TARA REDWOOD SCHOOL
Cite this
Plain text TARA REDWOOD SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770488633. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TARA REDWOOD SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770488633
MLA “TARA REDWOOD SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770488633. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $660K · expenses $652K · assets $566K
- EIN
- 77-0488633
- Address
- 5810 PRESCOTT RD, SOQUEL, CA 95073-9407
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ELEMENTARY SCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Pam Cayton | Director | 2011-2024 | $12,393 | $234,190 | 1 |
| Beverley Gwyn (former) | Head Teacher Pr | 2011-2013 | $40,894 | $122,545 | 1 |
| Michelle Takemoto (former) | Principal | 2013-2015 | $52,466 | $106,151 | 1 |
| Lilian Brito (former) | Treasurer | 2011-2016 | $0 | $71,920 | 2 |
| Jessica Steurer (former) | Director | 2023 | $66,531 | $66,531 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Trisha Kane | Treasurer | 2017-2024 | 2 | $0 reported | 2 |
| Rama Khalsa | Secretary | 2024 | 2 | $0 reported | 1 |
| Rama Khasala (former) | Treasurer | 2023 | 2 | $0 reported | 1 |
| Patricia Kane (former) | Secretary | 2023 | 2 | $0 reported | 1 |
| Aimee Hirata (former) | Treasurer | 2019-2022 | 2 | $0 reported | 1 |
| Moana Cleaver (former) | Secretary | 2017-2022 | 2 | $0 reported | 2 |
| Rhiannon Surenda (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Traci Marabella (former) | Director | 2019 | 2 | $0 reported | 1 |
| Trish Kane (former) | Edu Committee | 2019 | 2 | $0 reported | 1 |
| Adam Craig (former) | Treasurer | 2018 | 2 | $0 reported | 1 |
| Mer Stafford (former) | Treasurer | 2017 | 2 | $0 reported | 2 |
| Kim Lacrosse (former) | Secretary | 2016 | 2 | $0 reported | 1 |
| Giselle Tsering (former) | President | 2014-2015 | 2 | $0 reported | 1 |
| Kelli Maeda (former) | Board Member | 2014-2015 | 2 | $0 reported | 1 |
| Michelle Chao (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Thomas Wiedemann (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Andrea Roth (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Neil Christopherson (former) | President | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $12K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pam Cayton | Director | 2 | $12,393 | $0 | $0 | $12,393 | 1 |
| Trisha Kane | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rama Khalsa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $94K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA STEURER | Director | 40 | $66,531 | $0 | $0 | $66,531 | 1 |
| PAM CAYTON | Chair | 2 | $27,040 | $0 | $0 | $27,040 | 1 |
| RAMA KHASALA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KANE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $34K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | Chair | 2 | $33,800 | $0 | $0 | $33,800 | 1 |
| AIMEE HIRATA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MOANA CLEAVER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| RHIANNON SURENDA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA KANE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 1 paid, $54K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | Chair | 2 | $54,230 | $0 | $0 | $54,230 | 1 |
| AIMEE HIRATA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MOANA CLEAVER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| RHIANNON SURENDA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA KANE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $52K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | Chair | 2 | $51,587 | $0 | $0 | $51,587 | 1 |
| TRISHA KANE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| MOANA CLEAVER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| AIMEE HIRATA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $43K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | President | 2 | $43,140 | $0 | $0 | $43,140 | 1 |
