BAYVIEW ASSOCIATION FOR YOUTH
Cite this
Plain text BAYVIEW ASSOCIATION FOR YOUTH. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/680600675. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BAYVIEW ASSOCIATION FOR YOUTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680600675
MLA “BAYVIEW ASSOCIATION FOR YOUTH.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/680600675. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $328K · expenses $308K · assets $668K
- EIN
- 68-0600675
- Address
- 1201 MENDELL ST, SAN FRANCISCO, CA 94124-2313
- Website
- www.bay100cpi.org
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLEGE PREPARATORY PROGRAM - TO INSPIRE YOUNG MEN AND YOUNG WOMEN TO SET AND ACHIEVE ACADEMIC, SOCIAL AND ARTISTIC GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Diane Gray | Executive Dir. | 2010-2024 | $0 | $165,588 | 1 |
| Jaqueline Cohen (former) | Founder/ Member | 2010-2012 | $0 | $1,781 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Ross Rhodes | SECRE./TREAS. | 2010-2024 | 20 | $0 reported | 1 |
| Jacqueline Cohen | President | 2013-2024 | 20 | $0 reported | 1 |
| Fred Franklin (former) | President | 2010-2023 | 10 | $0 reported | 1 |
| Jarrel Phillips (former) | Director | 2012-2023 | 2 | $0 reported | 1 |
| Deena Zacharain (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Chris Jackson (former) | Board Member/ Trustee | 2012 | 0 | $0 reported | 1 |
| Deena Zacharin (former) | Secretary/ Treasurer | 2012 | 0 | $0 reported | 1 |
| Betty Williams (former) | Member | 2010 | 0 | $0 reported | 1 |
| Elaine Redus (former) | Member | 2010 | 0 | $0 reported | 1 |
| Patricia Earby (former) | Member | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS RHODES | SECRE./TREAS. | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED FRANKLIN | President | 10 | $0 | - | - | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | - | - | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | - | - | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | - | - | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | - | - | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED FRANKLIN | President | 10 | $0 | - | - | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | - | - | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | - | - | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | - | - | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | - | - | $0 | 1 |
2019 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED FRANKLIN | President | 10 | $0 | - | - | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | - | - | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | - | - | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | - | - | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | - | - | $0 | 1 |
2018 · 5 people listed · none paid · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE GRAY | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $25K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Executive Dir. | 40 | $24,996 | $0 | $0 | $24,996 | 1 |
| FRED FRANKLIN | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secre/treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $30K · 21 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Executive Dir. | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| FRED FRANKLIN | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $29K · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Executive Dir. | 40 | $29,090 | $0 | $0 | $29,090 | 1 |
| FRED FRANKLIN | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secretary/Treas | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $25K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Executive Dir. | 40 | $24,996 | $0 | $0 | $24,996 | 1 |
