STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RIVER CHARTER SCHOOLS

Cite this

Plain text RIVER CHARTER SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/680628793. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). RIVER CHARTER SCHOOLS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680628793

MLA “RIVER CHARTER SCHOOLS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/680628793. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $13.7M · expenses $13.0M · assets $8.8M

EIN
68-0628793
Address
36230 N SCHOOL ST, CLARKSBURG, CA 95612-4015
NTEE code
-
Subsection
501(c)(3)
Ruling year
2009
Cross-check
ProPublica Nonprofit Explorer

Mission

GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

23 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Peter Stone FORMER CHIEF BUSINESS OFFICER2014-2024 $151,770$2,000,331 1
Kara Schene PRINCIPAL2022-2024 $170,106$466,604 1
Andrea Flores PRINCIPAL2023-2024 $142,248$289,530 1
Roxanna Villasenor SUPERINTENDENT2023-2024 $238,869$265,667 1
Ashley Gray SERVICE DIRECTOR2024 $134,748$134,748 1
Steve Lewis (former) SUPERINTENDENT2014-2019 $184,075$968,920 1
Matthew Taylor (former) SUPERINTENDENT2021-2023 $256,146$698,202 1
Stephen Lewis (former) PRINCIPAL2010-2012 $135,524$385,111 1
Kristina Houston (former) SPEECH LANGUAGE PATHOLOGIST2022-2023 $162,474$280,409 1
Christy Ploszaj (former) SERVICE DIRECTOR2021-2022 $114,905$238,098 1
Kathi Gomes (former) TEACHER MEMB2010-2012 $73,046$187,036 1
Elezebeth Prentice (former) HUMAN RESOURCES DIRECTOR2023 $163,190$163,190 1
Hope Migliaccio Thru 62021 (former) PRINCIPAL2020 $139,308$139,308 1
Cody Mavis (former) FISCAL COMPLIANCE MANAGER2023 $138,452$138,452 1
Steve Lewis Thru 62020 (former) FORMER SUPERINTENDENT2020 $137,230$137,230 1
Vanessa Belair Thru 62021 (former) PRINCIPAL2020 $124,599$124,599 1
Gary Hexom (former) EX DIRECTOR2009 $115,095$115,095 1
Matt Taylor Appointed 52020 (former) SUPERINTENDENT2020 $111,717$111,717 1
Amanda Zimmerman (former) PRINCIPAL2022 $110,750$110,750 1
Alejandra Ramos (former) TEACHER MEMB2010-2011 $52,006$100,637 1
Christine Miranda (former) TEACHER MEMB2009 $51,822$51,822 1
Imelda Oseguera (former) MEMBER2012 $25,366$25,366 1
Yvette Hall (former) TEACHER MEMB2009 $24,213$24,213 1

Officers and directors, no compensation reported

27 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Omar Carillo CHAIRPERSON2021-2024 3 $0 reported 1
Jim Lockhart CFO2009-2024 4 $0 reported 1
Michelle Lynch SECRETARY2022-2024 3 $0 reported 1
Don Clark BOARD MEMBER2009-2024 2 $0 reported 1
Matthew Wilkins VICE CHAIRPERSON2022-2024 2 $0 reported 1
Sophia Goytia BOARD MEMBER2024 2 $0 reported 1
Gloria While (former) CO PRESIDENT2022-2023 4 $0 reported 1
Dorothy Morrow (former) BOARD MEMBER2022-2023 2 $0 reported 1
Monica Avila (former) CO PRESIDENT2016-2022 5 $0 reported 1
Andrea Johnson (former) BOARD MEMBER2020-2022 2 $0 reported 1
Phil Ogilvie (former) BOARD MEMBER2014-2022 2 $0 reported 1
Jody Bogle (former) CO PRESIDENT2018-2021 5 $0 reported 1
Gloria White (former) SECRETARY2021 3 $0 reported 1
Matt Best (former) CHAIRMAN2014-2020 7 $0 reported 1
Andy Wallace (former) BOARD MEMBER2009-2020 2 $0 reported 1
Elizabeth Yelland (former) BOARD MEMBER2018-2020 3 $0 reported 1
James Darin Hall (former) BOARD VICE PRESIDENT2012-2019 2 $0 reported 1
Jody Bogle Vandepol (former) SECRETARY2010-2019 3 $0 reported 1
Megan Bennett (former) BOARD MEMBER2016-2019 2 $0 reported 1
Dominic Dimare (former) BOARD MEMBER2009-2017 3 $0 reported 1
Randy Perry (former) FORMER BOARD MEMBER2014-2015 2 $0 reported 2
Jeff Freeland (former) BOARD MEMBER2015 2 $0 reported 1
Matt Taylor (former) BOARD MEMBER2014 3 $0 reported 1
Jeff Geisler (former) MEMBER2010-2012 3 $0 reported 1
Don Fenocchio (former) MEMBER2009-2012 4 $0 reported 1
Rosalia Fernandez-Merwin (former) SECRETARY2009-2012 4 $0 reported 1
Marc Burgat (former) PRESIDENT2009 Not reported $0 reported 1