| TRACI MARABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MOANA CLEAVER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| AIMEE HIRATA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH KANE | Edu Committee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $12K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | President | 2 | $12,000 | $0 | $0 | $12,000 | 1 |
| MOANA CLEAVER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM CRAIG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA KANE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MOANA CLEAVER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MER STAFFORD | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 3 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM CAYTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM LACROSSE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIAN BRITO | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 1 paid, $52K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE TAKEMOTO | Principal | 40 | $52,466 | $0 | $0 | $52,466 | 1 |
| PAM CAYTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE TSERING | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI MAEDA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIAN BRITO | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE CHAO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $54K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE TAKEMOTO | Principal | 40 | $53,685 | $0 | $0 | $53,685 | 1 |
| PAM CAYTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE TSERING | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI MAEDA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIAN BRITO | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 1 paid, $41K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLEY GWYN | Head Teacher Pr | 40 | $40,894 | $0 | $0 | $40,894 | 1 |
| PAM CAYTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TAKEMOTO | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WIEDEMANN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROTH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL CHRISTOPHERSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $73K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLEY GWYN | Head Teacher Pr | 40 | $40,881 | $0 | $0 | $40,881 | 1 |
| LILIAN BRITO | Principal | 40 | $31,999 | $0 | $0 | $31,999 | 2 |
| NEIL CHRISTOPHERSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROTH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WIEDEMANN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM CAYTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $81K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLEY GWYN | Head Teacher Pr | 40 | $40,770 | $0 | $0 | $40,770 | 1 |
| LILIAN BRITO | Principal | 40 | $39,921 | $0 | $0 | $39,921 | 2 |
| NEIL CHRISTOPHERSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROTH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WIEDEMANN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM CAYTON | Board Member | 2 | $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 | ||||||||
| $660,016 | $651,545 | $565,558 | $495,802 | $11,556 | $569,459 | $12,393 | 19 | - |
| 2023 · Form 990 | ||||||||
| $621,412 | $754,915 | $631,137 | $493,387 | $15,220 | $605,825 | $93,571 | 39 | - |
| 2022 · Form 990 | ||||||||
| $684,362 | $722,378 | $747,397 | $626,890 | $32,649 | $651,136 | $33,800 | 22 | - |
| 2021 · Form 990 | ||||||||
| $909,696 | $716,116 | $754,419 | $667,781 | $45,795 | $849,168 | $54,230 | 23 | - |
| 2020 · Form 990 | ||||||||
| $699,318 | $516,343 | $575,937 | $474,001 | $92,932 | $605,949 | $51,587 | 17 | - |
| 2019 · Form 990 | ||||||||
| $699,605 | $524,174 | $399,607 | $291,026 | $91,263 | $608,002 | $43,140 | 23 | - |
| 2018 · Form 990 | ||||||||
| $542,876 | $507,435 | $211,387 | $115,595 | $42,084 | $500,591 | $12,000 | 14 | - |
| 2017 · Form 990 | ||||||||
| $596,911 | $528,539 | $185,047 | $79,922 | $54,315 | $542,251 | $0 | 24 | - |
| 2016 · Form 990 | ||||||||
| $769,334 | $792,735 | $178,278 | $12,654 | $77,506 | $691,813 | $0 | 26 | - |
