MOMENTUM TUTORING
Cite this
Plain text MOMENTUM TUTORING. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/320201086. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MOMENTUM TUTORING [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320201086
MLA “MOMENTUM TUTORING.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/320201086. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $174K · expenses $142K · assets $73K
- EIN
- 32-0201086
- Address
- 9500 CUYAMACA ST STE 101, SANTEE, CA 92071-2685
- Website
- MOMENTUMTUTORING.ORG
- NTEE code
- B92
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOMENTUM TUTORING IS DEVOTED TO ELEVATING THE COMMUNITY BY PROVIDING CUSTOMIZED TUTORING, MENTORING, AND ENRICHMENT TO STUDENTS IN GRADES K-12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Theresa Bozhor | EXECUTIVE DIRECTOR | 2013-2024 | $70,900 | $733,999 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Donna Bloomer | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Cyndy Carlton | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Pamela Barber (former) | TREASURER | 2019-2020 | 1 | $0 reported | 1 |
| Dennis Blevins (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Jack Jaeger (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Thomas Petersen (former) | HONORARY DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Vadim Bozhor (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Mike Petersen (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Nancy Mccormick (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| Linda Blevins (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Colleen Jaegar (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Jack Jaegar (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Colleen Jaeger (former) | ASSISTANT SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $71K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $70,900 | - | $0 | $70,900 | 1 |
| DONNA BLOOMER | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CYNDY CARLTON | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $118K · 40 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $0 | $117,567 | $0 | $117,567 | 1 |
| DONNA BLOOMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDY CARLTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $79K · 39 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $78,803 | $0 | $0 | $78,803 | 1 |
| DONNA BLOOMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDY CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $70K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $0 | $70,050 | $0 | $70,050 | 1 |
| DONNA BLOOMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNDY CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $56K · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $56,300 | $0 | $0 | $56,300 | 1 |
| DONNA BLOOMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BARBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $57K · 38 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $57,455 | $0 | $0 | $57,455 | 1 |
| DONNA BLOOMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BARBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $60K · 49 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 40 | $59,760 | $0 | $0 | $59,760 | 1 |
| DENNIS BLEVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK JAEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $50K · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 20 | $49,860 | $0 | $0 | $49,860 | 1 |
| THOMAS PETERSEN | HONORARY DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VADIM BOZHOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORMICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BLEVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN JAEGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK JAEGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $50K · 43 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | EXECUTIVE DIRECTOR | 20 | $49,860 | $0 | $0 | $49,860 | 1 |
