DEDICATED TO LEARNING INC
Cite this
Plain text DEDICATED TO LEARNING INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/455376335. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DEDICATED TO LEARNING INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/455376335
MLA “DEDICATED TO LEARNING INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/455376335. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.1M · assets $376K
- EIN
- 45-5376335
- Address
- 21522 MAGNOLIA ST, WALNUT, CA 91789-2141
- Website
- WWW.DEDICATEDTOLEARNING.COM
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DEDICATED TO LEARNING IS A CHARITABLE ORGANIZATION WHOSE MISSION IS TO GENERATE FUNDING FOR PUBLIC SCHOOLS. ALL FUNDS EARNED GO ONLY TO NONPROFIT PUBLIC SCHOOLSAND BENEFIT STUDENTS AND STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Barbara Falconer | Secretary | 2015-2024 | 3 | $0 reported | 1 |
| Ray Mcmullin | President | 2015-2024 | 0 | $0 reported | 1 |
| Nancy Hogg | Vice President | 2015-2024 | 10 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 118 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | VICE-PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FALCONER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MCMULLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGG | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 8 grants to organizations · $182K
Listed grants add up to $182,198; the return's “grants paid” expense line says $206,093. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 8 grants to organizations · $502K
Listed grants add up to $501,515; the return's “grants paid” expense line says $515,865. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 8 grants to organizations · $180K
Listed grants add up to $179,500; the return's “grants paid” expense line says $184,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $394K
Listed grants add up to $393,860; the return's “grants paid” expense line says $411,860. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $299K
Listed grants add up to $299,420; the return's “grants paid” expense line says $306,420. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $249K
Listed grants add up to $248,895; the return's “grants paid” expense line says $258,719. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 9 grants to organizations · $260K
Listed grants add up to $260,150; the return's “grants paid” expense line says $269,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 9 grants to organizations · $354K
Listed grants add up to $353,935; the return's “grants paid” expense line says $383,120. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 7 grants to organizations · $272K
2015 · 9 grants to organizations · $292K
Listed grants add up to $292,167; the return's “grants paid” expense line says $300,936. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,303,205 | $1,143,682 | $376,454 | $376,454 | $0 | $1,303,205 | $0 | 95 | - |
| 2023 · Form 990 | ||||||||
| $1,231,780 | $1,442,560 | $216,931 | $216,931 | $0 | $1,231,780 | $0 | 95 | - |
| 2022 · Form 990 | ||||||||
| $1,191,470 | $1,010,455 | $427,711 | $427,711 | $0 | $1,191,470 | $0 | 95 | - |
| 2021 · Form 990 | ||||||||
| $1,215,990 | $1,132,008 | $246,698 | $246,696 | $0 | $1,215,990 | $0 | 95 | - |
| 2020 · Form 990 | ||||||||
| $974,978 | $1,015,572 | $162,716 | $162,714 | $0 | $974,978 | $0 | 95 | - |
| 2019 · Form 990 | ||||||||
| $1,303,113 | $1,234,961 | $203,311 | $203,308 | $0 | $1,303,113 | $0 | 136 | - |
| 2018 · Form 990 | ||||||||
| $1,261,147 | $1,180,789 | $135,157 | $135,156 | $0 | $1,261,147 | $0 | 127 | - |