| 2015 · Form 990 | ||||||||
| $932,260 | $984,992 | $160,177 | $32,820 | $68,245 | $864,015 | $52,466 | 24 | - |
| 2014 · Form 990 | ||||||||
| $888,382 | $921,446 | $214,670 | $85,527 | $76,890 | $811,458 | $53,685 | 11 | - |
| 2013 · Form 990 | ||||||||
| $825,038 | $846,106 | $219,503 | $119,480 | $39,865 | $785,155 | $40,894 | 9 | - |
| 2012 · Form 990 | ||||||||
| $697,092 | $739,399 | $224,715 | $140,916 | $46,211 | $650,713 | $72,880 | 9 | - |
| 2011 · Form 990 | ||||||||
| $425,074 | $432,395 | $249,253 | $184,853 | $47,241 | $376,500 | $80,691 | 9 | - |
Funders of this organization
2 grantors reported grants to this organization, $5,535 in all, tax years 2017 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CRAIGSLIST CHARITABLE FUND | Private foundation | Fuzzy filed as “Tara Redwood School” | 2017 | 1 | $4,500 | 2017 | $4,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TARA REDWOOD SCHOOL” | 2020-2023 | 4 | $1,035 | 2023 | $259 | show |
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Who funds organizations like this
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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 · $651,545 spent · pay $458,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,194 | $369,734 | $19,460 | - | 59.7% | |
| Occupancy | $73,300 | $69,635 | $3,665 | - | 11.3% | |
| Payroll taxes | $30,914 | $29,368 | $1,546 | - | 4.7% | |
| Other employee benefits | $25,648 | $24,366 | $1,282 | - | 3.9% | |
| All other expenses | $24,752 | $21,506 | $1,132 | $2,114 | 3.8% | |
| Fees: accounting | $21,150 | $20,093 | $1,057 | - | 3.2% | |
| Other (as described) | Utilities | $19,722 | $18,736 | $986 | - | 3.0% |
| Insurance | $12,460 | $11,837 | $623 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $12,393 | $11,773 | $620 | - | 1.9% | |
| Depreciation and depletion | $9,998 | $9,498 | $500 | - | 1.5% | |
| Other (as described) | Program Expenses | $9,842 | $9,350 | $492 | - | 1.5% |
| Advertising and promotion | $6,859 | $6,516 | $343 | - | 1.1% | |
| Other (as described) | Supplies | $5,986 | $5,687 | $299 | - | 0.9% |
| Other (as described) | Workers Comp Insurance | $5,399 | $5,129 | $270 | - | 0.8% |
| Fees: other services | $2,678 | $2,544 | $134 | - | 0.4% | |
| Fees: legal | $685 | $651 | $34 | - | 0.1% | |
| Travel | $409 | $389 | $20 | - | 0.1% | |
| Office expenses | $156 | $148 | $8 | - | 0.0% | |
| Total | $651,545 | 100% |
2023 · Form 990 · $754,915 spent · pay $545,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,254 | $366,941 | $19,313 | - | 51.2% | |
| Occupancy | $119,696 | $113,711 | $5,985 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $93,571 | $88,892 | $4,679 | - | 12.4% | |
| Payroll taxes | $43,411 | $41,240 | $2,171 | - | 5.8% | |
| All other expenses | $30,593 | $24,584 | $1,293 | $4,716 | 4.1% | |
| Other employee benefits | $22,057 | $20,954 | $1,103 | - | 2.9% | |
| Other (as described) | Utilities | $18,981 | $18,032 | $949 | - | 2.5% |
| Depreciation and depletion | $9,998 | $9,498 | $500 | - | 1.3% | |
| Other (as described) | Program Expenses | $8,342 | $8,342 | - | - | 1.1% |
| Other (as described) | Workers Comp Insurance | $6,360 | $6,042 | $318 | - | 0.8% |
| Fees: other services | $6,278 | $5,965 | $313 | - | 0.8% | |
| Other (as described) | Payroll Processing | $6,132 | $5,825 | $307 | - | 0.8% |
| Advertising and promotion | $1,992 | $1,892 | $100 | - | 0.3% | |
| Fees: accounting | $1,250 | $1,188 | $62 | - | 0.2% | |
| Total | $754,915 | 100% |
2022 · Form 990 · $722,378 spent · pay $531,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,033 | $413,281 | $21,752 | - | 60.2% | |
| Occupancy | $74,565 | $70,837 | $3,728 | - | 10.3% | |
| Payroll taxes | $37,533 | $35,656 | $1,877 | - | 5.2% | |
| Other (as described) | Utilities | $34,087 | $32,383 | $1,704 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $33,800 | $32,110 | $1,690 | - | 4.7% | |
| All other expenses | $29,960 | $25,473 | $1,342 | $3,145 | 4.1% | |