| THOMAS PETERSEN | HONORARY DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VADIM BOZHOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORMICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BLEVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN JAEGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK JAEGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $48K · 41 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | CHIEF EXECUTIVE OFFICER | 20 | $48,492 | $0 | $0 | $48,492 | 1 |
| THOMAS PETERSEN | HONORARY CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VADIM BOZHOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PETERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORMICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BLEVINS | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN JAEGER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK JAEGER | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $37K · 36 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | CHIEF EXECUTIVE OFFICER/PR | 20 | $36,720 | $0 | $0 | $36,720 | 1 |
| THOMAS PETERSEN | HONORARY CHAIRMAN OF THE B | 1 | $0 | $0 | $0 | $0 | 1 |
| VADIM BOZHOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PETERSEN | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORMICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BLEVINS | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN JAEGER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK JAEGER | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $38K · 35 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA BOZHOR | CHIEF EXECUTIVE OFFICER/PR | 20 | $38,232 | $0 | $0 | $38,232 | 1 |
| THOMAS PETERSEN | HONORARY CHAIRMAN OF THE B | 1 | $0 | $0 | $0 | $0 | 1 |
| VADIM BOZHOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PETERSEN | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORMICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BLEVINS | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN JAEGER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK JAEGER | 2ND VICE PRESIDENT | 1 | $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 990EZ | ||||||||
| $173,762 | $142,086 | $72,654 | $72,654 | $8,296 | $164,679 | - | - | - |
| 2023 · Form 990 | ||||||||
| $179,474 | $360,725 | $40,978 | $40,978 | $27,325 | $147,545 | $117,567 | 40 | 20 |
| 2022 · Form 990 | ||||||||
| $457,076 | $456,702 | $222,229 | $222,229 | $277,134 | $172,107 | $78,803 | 39 | 20 |
| 2021 · Form 990 | ||||||||
| $435,827 | $290,560 | $221,855 | $221,855 | $126,673 | $176,737 | $83,802 | 31 | 20 |
| 2020 · Form 990 | ||||||||
| $249,457 | $210,723 | $114,978 | $76,588 | $97,463 | $151,994 | $56,300 | 35 | 20 |
| 2019 · Form 990 | ||||||||
| $199,112 | $215,761 | $140,151 | $5,999 | $40,965 | $158,145 | $57,455 | 38 | 20 |
| 2018 · Form 990 | ||||||||
| $235,426 | $215,311 | $27,051 | $27,051 | $29,759 | $205,667 | $59,760 | 49 | 20 |
| 2017 · Form 990 | ||||||||
| $210,210 | $237,049 | $1,436 | $1,436 | $10,135 | $200,075 | $49,860 | 43 | 20 |
| 2016 · Form 990 | ||||||||
| $219,464 | $210,764 | $28,275 | $28,275 | $0 | $219,464 | $49,860 | 43 | 8 |
| 2015 · Form 990 | ||||||||
| $228,272 | $221,417 | $19,575 | $19,575 | $0 | $228,272 | $48,492 | 41 | 8 |
| 2014 · Form 990 | ||||||||
| $206,182 | $205,472 | $12,720 | $12,720 | $0 | $206,181 | $36,720 | 36 | 7 |
| 2013 · Form 990 | ||||||||
| $166,008 | $156,293 | $27,977 | $27,977 | $0 | $166,008 | $38,232 | 35 | 32 |
Funders of this organization
1 grantor reported grants to this organization, $42,000 in all, tax years 2019 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $42,000 | 2020 | $20,000 | show |
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Who funds organizations like this
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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 990EZ · $142,086 spent · pay $86,152 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $86,152 | 60.6% | |
| Other expenses (detail on Schedule O) | $29,468 | 20.7% | |
| Occupancy, rent, utilities, maintenance | $23,328 | 16.4% | |
| Fees to independent contractors | $3,000 | 2.1% | |
| Printing, publications, postage | $138 | 0.1% | |
| Total | $142,086 | 100% |
