019–2024 IURBAN TEEN; TERRA MARIN SCHOOL; MARIPOSA MONTESSORI SCHOOL; HILLSIDE ACADEMY and 13 more
CLARK CHARITABLE FOUNDATION INC Private foundation$1,000,0002 12023–2024 SAN MIGUEL SCHOOL INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$603,75818 82016–2024 CLEARWATER SCHOOL; TREE OF LIFE SCHOOL; SAN MIGUEL SCHOOL INC; CALVARY CHAPEL SCHOOL INC and 4 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$557,67230 62012–2024 CORNERSTONE SCHOOLS ASSOCIATION; TREE OF LIFE SCHOOL; EVERETT PUBLIC SCHOOLS FOUNDATION; HILLSIDE ACADEMY and 2 more
CHRISTOPHER AND MISTY SPOELHOF FOUNDATION Private foundation$469,2509 12017–2025 CALVARY SCHOOLS OF HOLLAND
DTE ENERGY FOUNDATION Private foundation$450,0005 12013–2017 CORNERSTONE SCHOOLS ASSOCIATION
THE ANNENBERG FOUNDATION Private foundation$390,0005 12009–2014 TOPANGA MOUNTAIN SCHOOL INC
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$327,7743 12022–2024 SIGNAL MOUNTAIN CHRISTIAN SCHOOL INC

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 · $1,201,172 spent · pay $921,752 · grants $0 · events $323
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $747,834$635,659$112,175- 62.3%
Pay: officers, directors, trustees, key employees $83,424$70,910$12,514- 6.9%
Payroll taxes $77,238$65,652$11,586- 6.4%
Occupancy $67,577$57,440$10,137- 5.6%
Depreciation and depletion $52,425$44,561$7,864- 4.4%
Other (as described)PROGRAM SUPPLIES $48,530$48,530-- 4.0%
Other (as described)STAFF EXPENSES $35,895$35,895-- 3.0%
Insurance $20,527-$20,527- 1.7%
Pension plan contributions $13,256$11,268$1,988- 1.1%
Fees: investment management $13,018-$13,018- 1.1%
Fees: management $9,250-$9,250- 0.8%
Office expenses $8,221-$8,221- 0.7%
Fees: accounting $7,000-$7,000- 0.6%
Fees: legal $6,541-$6,541- 0.5%
Other (as described)UNRELATED BUSINESS INCOME TAX $6,046-$6,046- 0.5%
Travel $3,611-$3,611- 0.3%
Advertising and promotion $779-$779- 0.1%
Fundraising events Eventdirect expenses; gross income $14,710$323reported apart
Total$1,201,172100%

View the filing

2023 · Form 990 · $974,561 spent · pay $750,834 · grants $742 · events $3,890
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $591,718$502,960$88,758- 60.7%
Pay: officers, directors, trustees, key employees $80,499$68,424$12,075- 8.3%
Payroll taxes $66,165$56,240$9,925- 6.8%
Occupancy $62,936$53,496$9,440- 6.5%
Depreciation and depletion $49,765$42,300$7,465- 5.1%
Other (as described)PROGRAM SUPPLIES $41,232$41,232-- 4.2%
Insurance $17,911-$17,911- 1.8%
Pension plan contributions $12,452$10,584$1,868- 1.3%
Fees: investment management $12,255-$12,255- 1.3%
Office expenses $9,182-$9,182- 0.9%
Other (as described)STAFF EXPENSES $8,552$8,552-- 0.9%
Fees: accounting $8,380-$8,380- 0.9%
Fees: management $5,492-$5,492- 0.6%
Travel $3,998-$3,998- 0.4%
Advertising and promotion $2,363-$2,363- 0.2%
Other (as described)UNRELATED BUSINESS INCOME TAX $919-$919- 0.1%
Grants to US organizations and governments $742$742-- 0.1%
Fundraising events Eventdirect expenses; gross income $2,909$3,890reported apart
Total$974,561100%