| 2017 · Form 990 | ||||||||
| $1,306,740 | $1,328,159 | $67,094 | $54,798 | $0 | $1,306,740 | $0 | 127 | - |
| 2016 · Form 990 | ||||||||
| $1,168,206 | $1,195,567 | $85,898 | $76,217 | $0 | $1,168,206 | - | 118 | - |
| 2015 · Form 990 | ||||||||
| $1,153,651 | $1,148,690 | $111,573 | $103,578 | $0 | $1,153,651 | - | 133 | - |
Funders of this organization
1 grantor reported grants to this organization, $20,000 in all, tax years 2012 to 2012. 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 |
|---|---|---|---|---|---|---|---|---|
| LAS VIRGENES EDUCATIONAL FOUNDATION | Public charity | Exact | 2012 | 1 | $20,000 | 2012 | $20,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEARNING ACCELERATOR | CA | B90 | $1,861,481 | $4,210,806 | CEO | $313,940 | Same NTEE code B90, revenue within 2x, same state |
| ASTEME LEARNING CENTER INC | CA | B90 | $1,984,522 | $2,245,889 | Executive Dir. | $0 | Same NTEE code B90, revenue within 2x, same state |
| LINKED LEARNING ALLIANCE | CA | B90 | $2,031,448 | $2,846,152 | PRESIDENT/MEMBER | $330,363 | Same NTEE code B90, revenue within 2x, same state |
| REPRESENTED LEADERSHIP INC | CA | B90 | $914,986 | $737,676 | CEO and Voting Board Member | $150,938 | Same NTEE code B90, revenue within 2x, same state |
| XINEWH-DING INC | CA | B90 | $924,644 | $872,910 | CO-DIRECTOR | $90,150 | Same NTEE code B90, revenue within 2x, same state |
| LEARN TO BE FOUNDATION | CA | B90 | $1,059,555 | $869,444 | Executive Dir. | $177,926 | Same NTEE code B90, revenue within 2x, same state |
| CHILDREN RISING INC | CA | B90 | $1,136,968 | $989,132 | EXECUTIVE DI | $111,010 | Same NTEE code B90, revenue within 2x, same state |
| SANYU LEARNING CENTER | CA | B90 | $988,739 | $827,898 | CAMPUS DIRECTOR(ADMIN) | $72,339 | Same NTEE code B90, revenue within 2x, same state |
| GIVE TO LEARN TO GROW FOUNDATION | CA | B90 | $951,279 | $969,269 | CFO/SECRETARY/TREASURER | $115,253 | Same NTEE code B90, revenue within 2x, same state |
| LONG BEACH BLAST - BETTER LEARNING FOR ALL STUDENTS TODAY | CA | B90 | $924,175 | $739,261 | Executive Dir. | $135,671 | Same NTEE code B90, revenue within 2x, same state |
| GET FOCUSED STAY FOCUSED INC | CA | B90 | $1,072,805 | $1,210,696 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| SILICON VALLEY URBAN DEBATE LEAGUE | CA | B90 | $1,085,877 | $1,231,726 | CEO | $251,738 | Same NTEE code B90, revenue within 2x, same state |
| NORTH STATE BUILDING INDUSTRYFOUNDATION | CA | B90 | $1,224,921 | $1,516,795 | PRESIDENT/CEO | $239,275 | Same NTEE code B90, revenue within 2x, same state |
| STEM TO THE FUTURE | CA | B90 | $1,044,856 | $1,284,348 | Executive Dir. | $123,548 | Same NTEE code B90, revenue within 2x, same state |
| NEWPORT HARBOR EDUCATIONAL FOUNDATION | CA | B90 | $1,279,141 | $1,031,219 | GRANDPARENTS | $0 | Same NTEE code B90, revenue within 2x, same state |
| COMPUTERS FOR CLASSROOMS INC | CA | B90 | $1,092,395 | $862,007 | CEO | $68,000 | Same NTEE code B90, revenue within 2x, same state |
| THINKING NATION CORP | CA | B90 | $1,461,070 | $1,470,845 | CHIEF PARTNERSHIP OFFICER | $152,036 | Same NTEE code B90, revenue within 2x, same state |
| INNOVATION EDUCATION | CA | B90 | $1,308,981 | $1,242,219 | President | $128,126 | Same NTEE code B90, revenue within 2x, same state |
| SUCCESS TOGETHER INC | CA | B90 | $1,125,468 | $961,547 | President | $96,284 | Same NTEE code B90, revenue within 2x, same state |
| WOMEN IN CALIFORNIA LEADERSHIP INC | CA | B90 | $1,662,020 | $1,271,352 | President and CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