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secretary/Treas | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $27K · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Executive Dir. | 40 | $26,696 | $0 | $0 | $26,696 | 1 |
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE COHEN | secretary/Treas | 20 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZACHARAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $22K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Executive Director | 40 | $22,259 | $0 | $0 | $22,259 | 1 |
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice- President | 20 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE COHEN | Founder/ Member | 20 | $0 | $0 | $0 | $0 | 1 |
| JARREL PHILLIPS | Board Member/ Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JACKSON | Board Member/ Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DEENA ZACHARIN | Secretary/ Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $9K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE GRAY | Secretary/ Treasurer/ Founder | 30 | $7,551 | $0 | $0 | $7,551 | 1 |
| JAQUELINE COHEN | Founder/ Member | 30 | $1,781 | $0 | $0 | $1,781 | 1 |
| FRED FRANKLIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSS RHODES | Vice- President | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY WILLIAMS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE REDUS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EARBY | Member | 5 | $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 | ||||||||
| $327,678 | $307,647 | $668,139 | $662,255 | $262,541 | $51,808 | $0 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $1,003,952 | $696,790 | $664,187 | $642,224 | $731,378 | $254,474 | $0 | 1 | 5 |
| 2022 · Form 990 | ||||||||
| $355,506 | $307,345 | $349,228 | $347,948 | $116,763 | $202,931 | $0 | 1 | 4 |
| 2021 · Form 990EZ | ||||||||
| $80,420 | $67,740 | $322,178 | $322,079 | $80,420 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $157,336 | $153,733 | $312,858 | $309,399 | $156,836 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $87,731 | $147,644 | $314,509 | $311,813 | $64,106 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $324,515 | $276,486 | $372,311 | $371,726 | $305,400 | $0 | $0 | 1 | 4 |
| 2017 · Form 990 | ||||||||
| $488,621 | $453,253 | $343,597 | $323,697 | $485,215 | $0 | $24,996 | 15 | 12 |
| 2016 · Form 990 | ||||||||
| $400,266 | $440,191 | $322,784 | $288,328 | $381,504 | $18,762 | $30,000 | 21 | 14 |
| 2015 · Form 990 | ||||||||
| $444,300 | $458,466 | $339,402 | $328,253 | $438,150 | $6,150 | $29,090 | 23 | 12 |
| 2014 · Form 990 | ||||||||
| $461,397 | $431,463 | $344,978 | $342,419 | $429,369 | $31,838 | $24,996 | 23 | 25 |
| 2013 · Form 990 | ||||||||
| $311,167 | $344,530 | $327,697 | $312,485 | $306,279 | $4,888 | $26,696 | 23 | 12 |
| 2012 · Form 990 | ||||||||
| $537,521 | $610,376 | $352,794 | $345,848 | $537,521 | $0 | $27,165 | 15 | 10 |
| 2010 · Form 990 | ||||||||
| $151,706 | $288,544 | $133,137 | $133,137 | $151,674 | $0 | $9,551 | 8 | 5 |
Funders of this organization
12 grantors reported grants to this organization, $1,314,814 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CABIN ROAD FOUNDATION 04042011 | Private foundation | Fuzzy filed as “Bayview Association for Youth”, “BAYVIEW ASSOCIATION FOR YOUTH” | 2017, 2019 | 2 | $400,000 | 2019 | $230,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2011, 2016-2018, 2022-2024 | 8 | $305,415 | 2024 | $25,000 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2014-2016, 2021-2024 | 9 | $300,000 | 2024 | $115,000 | show |
