GENESIS ACADEMY FOR INNOVATION
Cite this
Plain text GENESIS ACADEMY FOR INNOVATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/474460740. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GENESIS ACADEMY FOR INNOVATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/474460740
MLA “GENESIS ACADEMY FOR INNOVATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/474460740. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $257K · expenses $307K · assets $216K
- Also known as
- INNOVATION
- EIN
- 47-4460740
- Address
- 9595 WILSHIRE BLVD STE 700, BEVERLY HILLS, CA 90212-2507
- Website
- WWW.GENESISSTEAM.ORG
- NTEE code
- B19
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GENESIS IS A NONPROFIT PROVIDING STEAM EDUCATION FOR UNDERSERVED YOUTH AT THE INTERSECTION OF ART AND TECHNOLOGY, IGNITING CREATIVITY AND EMPOWERING THEM WITH THE ESSENTIAL SKILLS FOR 21ST CENTURY SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Ms Sheri Schlesinger | President & CEO | 2015-2024 | 40 | $0 reported | 3 |
| Michael Baum | VICE CHAIRMAN | 2015-2024 | 1 | $0 reported | 2 |
| Dr Ari Mackler | CFO | 2015-2024 | 1 | $0 reported | 1 |
| Dr Debra Mund | Secretary | 2017-2024 | 1 | $0 reported | 1 |
| Zainab Ali | Director | 2021-2024 | 1 | $0 reported | 1 |
| Daryl Niemerow | Director | 2017-2024 | 1 | $0 reported | 1 |
| Shelley Zalis | Director | 2017-2024 | 1 | $0 reported | 1 |
| Joleen Julis (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Seth Berkowitz (former) | Director | 2015-2019 | 1 | $0 reported | 4 |
| Alexander Fax (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Dr Earnest Katz (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Debbie Mund (former) | Secretary | 2015-2016 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAINAB ALI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAINAB ALI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZAINAB ALI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN JULIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZAINAB ALI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN JULIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLEEN JULIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH BERKOWITZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FAX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN JULIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EARNEST KATZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH BERKOWITZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FAX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN JULIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EARNEST KATZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | President & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH BERKOWITZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FAX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLEEN JULIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EARNEST KATZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL NIEMEROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY ZALIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | CHIEF EXECUTIVE | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH BERKOWITZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FAX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI SCHLESINGER | CHIEF EXECUTIVE | 40 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI MACKLER | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MUND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERI SCHLESINGER | CHIEF EXECUTIVE | 30 | $0 | - | - | $0 | 3 |
