STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC SCHOOLS COLLABORATIVE

Cite this

Plain text CATHOLIC SCHOOLS COLLABORATIVE. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/462857504. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CATHOLIC SCHOOLS COLLABORATIVE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/462857504

MLA “CATHOLIC SCHOOLS COLLABORATIVE.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/462857504. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $637K

EIN
46-2857504
Address
3108 GLENDALE BOULEVARD UNIT 652, LOS ANGELES, CA 90039-1806
Website
www.csclosangeles.org
NTEE code
X99
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

CATHOLIC SCHOOLS COLLABORATIVE (CSC)establishes and supports multi-school efforts that foster best practicies in the areas of academics, operations, leadership and parent engagement at Catholic PK -8th grade schools in lower income Los Angeles communities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ellen P Holton EXECUTIVE DIRECTOR2016-2024 $184,913$1,432,882 1
Joseph Berg (former) ASSISTANT DIRECTOR2016 $31,667$31,667 1

Officers and directors, no compensation reported

7 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
Antonio Felix BOARD MEMBER2017-2024 2 $0 reported 1
Bruce G Willison BOARD CHAIR2014-2024 10 $0 reported 1
Carrie Shea Tilton SECRETARY2014-2024 2 $0 reported 1
Joseph Valdes (former) BOARD MEMBER2023 5 $0 reported 1
Susan F Moley (former) BOARD MEMBER2015-2023 2 $0 reported 1
Michael S Feeley (former) TREASURER2014-2021 5 $0 reported 1
Dante Puccinelli (former) BOARD MEMBER2015 1 $0 reported 1