| MARCUS A FOSTER EDUCATIONAL INSTITUTE | Public charity | Exact | 2014-2015 | 2 | $149,005 | 2015 | $74,500 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “Bayview Association for Youth” | 2024 | 1 | $48,000 | 2024 | $48,000 | show |
| MITCHELL KAPOR FOUNDATION | Private foundation | Fuzzy filed as “BAYVIEW ASSOCIATION FOR YOUTH” | 2011-2012 | 2 | $30,000 | 2012 | $25,000 | show |
| BAY AREA COMMUNITY RESOURCES | Public charity | Exact | 2020-2021 | 2 | $29,952 | 2021 | $19,952 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “BAYVIEW ASSOCIATION FOR YOUTH” | 2012 | 1 | $20,800 | 2012 | $20,800 | show |
| YOUTH LEADERSHIP INSTITUTE | Public charity | Exact | 2020-2021 | 2 | $15,000 | 2021 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “BAYVIEW ASSOCIATION FOR YOUTH” | 2012-2013 | 2 | $10,000 | 2013 | $5,000 | show |
| MEDEA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BAYVIEW ASSOCIATION FOR YOUTH” | 2023 | 1 | $5,142 | 2023 | $5,142 | show |
| COLLEGE FUTURES FOUNDATION | Private foundation | Fuzzy filed as “BAYVIEW ASSOCIATION FOR YOUTH” | 2020 | 1 | $1,500 | 2020 | $1,500 | 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 · $307,647 spent · pay $0 · grants $0 · events $28,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $107,605 | $107,605 | - | - | 35.0% | |
| Other (as described) | COLLEGE TOUR | $60,588 | $60,588 | - | - | 19.7% |
| Travel | $31,880 | $31,880 | - | - | 10.4% | |
| Conferences, conventions and meetings | $28,379 | $28,379 | - | - | 9.2% | |
| Other (as described) | AWARDS & GRANTS | $17,033 | $17,033 | - | - | 5.5% |
| Occupancy | $15,773 | $15,773 | - | - | 5.1% | |
| Office expenses | $10,361 | $6,600 | $3,761 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $7,162 | - | $7,162 | - | 2.3% |
| Depreciation and depletion | $6,802 | - | $6,802 | - | 2.2% | |
| Information technology | $5,172 | $5,172 | - | - | 1.7% | |
| Other (as described) | REIMBURSABLE EXPENSES | $4,706 | $4,706 | - | - | 1.5% |
| All other expenses | $4,325 | $4,325 | - | - | 1.4% | |
| Fees: accounting | $3,240 | - | $3,240 | - | 1.1% | |
| Insurance | $2,521 | - | $2,521 | - | 0.8% | |
| Fees: professional fundraisers | $2,100 | - | - | $2,100 | 0.7% | |
| Total | $307,647 | 100% |
2023 · Form 990 · $696,790 spent · pay $0 · grants $1,500 · events $38,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $380,917 | $375,817 | $5,100 | - | 54.7% | |
| Travel | $87,763 | $87,763 | - | - | 12.6% | |
| Other (as described) | COLLEGE TOUR | $76,703 | $76,703 | - | - | 11.0% |
| Conferences, conventions and meetings | $38,023 | $38,023 | - | - | 5.5% | |
| Occupancy | $37,304 | $37,304 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $21,907 | $21,907 | - | - | 3.1% |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 1.4% | |
| Office expenses | $8,433 | $3,335 | $5,098 | - | 1.2% | |
| Other (as described) | Printing and Publications | $8,196 | $8,196 | - | - | 1.2% |
| Advertising and promotion | $5,109 | $3,500 | $1,609 | - | 0.7% | |
| Depreciation and depletion | $5,049 | - | $5,049 | - | 0.7% | |
| Other (as described) | REIMBURSABLE EXPENSES | $4,553 | $4,553 | - | - | 0.7% |
| All other expenses | $4,407 | $1,956 | $2,451 | - | 0.6% | |
| Fees: accounting | $3,415 | - | $3,415 | - | 0.5% | |
| Insurance | $2,749 | - | $2,749 | - | 0.4% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.2% | |
| Information technology | $762 | $762 | - | - | 0.1% | |
| Total | $696,790 | 100% |
2022 · Form 990 · $307,345 spent · pay $0 · grants $0 · events $12,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $101,218 | $101,218 | - | - | 32.9% | |