| Other employee benefits | $25,252 | $23,989 | $1,263 | - | 3.5% | |
| Other (as described) | Payroll Processing | $11,862 | $11,269 | $593 | - | 1.6% |
| Depreciation and depletion | $9,998 | $9,498 | $500 | - | 1.4% | |
| Other (as described) | Expansion Costs | $8,311 | $7,895 | $416 | - | 1.2% |
| Fees: other services | $7,003 | $6,653 | $350 | - | 1.0% | |
| Other (as described) | Program Expenses | $5,860 | $5,860 | - | - | 0.8% |
| Advertising and promotion | $4,407 | $4,187 | $220 | - | 0.6% | |
| Travel | $1,483 | $1,409 | $74 | - | 0.2% | |
| Insurance | $1,381 | $1,312 | $69 | - | 0.2% | |
| Fees: accounting | $1,050 | $998 | $52 | - | 0.1% | |
| Office expenses | $793 | $753 | $40 | - | 0.1% | |
| Total | $722,378 | 100% |
2021 · Form 990 · $716,116 spent · pay $522,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,648 | $406,266 | $21,382 | - | 59.7% | |
| Occupancy | $69,250 | $65,788 | $3,462 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $54,230 | $51,519 | $2,711 | - | 7.6% | |
| All other expenses | $37,329 | $30,203 | $1,589 | $5,537 | 5.2% | |
| Payroll taxes | $36,262 | $34,449 | $1,813 | - | 5.1% | |
| Other (as described) | Utilities | $28,329 | $26,913 | $1,416 | - | 4.0% |
| Other (as described) | Supplies | $15,969 | $15,171 | $798 | - | 2.2% |
| Other (as described) | Recruitment | $8,440 | $8,018 | $422 | - | 1.2% |
| Fees: other services | $6,465 | $6,142 | $323 | - | 0.9% | |
| Office expenses | $6,122 | $5,816 | $306 | - | 0.9% | |
| Depreciation and depletion | $5,832 | $5,540 | $292 | - | 0.8% | |
| Other (as described) | Program Expenses | $5,637 | $5,637 | - | - | 0.8% |
| Insurance | $5,001 | $4,751 | $250 | - | 0.7% | |
| Other employee benefits | $4,455 | $4,232 | $223 | - | 0.6% | |
| Advertising and promotion | $3,594 | $3,414 | $180 | - | 0.5% | |
| Fees: accounting | $1,000 | $950 | $50 | - | 0.1% | |
| Interest | $553 | $525 | $28 | - | 0.1% | |
| Total | $716,116 | 100% |
2020 · Form 990 · $516,343 spent · pay $358,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,855 | $256,362 | $13,493 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $51,587 | $49,008 | $2,579 | - | 10.0% | |
| Occupancy | $41,450 | $39,378 | $2,072 | - | 8.0% | |
| Fees: other services | $29,562 | $28,083 | $1,479 | - | 5.7% | |
| All other expenses | $27,572 | $22,526 | $1,185 | $3,861 | 5.3% | |
| Payroll taxes | $24,477 | $23,253 | $1,224 | - | 4.7% | |
| Other (as described) | Utilities | $19,967 | $18,969 | $998 | - | 3.9% |
| Other (as described) | Supplies | $14,174 | $13,465 | $709 | - | 2.7% |
| Other employee benefits | $12,140 | $11,533 | $607 | - | 2.4% | |
| Insurance | $7,332 | $6,965 | $367 | - | 1.4% | |
| Other (as described) | Recruitment | $5,127 | $4,871 | $256 | - | 1.0% |
| Other (as described) | Program Expenses | $4,895 | $4,895 | - | - | 0.9% |
| Advertising and promotion | $4,489 | $4,265 | $224 | - | 0.9% | |
| Office expenses | $2,245 | $2,133 | $112 | - | 0.4% | |
| Fees: accounting | $750 | $713 | $37 | - | 0.1% | |
| Depreciation and depletion | $721 | $685 | $36 | - | 0.1% | |
| Total | $516,343 | 100% |
2019 · Form 990 · $524,174 spent · pay $307,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,042 | $215,690 | $11,352 | - | 43.3% | |
| Occupancy | $78,500 | $74,575 | $3,925 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $43,140 | $40,983 | $2,157 | - | 8.2% | |
| Fees: accounting | $38,424 | $36,503 | $1,921 | - | 7.3% | |
| Other (as described) | Utilities | $27,085 | $25,731 | $1,354 | - | 5.2% |
| All other expenses | $25,606 | $21,198 | $1,115 | $3,293 | 4.9% | |
| Payroll taxes | $22,517 | $21,391 | $1,126 | - | 4.3% | |
| Other employee benefits | $14,652 | $13,919 | $733 | - | 2.8% | |
| Other (as described) | Program Expenses | $11,516 | $11,516 | - | - | 2.2% |
| Advertising and promotion | $9,086 | $8,632 | $454 | - | 1.7% | |
| Insurance | $8,336 | $7,919 | $417 | - | 1.6% | |
| Other (as described) | Recruitment | $5,680 | $5,396 | $284 | - | 1.1% |
| Other (as described) | Repairs & Maintenance | $5,309 | $5,044 | $265 | - | 1.0% |
