STRATEGY STUDIO / PUBLIC DATA EXPLORER

GUAJOME LEARNING CENTERS

Cite this

Plain text GUAJOME LEARNING CENTERS. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/452425395. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GUAJOME LEARNING CENTERS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/452425395

MLA “GUAJOME LEARNING CENTERS.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/452425395. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $936K · expenses $897K · assets $1.3M

EIN
45-2425395
Address
6401 LINDA VISTA ROAD ROOM 607, SAN DIEGO, CA 92111-7319
Website
WWW.GUAJOME.NET
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

GUAJOME LEARNING CENTERS IS AN INDEPENDENT STUDY AND HOME SCHOOLING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADE K-12. WE PROVIDE STUDENTS WITH A CREDENTIALED TEACHER TO SUPPORT ONE-TO-ONE LESSONS ON A WEEKLY BASIS, A PERSONALIZED LEARNING PLAN, CURRICULUM AND TEXT BOOKS FREE OF CHARGE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

13 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
Kevin Humphrey Executive Dir.2015-2024 $203,520$1,791,862 3
Lorrie Stamant-Gray TEACHER2022-2024 $129,638$383,616 1
Luis Llamas Chairman2012-2024 $0$279,315 1
Kellen Slack (former) DIRECTOR OF BUSINESS SERVI2013-2020 $171,093$788,549 3
Robert Hampton (former) SUPERINTENDENT2012-2014 $222,146$451,166 3
Jocelyn Baldwin (former) SITE ADMINISTRATOR2020-2021 $130,527$291,204 1
Cathy Murphy (former) DIRECTOR OF FINANCE2012 $146,829$146,829 2
Gregory Breen (former) CHIEF BUSINESS OFFICER2017-2018 $144,456$144,456 3
Lorrie St Amant-Gray (former) INSTRUCTOR2020 $137,090$137,090 1
Juan Solano (former) MEMBER/STAFF2019 $113,973$113,973 2
Sylvia Harper (former) MEMBER/STAFF2019 $100,383$100,383 2
David Beeson (former) MEMBER2013-2018 $0$54,829 2
Luis Landin (former) MEMBER2015-2018 $0$21,195 1