| Other (as described) | COLLEGE TOUR | $64,940 | $64,940 | - | - | 21.1% |
| Other (as described) | uncategorized expenses | $28,179 | - | $28,179 | - | 9.2% |
| Travel | $20,836 | $20,836 | - | - | 6.8% | |
| All other expenses | $18,186 | $18,186 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $17,106 | $17,106 | - | - | 5.6% |
| Conferences, conventions and meetings | $12,755 | $195 | $12,560 | - | 4.2% | |
| Occupancy | $11,103 | $11,103 | - | - | 3.6% | |
| Other (as described) | OTHER-DUES/STAFF DEV ./OTHER | $10,051 | - | $10,051 | - | 3.3% |
| Depreciation and depletion | $6,472 | - | $6,472 | - | 2.1% | |
| Advertising and promotion | $5,941 | $4,060 | $1,881 | - | 1.9% | |
| Fees: accounting | $3,950 | - | $3,950 | - | 1.3% | |
| Fees: professional fundraisers | $3,485 | - | - | $3,485 | 1.1% | |
| Insurance | $2,534 | - | $2,534 | - | 0.8% | |
| Information technology | $360 | $360 | - | - | 0.1% | |
| Office expenses | $229 | - | $229 | - | 0.1% | |
| Total | $307,345 | 100% |
2021 · Form 990EZ · $67,740 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,513 | 89.3% | |
| Fees to independent contractors | $5,600 | 8.3% | |
| Occupancy, rent, utilities, maintenance | $1,627 | 2.4% | |
| Total | $67,740 | 100% |
2020 · Form 990EZ · $153,733 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $134,773 | 87.7% | |
| Fees to independent contractors | $13,827 | 9.0% | |
| Occupancy, rent, utilities, maintenance | $5,133 | 3.3% | |
| Total | $153,733 | 100% |
2019 · Form 990EZ · $147,644 spent · pay $375 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $98,188 | 66.5% | |
| Fees to independent contractors | $35,740 | 24.2% | |
| Occupancy, rent, utilities, maintenance | $13,341 | 9.0% | |
| Salaries, other pay and benefits | $375 | 0.3% | |
| Total | $147,644 | 100% |
2018 · Form 990 · $276,486 spent · pay $22,912 · grants $59,100 · events $15,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $61,140 | $46,483 | $14,657 | - | 22.1% | |
| Grants to US individuals | $59,100 | $59,100 | - | - | 21.4% | |
| Travel | $38,890 | $37,336 | $1,554 | - | 14.1% | |
| Other (as described) | COLLEGE TOUR | $30,053 | $30,053 | - | - | 10.9% |
| Other (as described) | SUPPLIES | $17,769 | $12,792 | $3,908 | $1,069 | 6.4% |
| Conferences, conventions and meetings | $15,239 | $11,812 | $3,332 | $95 | 5.5% | |
| Other salaries and wages | $14,413 | $14,413 | - | - | 5.2% | |
| Occupancy | $14,208 | $4,427 | $9,681 | $100 | 5.1% | |
| Other employee benefits | $8,499 | $8,499 | - | - | 3.1% | |
| Depreciation and depletion | $6,472 | - | $6,472 | - | 2.3% | |
| Insurance | $4,190 | - | $4,190 | - | 1.5% | |
| Office expenses | $2,504 | $1,758 | $746 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,317 | - | $2,317 | - | 0.8% |
| Other (as described) | Fund Raising Expenses | $1,297 | - | - | $1,297 | 0.5% |
| Interest | $395 | - | $395 | - | 0.1% | |
| Total | $276,486 | 100% |
2017 · Form 990 · $453,253 spent · pay $264,472 · grants $0 · events $11,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,485 | $210,899 | $4,586 | - | 47.5% | |
| Fees: other services | $76,124 | $63,602 | $8,455 | $4,067 | 16.8% | |
| Travel | $36,696 | $31,684 | $4,992 | $20 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $24,996 | $24,996 | - | - | 5.5% | |
| Other (as described) | SUPPLIES | $23,152 | $14,586 | $8,566 | - | 5.1% |
| Payroll taxes | $21,419 | $20,906 | $513 | - | 4.7% | |
| Other (as described) | COLLEGE TOUR | $14,323 | $14,323 | - | - | 3.2% |
| Conferences, conventions and meetings | $11,651 | $7,264 | $4,387 | - | 2.6% | |