People by year

2024 · 11 people listed · 5 paid, $838K · 150 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROXANNA VILLASENOR SUPERINTENDENT40 $195,325$0$43,544 $238,8691
KARA SCHENE PRINCIPAL40 $141,493$0$28,613 $170,1061
PETER STONE FORMER CHIEF BUSINESS OFFICER40 $119,391$0$32,379 $151,7701
ANDREA FLORES PRINCIPAL40 $111,272$0$30,976 $142,2481
ASHLEY GRAY SERVICE DIRECTOR32 $105,023$0$29,725 $134,7481
OMAR CARILLO CHAIRPERSON3 $0$0$0 $01
MATTHEW WILKINS VICE CHAIRPERSON2 $0$0$0 $01
JIM LOCKHART CFO4 $0$0$0 $01
MICHELLE LYNCH SECRETARY3 $0$0$0 $01
SOPHIA GOYTIA BOARD MEMBER2 $0$0$0 $01
DON CLARK BOARD MEMBER2 $0$0$0 $01
2023 · 15 people listed · 8 paid, $1.3M · 164 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER STONE CHIEF BUSINESS OFFICER40 $207,460$0$55,875 $263,3351
MATTHEW TAYLOR SUPERINTENDENT40 $182,763$0$73,383 $256,1461
ELEZEBETH PRENTICE HUMAN RESOURCES DIRECTOR40 $124,649$0$38,541 $163,1901
KRISTINA HOUSTON SPEECH LANGUAGE PATHOLOGIST40 $128,610$0$33,864 $162,4741
KARA SCHENE PRINCIPAL40 $130,790$0$26,569 $157,3591
ANDREA FLORES PRINCIPAL40 $115,499$0$31,783 $147,2821
CODY MAVIS FISCAL COMPLIANCE MANAGER40 $101,951$0$36,501 $138,4521
ROXANNA VILLASENOR SUPERINTENDENT40 $22,500$0$4,298 $26,7981
GLORIA WHILE CO PRESIDENT4 $0$0$0 $01
OMAR CARILLO CO PRESIDENT3 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
MICHELLE LYNCH SECRETARY3 $0$0$0 $01
DON CLARK BOARD MEMBER2 $0$0$0 $01
DOROTHY MORROW BOARD MEMBER2 $0$0$0 $01
MATTHEW WILKINS BOARD MEMBER2 $0$0$0 $01
2022 · 16 people listed · 6 paid, $945K · 163 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW TAYLOR SUPERINTENDENT40 $169,819$0$64,419 $234,2381
PETER STONE CHIEF BUSINESS OFFICER40 $185,378$0$42,843 $228,2211
KARA SCHENE PRINCIPAL40 $117,304$0$21,835 $139,1391
KRISTINA HOUSTON SPEECH LANGUAGE PATHOLOGIST40 $108,635$0$9,300 $117,9351
CHRISTY PLOSZAJ SERVICE DIRECTOR40 $113,865$0$1,040 $114,9051
AMANDA ZIMMERMAN PRINCIPAL40 $110,750$0$0 $110,7501
MONICA AVILA CO PRESIDENT5 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
GLORIA WHILE SECRETARY4 $0$0$0 $01
OMAR CARILLO BOARD MEMBER3 $0$0$0 $01
DON CLARK BOARD MEMBER2 $0$0$0 $01
ANDREA JOHNSON BOARD MEMBER2 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
MICHELLE LYNCH BOARD MEMBER3 $0$0$0 $01
DOROTHY MORROW BOARD MEMBER2 $0$0$0 $01
MATTHEW WILKINS BOARD MEMBER2 $0$0$0 $01
2021 · 11 people listed · 3 paid, $525K · 159 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW TAYLOR SUPERINDENDENT40 $151,524$0$56,294 $207,8181
PETER STONE CHIEF BUSINESS OFFICER40 $148,422$0$46,062 $194,4841
CHRISTY PLOSZAJ SERVICES DIRECTOR40 $105,019$0$18,174 $123,1931
JODY BOGLE CO PRESIDENT5 $0$0$0 $01
MONICA AVILA CO PRESIDENT5 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
GLORIA WHITE SECRETARY3 $0$0$0 $01
OMAR CARILLO BOARD MEMBER3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
ANDREA JOHNSON BOARD MEMBER2 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
2020 · 14 people listed · 5 paid, $710K · 147 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER STONE CHIEF BUSINESS OFFICER40 $143,537$0$53,360 $196,8971
HOPE MIGLIACCIO THRU 62021 PRINCIPAL40 $111,008$0$28,300 $139,3081
STEVE LEWIS THRU 62020 FORMER SUPERINTENDENT40 $110,982$0$26,248 $137,2301
VANESSA BELAIR THRU 62021 PRINCIPAL40 $106,805$0$17,794 $124,5991
MATT TAYLOR APPOINTED 52020 SUPERINTENDENT40 $79,501$0$32,216 $111,7171
MATT BEST CHAIRMAN7 $0$0$0 $01
PHIL OGILVIE BOARD VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
MONICA AVILA SECRETARY3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
ELIZABETH YELLAND BOARD MEMBER3 $0$0$0 $01
JODY BOGLE BOARD MEMBER2 $0$0$0 $01
ANDREA JOHNSON BOARD MEMBER2 $0$0$0 $01
2019 · 12 people listed · 2 paid, $367K · 149 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE LEWIS SUPERINTENDENT40 $137,366$0$46,709 $184,0751
PETER STONE CHIEF BUSINESS OFFICER40 $134,268$0$48,647 $182,9151
MATT BEST CHAIRMAN7 $0$0$0 $01
JAMES DARIN HALL BOARD VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
JODY BOGLE VANDEPOL SECRETARY3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
ELIZABETH YELLAND BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
MEGAN BENNETT BOARD MEMBER2 $0$0$0 $01
MONICA AVILA BOARD MEMBER2 $0$0$0 $01
2018 · 12 people listed · 2 paid, $363K · 125 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE LEWIS SUPERINTENDENT40 $137,322$0$45,526 $182,8481
PETER STONE CHIEF BUSINESS OFFICER40 $134,225$0$46,243 $180,4681
JAMES DARIN HALL PRESIDENT7 $0$0$0 $01
PHIL OGILVIE VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART CHIEF FINANCIAL OFFICER4 $0$0$0 $01
JODY BOGLE SECRETARY3 $0$0$0 $01
MATT BEST CHAIRMAN3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
ELIZABETH YELLAND BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
MEGAN BENNETT BOARD MEMBER2 $0$0$0 $01
MONICA AVILA BOARD MEMBER2 $0$0$0 $01
2017 · 12 people listed · 2 paid, $351K · 112 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE LEWIS SUPERINTENDENT40 $133,000$0$43,592 $176,5921
PETER STONE CHIEF BUSINESS OFFICER40 $130,000$0$44,207 $174,2071
MATT BEST BOARD PRESIDENT7 $0$0$0 $01