| MICHAEL BAUM | VICE CHAIRMAN | 0 | $0 | - | - | $0 | 2 |
| ARI MACKLER | CFO | 4 | $0 | - | - | $0 | 1 |
| DEBBIE MUND | Secretary | 10 | $0 | - | - | $0 | 1 |
| SETH BERKOWITZ | Director | 10 | $0 | - | - | $0 | 4 |
| ALEXANDER FAX | Director | 10 | $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 | ||||||||
| $257,000 | $306,971 | $216,466 | $216,466 | $257,000 | $0 | $0 | 1 | 10 |
| 2023 · Form 990 | ||||||||
| $525,550 | $395,399 | $266,437 | $266,437 | $525,550 | $0 | $0 | 1 | 10 |
| 2022 · Form 990 | ||||||||
| $503,984 | $546,874 | $136,286 | $136,286 | $503,984 | $0 | $0 | 3 | 10 |
| 2021 · Form 990 | ||||||||
| $767,084 | $796,963 | $179,176 | $179,176 | $767,084 | $0 | $0 | 3 | 10 |
| 2020 · Form 990 | ||||||||
| $619,974 | $512,256 | $209,055 | $209,055 | $619,974 | $0 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $642,220 | $771,804 | $101,337 | $101,337 | $642,220 | $0 | $0 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $777,564 | $753,243 | $230,921 | $230,921 | $777,564 | $0 | $0 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $568,311 | $460,077 | $206,600 | $206,600 | $568,311 | $0 | $0 | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $262,650 | $164,284 | $113,586 | $98,366 | $259,150 | $3,500 | $0 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $0 | - | $0 | $0 | - | - | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $24,839 in all, tax years 2017 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| LA CLIPPERS FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $15,000 | 2018 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $9,598 | 2017 | $9,598 | show |
| J PAUL GETTY TRUST | Private foundation | Fuzzy filed as “GENESIS ACADEMY FOR INNOVATION” | 2021 | 2 | $241 | 2021 | $241 | show |
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Who funds organizations like this
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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 · $306,971 spent · pay $98,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EXECUTIVE DIRECTOR | $120,000 | $100,000 | $15,000 | $5,000 | 39.1% |
| Other salaries and wages | $80,000 | $65,600 | $8,800 | $5,600 | 26.1% | |
| Fees: other services | $41,875 | $41,875 | - | - | 13.6% | |
| Other employee benefits | $18,043 | $14,434 | $2,165 | $1,444 | 5.9% | |
| Occupancy | $12,000 | $12,000 | - | - | 3.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $8,710 | $8,710 | - | - | 2.8% |
| Insurance | $7,150 | - | $7,150 | - | 2.3% | |
| Fees: accounting | $5,350 | - | $5,350 | - | 1.7% | |
| Fees: legal | $5,295 | - | $5,295 | - | 1.7% | |
| Depreciation and depletion | $3,754 | $3,754 | - | - | 1.2% | |
| Travel | $3,217 | $3,217 | - | - | 1.0% | |
| Office expenses | $1,160 | - | $1,160 | - | 0.4% | |
| Advertising and promotion | $417 | - | - | $417 | 0.1% | |
| Total | $306,971 | 100% |
2023 · Form 990 · $395,399 spent · pay $110,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EXECUTIVE DIRECTOR | $120,000 | $100,000 | $15,000 | $5,000 | 30.3% |
| Other salaries and wages | $90,000 | $67,500 | $9,000 | $13,500 | 22.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $67,521 | $67,521 | - | - | 17.1% |
| Occupancy | $50,000 | $50,000 | - | - | 12.6% | |
| Fees: other services | $11,950 | $10,750 | - | $1,200 | 3.0% | |
| Other employee benefits | $11,000 | $5,990 | $2,000 | $3,010 | 2.8% | |
| Payroll taxes | $9,304 | $9,304 | - | - | 2.4% | |
| Travel | $8,043 | $8,043 | - | - | 2.0% | |
| Insurance | $7,546 | $7,546 | - | - | 1.9% | |
| Depreciation and depletion | $7,512 | $7,512 | - | - | 1.9% | |
| Office expenses | $5,389 | - | $5,389 | - | 1.4% | |