| Occupancy | $11,075 | $10,308 | $738 | $29 | 2.4% | |
| Depreciation and depletion | $6,472 | - | $6,472 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $2,960 | $264 | $2,696 | - | 0.7% |
| Insurance | $2,935 | $2,688 | $247 | - | 0.6% | |
| Office expenses | $2,617 | $1,583 | $564 | $470 | 0.6% | |
| Other employee benefits | $2,572 | $2,572 | - | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $776 | $776 | - | - | 0.2% |
| Total | $453,253 | 100% |
2016 · Form 990 · $440,191 spent · pay $258,498 · grants $0 · events $7,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,791 | $179,716 | $21,075 | - | 45.6% | |
| Fees: other services | $70,454 | $70,454 | - | - | 16.0% | |
| Other (as described) | PROGRAM EXPENSES | $35,266 | $32,947 | $2,319 | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 6.8% | |
| Payroll taxes | $22,673 | $18,811 | $3,862 | - | 5.2% | |
| Other (as described) | SUPPLIES | $19,990 | $9,249 | $10,741 | - | 4.5% |
| Occupancy | $18,405 | $11,905 | $6,500 | - | 4.2% | |
| Travel | $15,307 | $13,756 | $1,551 | - | 3.5% | |
| Conferences, conventions and meetings | $7,482 | $5,941 | $1,541 | - | 1.7% | |
| Depreciation and depletion | $6,472 | - | $6,472 | - | 1.5% | |
| Other employee benefits | $5,034 | $4,176 | $858 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $4,068 | - | $4,068 | - | 0.9% |
| Fees: accounting | $2,350 | - | $2,350 | - | 0.5% | |
| Office expenses | $1,899 | $47 | $1,852 | - | 0.4% | |
| Total | $440,191 | 100% |
2015 · Form 990 · $458,466 spent · pay $282,429 · grants $0 · events $6,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,128 | $137,374 | $85,754 | - | 48.7% | |
| Fees: other services | $44,782 | $29,556 | $15,226 | - | 9.8% | |
| Other (as described) | SUPPLIES | $36,192 | $23,887 | $12,305 | - | 7.9% |
| Other (as described) | COLLEGE TOURS | $33,195 | $21,909 | $11,286 | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $29,090 | $29,090 | - | - | 6.3% | |
| Payroll taxes | $24,720 | $16,315 | $8,405 | - | 5.4% | |
| Office expenses | $13,224 | $8,728 | $4,496 | - | 2.9% | |
| Occupancy | $9,821 | $6,482 | $3,339 | - | 2.1% | |
| Travel | $7,658 | $5,054 | $2,604 | - | 1.7% | |
| Depreciation and depletion | $7,211 | - | $7,211 | - | 1.6% | |
| Conferences, conventions and meetings | $6,487 | $4,281 | $2,206 | - | 1.4% | |
| Other employee benefits | $5,491 | $3,624 | $1,867 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $5,107 | $3,370 | $1,737 | - | 1.1% |
| Insurance | $4,586 | $3,027 | $1,559 | - | 1.0% | |
| All other expenses | $4,348 | $1,139 | $587 | $2,622 | 0.9% | |
| Other (as described) | Printing and Publications | $3,241 | $2,139 | $1,102 | - | 0.7% |
| Advertising and promotion | $185 | $122 | $63 | - | 0.0% | |
| Total | $458,466 | 100% |
2014 · Form 990 · $431,463 spent · pay $229,408 · grants $4,263 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,286 | $155,253 | $24,033 | - | 41.6% | |
| Fees: other services | $65,200 | $65,200 | - | - | 15.1% | |
| Other (as described) | COLLEGE TOUR | $38,499 | $38,499 | - | - | 8.9% |
| Other (as described) | SUPPLIES | $31,422 | $23,905 | $7,517 | - | 7.3% |
| Occupancy | $25,554 | $16,072 | $9,482 | - | 5.9% | |
| Payroll taxes | $25,126 | $22,545 | $2,581 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $24,996 | $24,996 | - | - | 5.8% | |
| Other (as described) | OTHER EXPENSES | $16,407 | $7,162 | $9,116 | $129 | 3.8% |
| Depreciation and depletion | $8,026 | - | $8,026 | - | 1.9% | |
| Other (as described) | SNACKS | $5,500 | $5,500 | - | - | 1.3% |
| Insurance | $4,506 | $3,409 | $1,097 | - | 1.0% | |
