NAPA FOUNDATION FOR OPTIONS IN EDUCATION
Cite this
Plain text NAPA FOUNDATION FOR OPTIONS IN EDUCATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/680336170. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NAPA FOUNDATION FOR OPTIONS IN EDUCATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680336170
MLA “NAPA FOUNDATION FOR OPTIONS IN EDUCATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/680336170. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $1.2M
- Also known as
- EDUCATION
- EIN
- 68-0336170
- Address
- 983 NAPA ST, NAPA, CA 94559-1921
- Website
- MAYACAMASCOUNTYWIDE.SCHOOL
- NTEE code
- O99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Cathy Adams-For 202425 | HEAD OF SCHO | 2024 | $144,833 | $144,833 | 1 |
| Claire Silver | SECRETARY | 2021-2024 | $13,537 | $13,537 | 1 |
| Cathy Adams (former) | HEAD OF SCHO | 2015-2023 | $72,450 | $72,450 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Lauren Daley | CO-PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Richard Lang | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Claudia Solorio | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Dierdre Wheeler | MEMBER | 2024 | 2 | $0 reported | 1 |
| Jolene Yee | CO-PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Norma Ortiz | MEMBER | 2024 | 2 | $0 reported | 1 |
| Janelle Mcgee- Current | HEAD OF SCHO | 2024 | 40 | $0 reported | 1 |
| Deirdre Wheeler (former) | MEMBER | 2023 | 2 | $0 reported | 1 |
| Deirdre Wheeler Kopf (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Rina Faletti (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Tony Parise (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Holly Johnson (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Marilyn Reid (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Gina Griggs (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Stacey Eichner (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Tiffany Kenny (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Rachel Bergman (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Laura Webb (former) | PRESIDENT | 2018-2020 | 2 | $0 reported | 2 |
| Megan Eierman (former) | VICE PRESIDENT | 2018-2020 | 2 | $0 reported | 2 |
| Scott Gay (former) | TREASURER | 2020 | 2 | $0 reported | 1 |
| Maureen Theunissen (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Shea Hunter (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Stacy Eichner (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Lisa Crump Eichler (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Dan Lintz (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 2 |
| Perry Teaff (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 2 |
| John Hamilton (former) | TREASURER | 2014-2019 | 2 | $0 reported | 1 |
| Victor Scargle (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Rina Raletti (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Richard Hall (former) | PRESIDENT | 2014-2018 | 2 | $0 reported | 1 |
| Jim Bartscherer (former) | VICE PRESIDENT | 2015-2018 | 2 | $0 reported | 2 |
| Patrick Kellaher (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Heather Watson (former) | DIRCTOR | 2015-2018 | 1 | $0 reported | 1 |
| Brian Mundy (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Megan Laughridge (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Michele Dahlberg (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Celeste Akiu (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Amy Berilla (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Matt Denney (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Meg Hepple Laughridge (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Megan Bruce (former) | VICE-PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| Mark Pettinari (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Aisha Nasir (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Matt Denny (former) | Director | 2015 | 1 | $0 reported | 1 |
| Judd Wallenbrock (former) | Director | 2014 | 1 | $0 reported | 2 |
| Louann Talbert (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Mark Sizelove (former) | Director | 2014 | 1 | $0 reported | 1 |