2023 · Form 990 · $360,725 spent · pay $273,845 · grants $7,961 · events $299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,691 | $101,939 | $26,138 | $2,614 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $117,567 | $91,702 | $23,513 | $2,352 | 32.6% | |
| Payroll taxes | $21,987 | $17,150 | $4,397 | $440 | 6.1% | |
| Occupancy | $20,938 | $16,332 | $4,188 | $418 | 5.8% | |
| Advertising and promotion | $11,116 | $9,829 | $1,004 | $283 | 3.1% | |
| All other expenses | $8,941 | $6,291 | $2,582 | $68 | 2.5% | |
| Grants to US individuals | $7,961 | $7,961 | - | - | 2.2% | |
| Information technology | $7,596 | $5,624 | $1,519 | $453 | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,329 | $5,717 | $1,466 | $146 | 2.0% |
| Office expenses | $6,612 | $5,157 | $1,322 | $133 | 1.8% | |
| Fees: accounting | $4,955 | $3,905 | $955 | $95 | 1.4% | |
| Insurance | $3,873 | $1,487 | $2,386 | $0 | 1.1% | |
| Pension plan contributions | $3,600 | $2,808 | $720 | $72 | 1.0% | |
| Other (as described) | TELEPHONE | $3,484 | $2,718 | $697 | $69 | 1.0% |
| Other (as described) | CLASSROOM SUPPLIES | $3,452 | $3,452 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $299 | $229 | $70 | $0 | 0.1% | |
| Travel | $158 | $158 | $0 | $0 | 0.0% | |
| Other (as described) | REPAIRS | $133 | $50 | $83 | $0 | 0.0% |
| Interest | $33 | $0 | $33 | $0 | 0.0% | |
| Total | $360,725 | 100% |
2022 · Form 990 · $456,702 spent · pay $334,924 · grants $31,595 · events $46
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,742 | $203,168 | $18,059 | $4,515 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $78,803 | $63,042 | $14,185 | $1,576 | 17.3% | |
| Grants to US individuals | $31,595 | $31,595 | - | - | 6.9% | |
| Payroll taxes | $25,813 | $20,650 | $5,163 | $0 | 5.7% | |
| Occupancy | $20,077 | $16,062 | $4,015 | $0 | 4.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $13,808 | $13,808 | $0 | $0 | 3.0% |
| Advertising and promotion | $12,395 | $9,916 | $248 | $2,231 | 2.7% | |
| All other expenses | $10,786 | $10,059 | $727 | $0 | 2.4% | |
| Office expenses | $10,569 | $8,449 | $1,592 | $528 | 2.3% | |
| Fees: accounting | $10,203 | $8,162 | $2,041 | $0 | 2.2% | |
| Pension plan contributions | $4,566 | $0 | $4,566 | $0 | 1.0% | |
| Insurance | $4,240 | $3,392 | $848 | $0 | 0.9% | |
| Other (as described) | TELEPHONE | $2,351 | $1,881 | $423 | $47 | 0.5% |
| Information technology | $2,233 | $1,786 | $402 | $45 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,902 | $1,522 | $380 | $0 | 0.4% |
| Other (as described) | REPAIRS | $1,573 | $786 | $787 | $0 | 0.3% |
| Conferences, conventions and meetings | $46 | $0 | $46 | $0 | 0.0% | |
| Total | $456,702 | 100% |
2021 · Form 990 · $290,560 spent · pay $200,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,681 | $86,128 | $9,553 | $0 | 32.9% | |
| Pay: officers, directors, trustees, key employees | $83,802 | $67,042 | $15,084 | $1,676 | 28.8% | |
| Occupancy | $18,271 | $16,444 | $1,827 | $0 | 6.3% | |
| Payroll taxes | $18,251 | $14,601 | $3,285 | $365 | 6.3% | |
| Fees: accounting | $14,281 | $11,425 | $2,571 | $285 | 4.9% | |
| Benefits paid to members | $12,027 | $12,027 | - | - | 4.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $9,770 | $9,770 | $0 | $0 | 3.4% |
| Advertising and promotion | $7,570 | $6,244 | $926 | $400 | 2.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,240 | $4,992 | $1,123 | $125 | 2.1% |
| All other expenses | $6,140 | $6,140 | $0 | $0 | 2.1% | |
| Office expenses | $5,047 | $4,038 | $908 | $101 | 1.7% | |
| Insurance | $4,122 | $3,298 | $742 | $82 | 1.4% | |
| Depreciation and depletion | $4,115 | $4,115 | $0 | $0 | 1.4% | |
| Pension plan contributions | $2,475 | $0 | $2,475 | $0 | 0.9% | |
| Other (as described) | TELEPHONE | $2,038 | $1,630 | $367 | $41 | 0.7% |
| Information technology | $525 | $420 | $95 | $10 | 0.2% | |
| Other (as described) | REPAIRS | $205 | $205 | $0 | $0 | 0.1% |
| Total | $290,560 | 100% |
2020 · Form 990 · $210,723 spent · pay $166,032 · grants $0 · events $1,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,865 | $74,292 | $16,716 | $1,857 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $56,300 | $45,040 | $10,134 | $1,126 | 26.7% | |