| PATHWAY SCHOOL INC | CA | B90 | $1,380,137 | $1,211,843 | Board Member | $71,012 | Same NTEE code B90, revenue within 2x, same state |
| EKADENCE LEARNING FOUNDATION | CA | B90 | $1,917,046 | $1,862,857 | EXECUTIVE DIREC | $0 | Same NTEE code B90, revenue within 2x, same state |
| RESCUE A GENERATION INC | CA | B90 | $1,061,382 | $1,445,655 | CEO | $111,000 | Same NTEE code B90, revenue within 2x, same state |
| NEXT GENERATION SCHOLARS INC | CA | B90 | $1,962,268 | $1,896,496 | Executive Dir. | $171,780 | Same NTEE code B90, revenue within 2x, same state |
| OPERATION BLANKETS OF LOVE | CA | B90 | $1,704,777 | $995,147 | Ceo | $142,024 | 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 · $1,143,682 spent · pay $787,285 · grants $206,093 · events $13,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,617 | $718,617 | - | - | 62.8% | |
| Grants to US organizations and governments | $206,093 | $206,093 | - | - | 18.0% | |
| Payroll taxes | $68,668 | $68,668 | - | - | 6.0% | |
| Occupancy | $40,170 | $40,170 | - | - | 3.5% | |
| Insurance | $31,652 | $31,652 | - | - | 2.8% | |
| Other (as described) | Outside contract services | $22,897 | $22,897 | - | - | 2.0% |
| Conferences, conventions and meetings | $13,150 | - | $13,150 | - | 1.1% | |
| Other (as described) | Scholarship | $11,000 | $11,000 | - | - | 1.0% |
| All other expenses | $8,821 | $6,715 | $2,106 | - | 0.8% | |
| Fees: accounting | $7,651 | - | $7,651 | - | 0.7% | |
| Travel | $5,507 | $5,507 | - | - | 0.5% | |
| Other (as described) | Instructional supplies | $4,848 | $4,848 | - | - | 0.4% |
| Other (as described) | Payroll processing fees | $4,608 | - | $4,608 | - | 0.4% |
| Total | $1,143,682 | 100% |
2023 · Form 990 · $1,442,560 spent · pay $753,120 · grants $515,865 · events $7,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $687,678 | $687,678 | - | - | 47.7% | |
| Grants to US organizations and governments | $515,865 | $515,865 | - | - | 35.8% | |
| Payroll taxes | $65,442 | $65,442 | - | - | 4.5% | |
| Occupancy | $44,985 | $44,985 | - | - | 3.1% | |
| Other (as described) | Outside contract services | $26,745 | $26,745 | - | - | 1.9% |
| Insurance | $25,024 | $25,024 | - | - | 1.7% | |
| Travel | $16,667 | $16,667 | - | - | 1.2% | |
| All other expenses | $13,980 | $12,059 | $1,921 | - | 1.0% | |
| Other (as described) | Revenue Collection Fee | $13,500 | $13,500 | - | - | 0.9% |
| Other (as described) | Books, Subscriptions Reference | $10,191 | $10,191 | - | - | 0.7% |
| Other (as described) | Other program costs | $9,094 | $9,094 | - | - | 0.6% |
| Conferences, conventions and meetings | $7,719 | $7,719 | - | - | 0.5% | |
| Fees: accounting | $5,670 | - | $5,670 | - | 0.4% | |
| Total | $1,442,560 | 100% |
2022 · Form 990 · $1,010,455 spent · pay $674,965 · grants $184,500 · events $5,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,962 | $618,962 | - | - | 61.3% | |
| Grants to US organizations and governments | $184,500 | $184,500 | - | - | 18.3% | |
| Payroll taxes | $56,003 | $56,003 | - | - | 5.5% | |
| Occupancy | $36,365 | $36,365 | - | - | 3.6% | |
| Other (as described) | Other program costs | $31,049 | $31,049 | - | - | 3.1% |
| Insurance | $25,253 | $25,253 | - | - | 2.5% | |
| Other (as described) | Outside contract services | $12,922 | $12,922 | - | - | 1.3% |
| All other expenses | $11,029 | $10,532 | $497 | - | 1.1% | |
| Other (as described) | Instructional supplies | $9,638 | $9,638 | - | - | 1.0% |
| Travel | $7,788 | $7,788 | - | - | 0.8% | |
| Other (as described) | Revenue Collection Fee | $6,000 | $6,000 | - | - | 0.6% |
| Conferences, conventions and meetings | $5,486 | $5,486 | - | - | 0.5% | |