| Gentle Tassione (former) | Director | 2014 | 1 | $0 reported | 1 |
| Jeff Tucker (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| David Sauceda (former) | Director | 2014 | 1 | $0 reported | 1 |
| Jens Holstebro (former) | Director | 2014 | 1 | $0 reported | 1 |
| Jeff Schechtman (former) | Director | 2014 | 1 | $0 reported | 1 |
| Sara Euser (former) | Director | 2014 | 1 | $0 reported | 1 |
| Gopal Shanker (former) | Director | 2014 | 1 | $0 reported | 1 |
| Andy Szmidt (former) | PRESIDENT | 2012-2013 | 2 | $0 reported | 1 |
| Madeleine Gomez (former) | SECRETARY | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $158K · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY ADAMS-FOR 202425 | HEAD OF SCHO | 40 | $121,650 | $0 | $23,183 | $144,833 | 1 |
| CLAIRE SILVER | SECRETARY | 2 | $13,537 | $0 | $0 | $13,537 | 1 |
| LAUREN DALEY | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA ORTIZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SOLORIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIERDRE WHEELER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLENE YEE | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE MCGEE- CURRENT | HEAD OF SCHO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $72K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY ADAMS | HEAD OF SCHO | 40 | $72,450 | $0 | $0 | $72,450 | 1 |
| LAUREN DALEY | CO-PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LANG | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE SILVER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SOLORIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE WHEELER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLENE YEE | CO-PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE WHEELER KOPF | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| CLAUDIA SOLORIO | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JOLENE YEE | CO-PRESIDENT | 8 | $0 | - | $0 | $0 | 1 |
| LAUREN DALEY | CO-PRESIDENT | 8 | $0 | - | $0 | $0 | 1 |
| CLAIRE SILVER | SECRETARY | 4 | $0 | - | $0 | $0 | 1 |
| RICHARD LANG | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2021 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIRDRE WHEELER KOPF | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| RINA FALETTI | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| TONY PARISE | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| HOLLY JOHNSON | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| MARILYN REID | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| GINA GRIGGS | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| STACEY EICHNER | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| TIFFANY KENNY | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| RACHEL BERGMAN | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JOLENE YEE | CO-PRESIDENT | 8 | $0 | - | $0 | $0 | 1 |
| LAUREN DALEY | CO-PRESIDENT | 8 | $0 | - | $0 | $0 | 1 |
| CLAIRE SILVER | TREASURER/SECRETARY | 7 | $0 | - | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEBB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN EIERMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT GAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN THEUNISSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RINA FALETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PARISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY EICHNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CRUMP EICHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BERGMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY KENNY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA WEBB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HAMILTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN EIERMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| VICTOR SCARGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN THEUNISSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BERGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LINTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA CRUMP EICHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY EICHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEA HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RINA RALETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 0 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMILTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARTSCHERER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KELLAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATSON | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN EIERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR SCARGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY TEAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MUNDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN LAUGHRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 0 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMILTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARTSCHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE DAHLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KELLAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE AKIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MUNDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG HEPPLE LAUGHRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR SCARGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 0 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMILTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BRUCE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BARTSCHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE DAHLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KELLAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PETTINARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE AKIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BERILLA | RECORDING SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA NASIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 0 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Hall | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hamilton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Bruce | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Bartscherer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michele Dahlberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Kellaher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pettinari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Akiu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Berilla | Recording Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aisha Nasir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Denny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · none paid · 0 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Hall | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hamilton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Louann Talbert | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Bruce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Sizelove | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gentle Tassione | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Dahlberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Tucker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pettinari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Celeste Akiu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Berilla | Recording Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aisha Nasir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sauceda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jens Holstebro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judd Wallenbrock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Schechtman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Euser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gopal Shanker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY SZMIDT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE GOMEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF TUCKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees · 357 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY SZMIDT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUANN TALBERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF TUCKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXED | LOS ANGELES, CA | BACKOFFICE SVS | $109,484 |
| SHACKFORD'S KITCHEN | NAPA, CA | FOOD SERVICE | $104,353 |
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 | ||||||||
| $1,867,186 | $1,944,202 | $1,239,532 | $100,525 | $1,867,186 | $0 | $158,370 | 25 | 7 |
| 2023 · Form 990 | ||||||||
| $1,596,805 | $1,496,492 | $1,242,815 | $177,541 | $1,596,501 | $0 | $132,750 | 20 | 25 |
| 2023 · Form 990 | ||||||||
| $1,596,805 | $1,496,492 | $1,242,815 | $177,541 | $1,596,501 | $0 | $132,750 | 20 | 25 |
| 2022 · Form 990EZ | ||||||||
| $4,418 | $70,622 | $176,736 | $172,903 | $34 | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $270 | $196,583 | $251,292 | $239,107 | $18 | - | - | - | - |
| 2020 · Form 990 | ||||||||
| $19,621 | $49,902 | $435,420 | $435,420 | $12,883 | $8,481 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $97,127 | $73,687 | $470,701 | $465,701 | $93,724 | $7,175 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $222,283 | $166,954 | $449,361 | $442,261 | $140,960 | $15,202 | $0 | 0 | 360 |
| 2017 · Form 990 | ||||||||
| $251,804 | $226,329 | $406,525 | $386,932 | $126,385 | $31,438 | $0 | 0 | 360 |
| 2016 · Form 990 | ||||||||
| $329,826 | $292,039 | $383,093 | $361,457 | $172,839 | $65,745 | $0 | 0 | 360 |
| 2015 · Form 990 | ||||||||
| $305,450 | $309,405 | $341,872 | $323,670 | $166,054 | $70,432 | $0 | 0 | 360 |
| 2014 · Form 990 | ||||||||
| $280,354 | $300,063 | $344,447 | $327,625 | $200,017 | $26,213 | $0 | 0 | 360 |
| 2013 · Form 990 | ||||||||
| $347,872 | $378,391 | $364,554 | $347,334 | $227,070 | $81,951 | $0 | 0 | 360 |
| 2012 · Form 990 | ||||||||
| $350,462 | $259,843 | $379,167 | $377,853 | $333,573 | $0 | $0 | 0 | 357 |
Funders of this organization
4 grantors reported grants to this organization, $783,951 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | Public charity | Exact | 2021-2024 | 5 | $511,350 | 2024 | $99,437 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $22,500 | 2012 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NAPA FOUNDATION FOR OPTIONS IN EDUCATION” | 2022-2023 | 2 | $101 | 2023 | $36 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MICHAELS DAUGHTER FOUNDATION | CA | O99 | $1,193,152 | $969,640 | PRESIDENT | $81,707 | Same NTEE code O99, revenue within 2x, same state |
| CALIFORNIA MISSIONS FOUNDATION | CA | O99 | $1,365,982 | $1,335,476 | Vice Chiar | $0 | Same NTEE code O99, revenue within 2x, same state |
| DEFINITELY LEARNING CHILDREN PROGRAMS INC | CA | O99 | $970,401 | $1,033,619 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x, same state |
| PASADENA CHILD DEVELOPMENT ASSOCIATES INC | CA | O99 | $2,674,443 | $3,072,452 | Clinical & Executive Director | $107,120 | Same NTEE code O99, revenue within 2x, same state |
| MENDING MATTERS | CA | O99 | $3,533,669 | $3,656,709 | PRESIDENT/ ED | $160,448 | Same NTEE code O99, revenue within 2x, same state |
| TOLOSA CHILDRENS DENTAL CENTER | CA | O99 | $1,868,878 | $2,386,077 | EMPLOYEE-DENTIST | $306,050 | Same NTEE code O99, revenue within 2x, same state |
| NATIONAL SCHOLASTIC CHESS FOUNDATION INC | NY | O99 | $973,338 | $928,622 | Founding Director | $0 | Same NTEE code O99, revenue within 2x |
| HOLISTIC LIFE FOUNDATION INC | MD | O99 | $1,784,245 | $2,334,705 | KEY EMPLOYEE | $160,100 | Same NTEE code O99, revenue within 2x |
| JIEM EDUCATION INITIATIVE FOUNDATION INC | NY | O99 | $975,421 | $981,509 | President | $0 | Same NTEE code O99, revenue within 2x |
| MAKE THE WORLD BETTER FOUNDATION INC | PA | O99 | $1,138,002 | $1,481,090 | President | $0 | Same NTEE code O99, revenue within 2x |
| 15 AND THE MAHOMIES FOUNDATION | NV | O99 | $1,503,947 | $1,518,385 | CHAIRMAN | $0 | Same NTEE code O99, revenue within 2x |
| EXCELLENCE IN EDUCATION NATIONAL INC | FL | O99 | $2,006,657 | $2,283,244 | EXECUTIVE DIRECTOR | $573,278 | Same NTEE code O99, revenue within 2x |
| SEAN LOCKE 24 FOUNDATION | DE | O99 | $1,173,184 | $654,907 | EXECUTIVE DIRECTOR | $97,625 | Same NTEE code O99, revenue within 2x |
| BINK INTERNATIONAL CHARITY INC | NY | O99 | $958,599 | $803,503 | CEO | $0 | Same NTEE code O99, revenue within 2x |