Officers and directors, no compensation reported

11 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
Luis Landon Chairman2020-2024 2 $0 reported 1
Kathy Hamamoto Director2020-2024 2 $0 reported 2
Brittany Bayley Director2024 2 $0 reported 1
Mark Dykstra Director2024 2 $0 reported 1
Joji Tyler Davenport (former) Director2021-2023 2 $0 reported 1
Bill Record (former) MEMBER2012-2021 2 $0 reported 1
Anna Mcafee (former) CHAIR2019 2 $0 reported 2
Judith Molloy (former) VICE CHAIR2019 2 $0 reported 2
Michael Spence (former) CHAIR2013-2014 1 $0 reported 2
Lane Fernandez (former) MEMBER2012 1 $0 reported 1
Frank S Beukema (former) MEMBER2012 1 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $333K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY Executive Dir.5 $0$186,772$16,748 $203,5203
LORRIE STAMANT-GRAY TEACHER40 $117,172$0$12,466 $129,6381
LUIS LLAMAS Chairman2 $0$0$0 $01
LUIS LANDON Chairman2 $0$0$0 $01
KATHY HAMAMOTO Director2 $0$0$0 $02
BRITTANY BAYLEY Director2 $0$0$0 $01
MARK DYKSTRA Director2 $0$0$0 $01
2023 · 6 people listed · 2 paid, $328K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY Executive Dir.5 $0$179,252$17,844 $197,0963
LORRIE STAMANT-GRAY TEACHER40 $117,997$0$13,068 $131,0651
LUIS LLAMAS Chairman2 $0$0$0 $01
LUIS LANDON Chairman2 $0$0$0 $01
KATHY HAMAMOTO Director2 $0$0$0 $02
JOJI TYLER DAVENPORT Director2 $0$0$0 $01
2022 · 6 people listed · 2 paid, $311K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY Executive Dir.5 $0$170,669$17,708 $188,3773
LORRIE STAMANT-GRAY 40 $109,480$0$13,433 $122,9131
LUIS LLAMAS Chairman2 $0$0$0 $01
LUIS LANDON Chairman2 $0$0$0 $01
KATHY HAMAMOTO Director2 $0$0$0 $02
JOJI TYLER DAVENPORT Director2 $0$0$0 $01
2021 · 7 people listed · 2 paid, $307K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$160,903$15,600 $176,5033
JOCELYN BALDWIN SITE ADMINISTRATOR40 $114,927$0$15,600 $130,5271
LUIS LLAMAS CHAIR2 $0$0$0 $01
LUIS LANDON VICE CHAIR2 $0$0$0 $01
BILL RECORD MEMBER2 $0$0$0 $01
KATHY HAMAMOTO MEMBER2 $0$0$0 $02
JOJI DAVENPORT DIRECTOR2 $0$0$0 $01
2020 · 8 people listed · 4 paid, $675K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$160,165$46,035 $206,2003
KELLEN SLACK DIRECTOR OF BUSINESS SERVI2 $0$130,824$40,269 $171,0933
JOCELYN BALDWIN SITE ADMINISTRATOR40 $119,885$0$40,792 $160,6771
LORRIE ST AMANT-GRAY INSTRUCTOR37 $102,347$0$34,743 $137,0901
LUIS LLAMAS CHAIR2 $0$0$0 $01
LUIS LANDON VICE CHAIR2 $0$0$0 $01
BILL RECORD MEMBER2 $0$0$0 $01
KATHY HAMAMOTO MEMBER2 $0$0$0 $02
2019 · 6 people listed · 4 paid, $568K · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$159,127$45,986 $205,1133
KELLEN SLACK DIRECTOR OF BUSINESS SERVICES2 $0$110,568$37,533 $148,1013
JUAN SOLANO MEMBER/STAFF2 $0$84,625$29,348 $113,9732
SYLVIA HARPER MEMBER/STAFF2 $0$69,623$30,760 $100,3832
ANNA MCAFEE CHAIR2 $0$0$0 $02
JUDITH MOLLOY VICE CHAIR2 $0$0$0 $02
2018 · 6 people listed · 2 paid, $326K · 8 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$139,755$41,997 $181,7523
GREGORY BREEN CHIEF BUSINESS OFFICER2 $0$103,457$40,999 $144,4563
LUIS LLAMAS CHAIR2 $0$0$0 $01
BILL RECORD VICE CHAIR2 $0$0$0 $01
LUIS LANDIN MEMBER2 $0$0$0 $01
DAVID BEESON MEMBER2 $0$0$0 $02
2017 · 7 people listed · 4 paid, $417K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$124,892$41,998 $166,8903