| Fees: legal | $5,166 | - | $5,166 | - | 1.3% | |
| Advertising and promotion | $1,968 | - | - | $1,968 | 0.5% | |
| Total | $395,399 | 100% |
2022 · Form 990 · $546,874 spent · pay $95,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EXECUTIVE DIRECTOR | $120,000 | $100,000 | $15,000 | $5,000 | 21.9% |
| Other (as described) | PROGRAM DIRECTOR | $80,000 | $50,000 | $20,000 | $10,000 | 14.6% |
| Occupancy | $75,000 | $75,000 | - | - | 13.7% | |
| Other salaries and wages | $70,865 | $70,865 | - | - | 13.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $47,992 | $47,992 | - | - | 8.8% |
| Other (as described) | PARTNER STAFF | $45,000 | $45,000 | - | - | 8.2% |
| Fees: other services | $33,618 | $28,068 | - | $5,550 | 6.1% | |
| Depreciation and depletion | $14,069 | $14,069 | - | - | 2.6% | |
| Other employee benefits | $13,287 | $11,287 | $2,000 | - | 2.4% | |
| Payroll taxes | $11,313 | $11,313 | - | - | 2.1% | |
| Office expenses | $10,798 | - | $10,798 | - | 2.0% | |
| Insurance | $7,811 | $7,811 | - | - | 1.4% | |
| Travel | $6,774 | $6,774 | - | - | 1.2% | |
| Fees: legal | $3,945 | - | $3,945 | - | 0.7% | |
| Information technology | $2,606 | $2,606 | - | - | 0.5% | |
| Advertising and promotion | $2,046 | - | - | $2,046 | 0.4% | |
| All other expenses | $1,750 | - | - | $1,750 | 0.3% | |
| Total | $546,874 | 100% |
2021 · Form 990 · $796,963 spent · pay $101,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $150,000 | $150,000 | - | - | 18.8% | |
| Other (as described) | EXECUTIVE DIRECTOR | $150,000 | $120,000 | $25,000 | $5,000 | 18.8% |
| Other salaries and wages | $101,708 | $99,708 | $2,000 | - | 12.8% | |
| Other (as described) | PARTNER STAFF | $100,000 | $100,000 | - | - | 12.5% |
| Other (as described) | PROGRAM DIRECTOR | $82,500 | $50,000 | $22,500 | $10,000 | 10.4% |
| Fees: other services | $73,072 | $47,413 | $5,000 | $20,659 | 9.2% | |
| Depreciation and depletion | $45,227 | $45,227 | - | - | 5.7% | |
| Information technology | $20,101 | $20,101 | - | - | 2.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $19,457 | $19,457 | - | - | 2.4% |
| Advertising and promotion | $19,324 | $15,000 | $4,324 | - | 2.4% | |
| Office expenses | $14,230 | $6,500 | $7,730 | - | 1.8% | |
| Fees: legal | $8,695 | - | $8,695 | - | 1.1% | |
| Insurance | $8,543 | $8,543 | - | - | 1.1% | |
| Travel | $3,306 | $3,306 | - | - | 0.4% | |
| All other expenses | $800 | - | - | $800 | 0.1% | |
| Total | $796,963 | 100% |
2020 · Form 990 · $512,256 spent · pay $90,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EXECUTIVE DIRECTOR | $150,000 | $120,000 | $25,000 | $5,000 | 29.3% |
| Other salaries and wages | $90,814 | $85,000 | $5,814 | - | 17.7% | |
| Other (as described) | PROGRAM DIRECTOR | $82,287 | $70,000 | $7,287 | $5,000 | 16.1% |
| Information technology | $42,216 | $42,216 | - | - | 8.2% | |
| Other (as described) | PARTNER STAFF | $40,000 | $40,000 | - | - | 7.8% |
| Fees: other services | $39,817 | $24,828 | $4,989 | $10,000 | 7.8% | |
| Depreciation and depletion | $18,992 | $18,992 | - | - | 3.7% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $13,002 | $13,002 | - | - | 2.5% |
| Occupancy | $12,000 | $10,000 | $2,000 | - | 2.3% | |
| Office expenses | $8,518 | $4,000 | $4,518 | - | 1.7% | |
| Fees: legal | $8,458 | - | $8,458 | - | 1.7% | |
| Insurance | $5,439 | $5,439 | - | - | 1.1% | |
| Advertising and promotion | $713 | $500 | $213 | - | 0.1% | |
| Total | $512,256 | 100% |
2019 · Form 990 · $771,804 spent · pay $128,078 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EXECUTIVE DIRECTOR | $150,000 | $110,000 | $25,000 | $15,000 | 19.4% |