View the filing

2022 · Form 990 · $888,296 spent · pay $667,287 · grants $0 · events $10,722
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $503,249$427,762$75,487- 56.7%
Pay: officers, directors, trustees, key employees $78,638$66,842$11,796- 8.9%
Payroll taxes $69,357$58,953$10,404- 7.8%
Occupancy $64,422$57,980$6,442- 7.3%
Depreciation and depletion $57,334$51,601$5,733- 6.5%
Other (as described)PROGRAM-SPECIFIC SUPPLI $37,751$37,751-- 4.2%
Insurance $16,696-$16,696- 1.9%
Office expenses $14,760-$14,760- 1.7%
Pension plan contributions $12,623$10,730$1,893- 1.4%
Fees: investment management $11,606-$11,606- 1.3%
Other (as described)STAFF RELATED EXPENSES $6,802$6,802-- 0.8%
Other employee benefits $3,420$2,907$513- 0.4%
Fees: other services $2,552-$2,552- 0.3%
Fees: accounting $2,400-$2,400- 0.3%
Advertising and promotion $2,220-$2,220- 0.2%
Conferences, conventions and meetings $1,598-$1,598- 0.2%
Travel $1,343-$1,343- 0.2%
Fees: legal $1,220-$1,220- 0.1%
All other expenses $297$44$253- 0.0%
Interest $8-$8- 0.0%
Fundraising events Eventdirect expenses; gross income $16,780$9,124reported apart
Total$888,296100%

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2021 · Form 990 · $879,565 spent · pay $641,533 · grants $0 · events $2,500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $456,486$388,013$68,473- 51.9%
Payroll taxes $94,624$80,430$14,194- 10.8%
Pay: officers, directors, trustees, key employees $76,560$65,076$11,484- 8.7%
Depreciation and depletion $57,146$51,431$5,715- 6.5%
Other (as described)PROGRAM-SPECIFIC SUPPLI $52,655$52,655-- 6.0%
Occupancy $49,659$44,693$4,966- 5.6%
Other (as described)UNRELATED BUSINESS INCO $17,742-$17,742- 2.0%
Fees: investment management $14,153-$14,153- 1.6%
Insurance $14,048-$14,048- 1.6%
Pension plan contributions $13,863$11,784$2,079- 1.6%
Fees: accounting $10,978-$10,978- 1.2%
Office expenses $10,695-$10,695- 1.2%
Other (as described)STAFF RELATED EXPENSES $6,149$6,149-- 0.7%
Fees: legal $3,203-$3,203- 0.4%
Other (as described) EventSOCIAL EVENTS $900$900-- 0.1%
Fees: other services $267-$267- 0.0%
Conferences, conventions and meetings $150-$150- 0.0%
All other expenses $146-$146- 0.0%
Interest $141-$141- 0.0%
Fundraising events Eventdirect expenses; gross income $7,963$1,450reported apart
Total$879,565100%

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2020 · Form 990 · $673,696 spent · pay $476,578 · grants $0 · events $3,424
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $274,217$233,084$41,133- 40.7%
Payroll taxes $111,164$94,489$16,675- 16.5%
Pay: officers, directors, trustees, key employees $77,906$66,220$11,686- 11.6%
Depreciation and depletion $56,152$50,537$5,615- 8.3%
Occupancy $36,726$33,053$3,673- 5.5%
Other (as described)PROGRAM-SPECIFIC SUPPLI $35,417$35,417-- 5.3%
Other (as described)UNRELATED BUSINESS INCO $17,828-$17,828- 2.6%
Pension plan contributions $13,291$11,297$1,994- 2.0%
Fees: investment management $12,679-$12,679- 1.9%
Office expenses $11,040-$11,040- 1.6%
Insurance $10,631-$10,631- 1.6%
Fees: accounting $9,112-$9,112- 1.4%
Other (as described)STAFF RELATED EXPENSES $2,868$2,868-- 0.4%
Fees: legal $1,678-$1,678- 0.2%
Advertising and promotion $1,248-$1,248- 0.2%
Conferences, conventions and meetings $743-$743- 0.1%
Interest $637-$637- 0.1%
All other expenses $306-$306- 0.0%
Fees: other services $53-$53- 0.0%
Fundraising events Eventdirect expenses; gross income $2,236$2,681reported apart
Total$673,696100%

