ESCUELA POPULAR DEL PUEBLO
Cite this
Plain text ESCUELA POPULAR DEL PUEBLO. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/770354277. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ESCUELA POPULAR DEL PUEBLO [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/770354277
MLA “ESCUELA POPULAR DEL PUEBLO.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/770354277. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $23.4M · expenses $19.0M · assets $49.0M
- EIN
- 77-0354277
- Address
- 149 N WHITE RD, SAN JOSE, CA 95127-1936
- Website
- ESCUELAPOPULAR.ORG
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR FAMILY LEARNING CENTER BELIEVES THAT TEACHING IS AN ACT OF LOVE THROUGH WHICH LEARNING IS RECIPROCAL. WE DEVELOP BILINGUAL, BI-CULTURAL STUDENTS FULLY PREPARED TO CONTINUE ONTO HIGHER EDUCATION AND EMPOWERED TO PURSUE THEIR GOALS IN A GLOBAL SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Patricia Reguerin | EXECUTIVE DIRECTOR | 2012-2024 | $332,787 | $2,256,967 | 1 |
| Olivia Cortes | SCHOOL PRINCIPAL | 2023-2024 | $207,060 | $390,140 | 1 |
| Lourdes Mendiola | FORMER INSTRUCTIONAL LEADER | 2023-2024 | $129,884 | $252,041 | 1 |
| Maria Del Carmen Barrera Lopez | INSTRUCTIONAL LEADER | 2024 | $152,821 | $152,821 | 1 |
| Luz Maria Arellano Silva | STUDENT SERVICES ASSOCIATE DIRECTOR | 2024 | $136,451 | $136,451 | 1 |
| Rutilo Alonso | SPECIAL EDUCATION COORDINATOR | 2024 | $128,909 | $128,909 | 1 |
| San Juana Ochoa | SECRETARY | 2012-2024 | $0 | $69,802 | 1 |
| Gricela Espinoza (former) | DEPUTY DIRECTOR | 2019-2022 | $130,936 | $483,337 | 1 |
| Maria Daisy Ramirez Barocio (former) | PUBLIC AFFAIRS DIRECTOR | 2020-2021 | $130,133 | $249,264 | 1 |
| Sanjuana Ochoa (former) | SECRETARY/PAST EMPLOYEE | 2023 | $166,010 | $166,010 | 1 |
| Jamie Sandoval (former) | HUMAN RESOURCES AND OPERATIONS DIRECTOR | 2017 | $102,381 | $102,381 | 1 |
| Lidia Reguerin (former) | Secretary | 2012 | $92,123 | $92,123 | 2 |
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 |
|---|---|---|---|---|---|
| Pablo Reguerin | CHAIR | 2012-2024 | 2 | $0 reported | 1 |
| Bernard Gifford | MEMBER | 2013-2024 | 2 | $0 reported | 1 |
| Mayra Mejia | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Maria Del Rocio Preciado | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Maya Mejia (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Lori Ramos Erlich (former) | VICE CHAIR | 2012-2017 | 2 | $0 reported | 1 |
| Ezequiel Olvera (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| Dolores Huerta (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Lisa Castellanos (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Dr Rebeca Burciaga (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $1.1M · 147 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $270,369 | $0 | $62,418 | $332,787 | 1 |
| OLIVIA CORTES | SCHOOL PRINCIPAL | 40 | $162,124 | $0 | $44,936 | $207,060 | 1 |
| MARIA DEL CARMEN BARRERA LOPEZ | INSTRUCTIONAL LEADER | 40 | $117,463 | $0 | $35,358 | $152,821 | 1 |
| LUZ MARIA ARELLANO SILVA | STUDENT SERVICES ASSOCIATE DIRECTOR | 40 | $110,952 | $0 | $25,499 | $136,451 | 1 |
| LOURDES MENDIOLA | FORMER INSTRUCTIONAL LEADER | 40 | $108,917 | $0 | $20,967 | $129,884 | 1 |
| RUTILO ALONSO | SPECIAL EDUCATION COORDINATOR | 40 | $101,450 | $0 | $27,459 | $128,909 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DEL ROCIO PRECIADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MEJIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD GIFFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 4 paid, $725K · 134 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $200,662 | $0 | $53,455 | $254,117 | 1 |
| OLIVIA CORTES | SCHOOL PRINCIPAL | 40 | $141,821 | $0 | $41,259 | $183,080 | 1 |
| SANJUANA OCHOA | SECRETARY/PAST EMPLOYEE | 2 | $139,504 | $0 | $26,506 | $166,010 | 1 |