People by year

2024 · 4 people listed · 1 paid, $185K · 1 employee · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN P HOLTON EXECUTIVE DIRECTOR40 $184,913$0$0 $184,9131
ANTONIO FELIX BOARD MEMBER2 $0$0$0 $01
BRUCE G WILLISON BOARD CHAIR10 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $176K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN P HOLTON EXECUTIVE DIRECTOR40 $175,500$0$0 $175,5001
ANTONIO FELIX BOARD MEMBER2 $0$0$0 $01
JOSEPH VALDES BOARD MEMBER5 $0$0$0 $01
SUSAN F MOLEY BOARD MEMBER2 $0$0$0 $01
BRUCE G WILLISON BOARD CHAIR10 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY2 $0$0$0 $01
2022 · 5 people listed · 1 paid, $168K · 2 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN P HOLTON EXECUTIVE DIRECTOR40 $167,700$0$0 $167,7001
ANTONIO FELIX BOARD MEMBER2 $0$0$0 $01
SUSAN F MOLEY BOARD MEMBER2 $0$0$0 $01
BRUCE G WILLISON BOARD CHAIR10 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $171K · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN P HOLTON EXECUTIVE DIRECTOR40 $171,250$0$0 $171,2501
SUSAN F MOLEY BOARD MEMBER2 $0$0$0 $01
ANTONIO FELIX BOARD MEMBER2 $0$0$0 $01
BRUCE G WILLISON BOARD CHAIR10 $0$0$0 $01
MICHAEL S FEELEY TREASURER5 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $156K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN P HOLTON EXECUTIVE DIRECTOR40 $156,499$0$0 $156,4991
SUSAN F MOLEY BOARD MEMBER2 $0$0$0 $01
ANTONIO FELIX BOARD MEMBER2 $0$0$0 $01
BRUCE G WILLISON BOARD CHAIR10 $0$0$0 $01
MICHAEL S FEELEY TREASURER5 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $152K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN P HOLTON EXECUTIVE DIRECTOR40 $152,000$0$0 $152,0001
SUSAN MOLEY BOARD MEMBER1 $0$0$0 $01
ANTONIO FELIX BOARD MEMBER1 $0$0$0 $01
BRUCE G WILLISON BOARD CHAIR5 $0$0$0 $01
MICHAEL S FEELEY TREASURER1 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY1 $0$0$0 $01
2018 · 6 people listed · 1 paid, $146K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN HOLTON EXECUTIVE DIRECTOR40 $146,475$0$0 $146,4751
BRUCE G WILLISON PRESIDENT5 $0$0$0 $01
MICHAEL S FEELEY TREASURER1 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY1 $0$0$0 $01
SUSAN MOLEY BOARD MEMBER1 $0$0$0 $01
ANTONIO FELIX BOARD MEMBER1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $143K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN HOLTON EXECUTIVE DIRECTOR40 $143,475$0$0 $143,4751
BRUCE WILLISON PRESIDENT5 $0$0$0 $01
MICHAEL S FEELEY TREASURER1 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY1 $0$0$0 $01
SUSAN MOLEY BOARD MEMBER1 $0$0$0 $01
ANTONIO FELIX BOARD MEMBER1 $0$0$0 $01
2016 · 6 people listed · 2 paid, $167K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN HOLTON EXECUTIVE DIRECTOR40 $135,070$0$0 $135,0701
JOSEPH BERG ASSISTANT DIRECTOR40 $31,667$0$0 $31,6671
BRUCE WILLISON PRESIDENT1 $0$0$0 $01
MICHAEL S FEELEY TREASURER1 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY1 $0$0$0 $01
SUSAN MOLEY BOARD MEMBER1 $0$0$0 $01
2015 · 5 people listed · none paid · 0 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE WILLISON PRESIDENT1 $0$0$0 $01
MICHAEL S FEELEY TREASURER1 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY1 $0$0$0 $01
SUSAN MOLEY BOARD MEMBER1 $0$0$0 $01
