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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ellen P Holton | EXECUTIVE DIRECTOR | 2016-2024 | $184,913 | $1,432,882 | 1 |
| Joseph Berg (former) | ASSISTANT DIRECTOR | 2016 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Antonio Felix | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Bruce G Willison | BOARD CHAIR | 2014-2024 | 10 | $0 reported | 1 |
| Carrie Shea Tilton | SECRETARY | 2014-2024 | 2 | $0 reported | 1 |
| Joseph Valdes (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Susan F Moley (former) | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 1 |
| Michael S Feeley (former) | TREASURER | 2014-2021 | 5 | $0 reported | 1 |
| Dante Puccinelli (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $185K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN P HOLTON | EXECUTIVE DIRECTOR | 40 | $184,913 | $0 | $0 | $184,913 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE G WILLISON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $176K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN P HOLTON | EXECUTIVE DIRECTOR | 40 | $175,500 | $0 | $0 | $175,500 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALDES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN F MOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE G WILLISON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $168K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN P HOLTON | EXECUTIVE DIRECTOR | 40 | $167,700 | $0 | $0 | $167,700 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN F MOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE G WILLISON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $171K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN P HOLTON | EXECUTIVE DIRECTOR | 40 | $171,250 | $0 | $0 | $171,250 | 1 |
| SUSAN F MOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE G WILLISON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $156K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN P HOLTON | EXECUTIVE DIRECTOR | 40 | $156,499 | $0 | $0 | $156,499 | 1 |
| SUSAN F MOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE G WILLISON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $152K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN P HOLTON | EXECUTIVE DIRECTOR | 40 | $152,000 | $0 | $0 | $152,000 | 1 |
| SUSAN MOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE G WILLISON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $146K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN HOLTON | EXECUTIVE DIRECTOR | 40 | $146,475 | $0 | $0 | $146,475 | 1 |
| BRUCE G WILLISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $143K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN HOLTON | EXECUTIVE DIRECTOR | 40 | $143,475 | $0 | $0 | $143,475 | 1 |
| BRUCE WILLISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO FELIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $167K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN HOLTON | EXECUTIVE DIRECTOR | 40 | $135,070 | $0 | $0 | $135,070 | 1 |
| JOSEPH BERG | ASSISTANT DIRECTOR | 40 | $31,667 | $0 | $0 | $31,667 | 1 |
| BRUCE WILLISON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE WILLISON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE PUCCINELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE WILLISON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S FEELEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE SHEA TILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | OAKDALE, CA | TRAINING | $140,040 |
| BUTTERFLY BEHAVIOR CONSULTING | LOMITA, CA | BEHAVIOR SUPPORT | $102,029 |
2023 · 3 contractors · $364K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | OAKDALE, CA | TRAINING | $140,040 |
| BUTTERFLY BEHAVIOR CONSULTING | LOMITA, CA | BEHAVIOR SUPPORT | $118,592 |
| MELISSA JARA | ROSEMEAD, CA | COACHING | $105,000 |
2022 · 3 contractors · $372K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | OAKDALE, CA | TRAINING | $140,040 |
| BUTTERFLY BEHAVIOR CONSULTING | LOMITA, CA | BEHAVIOR SUPPORT | $127,225 |
| MELISSA JARA | ROSEMEAD, CA | COACHING | $105,000 |
2021 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | OAKDALE, CA | TRAINING | $135,200 |
2020 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | OAKDALE, CA | TRAINING | $124,800 |
2019 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | Oakdale, CA | TRAINING | $140,600 |
2018 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | Oakdale, CA | TRAINING | $136,360 |
2017 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHEN A JOHNSON | OAKDALE, CA | WORKSHOPS 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,305,271 | $1,183,116 | $636,629 | $432,509 | $1,275,795 | $0 | $182,550 | 1 | 3 |
| 2023 · Form 990 | ||||||||