| LOURDES MENDIOLA | INSTRUCTIONAL LEADER | 40 | $104,443 | $0 | $17,714 | $122,157 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD GIFFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MEJIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DEL ROCIO PRECIADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $301K · 125 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $169,894 | $0 | $0 | $169,894 | 1 |
| GRICELA ESPINOZA | DEPUTY DIRECTOR | 40 | $130,936 | $0 | $0 | $130,936 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MEJIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DEL ROCIO PRECIADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $440K · 124 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $176,678 | $0 | $0 | $176,678 | 1 |
| GRICELA ESPINOZA | DEPUTY DIRECTOR | 40 | $133,103 | $0 | $0 | $133,103 | 1 |
| MARIA DAISY RAMIREZ BAROCIO | PUBLIC AFFAIRS DIRECTOR | 40 | $130,133 | $0 | $0 | $130,133 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MEJIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DEL ROCIO PRECIADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $416K · 129 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $176,375 | $0 | $0 | $176,375 | 1 |
| GRICELA ESPINOZA | DEPUTY DIRECTOR | 40 | $120,111 | $0 | $0 | $120,111 | 1 |
| MARIA DAISY RAMIREZ BAROCIO | PUBLIC AFFAIRS DIRECTOR | 40 | $119,131 | $0 | $0 | $119,131 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MEJIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DEL ROCIO PRECIADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $271K · 147 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $172,086 | $0 | $0 | $172,086 | 1 |
| GRICELA ESPINOZA | DEPUTY DIRECTOR | 40 | $99,187 | $0 | $0 | $99,187 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYRA MEJIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DEL ROCIO PRECIADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $172K · 150 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $172,261 | $0 | $0 | $172,261 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MEJIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PRECIADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $271K · 163 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $168,478 | $0 | $0 | $168,478 | 1 |
| JAMIE SANDOVAL | HUMAN RESOURCES AND OPERATIONS DIRECTOR | 40 | $102,381 | $0 | $0 | $102,381 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI RAMOS ERLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EZEQUIEL OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CASTELLANOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $151K · 166 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIRECTOR | 40 | $150,540 | $0 | $0 | $150,540 | 1 |
| PABLO REGUERIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI RAMOS ERLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR REBECA BURCIAGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EZEQUIEL OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $199K · 163 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | EXECUTIVE DIR. | 40 | $129,219 | $0 | $0 | $129,219 | 1 |
| SAN JUANA OCHOA | TREASURER | 2 | $69,802 | $0 | $0 | $69,802 | 1 |
| PABLO REGUERIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI RAMOS ERLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR REBECA BURCIAGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EZEQUIEL OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $119K · 148 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | Executive Dir. | 40 | $118,771 | $0 | $0 | $118,771 | 1 |