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2019 · Form 990 · $709,202 spent · pay $497,360 · grants $0 · events $5,430
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $333,239$283,253$49,986- 47.0%
Pay: officers, directors, trustees, key employees $73,206$62,225$10,981- 10.3%
Depreciation and depletion $55,970$55,970-- 7.9%
Other (as described)UNRELATED BUSINESS INCO $48,199-$48,199- 6.8%
Pension plan contributions $48,191$40,962$7,229- 6.8%
Payroll taxes $42,724$36,315$6,409- 6.0%
Occupancy $35,759$35,759-- 5.0%
Other (as described)PROGRAM-SPECIFIC SUPPLI $25,261$25,261-- 3.6%
Fees: investment management $11,376-$11,376- 1.6%
Insurance $10,813-$10,813- 1.5%
Office expenses $10,465-$10,465- 1.5%
Fees: accounting $6,319-$6,319- 0.9%
Other (as described)STAFF RELATED EXPENSES $3,877$3,877-- 0.5%
Other (as described) EventSOCIAL EVENTS $1,213$1,213-- 0.2%
Interest $1,127-$1,127- 0.2%
Advertising and promotion $690-$690- 0.1%
Conferences, conventions and meetings $386-$386- 0.1%
Fees: other services $343-$343- 0.0%
Fees: legal $25-$25- 0.0%
All other expenses $19-$19- 0.0%
Fundraising events Eventdirect expenses; gross income $16,293$3,831reported apart
Total$709,202100%

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2016 · Form 990 · $614,162 spent · pay $473,398 · grants $0 · events $16,756
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $368,063$312,854$55,209- 59.9%
Pay: officers, directors, trustees, key employees $52,827$44,903$7,924- 8.6%
Depreciation and depletion $50,245$50,245-- 8.2%
Payroll taxes $40,737$34,626$6,111- 6.6%
Occupancy $37,868$37,868-- 6.2%
Other (as described)PROGRAM-SPECIFIC SUPPLI $22,812$22,812-- 3.7%
Other employee benefits $11,771$10,005$1,766- 1.9%
Fees: accounting $7,974-$7,974- 1.3%
Insurance $7,956-$7,956- 1.3%
Other (as described)STAFF EDUCATION $6,097$6,097-- 1.0%
Office expenses $5,640-$5,640- 0.9%
Travel $1,292-$1,292- 0.2%
Other (as described) EventSOCIAL EVENTS $635$635-- 0.1%
Fees: other services $245-$245- 0.0%
Fundraising events Eventdirect expenses; gross income $43,757$16,121reported apart
Total$614,162100%

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2015 · Form 990 · $725,918 spent · pay $531,971 · grants $0 · events $52,949
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $458,439$389,673$68,766- 63.2%
Occupancy $57,604$57,604-- 7.9%
Depreciation and depletion $50,245$50,245-- 6.9%
Payroll taxes $44,264$37,624$6,640- 6.1%
Other (as described)PROGRAM-SPECIFIC SUPPLI $35,535$35,535-- 4.9%
Pay: officers, directors, trustees, key employees $16,333$13,883$2,450- 2.2%
Other employee benefits $12,935$10,995$1,940- 1.8%
Fees: accounting $11,193-$11,193- 1.5%
Office expenses $7,821-$7,821- 1.1%
Fees: legal $7,816-$7,816- 1.1%
Other (as described)MISCELLANEOUS $5,690-$5,690- 0.8%
Conferences, conventions and meetings $5,125-$5,125- 0.7%
Other (as described)STAFF EDUCATION $3,961$3,961-- 0.5%
Travel $3,012-$3,012- 0.4%
Insurance $1,918-$1,918- 0.3%
Other (as described) EventSOCIAL EVENTS $1,634$1,634-- 0.2%
Advertising and promotion $1,298--$1,298 0.2%
Fees: other services $766-$766- 0.1%
All other expenses $329-$329- 0.0%
Fundraising events Eventdirect expenses; gross income $77,113$46,190reported apart
Total$725,918100%