| Payroll taxes | $15,275 | $12,220 | $2,750 | $305 | 7.2% | |
| Occupancy | $14,272 | $11,418 | $2,569 | $285 | 6.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,354 | $5,083 | $1,144 | $127 | 3.0% |
| Other (as described) | CLASSROOM SUPPLIES | $4,216 | $3,373 | $759 | $84 | 2.0% |
| Office expenses | $3,722 | $2,978 | $670 | $74 | 1.8% | |
| Fees: accounting | $2,375 | $1,900 | $428 | $47 | 1.1% | |
| Insurance | $2,370 | $1,896 | $427 | $47 | 1.1% | |
| Other (as described) | TELEPHONE | $2,096 | $1,677 | $377 | $42 | 1.0% |
| All other expenses | $2,002 | $1,601 | $361 | $40 | 1.0% | |
| Conferences, conventions and meetings | $1,987 | $1,590 | $357 | $40 | 0.9% | |
| Interest | $1,938 | $1,550 | $349 | $39 | 0.9% | |
| Pension plan contributions | $1,592 | $0 | $1,592 | $0 | 0.8% | |
| Other (as described) | REPAIRS | $1,583 | $1,266 | $285 | $32 | 0.8% |
| Advertising and promotion | $1,238 | $990 | $223 | $25 | 0.6% | |
| Information technology | $538 | $430 | $97 | $11 | 0.3% | |
| Total | $210,723 | 100% |
2019 · Form 990 · $215,761 spent · pay $165,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,151 | $58,291 | $34,002 | $4,858 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $57,455 | $34,473 | $20,109 | $2,873 | 26.6% | |
| Occupancy | $19,919 | $15,935 | $3,984 | $0 | 9.2% | |
| Pension plan contributions | $10,395 | $6,237 | $3,638 | $520 | 4.8% | |
| Office expenses | $6,202 | $4,962 | $1,240 | $0 | 2.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,393 | $3,236 | $1,888 | $269 | 2.5% |
| Fees: accounting | $3,425 | $0 | $3,425 | $0 | 1.6% | |
| Other (as described) | TELEPHONE | $3,183 | $1,910 | $1,114 | $159 | 1.5% |
| Insurance | $2,936 | $2,349 | $587 | $0 | 1.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $2,755 | $2,755 | $0 | $0 | 1.3% |
| Fees: legal | $2,400 | $0 | $2,400 | $0 | 1.1% | |
| Advertising and promotion | $1,944 | $1,944 | $0 | $0 | 0.9% | |
| All other expenses | $1,629 | $1,492 | $137 | $0 | 0.8% | |
| Information technology | $850 | $680 | $170 | $0 | 0.4% | |
| Other (as described) | STUDENT ENRICHMENT | $124 | $124 | $0 | $0 | 0.1% |
| Total | $215,761 | 100% |
2018 · Form 990 · $215,311 spent · pay $164,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,609 | $85,609 | $0 | $0 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $59,760 | $29,880 | $29,880 | $0 | 27.8% | |
| Payroll taxes | $19,256 | $15,250 | $4,006 | $0 | 8.9% | |
| Occupancy | $18,937 | $15,150 | $3,787 | $0 | 8.8% | |
| Fees: accounting | $6,160 | $0 | $6,160 | $0 | 2.9% | |
| Office expenses | $4,258 | $1,703 | $2,555 | $0 | 2.0% | |
| Other (as described) | TELEPHONE | $3,373 | $674 | $2,699 | $0 | 1.6% |
| Fees: legal | $3,000 | $0 | $3,000 | $0 | 1.4% | |
| Insurance | $2,854 | $2,283 | $571 | $0 | 1.3% | |
| All other expenses | $2,569 | $1,771 | $798 | $0 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,491 | $1,993 | $498 | $0 | 1.2% |
| Other (as described) | CLASSROOM SUPPLIES | $2,015 | $2,015 | $0 | $0 | 0.9% |
| Advertising and promotion | $1,806 | $1,806 | $0 | $0 | 0.8% | |
| Other (as described) | STUDENT ENRICHMENT | $1,545 | $1,545 | $0 | $0 | 0.7% |
| Information technology | $1,186 | $237 | $949 | $0 | 0.6% | |
| Fees: management | $492 | $0 | $492 | $0 | 0.2% | |
| Total | $215,311 | 100% |
2017 · Form 990 · $237,049 spent · pay $176,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,320 | $91,320 | $0 | $0 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $49,860 | $39,888 | $9,972 | $0 | 21.0% | |
| Payroll taxes | $35,322 | $28,258 | $7,064 | $0 | 14.9% | |
| Occupancy | $20,457 | $16,366 | $4,091 | $0 | 8.6% | |
| All other expenses | $10,658 | $6,715 | $3,943 | $0 | 4.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $5,510 | $5,510 | $0 | $0 | 2.3% |
| Office expenses | $4,382 | $2,191 | $2,191 | $0 | 1.8% | |
| Fees: accounting | $4,205 | $0 | $4,205 | $0 | 1.8% | |
| Other (as described) | STAFF EDUCATION/DEVELOPMENT | $4,199 | $4,199 | $0 | $0 | 1.8% |
| Other (as described) | STUDENT ENRICHMENT | $4,111 | $4,111 | $0 | $0 | 1.7% |