KELLEN SLACK CHIEF BUSINESS OFFICER2 $0$94,915$35,606 $130,5213
LUIS LLAMAS CHAIR2 $0$68,401$28,155 $96,5561
DAVID BEESON MEMBER2 $0$23,402$0 $23,4022
BILL RECORD VICE CHAIR2 $0$0$0 $01
LUIS LANDIN MEMBER2 $0$0$0 $01
GREGORY BREEN CHIEF BUSINESS OFFICER2 $0$0$0 $03
2016 · 6 people listed · 2 paid, $276K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$120,953$20,958 $141,9113
KELLEN SLACK CHIEF BUSINESS OFFICER1 $0$107,565$26,649 $134,2143
LUIS LLAMAS CHAIR2 $0$0$0 $01
BILL RECORD VICE CHAIR2 $0$0$0 $01
LUIS LANDIN MEMBER2 $0$0$0 $01
DAVID BEESON MEMBER1 $0$0$0 $02
2015 · 6 people listed · 4 paid, $321K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN HUMPHREY SUPERINTENDENT5 $0$109,152$15,348 $124,5003
KELLEN SLACK CHIEF BUSINESS OFFICER1 $0$97,030$15,348 $112,3783
LUIS LLAMAS CHAIR2 $0$62,686$0 $62,6861
LUIS LANDIN CHAIR2 $0$21,195$0 $21,1951
BILL RECORD VICE CHAIR2 $0$0$0 $01
DAVID BEESON MEMBER1 $0$0$0 $02
2014 · 6 people listed · 4 paid, $381K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT HAMPTON SUPERINTENDENT5 $0$207,561$14,585 $222,1463
KELLEN SLACK CHIEF BUSINESS OFFICER1 $0$76,894$15,348 $92,2423
LUIS LLAMAS MEMBER1 $0$51,309$0 $51,3091
DAVID BEESON MEMBER1 $0$15,714$0 $15,7142
BILL RECORD VICE CHAIR1 $0$0$0 $01
MICHAEL SPENCE CHAIR1 $0$0$0 $02
2013 · 6 people listed · 2 paid, $84K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUIS LLAMAS MEMBER1 $51,309$0$17,455 $68,7641
DAVID BEESON MEMBER1 $15,713$0$0 $15,7132
BILL RECORD VICE CHAIR1 $0$0$0 $01
MICHAEL SPENCE CHAIR1 $0$0$0 $02
ROBERT HAMPTON SUPERINTENDENT5 $0$0$0 $03
KELLEN SLACK CHIEF BUSINESS OFFICER1 $0$0$0 $03
2012 · 6 people listed · 2 paid, $376K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT HAMPTON SUPERINTENDENT5 $0$199,994$29,026 $229,0203
CATHY MURPHY DIRECTOR OF FINANCE5 $0$124,609$22,220 $146,8292
LANE FERNANDEZ MEMBER1 $0$0$0 $01
LUIS LLAMAS MEMBER1 $0$0$0 $01
FRANK S BEUKEMA MEMBER1 $0$0$0 $01
BILL RECORD MEMBER1 $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 ↗
$936,365$896,942 $1,285,384$893,059 $891,357$0 $08-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,064,940$1,021,003 $1,230,002$835,287 $1,011,936$0 $06-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$820,353$884,981 $1,147,764$791,350 $771,540$0 $06-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$776,552$1,031,357 $1,459,055$765,638 $774,592$0 $114,92764
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$774,381$826,192 $1,481,169$1,319,931 $754,213$0 $222,23280
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$912,223$782,146 $1,593,328$1,371,742 $888,740$0 $0920
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$980,159$777,686 $1,567,485$1,241,664 $947,932$0 $084
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$784,209$680,979 $1,231,852$1,039,191 $768,223$0 $080
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$822,662$435,983 $1,135,950$935,961 $813,891$0 $080
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$800,303$542,525 $723,512$549,282 $796,768$0 $060
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$742,424$734,732 $550,890$291,504 $740,875$0 $0130
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$875,295$649,756 $477,763$283,812 $874,623$0 $67,022140
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$750,825$692,846 $288,487$58,273 $750,602$0 $000