| PROGRESSIVE AGRICULTURE FOUNDATION | AL | O99 | $1,369,616 | $1,435,322 | CEO | $188,066 | Same NTEE code O99, revenue within 2x |
| BRAS FOR GIRLS | WA | O99 | $1,540,100 | $1,076,997 | President & ED | $0 | Same NTEE code O99, revenue within 2x |
| LEGACY INSTITUTE FOR FINANCIAL EMPOWERMENT | TX | O99 | $1,154,649 | $1,138,948 | President | $0 | Same NTEE code O99, revenue within 2x |
| TECH KIDS UNLIMITED | NY | O99 | $1,560,612 | $1,333,656 | EXECUTIVE DI | $168,731 | Same NTEE code O99, revenue within 2x |
| GIVING YOUTH A CHANCE INITIATIVE INC | TN | O99 | $3,031,527 | $3,135,490 | EXECUTIVE DIRECTOR | $209,000 | Same NTEE code O99, revenue within 2x |
| HAUDENOSAUNEE NATIONALS DEVELOPMENT GROUP | ME | O99 | $1,053,565 | $1,068,795 | CHAIRPERSON | $0 | Same NTEE code O99, revenue within 2x |
| ARAB AMERICAN ACTION NETWORK | IL | O99 | $1,016,139 | $860,984 | Executive Director | $83,322 | Same NTEE code O99, revenue within 2x |
| SPECIAL KIDS FUND INC | NJ | O99 | $1,397,125 | $1,629,528 | PRESIDENT | $145,163 | Same NTEE code O99, revenue within 2x |
| CLAUDE MOORE OPPORTUNITIES | VA | O99 | $2,616,435 | $1,911,049 | CEO | $390,599 | Same NTEE code O99, revenue within 2x |
| GOOD WILL FARM ASSOCIATION | MI | O99 | $3,382,158 | $2,621,489 | EXECUTIVE DI | $125,825 | Same NTEE code O99, revenue within 2x |
| PROJECT UPSTART INC | UT | O99 | $1,241,791 | $1,369,716 | CHAIR OF THE BOARD | $0 | Same NTEE code O99, revenue within 2x |
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 · $1,944,202 spent · pay $1,152,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,581 | $777,996 | $31,585 | - | 41.6% | |
| Fees: other services | $250,479 | $122,446 | $128,033 | - | 12.9% | |
| Occupancy | $242,401 | $216,356 | $26,045 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $158,370 | $85,954 | $72,416 | - | 8.1% | |
| Other (as described) | NUTRITION | $104,353 | $104,353 | - | - | 5.4% |
| Other employee benefits | $94,065 | $82,349 | $11,716 | - | 4.8% | |
| Payroll taxes | $90,711 | $60,837 | $29,874 | - | 4.7% | |
| Other (as described) | OTHER | $65,903 | $35,139 | $30,764 | - | 3.4% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $42,599 | $42,599 | - | - | 2.2% |
| Office expenses | $28,815 | $16,697 | $12,118 | - | 1.5% | |
| Insurance | $28,078 | - | $28,078 | - | 1.4% | |
| Advertising and promotion | $13,207 | - | $13,207 | - | 0.7% | |
| Depreciation and depletion | $6,854 | $6,854 | - | - | 0.4% | |
| Interest | $4,544 | - | $4,544 | - | 0.2% | |
| Travel | $4,242 | $4,242 | - | - | 0.2% | |
| Total | $1,944,202 | 100% |
2023 · Form 990 · $1,496,492 spent · pay $659,503 · grants $0 · events $4,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,463 | $386,595 | $46,868 | - | 29.0% | |
| Fees: other services | $243,465 | $194,772 | $48,693 | - | 16.3% | |
| Occupancy | $224,199 | $179,359 | $44,840 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $132,750 | $66,375 | $66,375 | - | 8.9% | |
| Other (as described) | SPECIAL EDUCATION | $90,126 | $72,101 | $18,025 | - | 6.0% |
| Other (as described) | NUTRITION | $65,405 | $52,324 | $13,081 | - | 4.4% |
| Other (as described) | CAPITAL OUTLAY | $63,885 | $51,108 | $12,777 | - | 4.3% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $59,499 | $47,599 | $11,900 | - | 4.0% |
| Other employee benefits | $47,914 | $38,331 | $9,583 | - | 3.2% | |
| Payroll taxes | $45,376 | $36,301 | $9,075 | - | 3.0% | |
| All other expenses | $30,300 | $24,240 | $6,060 | - | 2.0% | |
| Insurance | $19,885 | $15,908 | $3,977 | - | 1.3% | |
| Advertising and promotion | $18,209 | $14,567 | $3,642 | - | 1.2% | |
| Office expenses | $10,823 | $8,658 | $2,165 | - | 0.7% | |
| Conferences, conventions and meetings | $4,964 | $3,971 | $993 | - | 0.3% | |
| Information technology | $3,223 | $2,578 | $645 | - | 0.2% | |
| Depreciation and depletion | $3,006 | $2,405 | $601 | - | 0.2% | |
| Total | $1,496,492 | 100% |
2022 · Form 990EZ · $70,622 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $56,438 | 79.9% | |
| Other expenses (detail on Schedule O) | $12,909 | 18.3% | |