| PABLO REGUERIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI RAMOS ERLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD GIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR REBECA BURCIAGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EZEQUIEL OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $119K · 148 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | Executive Dir. | 40 | $118,771 | $0 | $0 | $118,771 | 1 |
| PABLO REGUERIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI RAMOS ERLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD GIFFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECA BURCIAGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EZEQUIEL OLVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $209K · 141 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REGUERIN | Director | 40 | $116,990 | $0 | $0 | $116,990 | 1 |
| LIDIA REGUERIN | Secretary | 40 | $92,123 | $0 | $0 | $92,123 | 2 |
| DOLORES HUERTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAN JUANA OCHOA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI RAMOS ERLICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PABLO REGUERIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOYS & GIRLS CLUB OF SILLICON VALLEY | MILPITAS, CA | AFTERSCHOOL PROGRAM | $675,854 |
| EDTEC INC | EMERYVILLE, CA | BUSINESS SERVICES | $313,924 |
| ED SPED SOLUTIONS INC | FREMONT, CA | SPECIAL EDUCATION | $230,200 |
| ANNIE HART | FELTON, CA | LEADERSHIP TRAINING | $100,255 |
2023 · 3 contractors · $979K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOYS & GIRLS CLUB OF SILLICON VALLEY | MILPITAS, CA | AFTERSCHOOL PROGRAM | $386,815 |
| ED SPED SOLUTIONS INC | FREMONT, CA | SPECIAL EDUCATION | $322,192 |
| EDTEC INC | EMERYVILLE, CA | BUSINESS SERVICES | $270,154 |
2021 · 2 contractors · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEDIATRIC THERAPY SERVICES LLC | CAROL STREAM, IL | PEDIATRIC THERAPY | $113,399 |
| FREEMAN MATHIS & GARY LLP | LOS ANGELES, CA | LEGAL | $106,641 |
2018 · 1 contractor · $725K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADRIANA SAN MILLAN | MORGAN HILL, CA | SPECIAL EDUCATION | $725,209 |
2017 · 1 contractor · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADRIANA SAN MILLAN | MORGAN HILL, CA | SPECIAL EDUCATION | $465,393 |
2016 · 3 contractors · $620K
| Name | Location | Service | Paid |
|---|---|---|---|
| SLINGSTONE INFORMATION TECHNOLOGY LLC | LOS ANGELES, CA | COMPUTER SUPPORT | $257,167 |
| SLINGSTONE INFORMATION TECHNOLOGY LLC | OCEANSIDE, CA | COMPUTER SUPPORT | $257,167 |
| CONSULTING FOR CHANGE | FELTON, CA | CONSULTING | $105,819 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TASTE NUTRITION SERVICES | SUNNYVALE, CA | FOOD SERVICES | $285,556 |
| AEDIS ARCHITECTS | SAN JOSE, CA | CONSULTING | $263,434 |
| SLINGSTONE INFORMATION TECHNOLOGY LLC | LOS ANGELES, CA | COMPUTER SUPPORT | $249,410 |
| EDTEC | EMERYVILLE, CA | BACK OFFICE SUPPORT | $248,617 |
| BOYS & GIRLS CLUB OF SILICON VALLEY | MILPITAS, CA | CONSULTING | $111,026 |
2014 · 5 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| TASTE NUTRITION SERVICES | SUNNYVALE, CA | FOOD SERVICES | - |
| BOYS & GIRLS CLUB OF SILICON VALLEY | MILPITAS, CA | CONSULTING | - |
| CENTER FOR TRAINING & CAREERS INC | SAN JOSE, CA | CONSULTING | - |
| SENECA CENTER | SAN LEANDRO, CA | CONSULTING | - |
| EDTEC | EMERYVILLE, CA | BACK OFFICE BUS SPRT | - |
2013 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENECA CENTER | CONSULTING | $305,137 | |
| EDTEC | BACK OFFICE BUS SPRT | $285,452 | |
| TASTE NUTRITION SERVICES | FOOD SERVICES | $215,588 | |
| BOYS & GIRLS CLUB OF SILICON VALLEY | CONSULTING | $122,375 | |
| CENTER FOR TRAINING & CAREERS INC | CONSULTING | $110,000 |
2012 · 4 contractors · $704K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC | EMERYVILLE, CA | BACK OFFICE BUS SPRT | $248,228 |
| TASTE NUTRITION SERVICES | SUNNYVALE, CA | FOOD SERVICES | $217,706 |
| PINNACLE ED SERV | MENLO PARK, CA | SPECIAL ED SERVICES | $121,498 |