JAMES DARIN HALL BOARD VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFI4 $0$0$0 $01
JODY BOGLE VANDEPOL SECRETARY3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
DOMINIC DIMARE BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
MEGAN BENNETT BOARD MEMBER (PARENT REP)2 $0$0$0 $01
MONICA AVILA BOARD MEMBER (PARENT REP)2 $0$0$0 $01
2016 · 12 people listed · 2 paid, $320K · 99 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER STONE CHIEF BUSINESS OFFICER40 $119,704$0$41,961 $161,6651
STEVE LEWIS SUPERINTENDENT40 $117,846$0$40,734 $158,5801
MATT BEST BOARD PRESIDENT7 $0$0$0 $01
DOMINIC DIMARE BOARD VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
JAMES DARIN HALL SECRETARY3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
JODY BOGLE VANDEPOL BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
MEGAN BENNETT BOARD MEMBER (PARENT REP)2 $0$0$0 $01
MONICA AVILA BOARD MEMBER (PARENT REP)2 $0$0$0 $01
2015 · 12 people listed · 2 paid, $315K · 78 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER STONE CHIEF BUSINESS OFFICER40 $118,320$0$42,709 $161,0291
STEVE LEWIS SUPERINTENDENT40 $123,506$0$30,698 $154,2041
JAMES DARIN HALL BOARD PRESIDENT7 $0$0$0 $01
DOMINIC DIMARE BOARD VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
MATT BEST SECRETARY3 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
JODY BOGLE VANDEPOL BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
RANDY PERRY FORMER BOARD MEMBER2 $0$0$0 $02
JEFF FREELAND BOARD MEMBER2 $0$0$0 $01
2014 · 12 people listed · 2 paid, $218K · 54 employees · 222 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE LEWIS SUPERINTENDENT40 $112,621$0$0 $112,6211
PETER STONE CHIEF BUSINESS OFFICER/CFO40 $105,340$0$0 $105,3401
JAMES DARIN HALL BOARD PRESIDENT7 $0$0$0 $01
DOMINIC DIMARE BOARD VICE PRESIDENT2 $0$0$0 $01
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER4 $0$0$0 $01
DON CLARK BOARD MEMBER3 $0$0$0 $01
PHIL OGILVIE BOARD MEMBER2 $0$0$0 $01
JODY BOGLE VANDEPOL BOARD MEMBER3 $0$0$0 $01
ANDY WALLACE BOARD MEMBER2 $0$0$0 $01
MATT BEST BOARD MEMBER3 $0$0$0 $01
RANDY PERRY BOARD MEMBER2 $0$0$0 $02
MATT TAYLOR BOARD MEMBER3 $0$0$0 $01
2012 · 12 people listed · 3 paid, $234K · 48 employees · 130 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN LEWIS PRINCIPAL40 $109,051$0$26,473 $135,5241
KATHI GOMES TEACHER MEMB38 $55,049$0$17,997 $73,0461
IMELDA OSEGUERA MEMBER40 $18,650$0$6,716 $25,3661
DON CLARK MEMBER3 $0$0$0 $01
JEFF GEISLER MEMBER3 $0$0$0 $01
DON FENOCCHIO MEMBER4 $0$0$0 $01
JODY BOGLE VANDEPOL MEMBER4 $0$0$0 $01
JAMES DARIN HALL MEMBER3 $0$0$0 $01
DOMINIC DIMARE VICE PRESIDE3 $0$0$0 $01
ANDY WALLACE CFO3 $0$0$0 $01
ROSALIA FERNANDEZ-MERWIN SECRETARY4 $0$0$0 $01
JIM LOCKHART PRESIDENT7 $0$0$0 $01
2011 · 11 people listed · 3 paid, $232K · 45 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN LEWIS EXECUTIVE DI40 $109,051$0$11,586 $120,6371
KATHI GOMES TEACHER MEMB40 $53,532$0$6,169 $59,7011
ALEJANDRA RAMOS TEACHER MEMB40 $43,634$0$8,372 $52,0061
JIM LOCKHART MEMBER4 $0$0$0 $01
DON FENOCCHIO MEMBER3 $0$0$0 $01
JODY BOGLE VANDEPOL MEMBER4 $0$0$0 $01
DOMINIC DIMARE VICE PRESIDE3 $0$0$0 $01
DON CLARK PRESIDENT3 $0$0$0 $01
ANDY WALLACE CFO3 $0$0$0 $01
ROSALIA FERNANDEZ-MERWIN SECRETARY4 $0$0$0 $01
JEFF GEISLER ASST. SECRET3 $0$0$0 $01
2010 · 11 people listed · 3 paid, $232K · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN LEWIS EXECUTIVE DI40 $105,875$0$23,075 $128,9501
KATHI GOMES TEACHER MEMB40 $47,757$0$6,532 $54,2891
ALEJANDRA RAMOS TEACHER MEMB40 $39,893$0$8,738 $48,6311
DON CLARK MEMBER2 $0$0$0 $01
JIM LOCKHART MEMBER2 $0$0$0 $01
DON FENOCCHIO MEMBER2 $0$0$0 $01
JODY BOGLE VANDEPOL MEMBER2 $0$0$0 $01
DOMINIC DIMARE PRESIDENT3 $0$0$0 $01
ANDY WALLACE CFO3 $0$0$0 $01
ROSALIA FERNANDEZ-MERWIN SECRETARY3 $0$0$0 $01
JEFF GEISLER ASST. SECRET2 $0$0$0 $01
2009 · 10 people listed · 3 paid, $191K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY HEXOM EX DIRECTOR40 $100,360$0$14,735 $115,0951
CHRISTINE MIRANDA TEACHER MEMB40 $45,606$0$6,216 $51,8221
YVETTE HALL TEACHER MEMB40 $24,194$0$19 $24,2131
DOMINIC DIMARE MEMBER- $0$0$0 $01
JIM LOCKHART MEMBER- $0$0$0 $01
DON FENOCCHIO MEMBER- $0$0$0 $01
MARC BURGAT PRESIDENT- $0$0$0 $01
DON CLARK V PRESIDENT- $0$0$0 $01
ANDY WALLACE CFO- $0$0$0 $01
ROSALIA FERNANDEZ-MERWIN SECRETARY- $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $909K
NameLocationServicePaid
CHARTER IMPACTLOS ANGELES, CAACCOUNTING FIRM$325,206
ALVARO VENEGAS DBA SWEAT IIIWEST SCARAMENTO, CASTUDENT SERVICES- ELOP$265,515
BLAZERWORKSATLANTA, GASTUDENT SERVICES- SPECIAL ED$181,149
YOUNG MINNEY & CORRSACRAMENTO, CALEGAL$137,407
2023 · 3 contractors · $426K
NameLocationServicePaid
SWEAT IIIWEST SCARAMENTO, CASTUDENT SERVICES- ELOP$180,330
YOUNG MINNEY & CORRSACRAMENTO, CALEGAL$130,713
BLAZERWORKSATLANTA, GASTUDENT SERVICES- SPECIAL ED$114,695
2022 · 1 contractor · $168K
NameLocationServicePaid
SWEAT IIIWEST SCARAMENTO, CASTUDENT SERVICES- ELOP$167,650
2021 · 1 contractor · $219K
NameLocationServicePaid
BLAZER WORKSATLANTA, GASTUDENT HEALTH SERVICES$218,543
2020 · 1 contractor · $126K
NameLocationServicePaid
JENNIFER KERN RIVER CITY SPEECHWEST SACRAMENTO, CASPEECH THERAPY SERVICES$126,291