DANTE PUCCINELLI BOARD MEMBER1 $0$0$0 $01
2014 · 3 people listed · none paid · 0 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRUCE WILLISON PRESIDENT1 $0$0$0 $01
MICHAEL S FEELEY TREASURER1 $0$0$0 $01
CARRIE SHEA TILTON SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $242K
NameLocationServicePaid
STEPHEN A JOHNSONOAKDALE, CATRAINING$140,040
BUTTERFLY BEHAVIOR CONSULTINGLOMITA, CABEHAVIOR SUPPORT$102,029
2023 · 3 contractors · $364K
NameLocationServicePaid
STEPHEN A JOHNSONOAKDALE, CATRAINING$140,040
BUTTERFLY BEHAVIOR CONSULTINGLOMITA, CABEHAVIOR SUPPORT$118,592
MELISSA JARAROSEMEAD, CACOACHING$105,000
2022 · 3 contractors · $372K
NameLocationServicePaid
STEPHEN A JOHNSONOAKDALE, CATRAINING$140,040
BUTTERFLY BEHAVIOR CONSULTINGLOMITA, CABEHAVIOR SUPPORT$127,225
MELISSA JARAROSEMEAD, CACOACHING$105,000
2021 · 1 contractor · $135K
NameLocationServicePaid
STEPHEN A JOHNSONOAKDALE, CATRAINING$135,200
2020 · 1 contractor · $125K
NameLocationServicePaid
STEPHEN A JOHNSONOAKDALE, CATRAINING$124,800
2019 · 1 contractor · $141K
NameLocationServicePaid
STEPHEN A JOHNSONOakdale, CATRAINING$140,600
2018 · 1 contractor · $136K
NameLocationServicePaid
STEPHEN A JOHNSONOakdale, CATRAINING$136,360
2017 · 1 contractor · $148K
NameLocationServicePaid
STEPHEN A JOHNSONOAKDALE, CAWORKSHOPS SERVICES FOR LEADERSHIP TRAINI$147,648

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 · 3 grants to organizations · $0
2018 · 3 grants to organizations · $57K
2017 · 3 grants to organizations · $124K
2016 · 3 grants to organizations · $192K
2015 · 2 grants to organizations · $32K
2014 · 1 grant to organizations · $67K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,305,271$1,183,116 $636,629$432,509 $1,275,795$0 $182,55013
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,544,439$1,445,264 $1,057,818$426,868 $1,520,225$0 $175,5002-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,582,344$1,624,476 $1,348,192$324,882 $1,578,713$0 $167,70024
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,930,699$1,691,738 $763,689$353,514 $1,928,821$0 $171,25015
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,062,489$1,072,325 $916,828$569,628 $1,060,246$0 $159,57725
2019 · Form 990 period ending 2020-06-30 · amended · view filing · original 990 ↗
$1,040,564$1,223,761 $1,225,201$1,168,043 $1,038,923$0 $202,00025
2019 · Form 990 period ending 2020-06-30 · amended · superseded · view filing · original 990 ↗
$1,040,564$1,223,761 $1,225,201$1,168,043 $1,038,923$0 $202,00025
2019 · Form 990 period ending 2020-06-30 · superseded · view filing · original 990 ↗
$1,040,564$1,223,761 $1,225,201$1,168,043 $1,038,923$0 $202,00025
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,648,798$1,075,442 $1,338,658$1,302,238 $1,646,940$0 $146,4752-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,094,827$939,467 $830,746$728,882 $1,093,373$0 $143,47520
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$409,807$723,088 $670,672$573,353 $409,199$0 $166,73720
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$942,313$211,229 $896,022$886,640 $942,278$0 $0019
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$320,588$177,213 $171,860$155,557 $320,588$0 $0019