Funders of this organization

1 grantor reported grants to this organization, $43 in all, tax years 2022 to 2022. 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
ILLUMINA CORPORATE FOUNDATION Private foundation Fuzzy filed as “Guajome Learning Centers” 2022 1$43 2022$43
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
MONARCH LEARNING CENTER CHARTER SCHOOLCAB29 $1,641,134$1,871,680 DIRECTOR$122,849 Same NTEE code B29, revenue within 2x, same state
LA VIDA INDEPENDENT STUDY CHARTER SCHOOLCAB29 $883,729$935,385 ADMINISTRATOR$78,458 Same NTEE code B29, revenue within 2x, same state, similar mission
THREE RIVERS CHARTER SCHOOLCAB29 $1,477,863$1,525,904 SCHOOL DIRECTOR/PRINCIPAL$116,217 Same NTEE code B29, revenue within 2x, same state
PEAK TO PEAK MOUNTAIN CHARTERCAB29 $807,406$936,018 PRINCIPAL/CB$76,511 Same NTEE code B29, revenue within 2x, same state
VALLEY OAK CHARTERCAB29 $1,010,939$1,186,009 EXECUTIVE DIRECTOR$131,502 Same NTEE code B29, revenue within 2x, same state
NORTHCOAST PREPARATORY & PERFORMING ARTS ACADEMYCAB29 $1,636,984$1,791,550 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
LAKE COUNTY INTERNATIONAL CHARTER SCHOOLCAB29 $1,347,533$1,191,587 DIRECTOR/PRINCIPAL$148,421 Same NTEE code B29, revenue within 2x, same state
HUME LAKE CHARTER SCHOOLCAB29 $912,577$1,053,063 PRINCIPAL/SUPERINTENDENT$106,429 Same NTEE code B29, revenue within 2x, same state
PACIFIC COMMUNITY CHARTER SCHOOLCAB29 $1,582,270$1,288,227 EXECUTIVE DIRECTOR$57,511 Same NTEE code B29, revenue within 2x, same state
BEGINNING PROJECTCAB29 $1,670,222$1,902,362 PRINCIPAL/DIRECTOR$141,743 Same NTEE code B29, revenue within 2x, same state
SOUTHERN HUMBOLDT CHARTER SCHOOLSCAB29 $1,596,095$1,535,091 EXECUTIVE DIRECTOR$89,839 Same NTEE code B29, revenue within 2x, same state
FOREST RANCH CHARTER SCHOOLCAB29 $1,819,675$1,866,271 EXECUTIVE DI$122,152 Same NTEE code B29, revenue within 2x, same state
IPAKANNI EARLY COLLEGE CHARTER SCHOOLCAB29 $1,052,706$1,044,184 EXECUTIVE DI$135,923 Same NTEE code B29, revenue within 2x, same state
BIG SUR CHARTER SCHOOLCAB29 $1,397,641$1,322,928 Executive Dir.$122,262 Same NTEE code B29, revenue within 2x, same state
THE VILLAGE CHARTER SCHOOL INCCAB29 $1,786,850$1,561,458 DIRECTOR$79,741 Same NTEE code B29, revenue within 2x, same state
LOS ANGELES COLLEGE PREP ACADEMYCAB29 $1,366,787$1,540,100 EXECUTIVE DIRECTOR$134,798 Same NTEE code B29, revenue within 2x, same state
BARONA CHARTER SCHOOL INCCAB29 $1,816,350$1,902,029 Executive Dir.$125,375 Same NTEE code B29, revenue within 2x, same state
SHERWOOD MONTESSORICAB29 $1,706,416$2,013,929 SCHOOL DIREC$158,937 Same NTEE code B29, revenue within 2x, same state
EEL RIVER CHARTER SCHOOLCAB29 $1,276,517$1,183,396 BUSINESS MAN$148,434 Same NTEE code B29, revenue within 2x, same state
AMBASSADOR HIGH SCHOOLCAB29 $1,293,456$1,057,486 Executive Dir.$118,377 Same NTEE code B29, revenue within 2x, same state
STREET ACADEMY FOUNDATIONCAB29 $873,552$953,207 Member$0 Same NTEE code B29, revenue within 2x, same state
ISSAC ORG INCCAB29 $1,772,749$1,653,739 EXECUTIVE DI$139,799 Same NTEE code B29, revenue within 2x, same state
SHADE CANYON SCHOOLCAB29 $1,111,647$1,070,053 ADMINISTRATOR$48,460 Same NTEE code B29, revenue within 2x, same state
JARDIN DE LA INFANCIACAB29 $537,928$533,467 EXECUTIVE DI$43,375 Same NTEE code B29, revenue within 2x, same state
UNION STREET CHARTERCAB29 $1,581,345$1,496,510 Director$62,187 Same NTEE code B29, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$3,866,1365 22014–2022 SHERWOOD MONTESSORI; FOREST RANCH CHARTER SCHOOL
CHARTER FUND INC Private foundation$1,383,4007 22021–2024 SAN ANTONIO PREPARATORY INC; WESTERN YOUTH LEADERSHIP ENGAGEMENT AND EMPOWERMENT SCHOOL
SAUNDERS FOUNDATION Private foundation$1,215,5005 12020–2024 HERITAGE ED
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$344,70012 62016–2024 CITY ON A HILL FOUNDATION INC; MARINE VILLAGE SCHOOL; DESERT SKY COMMUNITY SCHOOL; HERITAGE ED and 2 more
WALTON FAMILY FOUNDATION INC Private foundation$325,0001 12021–2021 W K JACKSON LEADERSHIP ACADEMY INC
GEORGE W BRACKENRIDGE FOUNDATION Private foundation$300,0002 22023–2023 SAN ANTONIO PREPARATORY INC; CELEBRATE DYSLEXIA SCHOOLS
THE CHICAGO COMMUNITY TRUST DAF sponsor$275,0001 12016–2016 BANNER LEARNING CORP - CHICAGO
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$272,0004 12019–2024 ARTS ACADEMY OF NEW HAMPSHIRE
REACH HIGHER FOUNDATION Private foundation$248,8108 12021–2025 AMBASSADOR HIGH SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$231,6008 52015–2024 DREXEL ACADEMY INC; PACIFIC COMMUNITY CHARTER SCHOOL; MARINE VILLAGE SCHOOL; AMBASSADOR HIGH SCHOOL and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$220,0002 12023–2024 MARINE VILLAGE SCHOOL
FOUNDATION FOR THE CAROLINAS DAF sponsor$220,0001 12020–2020 THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME
BROWN FOUNDATION INC Private foundation$200,0001 12023–2023 CELEBRATE DYSLEXIA SCHOOLS
RED WING SHOE COMPANY FOUNDATION Private foundation$178,7003 12022–2023 CREEKSTONE MONTESSORI SCHOOL
MIKE AND NANCY SILVERMAN FAMILY FOUNDATION Private foundation$130,0741 12022–2022 BANNER LEARNING CORP - CHICAGO