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 1 grant to organizations · $125K
2019 · 1 grant to organizations · $71K
2018 · 1 grant to organizations · $136K
2016 · 1 grant to organizations · $140K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$13,669,537$12,976,954 $8,751,432$7,554,503 $13,488,936$0 $238,86915029
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,184,499$12,802,901 $8,475,256$6,924,332 $13,065,837$0 $546,28016428
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$13,273,072$13,126,331 $8,428,561$6,605,146 $13,187,732$0 $462,45916330
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$11,219,341$11,009,052 $7,440,472$6,146,345 $11,177,195$0 $426,94215925
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$11,158,967$9,488,771 $6,835,428$5,936,056 $11,149,044$0 $404,92014710
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$8,596,568$7,961,312 $5,774,170$4,265,860 $8,564,961$0 $413,3021495
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,799,835$6,850,296 $4,911,958$3,630,604 $7,748,809$0 $376,175125100
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,750,078$5,251,186 $3,153,128$2,681,065 $5,730,474$0 $350,799112100
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$5,323,349$4,918,710 $3,293,991$2,182,173 $5,286,057$0 $320,57799100
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,995,316$4,325,979 $2,947,725$1,777,534 $4,966,070$0 $361,3777875
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,184,199$2,787,492 $2,214,872$1,108,197 $3,164,165$0 $220,65354222
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,101,549$1,805,869 $1,940,288$378,693 $2,101,549$0 $182,75048130
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,745,761$1,746,271 $1,674,177$83,013 $1,745,761$0 $206,21745-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,572,392$1,486,903 $1,725,482$83,523 $1,572,392$0 $231,87037-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,242,386$1,262,138 $1,215,221-$1,966 $1,242,386$0 $69,80026-

Funders of this organization

7 grantors reported grants to this organization, $1,151,324 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LEADERS & SCHOLARS INC Public charity Exact 2023-2024 2$575,579 2024$200,000
show
CALIFORNIA CHARTER SCHOOLS ASSOCIATION Public charity Exact 2016-2020, 2023 6$540,560 2023$69,000
show
SILICON SCHOOLS FUND INC Public charity Exact 2022 1$20,000 2022$20,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2010 1$12,000 2010$12,000
show
DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “RIVER CHARTER SCHOOLS” 2020 1$2,000 2020$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “RIVER CHARTER SCHOOLS” 2020-2023 4$985 2023$82
show
CLARK PACIFIC FOUNDATION Private foundation Fuzzy filed as “RIVER CHARTER SCHOOLS” 2018 1$200 2018$200
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 (98)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
YPI CHARTER SCHOOLS INCCAB29 $19,018,842$19,773,833 EXECUTIVE DIRECTOR$315,004 Similar name, revenue within 2x, same state, similar mission
ASA CHARTER SCHOOLCAB20 $7,354,678$7,784,502 PRINCIPAL$143,625 Similar name, revenue within 2x, same state
ODYSSEY CHARTER SCHOOLSCAB29 $13,761,583$12,386,333 EXECUTIVE DIRECTOR$189,386 Similar name, revenue within 2x, same state
VALLEY CHARTER SCHOOLSCAB29 $10,726,142$10,447,753 EXECUTIVE DIRECTOR$275,175 Similar name, revenue within 2x, same state
TWIN RIVERS CHARTER SCHOOLCAB29 $7,971,995$8,090,220 DIRECTOR/PRINCIPAL/CEO$206,636 Similar name, revenue within 2x, same state
CORE CHARTER SCHOOLSCAB28 $9,460,449$8,812,718 EXECUTIVE DIRECTOR$266,865 Similar name, revenue within 2x, same state
ACE CHARTER SCHOOLCAB29 $21,746,259$17,616,996 CEO$316,140 Similar name, revenue within 2x, same state
ABLE CHARTER SCHOOLSCAB20 $22,390,267$20,031,919 SUPERINTENDE$254,669 Similar name, revenue within 2x, same state
ARARAT CHARTER SCHOOLCAB29 $6,908,919$6,691,940 Executive Dir.$207,344 Similar name, revenue within 2x, same state
IFTIN CHARTER SCHOOLCAB20 $9,962,597$9,982,385 CEO$349,991 Similar name, revenue within 2x, same state
STREAM CHARTER SCHOOLCAB20 $8,369,474$7,864,780 CO-DIRECTOR/PRINCIPAL$181,430 Similar name, revenue within 2x, same state
ROSELAND CHARTER SCHOOLCAB29 $22,992,006$23,758,237 PRESIDENT$0 Similar name, revenue within 2x, same state
GABRIELLA CHARTER SCHOOLSCAB29 $19,424,577$18,709,355 EXECUTIVE DIRECTOR$218,725 Similar name, revenue within 2x, same state
JOHN MUIR CHARTER SCHOOLSCAB29 $12,938,197$14,195,647 CEO$287,226 Similar name, revenue within 2x, same state
OCEAN CHARTER SCHOOLCAB29 $8,309,210$9,015,666 EXECUTIVE DIRECTOR$205,374 Similar name, revenue within 2x, same state
SILVIES RIVER CHARTER SCHOOLORB19 $12,073,464$10,304,423 MEMBER$0 Similar name, revenue within 2x
RIVERHEAD CHARTER SCHOOLNYB29 $21,812,940$19,098,835 SUPERINTENDENT$234,050 Similar name, revenue within 2x
PLC CHARTER SCHOOLSAZB29 $11,184,840$10,113,293 Bd Member/CEO$123,861 Similar name, revenue within 2x
BALL CHARTER SCHOOLSAZB20 $7,856,838$7,438,178 PRINCIPAL$134,695 Similar name, revenue within 2x
CHARTER SCHOOL INCDEB99 $7,045,894$6,722,807 HEAD OF SCHO$187,488 Similar name, revenue within 2x, similar mission
THRIVE CHARTER SCHOOLNJB29 $10,532,341$6,728,852 HEAD OF SCHOOL$70,000 Similar name, revenue within 2x
RIVERTON STREET CHARTER SCHOOLNYB29 $22,465,229$22,376,645 TREASURER$0 Similar name, revenue within 2x
AXL CHARTER SCHOOLCOB24 $10,989,534$10,376,335 Principal$160,180 Similar name, revenue within 2x
RIVERVIEW CHARTER SCHOOL INCSCB24 $12,065,457$12,495,365 SCHOOL DIRECTOR$59,191 Similar name, revenue within 2x
CROSSROADS CHARTER SCHOOLSMOB29 $25,427,384$24,083,842 SUPERINTENDENT$196,265 Similar name, revenue within 2x