| Grants to US individuals | $4,263 | $4,263 | - | - | 1.0% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.6% | |
| Office expenses | $278 | $278 | - | - | 0.1% | |
| Total | $431,463 | 100% |
2013 · Form 990 · $344,530 spent · pay $204,769 · grants $8,300 · events $14,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,983 | $128,396 | $25,587 | - | 44.7% | |
| Pay: officers, directors, trustees, key employees | $26,696 | $26,696 | - | - | 7.7% | |
| Payroll taxes | $24,090 | $20,764 | $3,326 | - | 7.0% | |
| Other (as described) | SUPPLIES | $23,776 | $23,776 | - | - | 6.9% |
| Other (as described) | COLLEGE TOUR | $23,227 | $23,227 | - | - | 6.7% |
| Fees: other services | $16,275 | $16,275 | - | - | 4.7% | |
| Conferences, conventions and meetings | $14,417 | $13,261 | $1,156 | - | 4.2% | |
| Grants to US individuals | $8,300 | $8,300 | - | - | 2.4% | |
| Depreciation and depletion | $7,918 | $7,918 | - | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $7,054 | $7,054 | - | - | 2.0% |
| Travel | $6,433 | $6,433 | - | - | 1.9% | |
| Occupancy | $6,121 | $5,825 | $296 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $5,910 | $5,910 | - | - | 1.7% |
| Insurance | $5,714 | $4,617 | $1,097 | - | 1.7% | |
| Fees: accounting | $5,405 | - | $5,405 | - | 1.6% | |
| Office expenses | $4,959 | $2,848 | $2,111 | - | 1.4% | |
| All other expenses | $4,252 | $4,252 | - | - | 1.2% | |
| Total | $344,530 | 100% |
2012 · Form 990 · $610,376 spent · pay $209,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Consultant/ Training | $191,455 | $182,509 | $8,946 | $0 | 31.4% |
| Other salaries and wages | $156,091 | $153,991 | $2,100 | $0 | 25.6% | |
| All other expenses | $119,502 | $43,386 | $75,900 | $216 | 19.6% | |
| Other (as described) | College Tour/ Travel | $28,710 | $27,659 | $1,051 | $0 | 4.7% |
| Occupancy | $27,563 | $27,353 | $142 | $68 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $27,165 | $27,165 | $0 | $0 | 4.5% | |
| Payroll taxes | $26,368 | $23,374 | $2,994 | $0 | 4.3% | |
| Other (as described) | Program Supplies | $18,840 | $14,945 | $3,322 | $573 | 3.1% |
| Depreciation and depletion | $8,961 | $0 | $8,961 | $0 | 1.5% | |
| Office expenses | $1,829 | $1,829 | $0 | $0 | 0.3% | |
| Fees: accounting | $1,400 | $1,400 | $0 | $0 | 0.2% | |
| Fees: professional fundraisers | $1,397 | - | - | $1,397 | 0.2% | |
| Insurance | $1,097 | $0 | $1,097 | $0 | 0.2% | |
| Other (as described) | Rounding | -$2 | -$2 | $0 | $0 | -0.0% |
| Total | $610,376 | 100% |
2010 · Form 990 · $288,544 spent · pay $130,840 · grants $0 · events $63,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,723 | $96,723 | $0 | $0 | 33.5% | |
| Other (as described) Event | Special Events | $63,852 | $63,852 | $0 | $0 | 22.1% |
| Payroll taxes | $24,566 | $24,566 | $0 | $0 | 8.5% | |
| Occupancy | $22,580 | $8,100 | $14,480 | $0 | 7.8% | |
| Other (as described) | Program/ Curriculum Consultant | $18,242 | $18,242 | $0 | $0 | 6.3% |
| Other (as described) | Program Supplies | $15,896 | $14,753 | $1,143 | $0 | 5.5% |
| Other (as described) | College Tour/ Travel | $13,116 | $13,116 | $0 | $0 | 4.5% |
| Pay: officers, directors, trustees, key employees | $9,551 | $9,551 | $0 | $0 | 3.3% | |
| Insurance | $7,503 | $0 | $7,503 | $0 | 2.6% | |
| Fees: accounting | $4,808 | $0 | $4,808 | $0 | 1.7% | |
| All other expenses | $4,521 | $2,212 | $1,626 | $683 | 1.6% | |
| Office expenses | $3,538 | $0 | $3,538 | $0 | 1.2% | |
| Other (as described) | Bank Fees | $2,708 | $0 | $2,708 | $0 | 0.9% |
| Fees: other services | $589 | $0 | $589 | $0 | 0.2% | |
| Depreciation and depletion | $351 | $0 | $351 | $0 | 0.1% | |
| Total | $288,544 | 100% |