URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL
Cite this
Plain text URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/463284285. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463284285
MLA “URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/463284285. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $3.7M · assets $4.9M
- Also known as
- CHARTER
- EIN
- 46-3284285
- Address
- PO BOX 130, MAMMOTH LAKES, CA 93546-0130
- Website
- WWW.URBANCORPSCHARTER.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL IS FIRMLY COMMITTED TO PROVIDING AN EDUCATIONAL PROGRAM THAT EMPHASIZES THE INTEGRATION OF LEARNING, EARNING, AND CONSERVING. URBAN CORPS OFFERS YOUNG ADULTS AGES 18 -25 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dan Thomas | EXECUTIVE DI | 2014-2024 | $170,158 | $1,437,773 | 1 |
| Robert Chavez (former) | CHIEF EXECUTIVE OFFICER | 2017 | $68,319 | $68,319 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Mendez | VICE PRESIDE | 2014-2024 | 1 | $0 reported | 1 |
| Atousa Monjazeb | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Jill Klemaske | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Stacey Adler | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Randolph Ward (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Karen Ludwig (former) | TREASURER | 2014-2023 | 1 | $0 reported | 1 |
| Michelle Marcus (former) | VICE PRESIDE | 2020-2023 | 1 | $0 reported | 1 |
| Dr Michele E Marcus (former) | VICE PRESIDE | 2014-2019 | 1 | $0 reported | 1 |
| Ingrid Nielson (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Diane Ward (former) | PRESIDENT | 2017 | 1 | $0 reported | 1 |
| Diane Chalmers (former) | president | 2014-2016 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $170K · 38 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI | 40 | $131,799 | $0 | $38,359 | $170,158 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MENDEZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL KLEMASKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $170K · 31 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI | 40 | $126,718 | $0 | $43,242 | $169,960 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARCUS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $142K · 31 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI | 40 | $105,371 | $0 | $36,998 | $142,369 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARCUS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $128K · 34 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI | 40 | $96,642 | $0 | $31,802 | $128,444 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARCUS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $112K · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | DEAN OF EDUC | 40 | $96,642 | $0 | $15,608 | $112,250 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MARCUS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $128K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | DEAN OF EDUC | 40 | $96,642 | $0 | $31,727 | $128,369 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELE E MARCUS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $121K · 35 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | DEAN OF EDUC | 40 | $91,297 | $0 | $29,840 | $121,137 | 1 |
| KAREN LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELE E MARCUS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $190K · 33 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | DEAN OF EDUCATION | 40 | $93,940 | $0 | $27,794 | $121,734 | 1 |
| ROBERT CHAVEZ | CHIEF EXECUTIVE OFFICER | 20 | $58,742 | $0 | $9,577 | $68,319 | 1 |
| DR MICHELE E MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $121K · 27 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Thomas | Dean of Education | 40 | $96,701 | $0 | $23,915 | $120,616 | 1 |