Who funds organizations like this

Grantors that funded the 98 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC Private foundation$12,829,94549 62018–2024 ZETA CHARTER SCHOOLS INC; DREAM CHARTER SCHOOL; AMBER CHARTER SCHOOL; GABRIELLA CHARTER SCHOOLS and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,367,66673 172016–2024 THE CHARLES RIVER SCHOOL; CLASSICAL CHARTER SCHOOLS; ZETA CHARTER SCHOOLS INC; ACE CHARTER SCHOOL and 13 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,730,75024 92014–2024 ZETA CHARTER SCHOOLS INC; DREAM CHARTER SCHOOL; BASIS CHARTER SCHOOLS INC; THE CHARLES RIVER SCHOOL and 5 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$4,542,54518 42010–2024 ACE CHARTER SCHOOL; BASIS CHARTER SCHOOLS INC; THREE RIVERS CHARTER SCHOOL; CLASSICAL CHARTER SCHOOLS
ROBERTSON FOUNDATION Private foundation$4,131,0008 22018–2023 CLASSICAL CHARTER SCHOOLS; RIVERHEAD CHARTER SCHOOL
WALTON FAMILY FOUNDATION INC Private foundation$3,807,03315 42020–2024 ZETA CHARTER SCHOOLS INC; DREAM CHARTER SCHOOL; AMBER CHARTER SCHOOL; CLASSICAL CHARTER SCHOOLS
JEWISH COMMUNAL FUND DAF sponsor$3,690,5008 32019–2024 ZETA CHARTER SCHOOLS INC; DREAM CHARTER SCHOOL; AMBER CHARTER SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,482,71832 132019–2024 BASIS CHARTER SCHOOLS INC; THREE RIVERS CHARTER SCHOOL; ODYSSEY CHARTER SCHOOLS; NYC AUTISM CHARTER SCHOOLS and 9 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,245,42444 112014–2024 ZETA CHARTER SCHOOLS INC; THE CHARLES RIVER SCHOOL; GABRIELLA CHARTER SCHOOLS; ROSELAND CHARTER SCHOOL and 7 more
BOSTON FOUNDATION INC DAF sponsor$1,820,00919 22009–2024 THE CHARLES RIVER SCHOOL; CLASSICAL CHARTER SCHOOLS
HASLAM FAMILY FOUNDATION INC Private foundation$1,800,0001 12014–2014 EMERALD CHARTER SCHOOLS
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$1,798,40010 12010–2024 ROSELAND CHARTER SCHOOL
FORGOOD INC DAF sponsor$1,798,11018 52012–2024 OCEAN CHARTER SCHOOL; GABRIELLA CHARTER SCHOOLS; BASIS CHARTER SCHOOLS INC; KING CHARTER SCHOOLS INC and 1 more
QUAD FAMILY FOUNDATION Private foundation$1,625,0004 12020–2023 ZETA CHARTER SCHOOLS INC
LOUIS CALDER FOUNDATION Private foundation$1,190,00011 22018–2024 UNIVERSITY CHARTER SCHOOL; CLASSICAL CHARTER SCHOOLS

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 · $12,976,954 spent · pay $7,980,200 · grants $0 · events $34,304
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,797,687$5,181,564$616,123- 44.7%
Fees: other services $2,013,912$1,493,348$520,564- 15.5%
Pension plan contributions $1,721,091$1,576,509$144,582- 13.3%
Occupancy $1,462,560$1,293,593$168,967- 11.3%
Office expenses $788,530$673,675$114,855- 6.1%
Pay: officers, directors, trustees, key employees $238,869$197,605$41,264- 1.8%
Other employee benefits $222,553$203,857$18,696- 1.7%
Insurance $217,645$198,162$19,483- 1.7%
Fees: legal $127,786$98,340$29,446- 1.0%
Other (as described)MAINTENANCE $120,093$107,843$12,250- 0.9%
Depreciation and depletion $101,723$92,575$9,148- 0.8%
Other (as described)OTHER EXPENSES $81,502$44,306$37,196- 0.6%
Fees: accounting $60,512$46,568$13,944- 0.5%
Travel $22,491$22,491-- 0.2%
Fundraising events Eventdirect expenses; gross income $40,688$34,304reported apart
Total$12,976,954100%