Funders of this organization

21 grantors reported grants to this organization, $6,272,601 in all, tax years 2015 to 2025. 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
CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2018, 2020, 2022 4$1,805,000 2022$900,000
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SPECIALTY FAMILY FOUNDATION Private foundation Fuzzy filed as “Catholic Schools Collaborative”, “CATHOLIC SCHOOLS COLLABORATIVE” 2015-2017, 2019-2020 5$1,055,501 2020$57,500
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CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2018, 2020-2024 6$930,000 2024$150,000
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CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES DAF sponsor Exact 2018-2022 5$650,600 2022$520,000
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CCF-LA SUPPORTING ORGANIZATION DAF sponsor Exact 2022-2024 3$400,000 2024$50,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$250,000 2024$50,000
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SPECIALTY FAMILY FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2021-2023 3$247,500 2023$50,000
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CARRIE ESTELLE DOHENY FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2020-2024 9$179,000 2024$35,000
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WILLISON FAM CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS CAOLLABORATIVE”, “CATHOLIC SCHOOLS COLLABORATIVE” 2017, 2022, 2025 3$120,000 2025$20,000
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GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2023-2024 2$100,000 2024$50,000
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FRANK MCHUGH-ODONOVAN FOUNDATION INC Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2023 1$100,000 2023$100,000
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THOMAS AND DOROTHY LEAVEY FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2021-2022, 2024 3$75,000 2024$25,000
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LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2020 1$75,000 2020$75,000
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STEINMETZ FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2023-2024 2$70,000 2024$50,000
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JOHN H & CYNTHIA LEE SMET FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2024 1$50,000 2024$50,000
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ROSE HILLS FOUNDATION Public charity Exact 2019 1$50,000 2019$50,000
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RALPH M PARSONS FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2018 1$50,000 2018$50,000
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BURTON G BETTINGEN CORPORATION Private foundation Fuzzy filed as “CATHOLIC SCHOOL COLLABORATIVE” 2021 1$25,000 2021$25,000
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RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2023 1$20,000 2023$20,000
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JOHNNY CARSON FOUNDATION Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2022 1$10,000 2022$10,000
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PATRICIA DUQUE BYRNE CHARITABLE Private foundation Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” 2017 1$10,000 2017$10,000
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NEFESH LACAX99 $1,263,306$1,217,588 NON VOTING MEMBER$129,380 Same NTEE code X99, revenue within 2x, same state
TZEDEK AMERICA PROGRAMCAX99 $1,949,644$1,946,043 Executive Dir.$190,920 Same NTEE code X99, revenue within 2x, same state
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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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$11,067,291184 262012–2024 LEADER EMPOWERMENT AND DEVELOPMENT INC; CAROLINA CHRISTIAN STUDY CENTER INCORPORATED; THE TRANSFORMING CENTER NFP; CHRISTIAN EMPLOYERS ALLIANCE and 22 more
LILLY ENDOWMENT INC Private foundation$9,601,07044 22012–2025 SAMUEL DEWITT PROCTOR CONFERENCE INC; CENTER FOR INTERFAITH COOPERATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,831,963183 402016–2024 WELLSPRING; CAROLINA CHRISTIAN STUDY CENTER INCORPORATED; ABRAHAM PATH INITIATIVE INC; GOOD SHEPHERD MINISTRIES INTERNATIONAL and 36 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,165,159134 342014–2024 WELLSPRING; YOUTH WITH A MISSION-SAN FRANCISCO; GO LIVE SERVE INTERNATIONAL INC; CAROLINA CHRISTIAN STUDY CENTER INCORPORATED and 30 more
COMMUNITY FOUNDATION OF NORTHERN COLORADO DAF sponsor$2,237,61616 12009–2024 PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO
SERVANT FOUNDATION DAF sponsor$1,873,61914 52018–2024 INSPIRE EXPERIENCES CORPORATION; CHRISTIAN EMPLOYERS ALLIANCE; LEADER EMPOWERMENT AND DEVELOPMENT INC; CHURCH ON THE MOVE INTERNATIONAL INC and 1 more
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$1,540,0005 12020–2024 LINDEN GROVE MINISTRIES CORP
JEWISH COMMUNAL FUND DAF sponsor$1,191,36020 32009–2024 STORAHTELLING LAB SHUL INC; ABRAHAM PATH INITIATIVE INC; AMERICAN COMMITTEE FOR THE EDUCATION AND WELFARE OF JEWS OF E
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,116,05044 132019–2024 SILICON VALLEY GURDWARA; YOUTH WITH A MISSION-SAN FRANCISCO; PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO; THE TRANSFORMING CENTER NFP and 9 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,074,59733 102013–2024 WELLSPRING; ST THOMAS HIGH SCHOOL FOUNDATION; CASA CHIRILAGUA; TZEDEK AMERICA PROGRAM and 6 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$967,58011 22016–2024 NEFESH LA; TZEDEK AMERICA PROGRAM
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$955,59133 142020–2024 CAROLINA CHRISTIAN STUDY CENTER INCORPORATED; AMERICAN COMMITTEE FOR THE EDUCATION AND WELFARE OF JEWS OF E; IMPACT LATIN AMERICA; STORAHTELLING LAB SHUL INC and 10 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$947,00016 42017–2024 WELLSPRING; STORAHTELLING LAB SHUL INC; VERIDITAS INC; NATIONAL LABORATORY FOR EDUCATION TRANSFORMATION
FORGOOD INC DAF sponsor$885,67531 62010–2024 PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO; ABRAHAM PATH INITIATIVE INC; MOUNT SEQUOYAH CENTER INC; SELF ENQUIRY LIFE FELLOWSHIP and 2 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$874,8004 32015–2024 GO LIVE SERVE INTERNATIONAL INC; ORGANIC OUTREACH INTERNATIONAL INC; LEADER EMPOWERMENT AND DEVELOPMENT 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 · $1,183,116 spent · pay $210,951 · grants $0 · events $30,915
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $882,681$880,149$2,532- 74.6%
Pay: officers, directors, trustees, key employees $182,550$164,295$18,255- 15.4%
All other expenses $33,566$27,287$6,279- 2.8%
Other (as described) EventEVENTS $30,915$30,915-- 2.6%
Other employee benefits $14,704$13,234$1,470- 1.2%
Payroll taxes $13,697$12,327$1,370- 1.2%
Fees: accounting $12,845$11,561$1,284- 1.1%
Office expenses $3,979-$3,979- 0.3%
Insurance $2,924$2,924-- 0.2%
Other (as described)RENTALS $2,892$2,412$480- 0.2%
Other (as described)STIPENDS $2,363$2,213$150- 0.2%
Total$1,183,116100%