| Dr Michele E Marcus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Ludwig | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Mendez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Atousa Monjazeb | vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Nielson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Chalmers | president | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $115K · 30 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | DEAN OF EDUCATION | 40 | $92,667 | $0 | $22,465 | $115,132 | 1 |
| DR MICHELE E MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSON | VICE PRESIDENT/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CHALMERS | PRESIDENT/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $108K · 19 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN THOMAS | DEAN OF EDUCATION | 40 | $90,454 | $0 | $17,150 | $107,604 | 1 |
| DR MICHELE E MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ATOUSA MONJAZEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID NIELSON | VICE PRESIDEN/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CHALMERS | PRESIDENT/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,281,373 | $3,736,624 | $4,914,428 | $4,413,130 | $4,144,729 | $0 | $228,011 | 38 | 4 |
| 2023 · Form 990 | ||||||||
| $4,098,318 | $3,388,686 | $4,339,287 | $3,808,325 | $3,987,123 | $0 | $314,296 | 31 | 5 |
| 2022 · Form 990 | ||||||||
| $4,917,902 | $2,897,871 | $3,762,233 | $3,061,728 | $4,815,140 | $0 | $218,647 | 31 | 5 |
| 2021 · Form 990 | ||||||||
| $2,613,902 | $2,607,313 | $2,162,700 | $1,095,624 | $2,548,019 | $0 | $189,072 | 34 | 5 |
| 2020 · Form 990 | ||||||||
| $3,965,957 | $3,735,447 | $1,572,023 | $1,139,142 | $3,917,760 | $0 | $191,089 | 28 | 5 |
| 2019 · Form 990 | ||||||||
| $3,715,909 | $3,807,335 | $1,378,514 | $906,389 | $3,655,907 | $0 | $181,343 | 35 | 5 |
| 2018 · Form 990 | ||||||||
| $3,657,576 | $3,556,944 | $1,336,545 | $997,815 | $3,602,765 | $0 | $155,364 | 35 | 4 |
| 2017 · Form 990 | ||||||||
| $3,157,403 | $3,416,535 | $1,147,186 | $897,183 | $3,113,301 | $0 | $236,543 | 33 | 4 |
| 2016 · Form 990 | ||||||||
| $3,384,756 | $3,037,808 | $1,407,099 | $1,156,315 | $3,373,392 | $0 | $249,628 | 27 | 11 |
| 2015 · Form 990 | ||||||||
| $3,200,765 | $2,725,450 | $1,010,564 | $809,367 | $3,149,499 | $0 | $239,654 | 30 | 19 |
| 2014 · Form 990 | ||||||||
| $2,324,910 | $2,454,325 | $587,405 | $334,052 | $2,318,144 | $0 | $119,650 | 19 | 18 |
Funders of this organization
2 grantors reported grants to this organization, $120,000 in all, tax years 2022 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| GUILD GIVING FOUNDATION | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| WALTER J & BETTY C ZABLE FOUNDATION | Private foundation | Fuzzy filed as “URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
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|---|---|---|---|---|---|---|---|
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| YUBA CITY CHARTER SCHOOL | CA | B29 | $4,957,279 | $5,189,735 | SUPERINTENDENT | $186,692 | Same NTEE code B29, revenue within 2x, same state |
| SHERMAN THOMAS CHARTER SCHOOL | CA | B29 | $6,166,094 | $6,018,723 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
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| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state |
| RIDGECREST CHARTER SCHOOL | CA | B29 | $5,266,296 | $4,282,058 | Superintendent thru Dec 2025 | $162,400 | Same NTEE code B29, revenue within 2x, same state |