| Fees: other services | $2,939 | $2,792 | $147 | - | 0.6% | |
| Office expenses | $2,212 | $2,101 | $111 | - | 0.4% | |
| Depreciation and depletion | $2,130 | $2,024 | $106 | - | 0.4% | |
| Total | $524,174 | 100% |
2018 · Form 990 · $507,435 spent · pay $308,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,288 | $246,324 | $12,964 | - | 51.1% | |
| Occupancy | $41,294 | $39,229 | $2,065 | - | 8.1% | |
| Fees: accounting | $30,295 | $28,780 | $1,515 | - | 6.0% | |
| All other expenses | $29,280 | $22,303 | $1,173 | $5,804 | 5.8% | |
| Other (as described) | Utilities | $24,961 | $23,713 | $1,248 | - | 4.9% |
| Other (as described) | Bad Debts | $24,171 | $22,962 | $1,209 | - | 4.8% |
| Payroll taxes | $23,359 | $22,191 | $1,168 | - | 4.6% | |
| Other employee benefits | $13,987 | $13,288 | $699 | - | 2.8% | |
| Advertising and promotion | $12,191 | $11,581 | $610 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $12,000 | $11,400 | $600 | - | 2.4% | |
| Insurance | $9,087 | $8,633 | $454 | - | 1.8% | |
| Other (as described) | Program Expenses | $8,976 | $8,976 | - | - | 1.8% |
| Depreciation and depletion | $6,173 | $5,864 | $309 | - | 1.2% | |
| Other (as described) | Housekeeping | $6,159 | $5,851 | $308 | - | 1.2% |
| Office expenses | $3,822 | $3,631 | $191 | - | 0.8% | |
| Fees: other services | $2,392 | $2,272 | $120 | - | 0.5% | |
| Total | $507,435 | 100% |
2017 · Form 990 · $528,539 spent · pay $326,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,027 | $266,976 | $14,051 | - | 53.2% | |
| Occupancy | $56,310 | $53,495 | $2,815 | - | 10.7% | |
| All other expenses | $32,296 | $24,363 | $1,127 | $6,806 | 6.1% | |
| Other (as described) | Utilities | $25,985 | $24,686 | $1,299 | - | 4.9% |
| Payroll taxes | $25,762 | $24,474 | $1,288 | - | 4.9% | |
| Fees: accounting | $24,216 | $23,005 | $1,211 | - | 4.6% | |
| Other employee benefits | $19,954 | $18,956 | $998 | - | 3.8% | |
| Other (as described) | Bus Expense | $14,407 | $13,687 | $720 | - | 2.7% |
| Depreciation and depletion | $12,409 | $11,789 | $620 | - | 2.3% | |
| Other (as described) | Repairs & Maintenance | $6,938 | $6,591 | $347 | - | 1.3% |
| Other (as described) | Housekeeping | $6,888 | $6,544 | $344 | - | 1.3% |
| Advertising and promotion | $6,865 | $6,522 | $343 | - | 1.3% | |
| Insurance | $5,745 | $5,458 | $287 | - | 1.1% | |
| Fees: other services | $5,000 | $4,750 | $250 | - | 0.9% | |
| Office expenses | $3,775 | $3,586 | $189 | - | 0.7% | |
| Interest | $962 | $914 | $48 | - | 0.2% | |
| Total | $528,539 | 100% |
2016 · Form 990 · $792,735 spent · pay $488,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,137 | $406,730 | $21,407 | - | 54.0% | |
| Occupancy | $98,220 | $93,309 | $4,911 | - | 12.4% | |
| All other expenses | $41,374 | $39,306 | $2,068 | - | 5.2% | |
| Payroll taxes | $40,713 | $38,677 | $2,036 | - | 5.1% | |
| Depreciation and depletion | $40,104 | $38,099 | $2,005 | - | 5.1% | |
| Other (as described) | Utilities | $29,266 | $27,803 | $1,463 | - | 3.7% |
| Other (as described) | Bus Expense | $24,966 | $23,718 | $1,248 | - | 3.1% |
| Other employee benefits | $19,989 | $18,990 | $999 | - | 2.5% | |
| Other (as described) | Program Expenses | $15,853 | $15,853 | - | - | 2.0% |
| Fees: accounting | $15,230 | $14,469 | $761 | - | 1.9% | |
| Other (as described) | Fundraising | $14,562 | - | - | $14,562 | 1.8% |
| Advertising and promotion | $7,348 | $6,981 | $367 | - | 0.9% | |
| Insurance | $7,001 | $6,651 | $350 | - | 0.9% | |
| Office expenses | $5,868 | $5,575 | $293 | - | 0.7% | |
| Fees: other services | $2,225 | $2,225 | - | - | 0.3% | |
| Interest | $1,879 | $1,785 | $94 | - | 0.2% | |
| Total | $792,735 | 100% |
2015 · Form 990 · $984,992 spent · pay $604,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,295 | $450,580 | $23,715 | - | 48.2% | |
| Occupancy | $106,620 | $101,289 | $5,331 | - | 10.8% | |
| All other expenses | $64,317 | $61,102 | $3,215 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $52,466 | $49,843 | $2,623 | - | 5.3% | |