View the filing

2023 · Form 990 · $12,802,901 spent · pay $8,743,772 · grants $0 · events $27,581
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,297,618$5,923,924$373,694- 49.2%
Occupancy $1,509,415$1,155,774$353,641- 11.8%
Pension plan contributions $1,362,902$1,262,586$100,316- 10.6%
Fees: other services $1,178,664$1,001,716$176,948- 9.2%
Office expenses $713,488$654,881$58,607- 5.6%
Pay: officers, directors, trustees, key employees $546,280$457,958$88,322- 4.3%
Other employee benefits $536,624$497,126$39,498- 4.2%
Other (as described)MAINTENANCE $126,938$114,245$12,693- 1.0%
Insurance $118,942$90,600$28,342- 0.9%
Fees: legal $110,186$92,794$17,392- 0.9%
Other (as described)OTHER EXPENSES $100,453$86,163$14,290- 0.8%
Depreciation and depletion $86,890$78,201$8,689- 0.7%
Travel $60,764$27,506$33,258- 0.5%
Fees: accounting $53,389$44,962$8,427- 0.4%
Payroll taxes $348$322$26- 0.0%
Fundraising events Eventdirect expenses; gross income $50,895$27,581reported apart
Total$12,802,901100%

View the filing

2022 · Form 990 · $13,126,331 spent · pay $8,819,658 · grants $0 · events $61,095
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,359,346$5,928,387$430,959- 48.4%
Occupancy $1,494,270$1,154,100$340,170- 11.4%
Pension plan contributions $1,395,058$1,294,422$100,636- 10.6%
Office expenses $1,331,468$1,238,527$92,941- 10.1%
Fees: other services $804,628$682,376$122,252- 6.1%
Other employee benefits $596,367$553,346$43,021- 4.5%
Pay: officers, directors, trustees, key employees $462,459$386,164$76,295- 3.5%
Fees: legal $188,445$157,783$30,662- 1.4%
Depreciation and depletion $104,377$93,940$10,437- 0.8%
Other (as described)OTHER EXPENSES $99,151$85,525$13,626- 0.8%
Insurance $96,943$87,249$9,694- 0.7%
Other (as described)MAINTENANCE $88,339$79,486$8,853- 0.7%
Travel $60,382$30,488$29,894- 0.5%
Fees: accounting $38,670$32,378$6,292- 0.3%
Payroll taxes $6,428$5,964$464- 0.0%
Fundraising events Eventdirect expenses; gross income $91,894$61,095reported apart
Total$13,126,331100%

View the filing

2021 · Form 990 · $11,009,052 spent · pay $7,417,902 · grants $2,000 · events $33,269
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,350,940$4,949,317$401,623- 48.6%
Occupancy $1,431,138$1,151,658$279,480- 13.0%
Pension plan contributions $957,999$888,701$69,298- 8.7%
Office expenses $948,288$875,938$72,350- 8.6%
Fees: other services $673,626$585,792$87,834- 6.1%
Other employee benefits $542,437$501,816$40,621- 4.9%
Pay: officers, directors, trustees, key employees $426,942$395,096$31,846- 3.9%
Insurance $143,275$129,205$14,070- 1.3%
Payroll taxes $139,584$120,021$19,563- 1.3%
Depreciation and depletion $117,103$105,393$11,710- 1.1%
Information technology $104,232$82,040$22,192- 0.9%
Fees: legal $46,083$35,021$11,062- 0.4%
Fees: accounting $39,529$27,670$11,859- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $37,735$24,423$13,312- 0.3%
Travel $33,609$16,118$17,491- 0.3%
Advertising and promotion $14,532$12,019$2,513- 0.1%
Grants to US organizations and governments $2,000$2,000-- 0.0%
Fundraising events Eventdirect expenses; gross income $75,415$33,269reported apart
Total$11,009,052100%

View the filing

2020 · Form 990 · $9,488,771 spent · pay $5,935,575 · grants $124,740 · events $12,819
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,226,673$3,792,457$434,216- 44.5%
Occupancy $1,380,501$1,241,838$138,663- 14.5%
Fees: other services $833,654$653,691$179,963- 8.8%
Office expenses $773,572$706,080$67,492- 8.2%
Other employee benefits $662,962$502,506$160,456- 7.0%
Pension plan contributions $531,479$508,552$22,927- 5.6%
Pay: officers, directors, trustees, key employees $404,920$362,670$42,250- 4.3%
Depreciation and depletion $127,376$120,752$6,624- 1.3%
Grants to US organizations and governments $124,740$124,740-- 1.3%
Payroll taxes $109,541$84,764$24,777- 1.2%
Insurance $99,855$89,884$9,971- 1.1%
Information technology $64,498$35,489$29,009- 0.7%
Fees: legal $64,158$42,552$21,606- 0.7%
Fees: accounting $40,537$4,054$36,483- 0.4%
Advertising and promotion $18,920$14,081$4,839- 0.2%
Travel $12,927$5,400$7,527- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $12,458$11,561$897- 0.1%
Fundraising events Eventdirect expenses; gross income $22,742$12,819reported apart
Total$9,488,771100%

View the filing

2019 · Form 990 · $7,961,312 spent · pay $4,868,576 · grants $70,560 · events $53,064
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,348,567$3,060,552$288,015- 42.1%
Occupancy $1,150,257$1,033,985$116,272- 14.4%
Office expenses $728,702$670,535$58,167- 9.2%
Fees: other services $701,065$558,662$142,403- 8.8%
Other employee benefits $523,264$470,029$53,235- 6.6%
Pension plan contributions $515,696$491,604$24,092- 6.5%
Pay: officers, directors, trustees, key employees $413,302$380,126$33,176- 5.2%
Depreciation and depletion $148,758$141,022$7,736- 1.9%
Insurance $107,470$90,547$16,923- 1.3%
Grants to US organizations and governments $70,560$70,560-- 0.9%
Payroll taxes $67,747$58,012$9,735- 0.9%
Information technology $62,877$38,504$24,373- 0.8%
Fees: legal $49,042$28,611$20,431- 0.6%
Fees: accounting $25,681$2,568$23,113- 0.3%
Travel $23,204$14,159$9,045- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $17,899$11,442$6,457- 0.2%
Advertising and promotion $7,102$5,999$1,103- 0.1%
Interest $119-$119- 0.0%
Fundraising events Eventdirect expenses; gross income $84,671$53,064reported apart
Total$7,961,312100%