View the filing

2023 · Form 990 · $1,445,264 spent · pay $211,975 · grants $0 · events $29,497
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,150,025$1,148,365$1,660- 79.6%
Pay: officers, directors, trustees, key employees $175,500$157,950$17,550- 12.1%
All other expenses $31,926$25,198$6,728- 2.2%
Other (as described) EventEVENTS $29,497$25,341$4,156- 2.0%
Other employee benefits $15,499$13,949$1,550- 1.1%
Fees: accounting $14,748$13,273$1,475- 1.0%
Payroll taxes $13,334$12,000$1,334- 0.9%
Other salaries and wages $7,642$6,878$764- 0.5%
Insurance $2,909$2,618$291- 0.2%
Other (as described)RENTALS $2,584$2,104$480- 0.2%
Other (as described)STIPENDS $1,195$1,195-- 0.1%
Office expenses $405-$405- 0.0%
Total$1,445,264100%

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2022 · Form 990 · $1,624,476 spent · pay $213,757 · grants $0 · events $49,119
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,172,426$1,171,935$491- 72.2%
Other salaries and wages $196,033$176,430$19,603- 12.1%
Other (as described)STIPENDS $64,993$64,993-- 4.0%
Other (as described) EventEVENTS $49,119$48,971$148- 3.0%
All other expenses $47,783$38,355$9,428- 2.9%
Occupancy $47,447$40,814$6,633- 2.9%
Other employee benefits $17,724$15,952$1,772- 1.1%
Fees: accounting $16,729$15,065$1,664- 1.0%
Other (as described)RENTALS $7,376$6,393$983- 0.5%
Insurance $2,909$2,618$291- 0.2%
Office expenses $1,142$356$786- 0.1%
Fees: management $795$715$80- 0.0%
Total$1,624,476100%

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2021 · Form 990 · $1,691,738 spent · pay $210,741 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $853,270$853,270-- 50.4%
Fees: management $456,250$456,250-- 27.0%
Pay: officers, directors, trustees, key employees $171,250$154,125$17,125- 10.1%
Other (as described)STIPENDS $78,226$78,226-- 4.6%
Occupancy $47,935$39,818$8,117- 2.8%
Payroll taxes $25,127$22,615$2,512- 1.5%
Fees: accounting $15,483$13,966$1,517- 0.9%
Other employee benefits $14,364$12,928$1,436- 0.8%
Other (as described)OTHER ADMIN EXPENSES $11,733$8,769$2,964- 0.7%
Information technology $6,565$5,423$1,142- 0.4%
Other (as described)RENTALS $5,776$4,933$843- 0.3%
Insurance $2,793$2,346$447- 0.2%
Travel $1,487$1,487-- 0.1%
Office expenses $1,479-$1,479- 0.1%
Total$1,691,738100%

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2020 · Form 990 · $1,072,325 spent · pay $201,365 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $467,005$466,125$880- 43.6%
Other (as described)PROGRAM MATERIALS $242,858$242,050$808- 22.6%
Pay: officers, directors, trustees, key employees $159,577$143,620$15,957- 14.9%
Other (as described)EVALUATION $63,000$63,000-- 5.9%
Occupancy $47,077$39,319$7,758- 4.4%
Other (as described)OTHER ADMIN EXPENSES $21,952$18,531$3,421- 2.0%
Fees: accounting $18,417$16,575$1,842- 1.7%
Other employee benefits $16,407$14,766$1,641- 1.5%
Other salaries and wages $13,099$11,789$1,310- 1.2%
Payroll taxes $12,282$11,054$1,228- 1.1%
Other (as described)STIPENDS $6,095$6,095-- 0.6%
Insurance $2,328$2,095$233- 0.2%
Office expenses $1,032$370$662- 0.1%
Advertising and promotion $733$733-- 0.1%
Information technology $463$459$4- 0.0%
Total$1,072,325100%

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2019 · Form 990 · $1,223,761 spent · pay $228,867 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $614,783$606,783$8,000- 50.2%
Pay: officers, directors, trustees, key employees $202,000$111,200$90,800- 16.5%
Other (as described)PROGRAM MATERIALS $114,665$114,665-- 9.4%
All other expenses $90,995$72,504$18,491- 7.4%
Other (as described)EVALUATION $60,000$60,000-- 4.9%
Occupancy $43,793$36,797$6,996- 3.6%
Fees: accounting $26,157-$26,157- 2.1%
Payroll taxes $14,709$8,825$5,884- 1.2%
Other (as described)PROGRAM MEALS $13,630$13,630-- 1.1%
Other (as described)STIPENDS $12,330$12,330-- 1.0%
Other employee benefits $12,158$2,667$9,491- 1.0%
Travel $8,078$8,078-- 0.7%
Office expenses $5,702-$5,702- 0.5%
Insurance $2,592-$2,592- 0.2%
Advertising and promotion $1,607-$1,607- 0.1%
Information technology $562-$562- 0.0%
Total$1,223,761100%