| Other salaries and wages | $128,078 | $125,000 | $3,078 | - | 16.6% | |
| Other (as described) | PARTNER STAFF | $116,000 | $116,000 | - | - | 15.0% |
| Fees: other services | $94,499 | $73,059 | $6,440 | $15,000 | 12.2% | |
| Other (as described) | PROGRAM DIRECTOR | $80,000 | $50,000 | $25,000 | $5,000 | 10.4% |
| Occupancy | $59,230 | $56,230 | $2,000 | $1,000 | 7.7% | |
| Other (as described) | STUDENT TRANSPORTATION | $52,000 | $52,000 | - | - | 6.7% |
| All other expenses | $48,047 | $31,047 | - | $17,000 | 6.2% | |
| Depreciation and depletion | $18,992 | $18,992 | - | - | 2.5% | |
| Insurance | $9,955 | $7,000 | $2,955 | - | 1.3% | |
| Office expenses | $8,564 | $5,230 | $2,834 | $500 | 1.1% | |
| Fees: legal | $3,748 | - | $2,748 | $1,000 | 0.5% | |
| Advertising and promotion | $2,691 | $2,000 | $691 | - | 0.3% | |
| Total | $771,804 | 100% |
2018 · Form 990 · $753,243 spent · pay $134,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $227,361 | $172,356 | $55,005 | - | 30.2% | |
| Other (as described) | EXECUTIVE DIRECTOR | $140,000 | $110,000 | $15,000 | $15,000 | 18.6% |
| Other salaries and wages | $134,916 | $113,995 | $10,921 | $10,000 | 17.9% | |
| Occupancy | $63,000 | $60,000 | $2,000 | $1,000 | 8.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $48,000 | $48,000 | - | - | 6.4% |
| Other (as described) | PROGRAM DIRECTOR | $43,055 | $35,000 | $6,055 | $2,000 | 5.7% |
| Advertising and promotion | $34,924 | $34,564 | $360 | - | 4.6% | |
| Office expenses | $25,159 | $19,671 | $3,243 | $2,245 | 3.3% | |
| Depreciation and depletion | $18,992 | $18,992 | - | - | 2.5% | |
| Insurance | $8,443 | $6,332 | $2,111 | - | 1.1% | |
| Fees: legal | $8,398 | - | $4,898 | $3,500 | 1.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $995 | $995 | - | - | 0.1% |
| Total | $753,243 | 100% |
2017 · Form 990 · $460,077 spent · pay $36,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $165,141 | $165,141 | - | - | 35.9% | |
| Other (as described) | EXECUTIVE DIRECTOR | $150,000 | $100,000 | $25,000 | $25,000 | 32.6% |
| Occupancy | $39,000 | $27,000 | $12,000 | - | 8.5% | |
| Other salaries and wages | $36,142 | $36,142 | - | - | 7.9% | |
| Advertising and promotion | $28,383 | $18,000 | - | $10,383 | 6.2% | |
| Depreciation and depletion | $10,717 | $10,717 | - | - | 2.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $9,479 | - | $9,479 | - | 2.1% |
| Insurance | $5,811 | - | $5,811 | - | 1.3% | |
| Fees: legal | $5,506 | - | $5,506 | - | 1.2% | |
| Office expenses | $5,343 | - | $5,343 | - | 1.2% | |
| Other (as described) | STUDENT EDUCATIONAL TRIPS | $3,242 | $3,242 | - | - | 0.7% |
| Other (as described) | LAB MATERIALS | $1,313 | - | $1,313 | - | 0.3% |
| Total | $460,077 | 100% |
2016 · Form 990 · $164,284 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $103,063 | $103,063 | - | - | 62.7% | |
| Other (as described) | CHALLENGERS PARTNERSHIP EXP | $29,450 | $29,450 | - | - | 17.9% |
| Other (as described) | OPERATIONAL EXPENSES | $12,702 | $12,702 | - | - | 7.7% |
| Information technology | $4,731 | - | $4,731 | - | 2.9% | |
| Insurance | $3,974 | - | $3,974 | - | 2.4% | |
| Depreciation and depletion | $3,570 | $3,570 | - | - | 2.2% | |
| Office expenses | $3,431 | - | $3,431 | - | 2.1% | |
| Other (as described) | STUDENT EDUCATIONAL TRIPS | $1,975 | $1,975 | - | - | 1.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $977 | $977 | - | - | 0.6% |
| All other expenses | $324 | $324 | - | - | 0.2% | |
| Fees: legal | $87 | - | $87 | - | 0.1% | |
| Total | $164,284 | 100% |