View the filing

2018 · Form 990 · $6,850,296 spent · pay $4,129,645 · grants $136,260 · events $35,537
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,824,861$2,578,520$246,341- 41.2%
Occupancy $846,743$761,652$85,091- 12.4%
Fees: other services $718,130$605,016$113,114- 10.5%
Office expenses $575,438$533,612$41,826- 8.4%
Pension plan contributions $433,602$395,070$38,532- 6.3%
Other employee benefits $391,962$347,248$44,714- 5.7%
Pay: officers, directors, trustees, key employees $376,175$342,504$33,671- 5.5%
Grants to US organizations and governments $136,260$136,260-- 2.0%
Depreciation and depletion $126,191$119,881$6,310- 1.8%
Payroll taxes $103,045$90,750$12,295- 1.5%
Insurance $89,459$80,622$8,837- 1.3%
Fees: legal $72,306$53,434$18,872- 1.1%
Information technology $60,271$40,581$19,690- 0.9%
Fees: accounting $29,197$2,920$26,277- 0.4%
Travel $29,006$15,571$13,435- 0.4%
Advertising and promotion $22,772$18,909$3,863- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $14,627$11,008$3,619- 0.2%
Interest $251-$251- 0.0%
Fundraising events Eventdirect expenses; gross income $86,563$35,537reported apart
Total$6,850,296100%

View the filing

2017 · Form 990 · $5,251,186 spent · pay $3,485,943 · grants $0 · events $39,049
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,394,342$1,958,292$436,050- 45.6%
Fees: other services $650,710$451,003$199,707- 12.4%
Office expenses $424,452$359,483$64,969- 8.1%
Pay: officers, directors, trustees, key employees $350,799$267,367$83,432- 6.7%
Other employee benefits $314,200$187,032$127,168- 6.0%
Pension plan contributions $312,356$185,935$126,421- 5.9%
Occupancy $261,987$181,582$80,405- 5.0%
Depreciation and depletion $147,821$139,759$8,062- 2.8%
Payroll taxes $114,246$68,006$46,240- 2.2%
Insurance $90,633$57,743$32,890- 1.7%
Information technology $41,531$28,785$12,746- 0.8%
Fees: legal $38,790$26,885$11,905- 0.7%
Travel $32,946$22,835$10,111- 0.6%
Fees: accounting $28,396$19,681$8,715- 0.5%
Interest $20,458$14,177$6,281- 0.4%
Advertising and promotion $15,381$10,660$4,721- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $12,138$8,413$3,725- 0.2%
Fundraising events Eventdirect expenses; gross income $58,653$39,049reported apart
Total$5,251,186100%

View the filing

2016 · Form 990 · $4,918,710 spent · pay $3,245,314 · grants $140,000 · events $45,423
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,265,678$1,848,932$416,746- 46.1%
Fees: other services $568,179$403,937$164,242- 11.6%
Office expenses $365,320$312,940$52,380- 7.4%
Other employee benefits $329,173$190,558$138,615- 6.7%
Pay: officers, directors, trustees, key employees $320,577$241,787$78,790- 6.5%
Pension plan contributions $241,577$139,849$101,728- 4.9%
Occupancy $225,497$160,314$65,183- 4.6%
Depreciation and depletion $166,484$157,461$9,023- 3.4%
Grants to US organizations and governments $140,000$140,000-- 2.8%
Payroll taxes $88,309$51,123$37,186- 1.8%
Insurance $39,802$28,297$11,505- 0.8%
Fees: legal $35,866$25,498$10,368- 0.7%
Interest $34,449$24,493$9,956- 0.7%
Information technology $33,546$23,849$9,697- 0.7%
Travel $30,762$21,869$8,893- 0.6%
Fees: accounting $23,492$16,701$6,791- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $7,174$5,100$2,074- 0.1%
Advertising and promotion $2,825$2,008$817- 0.1%
Fundraising events Eventdirect expenses; gross income $82,715$45,423reported apart
Total$4,918,710100%

View the filing

2015 · Form 990 · $4,325,979 spent · pay $2,743,552 · grants $0 · events $24,367
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,874,937$1,513,662$361,275- 43.3%
Fees: other services $527,827$389,960$137,867- 12.2%
Office expenses $464,230$407,240$56,990- 10.7%
Pay: officers, directors, trustees, key employees $361,377$271,090$90,287- 8.4%
Other employee benefits $279,879$167,200$112,679- 6.5%
Occupancy $240,630$177,778$62,852- 5.6%
Pension plan contributions $154,376$92,223$62,153- 3.6%
Depreciation and depletion $143,859$136,037$7,822- 3.3%
Payroll taxes $72,983$43,599$29,384- 1.7%
Fees: legal $39,650$29,294$10,356- 0.9%
Interest $38,400$28,370$10,030- 0.9%
Insurance $37,079$27,398$9,681- 0.9%
Information technology $26,764$19,773$6,991- 0.6%
Travel $25,587$18,904$6,683- 0.6%
Fees: accounting $21,900$16,180$5,720- 0.5%
Advertising and promotion $10,755$7,946$2,809- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $5,746$4,240$1,506- 0.1%
Fundraising events Eventdirect expenses; gross income $53,613$24,367reported apart
Total$4,325,979100%

View the filing

2014 · Form 990 · $2,787,492 spent · pay $1,717,716 · grants $0 · events $13,634
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,136,439$911,795$224,644- 40.8%
Fees: other services $400,645$285,820$114,825- 14.4%
Office expenses $263,906$232,932$30,974- 9.5%
Pay: officers, directors, trustees, key employees $220,653$177,030$43,623- 7.9%
Other employee benefits $189,189$151,369$37,820- 6.8%
Occupancy $141,898$101,230$40,668- 5.1%
Pension plan contributions $125,195$100,169$25,026- 4.5%
Depreciation and depletion $99,196$92,996$6,200- 3.6%
Interest $48,379$34,514$13,865- 1.7%
Payroll taxes $46,240$36,996$9,244- 1.7%
Advertising and promotion $30,504$21,762$8,742- 1.1%
Fees: legal $26,370$18,812$7,558- 0.9%
Fees: accounting $18,451$13,163$5,288- 0.7%
Information technology $17,254$12,310$4,944- 0.6%
Insurance $10,638$7,589$3,049- 0.4%
Travel $7,469$5,329$2,140- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $5,066$3,615$1,451- 0.2%
Fundraising events Eventdirect expenses; gross income $33,668$13,634reported apart
Total$2,787,492100%