| Fees: accounting | $5,460 | - | $5,460 | - | 0.5% | |
| Total | $1,010,455 | 100% |
2021 · Form 990 · $1,132,008 spent · pay $612,103 · grants $411,860 · events $4,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,914 | $559,914 | - | - | 49.5% | |
| Grants to US organizations and governments | $411,860 | $411,860 | - | - | 36.4% | |
| Payroll taxes | $52,189 | $52,189 | - | - | 4.6% | |
| Insurance | $27,176 | $27,176 | - | - | 2.4% | |
| Other (as described) | Other program costs | $20,800 | $20,800 | - | - | 1.8% |
| Occupancy | $20,378 | $20,378 | - | - | 1.8% | |
| Other (as described) | Outside contract services | $10,080 | $10,080 | - | - | 0.9% |
| Other (as described) | Scholarship | $7,500 | $7,500 | - | - | 0.7% |
| All other expenses | $7,207 | $7,207 | - | - | 0.6% | |
| Other (as described) | Payroll processing fees | $5,406 | $5,406 | - | - | 0.5% |
| Fees: accounting | $4,971 | $4,971 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,462 | $4,462 | - | - | 0.4% | |
| Depreciation and depletion | $65 | $65 | - | - | 0.0% | |
| Total | $1,132,008 | 100% |
2020 · Form 990 · $1,015,572 spent · pay $616,574 · grants $306,420 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,333 | $561,333 | - | - | 55.3% | |
| Grants to US organizations and governments | $306,420 | $306,420 | - | - | 30.2% | |
| Payroll taxes | $55,241 | $55,241 | - | - | 5.4% | |
| Insurance | $26,842 | $26,842 | - | - | 2.6% | |
| Other (as described) | Revenue Collection Fee | $14,416 | $14,416 | - | - | 1.4% |
| Other (as described) | Other program costs | $14,315 | $14,315 | - | - | 1.4% |
| All other expenses | $13,490 | $13,490 | - | - | 1.3% | |
| Other (as described) | Instructional supplies | $11,113 | $11,113 | - | - | 1.1% |
| Fees: accounting | $6,191 | $6,191 | - | - | 0.6% | |
| Other (as described) | Promotional Expens | $5,767 | $5,767 | - | - | 0.6% |
| Depreciation and depletion | $216 | $216 | - | - | 0.0% | |
| Travel or entertainment for public officials | $203 | $203 | - | - | 0.0% | |
| Fees: other services | $25 | $25 | - | - | 0.0% | |
| Total | $1,015,572 | 100% |
2019 · Form 990 · $1,234,961 spent · pay $801,930 · grants $258,719 · events $5,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,487 | $726,487 | - | - | 58.8% | |
| Grants to US organizations and governments | $258,719 | $258,719 | - | - | 20.9% | |
| Payroll taxes | $75,443 | $75,443 | - | - | 6.1% | |
| Occupancy | $64,826 | $64,826 | - | - | 5.2% | |
| Insurance | $27,361 | $27,361 | - | - | 2.2% | |
| Other (as described) | Revenue Collection Fee | $22,452 | $22,452 | - | - | 1.8% |
| All other expenses | $14,783 | $14,783 | - | - | 1.2% | |
| Other (as described) | Outside contract services | $11,526 | $11,526 | - | - | 0.9% |
| Other (as described) | Instructional supplies | $9,277 | $9,277 | - | - | 0.8% |
| Fees: accounting | $7,243 | $7,243 | - | - | 0.6% | |
| Other (as described) | Payroll processing fees | $6,603 | $6,603 | - | - | 0.5% |
| Conferences, conventions and meetings | $5,000 | $5,000 | - | - | 0.4% | |
| Travel or entertainment for public officials | $4,204 | $4,204 | - | - | 0.3% | |
| Travel | $677 | $677 | - | - | 0.1% | |
| Depreciation and depletion | $360 | $360 | - | - | 0.0% | |
| Total | $1,234,961 | 100% |
2018 · Form 990 · $1,180,789 spent · pay $729,028 · grants $269,050 · events $6,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,241 | $657,241 | - | - | 55.7% | |
| Grants to US organizations and governments | $269,050 | $269,050 | - | - | 22.8% | |
| Payroll taxes | $71,787 | $71,787 | - | - | 6.1% | |