| BOYS & GIRLS CLUB OF SILICON VALLEY | MILPITAS, CA | CONSULTING | $116,131 |
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 | ||||||||
| $23,396,504 | $18,995,306 | $49,015,778 | $23,277,389 | $22,468,678 | $170,755 | $308,732 | 147 | 25 |
| 2023 · Form 990 | ||||||||
| $21,730,599 | $16,692,662 | $46,778,427 | $18,876,191 | $21,415,037 | $150,502 | $272,961 | 134 | 25 |
| 2022 · Form 990 | ||||||||
| $19,578,019 | $15,610,780 | $40,858,347 | $13,838,254 | $19,469,432 | $0 | $169,894 | 125 | 25 |
| 2021 · Form 990 | ||||||||
| $14,055,995 | $13,092,319 | $34,236,937 | $9,871,017 | $14,036,862 | $0 | $439,914 | 124 | 25 |
| 2020 · Form 990 | ||||||||
| $14,391,194 | $12,486,608 | $34,192,229 | $8,909,116 | $14,376,508 | $0 | $415,617 | 129 | 25 |
| 2019 · Form 990 | ||||||||
| $13,209,564 | $12,216,564 | $31,560,552 | $7,004,530 | $13,199,070 | $0 | $271,273 | 147 | 25 |
| 2018 · Form 990 | ||||||||
| $12,596,732 | $13,127,844 | $30,969,046 | $6,011,530 | $12,586,489 | $0 | $172,261 | 150 | 25 |
| 2017 · Form 990 | ||||||||
| $12,500,906 | $12,993,793 | $31,195,244 | $6,792,168 | $12,489,245 | $0 | $270,859 | 163 | 25 |
| 2016 · Form 990 | ||||||||
| $12,441,674 | $11,270,385 | $8,023,153 | $7,380,723 | $12,429,682 | $0 | $150,540 | 166 | 25 |
| 2015 · Form 990 | ||||||||
| $12,091,131 | $10,331,696 | $6,643,434 | $6,209,434 | $12,081,370 | $0 | $199,021 | 163 | 25 |
| 2014 · Form 990 | ||||||||
| $10,565,399 | $9,557,045 | $4,982,339 | $4,449,999 | $10,558,104 | $0 | $118,771 | 148 | 25 |
| 2013 · Form 990 | ||||||||
| $9,888,836 | $9,098,103 | $3,783,608 | $3,441,645 | $9,883,852 | $0 | $118,771 | 148 | 25 |
| 2012 · Form 990 | ||||||||
| $8,476,980 | $8,207,436 | $3,295,536 | $2,650,912 | $8,474,899 | $0 | $209,113 | 141 | 17 |
Funders of this organization
7 grantors reported grants to this organization, $482,576 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2021 | 4 | $260,000 | 2021 | $10,000 | show |
| FAMILY GIVING TREE | Public charity | Exact | 2011-2018, 2020-2024 | 16 | $145,177 | 2024 | $9,372 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $51,450 | 2013 | $51,450 | show |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $9,487 | 2014 | $9,487 | show |
| STANFORD HEALTH CARE 227 | Public charity | Exact | 2023 | 1 | $5,420 | 2023 | $5,420 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ESCUELA POPULAR DEL PUEBLO” | 2020-2023 | 4 | $1,042 | 2023 | $217 | 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 |
|---|---|---|---|---|---|---|---|
| LEARNING WITH A DIFFERENCE INC | CA | B28 | $17,536,490 | $18,686,808 | HEAD OF SCHO | $563,694 | Same NTEE code B28, revenue within 2x, same state |
| ANOVA EDUCATION AND BEHAVIOR CONSULTATION INC | CA | B28 | $18,064,880 | $14,090,417 | PRESIDENT & CEO | $508,682 | Same NTEE code B28, revenue within 2x, same state |
| VILLA ESPERANZA SERVICES | CA | B28 | $21,098,591 | $19,397,073 | CHIEF EXECUTIVE OFFICER | $284,602 | Same NTEE code B28, revenue within 2x, same state |
| MIRMAN SCHOOL FOR GIFTED CHILDREN | CA | B28 | $23,559,290 | $23,377,814 | FORMER HEAD OF SCHOOL (THRU 06/24) | $608,117 | Same NTEE code B28, revenue within 2x, same state |
| GORMAN LEARNING CENTER INC | CA | B28 | $40,240,500 | $38,834,169 | Executive Dir | $299,703 | Same NTEE code B28, revenue within 2x, same state |
| CHARTWELL SCHOOL | CA | B28 | $13,252,761 | $16,097,072 | Head of School | $280,544 | Same NTEE code B28, revenue within 2x, same state |
| HOPE HORIZON MENTAL HEALTH | CA | B28 | $13,888,327 | $10,789,124 | Executive Director | $142,067 | Same NTEE code B28, revenue within 2x, same state |
| THERAPEUTIC LIVING CENTERS FOR THE BLIND INC | CA | B28 | $20,988,941 | $18,778,272 | EXECUTIVE DIRECTOR | $324,425 | Same NTEE code B28, revenue within 2x, same state |