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 · $896,942 spent · pay $649,548 · grants $0 · events $1,385
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $432,428$388,212$44,216- 48.2%
Fees: other services $202,268-$202,268- 22.6%
Pension plan contributions $131,112$117,706$13,406- 14.6%
Other employee benefits $77,026$69,150$7,876- 8.6%
Information technology $32,530$32,530-- 3.6%
Payroll taxes $8,982$8,064$918- 1.0%
Insurance $7,230-$7,230- 0.8%
Other (as described)MISC $1,608-$1,608- 0.2%
Other (as described)BOOKS AND SUPPLIES $1,545$1,545-- 0.2%
Conferences, conventions and meetings $1,385$1,385-- 0.2%
Fees: legal $828-$828- 0.1%
Total$896,942100%

View the filing

2023 · Form 990 · $1,021,003 spent · pay $790,687 · grants $0 · events $798
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $556,745$513,587$43,158- 54.5%
Fees: other services $185,374-$185,374- 18.2%
Pension plan contributions $130,413$120,304$10,109- 12.8%
Other employee benefits $92,842$85,645$7,197- 9.1%
Information technology $34,549$34,549-- 3.4%
Payroll taxes $10,687$9,859$828- 1.0%
Insurance $6,937-$6,937- 0.7%
Other (as described)MISC $1,192-$1,192- 0.1%
Other (as described)BOOKS AND SUPPLIES $866$866-- 0.1%
Conferences, conventions and meetings $798$798-- 0.1%
Fees: accounting $600-$600- 0.1%
Total$1,021,003100%

View the filing

2022 · Form 990 · $884,981 spent · pay $684,790 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $426,552$369,969$56,583- 48.2%
Fees: other services $170,359$164,130$6,229- 19.3%
Pension plan contributions $142,478$123,578$18,900- 16.1%
Other employee benefits $105,008$91,079$13,929- 11.9%
Information technology $18,819$18,819-- 2.1%
Payroll taxes $10,752$9,326$1,426- 1.2%
Insurance $6,572-$6,572- 0.7%
Other (as described)DUES AND SUBSCIPTIONS $2,163-$2,163- 0.2%
Other (as described)BOOKS AND SUPPLIES $1,541$1,541-- 0.2%
Other (as described)MISC $737-$737- 0.1%
Total$884,981100%