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2018 · Form 990 · $1,075,442 spent · pay $234,233 · grants $56,783 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $431,861$416,965$14,896- 40.2%
Other salaries and wages $195,297$166,002$29,295- 18.2%
Other (as described)PROGAM MATERIALS $131,178$129,832$1,346- 12.2%
Other (as described)STIPENDS $79,800$39,800$40,000- 7.4%
Grants to US organizations and governments $56,783$56,783-- 5.3%
Occupancy $36,940$31,400$5,540- 3.4%
Other (as described)EVALUATION $31,775$31,525$250- 3.0%
All other expenses $26,049$8,742$17,307- 2.4%
Other employee benefits $24,924$21,185$3,739- 2.3%
Other (as described)PROGRAM MEALS $15,878$15,878-- 1.5%
Payroll taxes $14,012$11,910$2,102- 1.3%
Information technology $9,963$7,655$2,308- 0.9%
Fees: accounting $7,200-$7,200- 0.7%
Advertising and promotion $6,314-$6,314- 0.6%
Travel $4,217$2,400$1,817- 0.4%
Insurance $2,195-$2,195- 0.2%
Office expenses $1,055-$1,055- 0.1%
Interest $1-$1- 0.0%
Total$1,075,442100%

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2017 · Form 990 · $939,467 spent · pay $188,318 · grants $124,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $407,518$371,172$36,346- 43.4%
Other salaries and wages $156,176$156,176-- 16.6%
Grants to US organizations and governments $124,000$124,000-- 13.2%
Other (as described)PROGRAM MATERIALS AND S $71,361$71,361-- 7.6%
Other (as described)STIPENDS $39,624$39,624-- 4.2%
Occupancy $37,352$31,749$5,603- 4.0%
Fees: accounting $26,857-$26,857- 2.9%
Other employee benefits $20,552$20,552-- 2.2%
All other expenses $15,913$3,440$12,473- 1.7%
Other (as described)MEALS & ENTERTAINMENT $14,617$12,677$1,940- 1.6%
Payroll taxes $11,590$11,590-- 1.2%
Other (as described)INTERNET $7,453$7,453-- 0.8%
Advertising and promotion $3,296-$3,296- 0.4%
Insurance $2,154-$2,154- 0.2%
Travel $684$684-- 0.1%
Office expenses $320-$320- 0.0%
Total$939,467100%

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2016 · Form 990 · $723,088 spent · pay $208,845 · grants $192,285 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $192,285$192,285-- 26.6%
Pay: officers, directors, trustees, key employees $166,737$141,727$25,010- 23.1%
Other (as described)STEM INITIATIVE PLANNIN $96,098$96,098-- 13.3%
All other expenses $42,689$12,834$29,855- 5.9%
Fees: other services $32,229$27,395$4,834- 4.5%
Other employee benefits $28,734$24,424$4,310- 4.0%
Other (as described)SIMPLE PROGRAM $28,050$28,050-- 3.9%
Occupancy $27,442$23,326$4,116- 3.8%
Other (as described)MAESTRO EN CASA PILOT $25,410$25,410-- 3.5%
Office expenses $23,011-$23,011- 3.2%
Other (as described)ACCOUNTING PILOT $20,046$20,046-- 2.8%
Fees: accounting $17,672-$17,672- 2.4%
Payroll taxes $13,374$11,368$2,006- 1.8%
Insurance $3,551-$3,551- 0.5%
Advertising and promotion $2,937-$2,937- 0.4%
Travel $2,823-$2,823- 0.4%
Total$723,088100%

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2015 · Form 990 · $211,229 spent · pay $0 · grants $31,914 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULTANTS $84,911-$84,911- 40.2%
Other (as described)ACCOUNTING PILOT $42,204$42,204-- 20.0%
Grants to US organizations and governments $31,914$31,914-- 15.1%
Other (as described)DONATIONS $18,973$18,973-- 9.0%
Fees: accounting $14,659-$14,659- 6.9%
Advertising and promotion $7,293-$7,293- 3.5%
All other expenses $6,098$2,000$4,098- 2.9%
Other (as described)STEM INITIATIVE PLANNIN $3,000$3,000-- 1.4%
Insurance $1,682-$1,682- 0.8%
Office expenses $317-$317- 0.2%
Travel $178-$178- 0.1%
Total$211,229100%

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2014 · Form 990 · $177,213 spent · pay $0 · grants $66,750 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $66,750$66,750-- 37.7%
Other (as described)CONSULTANTS $49,275$49,275-- 27.8%
Other (as described)ACCOUNTING PILO $33,781$33,781-- 19.1%
Other (as described)CMAST $10,165$10,165-- 5.7%
Fees: accounting $6,927-$6,927- 3.9%
Other (as described)CONTRIBUTIONS $5,500$5,500-- 3.1%
All other expenses $2,812-$2,812- 1.6%
Insurance $2,003-$2,003- 1.1%
Total$177,213100%

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