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| MINDSET CHARTER SCHOOLS INC | CA | B29 | $4,099,059 | $4,018,221 | EXECUTIVE DIRECTOR | $184,712 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,736,624 spent · pay $2,183,458 · grants $0 · events $6,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,463 | $1,475,791 | $672 | - | 39.5% | |
| Fees: other services | $598,736 | $598,448 | $288 | - | 16.0% | |
| Occupancy | $518,974 | $518,974 | - | - | 13.9% | |
| Other (as described) | BOOKS AND MATERIALS | $308,294 | $308,294 | - | - | 8.3% |
| Pension plan contributions | $299,660 | $294,582 | $5,078 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $228,011 | $159,850 | $68,161 | - | 6.1% | |
| Other employee benefits | $129,489 | $129,489 | - | - | 3.5% | |
| Office expenses | $97,179 | $97,179 | - | - | 2.6% | |
| Payroll taxes | $49,835 | $48,113 | $1,722 | - | 1.3% | |
| Fees: accounting | $18,057 | - | $18,057 | - | 0.5% | |
| Conferences, conventions and meetings | $6,478 | $6,478 | - | - | 0.2% | |
| Other (as described) | DEPRECIATION | $3,468 | $3,468 | - | - | 0.1% |
| Other (as described) | DUES AND MEMBERSHIPS | $1,980 | $1,980 | - | - | 0.1% |
| Total | $3,736,624 | 100% |
2023 · Form 990 · $3,388,686 spent · pay $1,927,943 · grants $0 · events $23,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,264,819 | $1,264,819 | - | - | 37.3% | |
| Fees: other services | $544,759 | $542,292 | $2,467 | - | 16.1% | |
| Occupancy | $523,368 | $523,368 | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $314,296 | $244,348 | $69,948 | - | 9.3% | |
| Other (as described) | BOOKS AND MATERIALS | $243,577 | $243,577 | - | - | 7.2% |
| Pension plan contributions | $185,377 | $185,377 | - | - | 5.5% | |
| Other employee benefits | $126,156 | $126,156 | - | - | 3.7% | |
| Office expenses | $79,265 | $79,265 | - | - | 2.3% | |
| Payroll taxes | $37,295 | $35,969 | $1,326 | - | 1.1% | |
| Conferences, conventions and meetings | $23,953 | $23,953 | - | - | 0.7% | |
| Other (as described) | DEPRECIATION | $22,710 | $22,710 | - | - | 0.7% |
| Fees: accounting | $21,191 | - | $21,191 | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,920 | $1,920 | - | - | 0.1% |
| Total | $3,388,686 | 100% |
2022 · Form 990 · $2,897,871 spent · pay $1,523,966 · grants $0 · events $7,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $966,276 | $966,276 | - | - | 33.3% | |
| Occupancy | $505,850 | $505,850 | - | - | 17.5% | |
| Fees: other services | $496,295 | $486,744 | $9,551 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $218,647 | $157,859 | $60,788 | - | 7.5% | |
| Other (as described) | BOOKS AND MATERIALS | $207,998 | $207,998 | - | - | 7.2% |
| Pension plan contributions | $199,899 | $199,899 | - | - | 6.9% | |
| Other employee benefits | $110,535 | $110,535 | - | - | 3.8% | |
| Office expenses | $83,186 | $83,186 | - | - | 2.9% | |
| Depreciation and depletion | $46,883 | $46,883 | - | - | 1.6% | |
| Payroll taxes | $28,609 | $27,484 | $1,125 | - | 1.0% | |
| Fees: accounting | $24,347 | - | $24,347 | - | 0.8% | |
| Conferences, conventions and meetings | $7,516 | $7,516 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,830 | $1,830 | - | - | 0.1% |
| Total | $2,897,871 | 100% |
2021 · Form 990 · $2,607,313 spent · pay $1,621,435 · grants $0 · events $8,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,023,535 | $1,023,535 | - | - | 39.3% | |
| Occupancy | $497,727 | $497,727 | - | - | 19.1% | |
| Pension plan contributions | $261,176 | $261,176 | - | - | 10.0% | |
| Fees: other services | $235,217 | $83,989 | $151,228 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $189,072 | $132,350 | $56,722 | - | 7.3% | |
| Other (as described) | BOOKS AND MATERIALS | $156,990 | $156,990 | - | - | 6.0% |
| Other employee benefits | $110,173 | $110,173 | - | - | 4.2% | |
| Depreciation and depletion | $45,563 | $45,563 | - | - | 1.7% | |