| H E L P GROUP WEST | CA | B28 | $15,714,696 | $15,612,310 | PRESIDENT & CEO | $446,493 | Same NTEE code B28, revenue within 2x, same state |
| NEW SCHOOL FOR CHILD DEVELOPMENT A NON-PROFIT CORP | CA | B28 | $23,381,859 | $23,225,359 | PRESIDENT & CEO | $446,493 | Same NTEE code B28, revenue within 2x, same state |
| LEXINGTON SCHOOL FOR THE DEAF | NY | B28 | $26,905,801 | $27,254,654 | Executive Director of Curriculum and Instruction | $266,611 | Same NTEE code B28, revenue within 2x, similar mission |
| THE PHOENIX CENTER INC | NJ | B28 | $16,475,788 | $16,371,212 | Executive Dir. | $244,329 | Same NTEE code B28, revenue within 2x |
| WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF | PA | B28 | $37,339,291 | $31,673,399 | EXECUTIVE DIRECTOR | $247,935 | Same NTEE code B28, revenue within 2x |
| CENTRAL INSTITUTE FOR THE DEAF | MO | B28 | $21,688,545 | $9,147,343 | ASSISTANT SECRETARY/EXECUTIVE DIRECTOR | $244,966 | Same NTEE code B28, revenue within 2x |
| SPRINGER SCHOOL & CENTER | OH | B28 | $15,053,772 | $12,221,214 | PRESIDENT | $369,553 | Same NTEE code B28, revenue within 2x |
| BUILDING BLOCKS DEVELOPMENTAL PRESCHOOL INC | NY | B28 | $12,496,985 | $12,334,808 | EXECUTIVE DI | $366,144 | Same NTEE code B28, revenue within 2x |
| STEPHEN GAYNOR SCHOOL | NY | B28 | $40,091,412 | $34,440,491 | HEAD OF SCHOOL | $1,087,217 | Same NTEE code B28, revenue within 2x |
| ADELPHOI EDUCATION INC | PA | B28 | $12,791,221 | $11,562,782 | ASSIST SEC/T | $284,743 | Same NTEE code B28, revenue within 2x |
| CHILDRENS CENTER OF HAMDEN INC | CT | B28 | $18,571,957 | $18,494,934 | CHIEF MEDICAL OFFICER | $319,833 | Same NTEE code B28, revenue within 2x |
| WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL | DC | B28 | $15,702,269 | $13,630,931 | EXECUTIVE DIRECTOR | $218,061 | Same NTEE code B28, revenue within 2x |
| ROCHESTER SCHOOL FOR THE DEAF | NY | B28 | $15,706,663 | $14,061,692 | SUPERINTENDENT/CEO | $269,574 | Same NTEE code B28, revenue within 2x |
| CURREY INGRAM ACADEMY | TN | B28 | $31,044,308 | $25,472,099 | HEAD OF SCHOOL | $582,203 | Same NTEE code B28, revenue within 2x |
| NEW YORK SCHOOL FOR THE DEAF | NY | B28 | $17,432,970 | $17,922,935 | Superintendent | $274,282 | Same NTEE code B28, revenue within 2x |
| VALLEY FORGE EDUCATIONAL SERVICES | PA | B28 | $30,180,368 | $26,187,622 | CFO/TREASURER | $209,943 | Same NTEE code B28, revenue within 2x |
| MARTIN DE PORRES SCHOOL INC | NY | B28 | $15,630,941 | $14,589,323 | PRESIDENT/EXECUTIVE DIRECT | $203,876 | Same NTEE code B28, 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 · $18,995,306 spent · pay $11,515,885 · grants $0 · events $17,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,081,519 | $7,332,131 | $749,388 | - | 42.5% | |
| Other employee benefits | $2,308,275 | $2,224,747 | $83,528 | - | 12.2% | |
| Fees: other services | $1,834,753 | $1,662,039 | $172,714 | - | 9.7% | |
| Occupancy | $1,354,781 | $667,897 | $686,884 | - | 7.1% | |
| Interest | $1,348,238 | - | $1,348,238 | - | 7.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $737,102 | $647,522 | $89,580 | - | 3.9% |
| Depreciation and depletion | $674,510 | $50,425 | $624,085 | - | 3.6% | |
| Office expenses | $639,323 | $70,838 | $568,485 | - | 3.4% | |
| Pension plan contributions | $616,795 | $592,123 | $24,672 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $308,732 | $271,684 | $37,048 | - | 1.6% | |
| Fees: accounting | $284,836 | $74,074 | $210,762 | - | 1.5% | |
| Payroll taxes | $200,564 | $194,178 | $6,386 | - | 1.1% | |
| Insurance | $179,103 | - | $179,103 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $169,515 | $15,170 | $154,345 | - | 0.9% |
| Information technology | $114,043 | $114,043 | - | - | 0.6% | |
| Fees: legal | $75,745 | - | $75,745 | - | 0.4% | |
| Advertising and promotion | $34,226 | $34,226 | - | - | 0.2% | |