View the filing

2021 · Form 990 · $1,031,357 spent · pay $809,333 · grants $0 · events $239
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $617,515$563,865$53,650- 59.9%
Other employee benefits $180,724$156,821$23,903- 17.5%
Other (as described)OPERATING $175,899$175,205$694- 17.1%
Other (as described)TEXTBOOKS & INSTRUCTION $21,066$21,066-- 2.0%
Other (as described)DISTRICT OVERSIGHT FEE $17,903-$17,903- 1.7%
Payroll taxes $11,094$6,902$4,192- 1.1%
Insurance $6,917-$6,917- 0.7%
Conferences, conventions and meetings $239$239-- 0.0%
Total$1,031,357100%

View the filing

2020 · Form 990 · $826,192 spent · pay $624,623 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $624,623$543,182$81,441- 75.6%
Other (as described)OPERATING $159,703$150,715$8,988- 19.3%
Other (as described)SUPPLIES $26,773-$26,773- 3.2%
Other (as described)DISTRICT OVERSIGHT FEE $7,575$7,575-- 0.9%
Insurance $6,403-$6,403- 0.8%
Other (as described)TEXTBOOKS & INSTRUCTION $716$716-- 0.1%
All other expenses $399$399-- 0.0%
Total$826,192100%

View the filing

2019 · Form 990 · $782,146 spent · pay $626,351 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $487,423$434,826$52,597- 62.3%
Other (as described)OPERATING $139,003$127,060$11,943- 17.8%
Payroll taxes $112,665$62,437$50,228- 14.4%
Other employee benefits $26,263$11,960$14,303- 3.4%
Other (as described)DISTRICT OVERSIGHT FEE $8,653$8,653-- 1.1%
Insurance $5,246-$5,246- 0.7%
Other (as described)SCHOOL PROGRAMS $1,527$1,527-- 0.2%
Other (as described)SUPPLIES $1,116-$1,116- 0.1%
All other expenses $250$250-- 0.0%
Total$782,146100%

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2018 · Form 990 · $777,686 spent · pay $567,077 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $567,077$490,465$76,612- 72.9%
Fees: other services $179,533$179,533-- 23.1%
Other (as described)TEXTBOOKS & INSTRUCTION $14,474$11,526$2,948- 1.9%
Other (as described)DISTRICT OVERSIGHT FEE $7,416$7,416-- 1.0%
Insurance $3,432-$3,432- 0.4%
Office expenses $3,133-$3,133- 0.4%
Other (as described)SCHOOL PROGRAMS $2,621$2,621-- 0.3%
Total$777,686100%

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2017 · Form 990 · $680,979 spent · pay $512,416 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $383,606$383,606-- 56.3%
Other (as described)DISTRICT OVERSIGHT FEE $135,477$129,062$6,415- 19.9%
Payroll taxes $74,705$74,705-- 11.0%
Other employee benefits $54,105$54,105-- 7.9%
Fees: other services $12,448$12,448-- 1.8%
Other (as described)EQUIPMENT $7,215$7,215-- 1.1%
Fees: accounting $5,000-$5,000- 0.7%
Other (as described)TEXTBOOKS & INSTRUCTION $3,392$3,196$196- 0.5%
Insurance $2,939-$2,939- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $1,490$1,490-- 0.2%
Travel $602$602-- 0.1%
Total$680,979100%

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2016 · Form 990 · $435,983 spent · pay $389,284 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $293,079$292,536$543- 67.2%
Payroll taxes $54,704$54,704-- 12.5%
Other employee benefits $41,501$41,501-- 9.5%
Fees: other services $27,602-$27,602- 6.3%
Insurance $12,878$12,878-- 3.0%
Office expenses $3,022-$3,022- 0.7%
Other (as described)TEXTBOOKS & INSTRUCTION $2,556$2,556-- 0.6%
Information technology $444-$444- 0.1%
Other (as described)DISTRICT OVERSIGHT FEE $197-$197- 0.0%
Total$435,983100%