| Payroll taxes | $37,479 | $36,167 | $1,312 | - | 1.4% | |
| Office expenses | $28,155 | $28,155 | - | - | 1.1% | |
| Fees: accounting | $12,958 | - | $12,958 | - | 0.5% | |
| Conferences, conventions and meetings | $8,168 | $8,168 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,100 | $1,100 | - | - | 0.0% |
| Total | $2,607,313 | 100% |
2020 · Form 990 · $3,735,447 spent · pay $1,898,013 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,504 | $1,249,504 | - | - | 33.4% | |
| Fees: other services | $881,221 | $624,307 | $256,914 | - | 23.6% | |
| Occupancy | $482,983 | $482,983 | - | - | 12.9% | |
| Pension plan contributions | $283,288 | $283,288 | - | - | 7.6% | |
| Other (as described) | BOOKS AND MATERIALS | $264,850 | $264,850 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $191,089 | $133,762 | $57,327 | - | 5.1% | |
| Office expenses | $149,113 | $149,113 | - | - | 4.0% | |
| Other employee benefits | $148,612 | $148,612 | - | - | 4.0% | |
| Depreciation and depletion | $45,562 | $45,562 | - | - | 1.2% | |
| Payroll taxes | $25,520 | $24,183 | $1,337 | - | 0.7% | |
| Fees: accounting | $12,585 | - | $12,585 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,070 | $1,070 | - | - | 0.0% |
| Conferences, conventions and meetings | $50 | $50 | - | - | 0.0% | |
| Total | $3,735,447 | 100% |
2019 · Form 990 · $3,807,335 spent · pay $2,120,905 · grants $0 · events $23,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,407,975 | $1,407,975 | - | - | 37.0% | |
| Fees: other services | $771,942 | $487,752 | $284,190 | - | 20.3% | |
| Occupancy | $490,830 | $490,830 | - | - | 12.9% | |
| Pension plan contributions | $303,770 | $303,770 | - | - | 8.0% | |
| Other (as described) | BOOKS AND MATERIALS | $266,581 | $266,581 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $181,343 | $126,850 | $54,493 | - | 4.8% | |
| Other employee benefits | $179,196 | $179,196 | - | - | 4.7% | |
| Office expenses | $60,243 | $60,243 | - | - | 1.6% | |
| Payroll taxes | $48,621 | $47,200 | $1,421 | - | 1.3% | |
| Depreciation and depletion | $45,562 | $45,562 | - | - | 1.2% | |
| Conferences, conventions and meetings | $23,760 | $23,760 | - | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $15,000 | $15,000 | - | - | 0.4% |
| Fees: accounting | $12,512 | - | $12,512 | - | 0.3% | |
| Total | $3,807,335 | 100% |
2018 · Form 990 · $3,556,944 spent · pay $2,005,961 · grants $0 · events $53,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,885 | $1,223,885 | - | - | 34.4% | |
| Fees: other services | $699,467 | $495,561 | $203,906 | - | 19.7% | |
| Occupancy | $370,826 | $370,826 | - | - | 10.4% | |
| Pension plan contributions | $367,943 | $367,943 | - | - | 10.3% | |
| Other (as described) | BOOKS AND MATERIALS | $268,706 | $268,706 | - | - | 7.6% |
| Other employee benefits | $211,298 | $211,298 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $155,364 | $102,834 | $52,530 | - | 4.4% | |
| Office expenses | $58,998 | $58,998 | - | - | 1.7% | |
| Conferences, conventions and meetings | $53,548 | $53,548 | - | - | 1.5% | |
| Depreciation and depletion | $48,973 | $45,440 | $3,533 | - | 1.4% | |
| Payroll taxes | $47,471 | $46,128 | $1,343 | - | 1.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $32,799 | $32,799 | - | - | 0.9% |
| Fees: accounting | $17,666 | - | $17,666 | - | 0.5% | |
| Total | $3,556,944 | 100% |
2017 · Form 990 · $3,416,535 spent · pay $1,982,132 · grants $0 · events $11,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,243,654 | $1,243,654 | - | - | 36.4% | |
| Fees: other services | $557,805 | $524,236 | $33,569 | - | 16.3% | |
| Occupancy | $362,217 | $362,217 | - | - | 10.6% | |
| Other (as described) | BOOKS AND MATERIALS | $331,649 | $331,159 | $490 | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $236,543 | $99,824 | $136,719 | - | 6.9% | |