| Travel | $31,947 | $31,947 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,299 | $1,299 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,104 | $16,643 | reported apart | |||
| Total | $18,995,306 | 100% |
2023 · Form 990 · $16,692,662 spent · pay $9,612,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,645,354 | $6,096,282 | $549,072 | - | 39.8% | |
| Fees: other services | $2,542,438 | $2,101,050 | $429,548 | $11,840 | 15.2% | |
| Other employee benefits | $1,985,073 | $1,909,398 | $75,675 | - | 11.9% | |
| Interest | $1,365,563 | $1,365,563 | - | - | 8.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,083,656 | $989,664 | $93,992 | - | 6.5% |
| Occupancy | $724,814 | $724,814 | - | - | 4.3% | |
| Depreciation and depletion | $718,361 | $718,361 | - | - | 4.3% | |
| Pension plan contributions | $506,537 | $457,096 | $49,441 | - | 3.0% | |
| Insurance | $294,632 | - | $294,632 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $272,961 | $218,369 | $54,592 | - | 1.6% | |
| Payroll taxes | $202,343 | $199,235 | $3,108 | - | 1.2% | |
| Office expenses | $188,187 | $176,564 | $11,623 | - | 1.1% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $162,743 | $15,963 | $146,780 | - | 1.0% |
| Total | $16,692,662 | 100% |
2022 · Form 990 · $15,610,780 spent · pay $8,581,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,181,865 | $6,003,174 | $178,691 | - | 39.6% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,136,922 | $2,481,323 | $655,599 | - | 20.1% |
| Other (as described) | PROFESSIONAL/CONSULTING | $2,638,978 | $1,474,500 | $1,162,607 | $1,871 | 16.9% |
| Other employee benefits | $2,229,685 | $2,161,054 | $68,631 | - | 14.3% | |
| Interest | $1,415,506 | - | $1,415,506 | - | 9.1% | |
| Other (as described) | BOOKS & SUPPLIES | $763,659 | $703,875 | $59,784 | - | 4.9% |
| Depreciation and depletion | $751,792 | $83,305 | $668,487 | - | 4.8% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $341,977 | $286,916 | $55,061 | - | 2.2% |
| Insurance | $173,705 | - | $173,705 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $169,894 | $169,894 | - | - | 1.1% | |
| Travel | $24,678 | $24,678 | - | - | 0.2% | |
| All other expenses | -$2,217,881 | -$2,350,644 | $132,763 | - | -14.2% | |
| Total | $15,610,780 | 100% |
2021 · Form 990 · $13,092,319 spent · pay $7,214,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,747,298 | $4,426,679 | $320,619 | - | 36.3% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,339,317 | $2,705,970 | $633,347 | - | 25.5% |
| Other employee benefits | $2,027,183 | $1,901,220 | $125,963 | - | 15.5% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,761,877 | $1,311,022 | $450,855 | - | 13.5% |
| Interest | $1,397,738 | - | $1,397,738 | - | 10.7% | |
| Depreciation and depletion | $750,306 | $109,588 | $640,718 | - | 5.7% | |
| Other (as described) | BOOKS & SUPPLIES | $537,807 | $506,643 | $31,164 | - | 4.1% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $452,319 | $262,062 | $190,257 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $439,914 | $439,914 | - | - | 3.4% | |
| All other expenses | -$2,361,440 | $86,827 | -$2,448,267 | - | -18.0% | |
| Total | $13,092,319 | 100% |
2020 · Form 990 · $12,486,608 spent · pay $6,667,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,325,631 | $3,797,922 | $527,709 | - | 34.6% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,168,329 | $2,310,797 | $857,532 | - | 25.4% |
| Other employee benefits | $1,926,639 | $1,714,401 | $212,238 | - | 15.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,803,833 | $1,614,130 | $189,703 | - | 14.4% |
| Interest | $1,412,588 | - | $1,412,588 | - | 11.3% | |
| Depreciation and depletion | $785,473 | $123,749 | $661,724 | - | 6.3% | |