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2015 · Form 990 · $542,525 spent · pay $372,195 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,112$242,345$42,767- 52.6%
Fees: other services $130,700$2,569$128,131- 24.1%
Payroll taxes $49,632$42,188$7,444- 9.1%
Other employee benefits $37,451$31,833$5,618- 6.9%
Insurance $17,429-$17,429- 3.2%
Other (as described)DISTRICT OVERSIGHT FEE $7,128-$7,128- 1.3%
Fees: accounting $5,500-$5,500- 1.0%
Other (as described)TEXTBOOKS & INSTRUCTION $3,539$3,438$101- 0.7%
Information technology $3,202$319$2,883- 0.6%
Travel $1,880$1,880-- 0.3%
Other (as described)DUES ANDS SUBSCRIPTIONS $870$870-- 0.2%
Office expenses $82$31$51- 0.0%
Total$542,525100%

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2014 · Form 990 · $734,732 spent · pay $430,895 · grants $0 · events $2,248
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,793$276,633$51,160- 44.6%
Fees: other services $221,848$221,848-- 30.2%
Payroll taxes $52,039$43,292$8,747- 7.1%
Other employee benefits $51,063$42,480$8,583- 6.9%
Office expenses $20,887-$20,887- 2.8%
Other (as described)TEXTBOOKS & INSTRUCTION $15,428$15,428-- 2.1%
Insurance $14,712-$14,712- 2.0%
Other (as described)EQUIPMENT $11,188$9,307$1,881- 1.5%
Occupancy $9,588-$9,588- 1.3%
Other (as described)DISTRICT OVERSIGHT $7,283-$7,283- 1.0%
Conferences, conventions and meetings $2,248$2,248-- 0.3%
Other (as described)DUES ANDS SUBSCRIPTIONS $655-$655- 0.1%
Total$734,732100%

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2013 · Form 990 · $649,756 spent · pay $378,384 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $245,415$219,200$26,215- 37.8%
Fees: other services $188,356$188,356-- 29.0%
Pay: officers, directors, trustees, key employees $67,022$67,022-- 10.3%
Payroll taxes $38,692$36,136$2,556- 6.0%
Other employee benefits $27,255$24,481$2,774- 4.2%
Occupancy $24,524-$24,524- 3.8%
Other (as described)TEXTBOOKS & INSTRUCTION $22,816$22,816-- 3.5%
Insurance $15,697-$15,697- 2.4%
Fees: accounting $10,500-$10,500- 1.6%
Other (as described)DISTRICT OVERSIGHT $7,240-$7,240- 1.1%
Other (as described)ADMINISTRATION $1,210-$1,210- 0.2%
Office expenses $1,029-$1,029- 0.2%
Total$649,756100%

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2012 · Form 990 · $692,846 spent · pay $361,944 · grants $0 · events $2,571
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,049$291,049-- 42.0%
Fees: other services $230,337$219,388$10,949- 33.2%
Occupancy $40,055-$40,055- 5.8%
Other employee benefits $38,791$38,791-- 5.6%
Payroll taxes $32,104$32,104-- 4.6%
Other (as described)SPECIAL EDUCATION $15,055$15,055-- 2.2%
Insurance $14,505-$14,505- 2.1%
Other (as described)TEXTBOOKS & INSTRUCTION $10,608$10,608-- 1.5%
Other (as described)ADMINISTRATION $8,310-$8,310- 1.2%
Other (as described)DISTRICT OVERSIGHT $6,491-$6,491- 0.9%
Conferences, conventions and meetings $2,571-$2,571- 0.4%
Fees: legal $2,084-$2,084- 0.3%
Office expenses $886-$886- 0.1%
Total$692,846100%

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