| Pension plan contributions | $235,399 | $235,399 | - | - | 6.9% | |
| Other employee benefits | $216,062 | $216,062 | - | - | 6.3% | |
| Office expenses | $73,122 | $73,111 | $11 | - | 2.1% | |
| Depreciation and depletion | $52,436 | $52,436 | - | - | 1.5% | |
| Payroll taxes | $50,474 | $46,423 | $4,051 | - | 1.5% | |
| Fees: accounting | $41,011 | $417 | $40,594 | - | 1.2% | |
| Conferences, conventions and meetings | $11,699 | $11,699 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,464 | $4,464 | - | - | 0.1% |
| Total | $3,416,535 | 100% |
2016 · Form 990 · $3,037,808 spent · pay $1,768,138 · grants $0 · events $11,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,127,110 | $1,127,110 | - | - | 37.1% | |
| Fees: other services | $512,005 | $326,143 | $185,862 | - | 16.9% | |
| Occupancy | $373,472 | $373,472 | - | - | 12.3% | |
| Other (as described) | Books and Materials | $275,267 | $275,148 | $119 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $249,628 | $100,594 | $149,034 | - | 8.2% | |
| Other employee benefits | $203,000 | $203,000 | - | - | 6.7% | |
| Pension plan contributions | $144,226 | $144,226 | - | - | 4.7% | |
| Office expenses | $49,339 | $49,339 | - | - | 1.6% | |
| Payroll taxes | $44,174 | $39,879 | $4,295 | - | 1.5% | |
| Depreciation and depletion | $33,473 | $33,473 | - | - | 1.1% | |
| Fees: accounting | $13,476 | - | $13,476 | - | 0.4% | |
| Conferences, conventions and meetings | $11,292 | $11,292 | - | - | 0.4% | |
| Other (as described) | Dues and Memberships | $1,346 | $1,346 | - | - | 0.0% |
| Total | $3,037,808 | 100% |
2015 · Form 990 · $2,725,450 spent · pay $1,540,821 · grants $0 · events $15,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,069 | $1,000,069 | - | - | 36.7% | |
| Fees: other services | $438,641 | $233,175 | $205,466 | - | 16.1% | |
| Occupancy | $371,950 | $371,950 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $239,654 | $95,822 | $143,832 | - | 8.8% | |
| Other (as described) | BOOKS AND MATERIALS | $238,190 | $238,190 | - | - | 8.7% |
| Other employee benefits | $153,316 | $153,316 | - | - | 5.6% | |
| Pension plan contributions | $108,188 | $108,188 | - | - | 4.0% | |
| Office expenses | $85,750 | $85,750 | - | - | 3.1% | |
| Payroll taxes | $39,594 | $35,378 | $4,216 | - | 1.5% | |
| Depreciation and depletion | $15,602 | $15,602 | - | - | 0.6% | |
| Conferences, conventions and meetings | $15,514 | $15,514 | - | - | 0.6% | |
| Fees: accounting | $14,637 | - | $14,637 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,345 | $4,345 | - | - | 0.2% |
| Total | $2,725,450 | 100% |
2014 · Form 990 · $2,454,325 spent · pay $1,264,716 · grants $0 · events $13,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $891,226 | $840,879 | $50,347 | - | 36.3% | |
| Fees: other services | $380,798 | $106,742 | $274,056 | - | 15.5% | |
| Occupancy | $378,298 | $378,298 | - | - | 15.4% | |
| Other (as described) | BOOKS AND MATERIALS | $272,617 | $272,456 | $161 | - | 11.1% |
| Other employee benefits | $121,216 | $121,216 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $119,650 | $38,807 | $80,843 | - | 4.9% | |
| Office expenses | $118,018 | $117,779 | $239 | - | 4.8% | |
| Pension plan contributions | $88,457 | $81,217 | $7,240 | - | 3.6% | |
| Payroll taxes | $44,167 | $38,072 | $6,095 | - | 1.8% | |
| Conferences, conventions and meetings | $13,701 | $13,701 | - | - | 0.6% | |
| Depreciation and depletion | $13,307 | $13,307 | - | - | 0.5% | |
| Fees: accounting | $11,880 | - | $11,880 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $890 | $40 | $850 | - | 0.0% |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $2,454,325 | 100% |