| $1,544,439 | $1,445,264 | $1,057,818 | $426,868 | $1,520,225 | $0 | $175,500 | 2 | - |
| 2022 · Form 990 | ||||||||
| $1,582,344 | $1,624,476 | $1,348,192 | $324,882 | $1,578,713 | $0 | $167,700 | 2 | 4 |
| 2021 · Form 990 | ||||||||
| $1,930,699 | $1,691,738 | $763,689 | $353,514 | $1,928,821 | $0 | $171,250 | 1 | 5 |
| 2020 · Form 990 | ||||||||
| $1,062,489 | $1,072,325 | $916,828 | $569,628 | $1,060,246 | $0 | $159,577 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $1,040,564 | $1,223,761 | $1,225,201 | $1,168,043 | $1,038,923 | $0 | $202,000 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $1,040,564 | $1,223,761 | $1,225,201 | $1,168,043 | $1,038,923 | $0 | $202,000 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $1,040,564 | $1,223,761 | $1,225,201 | $1,168,043 | $1,038,923 | $0 | $202,000 | 2 | 5 |
| 2018 · Form 990 | ||||||||
| $1,648,798 | $1,075,442 | $1,338,658 | $1,302,238 | $1,646,940 | $0 | $146,475 | 2 | - |
| 2017 · Form 990 | ||||||||
| $1,094,827 | $939,467 | $830,746 | $728,882 | $1,093,373 | $0 | $143,475 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $409,807 | $723,088 | $670,672 | $573,353 | $409,199 | $0 | $166,737 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $942,313 | $211,229 | $896,022 | $886,640 | $942,278 | $0 | $0 | 0 | 19 |
| 2014 · Form 990 | ||||||||
| $320,588 | $177,213 | $171,860 | $155,557 | $320,588 | $0 | $0 | 0 | 19 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2018, 2020, 2022 | 4 | $1,805,000 | 2022 | $900,000 | show |
| 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 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $930,000 | 2024 | $150,000 | show |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | DAF sponsor | Exact | 2018-2022 | 5 | $650,600 | 2022 | $520,000 | show |
| CCF-LA SUPPORTING ORGANIZATION | DAF sponsor | Exact | 2022-2024 | 3 | $400,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $250,000 | 2024 | $50,000 | show |
| SPECIALTY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2021-2023 | 3 | $247,500 | 2023 | $50,000 | show |
| CARRIE ESTELLE DOHENY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2020-2024 | 9 | $179,000 | 2024 | $35,000 | show |
| WILLISON FAM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS CAOLLABORATIVE”, “CATHOLIC SCHOOLS COLLABORATIVE” | 2017, 2022, 2025 | 3 | $120,000 | 2025 | $20,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| FRANK MCHUGH-ODONOVAN FOUNDATION INC | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THOMAS AND DOROTHY LEAVEY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2021-2022, 2024 | 3 | $75,000 | 2024 | $25,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| STEINMETZ FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2023-2024 | 2 | $70,000 | 2024 | $50,000 | show |
| JOHN H & CYNTHIA LEE SMET FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| BURTON G BETTINGEN CORPORATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOL COLLABORATIVE” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| JOHNNY CARSON FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| PATRICIA DUQUE BYRNE CHARITABLE | Private foundation | Fuzzy filed as “CATHOLIC SCHOOLS COLLABORATIVE” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
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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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $1,183,116 | 100% |
2023 · Form 990 · $1,445,264 spent · pay $211,975 · grants $0 · events $29,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $1,445,264 | 100% |
2022 · Form 990 · $1,624,476 spent · pay $213,757 · grants $0 · events $49,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENTS | $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 | $1,624,476 | 100% |
2021 · Form 990 · $1,691,738 spent · pay $210,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,691,738 | 100% |
2020 · Form 990 · $1,072,325 spent · pay $201,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,072,325 | 100% |
2019 · Form 990 · $1,223,761 spent · pay $228,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,223,761 | 100% |
2018 · Form 990 · $1,075,442 spent · pay $234,233 · grants $56,783 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,075,442 | 100% |
2017 · Form 990 · $939,467 spent · pay $188,318 · grants $124,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $939,467 | 100% |
2016 · Form 990 · $723,088 spent · pay $208,845 · grants $192,285 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $723,088 | 100% |
2015 · Form 990 · $211,229 spent · pay $0 · grants $31,914 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $211,229 | 100% |
2014 · Form 990 · $177,213 spent · pay $0 · grants $66,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $177,213 | 100% |