| Occupancy | $56,655 | $56,655 | - | - | 4.8% | |
| Insurance | $28,841 | $28,841 | - | - | 2.4% | |
| Other (as described) | Revenue Collection Fee | $28,735 | $28,735 | - | - | 2.4% |
| Other (as described) | Outside contract services | $24,643 | $24,643 | - | - | 2.1% |
| Other (as described) | Instructional supplies | $13,231 | $13,231 | - | - | 1.1% |
| Conferences, conventions and meetings | $6,568 | $6,568 | - | - | 0.6% | |
| Other (as described) | Payroll processing fees | $6,151 | $6,151 | - | - | 0.5% |
| Fees: accounting | $5,966 | $5,966 | - | - | 0.5% | |
| All other expenses | $5,328 | $5,328 | - | - | 0.5% | |
| Travel | $4,974 | $4,974 | - | - | 0.4% | |
| Fees: other services | $1,020 | $1,020 | - | - | 0.1% | |
| Depreciation and depletion | $599 | $599 | - | - | 0.1% | |
| Total | $1,180,789 | 100% |
2017 · Form 990 · $1,328,159 spent · pay $741,306 · grants $383,120 · events $2,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,564 | $655,564 | - | - | 49.4% | |
| Grants to US organizations and governments | $383,120 | $383,120 | - | - | 28.8% | |
| Payroll taxes | $85,742 | $85,742 | - | - | 6.5% | |
| Occupancy | $60,015 | $60,015 | - | - | 4.5% | |
| Insurance | $31,590 | $31,590 | - | - | 2.4% | |
| Other (as described) | Instructional supplies | $30,144 | $30,144 | - | - | 2.3% |
| Other (as described) | Other program costs | $18,987 | $18,987 | - | - | 1.4% |
| All other expenses | $17,741 | $17,741 | - | - | 1.3% | |
| Other (as described) | Website | $17,025 | $17,025 | - | - | 1.3% |
| Other (as described) | Outside contract services | $16,997 | $16,997 | - | - | 1.3% |
| Fees: accounting | $6,125 | $6,125 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,516 | $2,516 | - | - | 0.2% | |
| Travel | $1,594 | $1,594 | - | - | 0.1% | |
| Depreciation and depletion | $999 | $999 | - | - | 0.1% | |
| Total | $1,328,159 | 100% |
2016 · Form 990 · $1,195,567 spent · pay $727,108 · grants $274,762 · events $8,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,109 | $643,109 | - | - | 53.8% | |
| Grants to US organizations and governments | $274,762 | $274,762 | - | - | 23.0% | |
| Payroll taxes | $83,999 | $83,999 | - | - | 7.0% | |
| Occupancy | $61,738 | $61,738 | - | - | 5.2% | |
| Fees: other services | $57,722 | $57,722 | - | - | 4.8% | |
| Insurance | $27,486 | $27,486 | - | - | 2.3% | |
| Travel | $21,680 | $21,680 | - | - | 1.8% | |
| Conferences, conventions and meetings | $8,322 | $8,322 | - | - | 0.7% | |
| Office expenses | $5,923 | $5,923 | - | - | 0.5% | |
| Fees: accounting | $3,844 | $3,844 | - | - | 0.3% | |
| Depreciation and depletion | $3,745 | $3,745 | - | - | 0.3% | |
| Fees: legal | $1,909 | $1,909 | - | - | 0.2% | |
| Advertising and promotion | $1,328 | $1,328 | - | - | 0.1% | |
| Total | $1,195,567 | 100% |
2015 · Form 990 · $1,148,690 spent · pay $699,874 · grants $300,936 · events $3,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,544 | $614,544 | - | - | 53.5% | |
| Grants to US organizations and governments | $300,936 | $300,936 | - | - | 26.2% | |
| Payroll taxes | $85,330 | $85,330 | - | - | 7.4% | |
| Occupancy | $54,165 | $54,165 | - | - | 4.7% | |
| Insurance | $30,583 | $30,583 | - | - | 2.7% | |
| Fees: other services | $26,741 | $26,741 | - | - | 2.3% | |
| Travel | $13,028 | $13,028 | - | - | 1.1% | |
| Fees: accounting | $12,800 | $12,800 | - | - | 1.1% | |
| Office expenses | $6,270 | $6,270 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,536 | $3,536 | - | - | 0.3% | |
| Fees: legal | $694 | $694 | - | - | 0.1% | |
| Advertising and promotion | $63 | $63 | - | - | 0.0% | |
| Total | $1,148,690 | 100% |