View the filing

2012 · Form 990 · $1,805,869 spent · pay $1,285,876 · grants $0 · events $2,139
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $852,957$700,301$152,656- 47.2%
Pay: officers, directors, trustees, key employees $182,750$182,750-- 10.1%
Other employee benefits $114,512$95,266$19,246- 6.3%
Other (as described)BOOKS AND SUPPLIES $106,961$87,604$19,357- 5.9%
Other (as described)SPECIAL ED ENCROACHMENT $100,829$100,829-- 5.6%
Pension plan contributions $89,365$74,401$14,964- 4.9%
Depreciation and depletion $77,745-$77,745- 4.3%
Interest $63,403-$63,403- 3.5%
Payroll taxes $46,292$39,442$6,850- 2.6%
Fees: other services $44,861$37,168$7,693- 2.5%
Occupancy $26,328$24,682$1,646- 1.5%
All other expenses $20,920$12,949$7,971- 1.2%
Office expenses $20,303$12,218$8,085- 1.1%
Other (as described)DISTRICT OVERSIGHT $15,589-$15,589- 0.9%
Fees: accounting $10,950-$10,950- 0.6%
Other (as described)DISTRICT TRANSPORTATION $10,726$10,726-- 0.6%
Insurance $7,604-$7,604- 0.4%
Fees: legal $4,930-$4,930- 0.3%
Information technology $4,316$3,680$636- 0.2%
Conferences, conventions and meetings $2,139$1,070$1,069- 0.1%
Advertising and promotion $1,464$1,464-- 0.1%
Travel $925$795$130- 0.1%
Total$1,805,869100%

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2011 · Form 990 · $1,746,271 spent · pay $1,145,500 · grants $0 · events $14,636
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $711,003$470,027$240,976- 40.7%
Pay: officers, directors, trustees, key employees $206,217$206,217-- 11.8%
Other employee benefits $149,624$134,010$15,614- 8.6%
Other (as described)SPECIAL ED ENCROACHMENT $116,000-$116,000- 6.6%
Fees: other services $111,274$111,274-- 6.4%
Other (as described)BOOKS AND SUPPLIES $98,638$76,178$22,460- 5.6%
Pension plan contributions $78,656$59,710$18,946- 4.5%
Interest $78,034-$78,034- 4.5%
Depreciation and depletion $58,298-$58,298- 3.3%
Other (as described)SERVICE FEES $27,666$27,586$80- 1.6%
Occupancy $21,993$21,993-- 1.3%
All other expenses $20,402$6,456$13,946- 1.2%
Office expenses $17,926$17,926-- 1.0%
Conferences, conventions and meetings $14,636$14,636-- 0.8%
Other (as described)RENTALS, LEASES AND REPAI $14,362$14,362-- 0.8%
Fees: accounting $11,330-$11,330- 0.6%
Insurance $5,961$5,961-- 0.3%
Fees: legal $3,507-$3,507- 0.2%
Travel $744$744-- 0.0%
Total$1,746,271100%

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2010 · Form 990 · $1,486,903 spent · pay $1,006,457 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $570,641$463,604$107,037- 38.4%
Pay: officers, directors, trustees, key employees $231,870$231,870-- 15.6%
Other employee benefits $130,624$95,812$34,812- 8.8%
Other (as described)BOOKS AND SUPPLIES $91,358$38,576$52,782- 6.1%
Other (as described)SPECIAL ED ENCROACHMENT $88,950$88,950-- 6.0%
Pension plan contributions $73,322$73,322-- 4.9%
Interest $72,766-$72,766- 4.9%
Fees: other services $54,913$54,913-- 3.7%
Depreciation and depletion $54,509-$54,509- 3.7%
Other (as described)CONTRACTED SERVICES $27,968$27,968-- 1.9%
All other expenses $25,695$10,856$14,839- 1.7%
Other (as described)RENTALS, LEASES AND REPAI $13,847$10,600$3,247- 0.9%
Other (as described)TELEPHONE $13,345$13,345-- 0.9%
Occupancy $11,999$11,999-- 0.8%
Fees: accounting $11,080-$11,080- 0.7%
Fees: legal $5,856-$5,856- 0.4%
Insurance $4,219-$4,219- 0.3%
Travel $3,474$3,474-- 0.2%
Office expenses $317$317-- 0.0%
Advertising and promotion $150-$150- 0.0%
Total$1,486,903100%

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2009 · Form 990 · $1,262,138 spent · pay $818,330 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $586,171$482,868$103,303- 46.4%
Other (as described)SPECIAL ED ENCROACHMENT $125,882$125,882-- 10.0%
Other employee benefits $106,750$78,301$28,449- 8.5%
Pay: officers, directors, trustees, key employees $69,800$69,800-- 5.5%
Fees: other services $65,928$65,928-- 5.2%
Other (as described)BOOKS AND SUPPLIES $58,476$24,691$33,785- 4.6%
Pension plan contributions $55,609$55,609-- 4.4%
Depreciation and depletion $54,783-$54,783- 4.3%
Interest $44,612-$44,612- 3.5%
All other expenses $21,687$15,213$6,474- 1.7%
Other (as described)JANITORIAL AND UTILITIES $18,647$18,647-- 1.5%
Other (as described)RENTALS, LEASES AND REPAI $12,886$12,886-- 1.0%
Other (as described)TELEPHONE $12,213$12,213-- 1.0%
Fees: accounting $10,800-$10,800- 0.9%
Travel $8,880$8,880-- 0.7%
Fees: legal $4,976-$4,976- 0.4%
Insurance $2,378-$2,378- 0.2%
Advertising and promotion $1,135-$1,135- 0.1%
Office expenses $525$525-- 0.0%
Total$1,262,138100%

View the filing