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2014 · Form 990 · $770,221 spent · pay $466,270 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $417,285$354,692$62,593- 54.2%
Other (as described)ADOLESCENT PROGRAM $79,104$79,104-- 10.3%
Other (as described)SCRIP FUNDRAISING $64,525--$64,525 8.4%
Depreciation and depletion $50,246$25,123$25,123- 6.5%
Payroll taxes $37,434$37,434-- 4.9%
Other (as described)CLASSROOM SUPPLIES $21,524$21,524-- 2.8%
Office expenses $19,429-$19,429- 2.5%
All other expenses $14,983$261$10,865$3,857 1.9%
Occupancy $14,614-$14,614- 1.9%
Other employee benefits $11,551$11,551-- 1.5%
Fees: legal $10,830-$10,830- 1.4%
Insurance $10,198-$1,020$9,178 1.3%
Fees: accounting $10,023-$10,023- 1.3%
Other (as described)ADMINISTRATIVE EXPENSE $7,673-$7,673- 1.0%
Advertising and promotion $802--$802 0.1%
Total$770,221100%

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2013 · Form 990 · $517,021 spent · pay $470,358 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $415,398$358,732$56,666- 80.3%
Payroll taxes $28,974$28,974-- 5.6%
Other employee benefits $25,986$25,986-- 5.0%
All other expenses $10,811$3,467$3,845$3,499 2.1%
Occupancy $7,964-$7,964- 1.5%
Other (as described)INSURANCE $7,590$824$6,766- 1.5%
Other (as described)SUPPLIES $5,758$5,758-- 1.1%
Office expenses $4,791-$4,791- 0.9%
Other (as described)JANITOR $4,053-$4,053- 0.8%
Other (as described)MISCELLANEOUS $4,019$888$1,985$1,146 0.8%
Fees: accounting $981-$981- 0.2%
Advertising and promotion $421--$421 0.1%
Fees: legal $275-$275- 0.1%
Total$517,021100%

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2011 · Form 990 · $458,536 spent · pay $340,747 · grants $13,704 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $275,127$275,127$0$0 60.0%
Depreciation and depletion $53,638$0$53,638$0 11.7%
Other employee benefits $31,635$31,635$0$0 6.9%
Office expenses $26,038$15,899$10,139$0 5.7%
Payroll taxes $25,260$25,260$0$0 5.5%
Other (as described)Utilities $17,487$17,487$0$0 3.8%
Grants to US individuals $13,704$13,704-- 3.0%
Pension plan contributions $8,725$8,725$0$0 1.9%
Travel $1,530$1,530$0$0 0.3%
Other (as described)Repair & Maint $1,462$1,462$0$0 0.3%
Fees: accounting $1,451$1,451$0$0 0.3%
Information technology $630$630$0$0 0.1%
Other (as described)Postage $535$535$0$0 0.1%
Advertising and promotion $480$480$0$0 0.1%
Fees: legal $472$472$0$0 0.1%
Fees: other services $362$0$362$0 0.1%
Total$458,536100%

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2010 · Form 990 · $383,786 spent · pay $228,541 · grants $22,583 · events $1,734
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $186,609$186,609$0$0 48.6%
Other (as described)Rent $83,926$65,000$18,926$0 21.9%
Grants to US individuals $22,583$22,583-- 5.9%
Other employee benefits $20,892$20,892$0$0 5.4%
Payroll taxes $17,350$17,350$0$0 4.5%
Office expenses $15,293$6,712$2,853$5,728 4.0%
Other (as described)Utilites $11,057$2,962$8,095$0 2.9%
Insurance $9,980$4,437$5,543$0 2.6%
Fees: accounting $3,933$3,933$0$0 1.0%
Pension plan contributions $3,690$3,690$0$0 1.0%
All other expenses $2,311$1,774$537$0 0.6%
Conferences, conventions and meetings $1,734$1,734$0$0 0.5%
Information technology $1,415$1,337$78$0 0.4%
Other (as described)Repair & Maint. $1,195$0$1,195$0 0.3%
Fees: other services $816$0$816$0 0.2%
Travel $311$311$0$0 0.1%
Fees: legal $259$259$0$0 0.1%
Other (as described)Postage $236$0$236$0 0.1%
Advertising and promotion $100$100$0$0 0.0%
Other (as described)Dues & Subscriptions $90$0$90$0 0.0%
Interest $6$0$6$0 0.0%
Total$383,786100%

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Donor-advised funds

Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.

As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Maintains DAFsDAFs heldContributionsGrantsValue at year endOther funds heldOther contributionsOther grantsOther value at year end
2011 · Form 990 view filing
Yes ---- ----
2010 · Form 990 view filing
Yes 8,500--- ----