| Printing, publications, postage | $1,275 | 1.8% | |
| Total | $70,622 | 100% |
2021 · Form 990EZ · $196,583 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $124,692 | 63.4% | |
| Other expenses (detail on Schedule O) | $69,798 | 35.5% | |
| Printing, publications, postage | $2,093 | 1.1% | |
| Total | $196,583 | 100% |
2020 · Form 990 · $49,902 spent · pay $0 · grants $250 · events $2,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CURRICULUM AND EXTRACUR | $19,917 | $19,917 | - | - | 39.9% |
| Other (as described) | STAFF APPRECIATION | $7,729 | $7,729 | - | - | 15.5% |
| Fees: other services | $7,000 | - | $7,000 | - | 14.0% | |
| Other (as described) | SPIRIT WEAR | $4,508 | $4,508 | - | - | 9.0% |
| Fees: legal | $3,000 | - | $3,000 | - | 6.0% | |
| Other (as described) | OPERATIONS | $2,756 | - | $2,756 | - | 5.5% |
| Fees: accounting | $1,987 | - | $1,987 | - | 4.0% | |
| Insurance | $1,544 | - | $1,544 | - | 3.1% | |
| All other expenses | $1,211 | $1,211 | - | - | 2.4% | |
| Grants to US individuals | $250 | $250 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,605 | reported apart | |||
| Total | $49,902 | 100% |
2019 · Form 990 · $73,687 spent · pay $276 · grants $0 · events $8,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CURRICULUM MATERIALS | $29,577 | $29,577 | - | - | 40.1% |
| Other (as described) | FIELD TRIPS | $15,796 | $15,796 | - | - | 21.4% |
| Fees: accounting | $14,290 | - | $14,290 | - | 19.4% | |
| Other (as described) | SPIRIT WEAR | $5,263 | $5,263 | - | - | 7.1% |
| Other (as described) | COST OF GOODS SOLD | $4,075 | $4,075 | - | - | 5.5% |
| Office expenses | $3,018 | - | $3,018 | - | 4.1% | |
| Insurance | $1,797 | - | $1,797 | - | 2.4% | |
| All other expenses | $1,487 | $1,487 | - | - | 2.0% | |
| Other salaries and wages | $276 | $276 | - | - | 0.4% | |
| Fees: legal | -$1,892 | - | -$1,892 | - | -2.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,306 | reported apart | |||
| Total | $73,687 | 100% |
2018 · Form 990 · $166,954 spent · pay $0 · grants $0 · events $39,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHER COST | $78,673 | $78,673 | - | - | 47.1% |
| Other (as described) | SCHOOL ACTIVITIES | $24,210 | $13,835 | - | $10,375 | 14.5% |
| Fees: other services | $15,800 | - | $15,800 | - | 9.5% | |
| All other expenses | $15,594 | $11,641 | $3,953 | - | 9.3% | |
| Other (as described) | FIELD TRIPS | $15,164 | $15,164 | - | - | 9.1% |
| Other (as described) | CURRICULUM MATERIALS | $10,409 | $10,409 | - | - | 6.2% |
| Depreciation and depletion | $3,017 | $3,017 | - | - | 1.8% | |
| Insurance | $1,778 | - | $1,778 | - | 1.1% | |
| Office expenses | $1,492 | - | $1,492 | - | 0.9% | |
| Advertising and promotion | $817 | $817 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $90,153 | $39,232 | reported apart | |||
| Total | $166,954 | 100% |
2017 · Form 990 · $226,329 spent · pay $0 · grants $0 · events $80,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHER COST | $91,864 | $91,864 | - | - | 40.6% |
| Other (as described) | FIELD TRIPS | $38,578 | $38,578 | - | - | 17.0% |
| Other (as described) | CURRICULUM MATERIALS | $34,072 | $34,072 | - | - | 15.1% |
| All other expenses | $23,904 | $16,541 | $3,772 | $3,591 | 10.6% | |
| Other (as described) | SCHOOL ACTIVITIES | $16,688 | $16,688 | - | - | 7.4% |
| Fees: other services | $10,400 | - | $10,400 | - | 4.6% | |
| Depreciation and depletion | $5,974 | $5,825 | $149 | - | 2.6% | |
| Office expenses | $1,904 | - | $1,904 | - | 0.8% | |
| Insurance | $1,843 | - | $1,843 | - | 0.8% | |
| Advertising and promotion | $1,102 | $1,102 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $158,904 | $80,203 | reported apart | |||
| Total | $226,329 | 100% |
2016 · Form 990 · $292,039 spent · pay $0 · grants $0 · events $45,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHER COST | $137,765 | $137,765 | - | - | 47.2% |
| Other (as described) | FIELD TRIPS | $69,050 | $69,050 | - | - | 23.6% |
| All other expenses | $33,413 | $28,170 | $5,243 | - | 11.4% | |
| Other (as described) | SCHOOL ACTIVITIES | $18,537 | $18,537 | - | - | 6.3% |
| Other (as described) | FUNDRAISING | $11,493 | - | - | $11,493 | 3.9% |