| Other (as described) | BOOKS & SUPPLIES | $668,302 | $594,682 | $73,620 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $415,617 | $415,617 | - | - | 3.3% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $220,135 | $195,885 | $24,250 | - | 1.8% |
| All other expenses | -$2,239,939 | $64,773 | -$2,304,712 | - | -17.9% | |
| Total | $12,486,608 | 100% |
2019 · Form 990 · $12,216,564 spent · pay $7,065,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,763,930 | $4,475,362 | $288,568 | - | 39.0% | |
| Other employee benefits | $2,030,589 | $1,918,828 | $111,761 | - | 16.6% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,569,621 | $1,154,389 | $388,245 | $26,987 | 12.8% |
| Interest | $1,474,169 | - | $1,474,169 | - | 12.1% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,439,265 | $837,678 | $601,587 | - | 11.8% |
| Depreciation and depletion | $784,176 | $126,973 | $657,203 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $271,273 | $271,273 | - | - | 2.2% | |
| Other (as described) | BOOKS & SUPPLIES | $269,957 | $238,029 | $31,928 | - | 2.2% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $258,106 | $241,949 | $16,157 | - | 2.1% |
| Travel | $15,910 | $15,910 | - | - | 0.1% | |
| All other expenses | -$660,432 | $51,167 | -$711,599 | - | -5.4% | |
| Total | $12,216,564 | 100% |
2018 · Form 990 · $13,127,844 spent · pay $7,388,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,191,103 | $4,966,090 | $225,013 | - | 39.5% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,515,527 | $2,631,289 | $884,238 | - | 26.8% |
| Other employee benefits | $2,024,834 | $1,900,708 | $124,126 | - | 15.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,841,530 | $1,193,331 | $648,199 | - | 14.0% |
| Interest | $1,520,625 | - | $1,520,625 | - | 11.6% | |
| Depreciation and depletion | $658,024 | - | $658,024 | - | 5.0% | |
| Other (as described) | BOOKS & SUPPLIES | $277,716 | $229,513 | $48,203 | - | 2.1% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $272,557 | $110,716 | $161,841 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $172,261 | $172,261 | - | - | 1.3% | |
| Travel | $23,408 | $23,408 | - | - | 0.2% | |
| All other expenses | -$2,369,741 | $113,172 | -$2,482,913 | - | -18.1% | |
| Total | $13,127,844 | 100% |
2017 · Form 990 · $12,993,793 spent · pay $7,726,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,332,921 | $5,045,798 | $287,123 | - | 41.0% | |
| Other (as described) | RENTAL, LEASES & REPAIR | $3,161,952 | $1,122,038 | $2,039,914 | - | 24.3% |
| Other (as described) | PROFESSIONAL/CONSULTING | $2,256,477 | $1,522,780 | $733,697 | - | 17.4% |
| Other employee benefits | $2,122,376 | $1,970,637 | $151,739 | - | 16.3% | |
| Interest | $1,410,802 | - | $1,410,802 | - | 10.9% | |
| Other (as described) | BOOKS & SUPPLIES | $352,273 | $278,225 | $74,048 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $270,859 | $270,859 | - | - | 2.1% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $207,101 | $70,635 | $136,466 | - | 1.6% |
| Depreciation and depletion | $77,407 | - | $77,407 | - | 0.6% | |
| Travel | $21,798 | $21,798 | - | - | 0.2% | |
| All other expenses | -$2,220,173 | $64,975 | -$2,285,148 | - | -17.1% | |
| Total | $12,993,793 | 100% |
2016 · Form 990 · $11,270,385 spent · pay $7,630,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,483,530 | $4,461,512 | $1,022,018 | - | 48.7% | |
| Other employee benefits | $1,996,116 | $1,452,101 | $544,015 | - | 17.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,690,723 | $1,064,589 | $626,134 | - | 15.0% |
| Other (as described) | RENTAL, LEASES & REPAIR | $1,094,565 | $568,676 | $525,889 | - | 9.7% |
| Other (as described) | BOOKS & SUPPLIES | $504,061 | $409,148 | $94,913 | - | 4.5% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $209,955 | $58,751 | $151,204 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $150,540 | $150,540 | - | - | 1.3% | |