| Insurance | $3,304 | $1,652 | $1,652 | $0 | 1.4% | |
| Advertising and promotion | $2,490 | $2,490 | $0 | $0 | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $1,064 | $0 | $1,064 | $0 | 0.4% |
| Information technology | $149 | $0 | $149 | $0 | 0.1% | |
| Travel | $18 | $18 | $0 | $0 | 0.0% | |
| Total | $237,049 | 100% |
2016 · Form 990 · $210,764 spent · pay $162,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,806 | $77,806 | $0 | $0 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $49,860 | $24,930 | $24,930 | $0 | 23.7% | |
| Payroll taxes | $34,469 | $34,469 | $0 | $0 | 16.4% | |
| Occupancy | $17,000 | $0 | $17,000 | $0 | 8.1% | |
| Other (as described) | OFFICE SUPPLIES | $6,482 | $6,482 | $0 | $0 | 3.1% |
| Fees: accounting | $6,267 | $0 | $6,267 | $0 | 3.0% | |
| All other expenses | $6,218 | $6,218 | $0 | $0 | 3.0% | |
| Insurance | $4,269 | $4,269 | $0 | $0 | 2.0% | |
| Office expenses | $3,143 | $3,143 | $0 | $0 | 1.5% | |
| Other (as described) | CREDIT CARD FEES | $1,487 | $1,487 | $0 | $0 | 0.7% |
| Other (as described) | UTILITIES | $1,357 | $1,357 | $0 | $0 | 0.6% |
| Other (as described) | BANK SERVICE CHARGES | $1,142 | $1,142 | $0 | $0 | 0.5% |
| Information technology | $639 | $639 | $0 | $0 | 0.3% | |
| Advertising and promotion | $625 | $625 | $0 | $0 | 0.3% | |
| Total | $210,764 | 100% |
2015 · Form 990 · $221,417 spent · pay $169,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,488 | $133,488 | - | - | 60.3% | |
| Payroll taxes | $35,891 | $35,891 | - | - | 16.2% | |
| Occupancy | $16,200 | - | $16,200 | - | 7.3% | |
| Other (as described) | SUPPLIES | $10,930 | $10,930 | - | - | 4.9% |
| All other expenses | $7,702 | $7,702 | - | - | 3.5% | |
| Other (as described) | CASH DISCOUNTS | $4,373 | $4,373 | - | - | 2.0% |
| Insurance | $4,279 | $4,279 | - | - | 1.9% | |
| Other (as described) | BANK CHARGE FEES | $3,480 | $3,480 | - | - | 1.6% |
| Other (as described) | MEALS - STAFF | $2,379 | $2,379 | - | - | 1.1% |
| Fees: accounting | $2,056 | - | $2,056 | - | 0.9% | |
| Office expenses | $587 | $587 | - | - | 0.3% | |
| Advertising and promotion | $52 | $52 | - | - | 0.0% | |
| Total | $221,417 | 100% |
2014 · Form 990 · $205,472 spent · pay $151,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,018 | $100,018 | - | - | 48.7% | |
| Pay: officers, directors, trustees, key employees | $36,720 | $36,720 | - | - | 17.9% | |
| Payroll taxes | $14,523 | $14,523 | - | - | 7.1% | |
| Occupancy | $14,400 | - | $14,400 | - | 7.0% | |
| Other (as described) | SUPPLIES | $13,778 | $13,778 | - | - | 6.7% |
| Other (as described) | CASH DISCOUNTS | $6,477 | $6,477 | - | - | 3.2% |
| Office expenses | $5,448 | $5,448 | - | - | 2.7% | |
| Insurance | $3,502 | $3,502 | - | - | 1.7% | |
| Fees: accounting | $2,863 | - | $2,863 | - | 1.4% | |
| Other (as described) | UTILITIES | $2,455 | $2,455 | - | - | 1.2% |
| Other (as described) | MEALS - STAFF | $2,424 | $2,424 | - | - | 1.2% |
| All other expenses | $2,411 | $2,411 | - | - | 1.2% | |
| Fees: management | $252 | - | $252 | - | 0.1% | |
| Advertising and promotion | $201 | $201 | - | - | 0.1% | |
| Total | $205,472 | 100% |
2013 · Form 990 · $156,293 spent · pay $119,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,504 | $67,504 | - | - | 43.2% | |
| Pay: officers, directors, trustees, key employees | $38,232 | $38,232 | - | - | 24.5% | |
| Occupancy | $14,400 | - | $14,400 | - | 9.2% | |
| Payroll taxes | $14,254 | $14,254 | - | - | 9.1% | |
| Other (as described) | SUPPLIES | $5,588 | $5,588 | - | - | 3.6% |
| Other (as described) | CASH DISCOUNTS | $5,018 | $5,018 | - | - | 3.2% |
| Insurance | $3,043 | $3,043 | - | - | 1.9% | |
| Fees: accounting | $2,993 | - | $2,993 | - | 1.9% | |
| Other (as described) | UTILITIES | $1,923 | $1,923 | - | - | 1.2% |
| All other expenses | $1,174 | $1,174 | - | - | 0.8% | |
| Other (as described) | BANK CHARGE FEES | $1,046 | $1,046 | - | - | 0.7% |
| Office expenses | $577 | $577 | - | - | 0.4% | |
| Advertising and promotion | $301 | $301 | - | - | 0.2% | |
| Fees: management | $240 | - | $240 | - | 0.2% | |
| Total | $156,293 | 100% |