| Fees: other services | $10,000 | - | $10,000 | - | 3.4% | |
| Depreciation and depletion | $8,103 | $7,646 | $457 | - | 2.8% | |
| Advertising and promotion | $1,851 | $1,851 | - | - | 0.6% | |
| Insurance | $1,827 | - | $1,827 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $109,904 | $45,420 | reported apart | |||
| Total | $292,039 | 100% |
2015 · Form 990 · $309,405 spent · pay $0 · grants $0 · events $36,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES-NVUSD | $135,798 | $135,798 | - | - | 43.9% |
| Other (as described) | FIELD TRIPS | $82,360 | $82,360 | - | - | 26.6% |
| Other (as described) | SCHOOL ACTIVITIES | $36,791 | $36,791 | - | - | 11.9% |
| Fees: other services | $13,906 | - | $9,700 | $4,206 | 4.5% | |
| Other (as described) | CURRICULUM MATERIALS | $12,987 | $12,987 | - | - | 4.2% |
| All other expenses | $9,745 | $4,533 | $3,384 | $1,828 | 3.1% | |
| Depreciation and depletion | $8,760 | $7,940 | $820 | - | 2.8% | |
| Information technology | $2,771 | $2,350 | $421 | - | 0.9% | |
| Advertising and promotion | $2,057 | $1,435 | $622 | - | 0.7% | |
| Insurance | $2,000 | - | $2,000 | - | 0.6% | |
| Office expenses | $1,559 | $421 | $1,138 | - | 0.5% | |
| Travel | $671 | $671 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $94,616 | $36,474 | reported apart | |||
| Total | $309,405 | 100% |
2014 · Form 990 · $300,063 spent · pay $0 · grants $0 · events $11,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES-NVUSD | $183,628 | $183,628 | - | - | 61.2% |
| All other expenses | $30,735 | $26,843 | $3,892 | - | 10.2% | |
| Other (as described) | SCHOOL ACTIVITIES | $21,962 | $21,962 | - | - | 7.3% |
| Other (as described) | MARKETING | $16,842 | $4,699 | $1,879 | $10,264 | 5.6% |
| Other (as described) | CURRICULUM MATERIALS | $16,332 | $16,332 | - | - | 5.4% |
| Fees: other services | $10,775 | - | $10,775 | - | 3.6% | |
| Office expenses | $10,025 | $6,007 | $4,018 | - | 3.3% | |
| Depreciation and depletion | $8,055 | $6,819 | $1,236 | - | 2.7% | |
| Insurance | $1,709 | - | $1,709 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $59,358 | $11,095 | reported apart | |||
| Total | $300,063 | 100% |
2013 · Form 990 · $378,391 spent · pay $0 · grants $0 · events $39,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES-NVUSD | $185,834 | $185,834 | - | - | 49.1% |
| Other (as described) | FIELD TRIPS | $92,965 | $92,965 | - | - | 24.6% |
| Fees: other services | $41,277 | - | $12,027 | $29,250 | 10.9% | |
| Other (as described) | CURRICULUM MATERIALS | $26,566 | $26,566 | - | - | 7.0% |
| All other expenses | $8,597 | $5,363 | $3,234 | - | 2.3% | |
| Depreciation and depletion | $6,737 | $5,333 | $1,404 | - | 1.8% | |
| Other (as described) | TRAINING | $5,270 | $5,270 | - | - | 1.4% |
| Office expenses | $4,704 | $1,678 | $3,026 | - | 1.2% | |
| Travel | $4,275 | $4,275 | - | - | 1.1% | |
| Insurance | $1,182 | - | $1,182 | - | 0.3% | |
| Advertising and promotion | $984 | $984 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $75,824 | $39,938 | reported apart | |||
| Total | $378,391 | 100% |
2012 · Form 990 · $259,843 spent · pay $0 · grants $0 · events $6,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FIELD TRIPS | $79,317 | $79,317 | - | - | 30.5% |
| Other (as described) | CURRICULUM MATERIALS | $52,188 | $52,188 | - | - | 20.1% |
| Fees: other services | $35,119 | - | - | $35,119 | 13.5% | |
| Other (as described) | PROGRAM EXPENSES | $21,737 | $21,737 | - | - | 8.4% |
| All other expenses | $20,752 | $17,475 | $3,277 | - | 8.0% | |
| Other (as described) | FUNDRAISING | $20,099 | - | - | $20,099 | 7.7% |
| Fees: accounting | $8,622 | - | $8,622 | - | 3.3% | |
| Depreciation and depletion | $7,615 | $6,211 | $1,404 | - | 2.9% | |
| Office expenses | $7,242 | $1,734 | $5,508 | - | 2.8% | |
| Fees: legal | $2,643 | - | $2,643 | - | 1.0% | |
| Conferences, conventions and meetings | $2,128 | $2,128 | - | - | 0.8% | |
| Insurance | $1,330 | - | $1,330 | - | 0.5% | |
| Advertising and promotion | $1,051 | $1,051 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $4,200 | reported apart | |||
| Total | $259,843 | 100% |