| All other expenses | $66,901 | $57,490 | $9,411 | - | 0.6% | |
| Depreciation and depletion | $43,492 | - | $43,492 | - | 0.4% | |
| Travel | $30,502 | $30,502 | - | - | 0.3% | |
| Total | $11,270,385 | 100% |
2015 · Form 990 · $10,331,696 spent · pay $6,944,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,039,068 | $4,885,432 | $153,636 | - | 48.8% | |
| Other employee benefits | $1,706,872 | $1,620,265 | $86,607 | - | 16.5% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $1,427,950 | $811,221 | $616,729 | - | 13.8% |
| Other (as described) | RENTAL, LEASES & REPAIR | $955,241 | $24,235 | $931,006 | - | 9.2% |
| Other (as described) | BOOKS & SUPPLIES | $600,636 | $516,013 | $84,623 | - | 5.8% |
| Other (as described) | OPERATION & HOUSEKEEPIN | $208,242 | $55,651 | $152,591 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $199,021 | $199,021 | - | - | 1.9% | |
| All other expenses | $166,562 | $57,649 | $108,913 | - | 1.6% | |
| Travel | $24,422 | $24,422 | - | - | 0.2% | |
| Depreciation and depletion | $3,682 | - | $3,682 | - | 0.0% | |
| Total | $10,331,696 | 100% |
2014 · Form 990 · $9,557,045 spent · pay $6,272,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,654,253 | $4,363,608 | $290,645 | - | 48.7% | |
| Other employee benefits | $1,499,037 | $1,364,753 | $134,284 | - | 15.7% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $1,491,848 | $919,325 | $572,523 | - | 15.6% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $892,903 | $34,076 | $858,827 | - | 9.3% |
| Other (as described) | BOOKS & SUPPLIES | $514,149 | $417,522 | $96,627 | - | 5.4% |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $222,359 | $63,090 | $159,269 | - | 2.3% |
| All other expenses | $119,311 | $33,727 | $85,584 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $118,771 | $118,771 | - | - | 1.2% | |
| Travel | $31,771 | $31,771 | - | - | 0.3% | |
| Depreciation and depletion | $12,643 | - | $12,643 | - | 0.1% | |
| Total | $9,557,045 | 100% |
2013 · Form 990 · $9,098,103 spent · pay $5,832,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,254,827 | $4,108,775 | $146,052 | - | 46.8% | |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $1,499,909 | $867,505 | $632,404 | - | 16.5% |
| Other employee benefits | $1,458,765 | $1,401,283 | $57,482 | - | 16.0% | |
| Other (as described) | RENTAL, LEASES & REPAIRS | $939,305 | $32,631 | $906,674 | - | 10.3% |
| Other (as described) | BOOKS & SUPPLIES | $479,924 | $382,296 | $97,628 | - | 5.3% |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $172,202 | $61,052 | $111,150 | - | 1.9% |
| All other expenses | $135,048 | $42,611 | $92,437 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $118,771 | $118,771 | - | - | 1.3% | |
| Travel | $24,972 | $24,972 | - | - | 0.3% | |
| Depreciation and depletion | $14,380 | - | $14,380 | - | 0.2% | |
| Total | $9,098,103 | 100% |
2012 · Form 990 · $8,207,436 spent · pay $5,478,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,918,545 | $3,766,124 | $152,421 | - | 47.7% | |
| Other employee benefits | $1,351,016 | $1,296,316 | $54,700 | - | 16.5% | |
| Other (as described) | PRO/CONSULTING SERVICES | $1,167,452 | $619,820 | $547,632 | - | 14.2% |
| Other (as described) | RENTAL, LEASES & REPAIRS | $843,479 | $511,939 | $331,540 | - | 10.3% |
| Other (as described) | BOOKS & SUPPLIES | $408,577 | $338,342 | $70,235 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $209,113 | $209,113 | - | - | 2.5% | |
| Other (as described) | OPERATION & HOUSEKEEPING SERV. | $164,792 | - | $164,792 | - | 2.0% |
| All other expenses | $112,697 | $34,747 | $77,950 | - | 1.4% | |
| Depreciation and depletion | $20,231 | - | $20,231 | - | 0.2% | |
| Travel | $11,534 | $11,534 | - | - | 0.1% | |
| Total | $8,207,436 | 100% |