| Payroll taxes | $48,598 | $46,168 | $2,430 | - | 4.9% | |
| Depreciation and depletion | $39,088 | $37,134 | $1,954 | - | 4.0% | |
| Other (as described) | Program Expenses | $34,288 | $34,288 | - | - | 3.5% |
| Other employee benefits | $29,331 | $27,864 | $1,467 | - | 3.0% | |
| Other (as described) | Utilities | $23,791 | $22,601 | $1,190 | - | 2.4% |
| Fees: other services | $23,370 | $23,370 | - | - | 2.4% | |
| Other (as described) | Bus Expense | $22,377 | $21,258 | $1,119 | - | 2.3% |
| Fees: accounting | $17,715 | $16,829 | $886 | - | 1.8% | |
| Other (as described) | Fundraising | $16,944 | - | - | $16,944 | 1.7% |
| Advertising and promotion | $15,521 | $14,745 | $776 | - | 1.6% | |
| Office expenses | $9,536 | $9,059 | $477 | - | 1.0% | |
| Insurance | $6,422 | $6,101 | $321 | - | 0.7% | |
| Interest | $313 | $297 | $16 | - | 0.0% | |
| Total | $984,992 | 100% |
2014 · Form 990 · $921,446 spent · pay $597,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,277 | $432,513 | $22,764 | - | 49.4% | |
| Occupancy | $107,053 | $101,700 | $5,353 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $53,685 | $51,001 | $2,684 | - | 5.8% | |
| Payroll taxes | $49,896 | $47,401 | $2,495 | - | 5.4% | |
| All other expenses | $41,439 | $39,369 | $2,070 | - | 4.5% | |
| Depreciation and depletion | $38,834 | $36,892 | $1,942 | - | 4.2% | |
| Other employee benefits | $38,390 | $36,471 | $1,919 | - | 4.2% | |
| Other (as described) | Program Expenses | $32,112 | $32,112 | - | - | 3.5% |
| Other (as described) | Utilities | $25,480 | $24,206 | $1,274 | - | 2.8% |
| Fees: accounting | $19,501 | $18,526 | $975 | - | 2.1% | |
| Fees: other services | $12,620 | $12,620 | - | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $11,748 | $11,161 | $587 | - | 1.3% |
| Other (as described) | Fundraising | $10,729 | - | - | $10,729 | 1.2% |
| Advertising and promotion | $9,971 | $9,472 | $499 | - | 1.1% | |
| Office expenses | $9,575 | $9,096 | $479 | - | 1.0% | |
| Insurance | $4,277 | $4,063 | $214 | - | 0.5% | |
| Interest | $859 | $816 | $43 | - | 0.1% | |
| Total | $921,446 | 100% |
2013 · Form 990 · $846,106 spent · pay $500,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,062 | $363,909 | $19,153 | - | 45.3% | |
| Occupancy | $104,340 | $99,123 | $5,217 | - | 12.3% | |
| Other (as described) | Program Expenses | $40,914 | $40,914 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $40,894 | $38,849 | $2,045 | - | 4.8% | |
| Other employee benefits | $39,724 | $37,738 | $1,986 | - | 4.7% | |
| Payroll taxes | $36,958 | $35,110 | $1,848 | - | 4.4% | |
| Depreciation and depletion | $34,928 | $33,182 | $1,746 | - | 4.1% | |
| All other expenses | $32,087 | $21,565 | $1,134 | $9,388 | 3.8% | |
| Other (as described) | Utilities | $25,460 | $24,187 | $1,273 | - | 3.0% |
| Advertising and promotion | $22,968 | $21,820 | $1,148 | - | 2.7% | |
| Other (as described) | Repairs & Maintenance | $21,170 | $20,112 | $1,058 | - | 2.5% |
| Fees: accounting | $17,050 | $16,198 | $852 | - | 2.0% | |
| Other (as described) | Bad Debts | $16,121 | $15,315 | $806 | - | 1.9% |
| Office expenses | $14,188 | $13,479 | $709 | - | 1.7% | |
| Fees: other services | $11,075 | $11,075 | - | - | 1.3% | |
| Insurance | $4,318 | $4,102 | $216 | - | 0.5% | |
| Interest | $849 | $807 | $42 | - | 0.1% | |
| Total | $846,106 | 100% |
2012 · Form 990 · $739,399 spent · pay $453,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,830 | $303,839 | $15,991 | - | 43.3% | |
| Occupancy | $93,952 | $89,254 | $4,698 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $72,880 | $69,236 | $3,644 | - | 9.9% | |
| All other expenses | $41,621 | $29,796 | $1,567 | $10,258 | 5.6% | |
| Payroll taxes | $35,739 | $33,952 | $1,787 | - | 4.8% | |
| Depreciation and depletion | $28,876 | $27,432 | $1,444 | - | 3.9% | |
| Other employee benefits | $25,314 | $24,048 | $1,266 | - | 3.4% | |
| Other (as described) | Utilities | $22,904 | $21,759 | $1,145 | - | 3.1% |
| Other (as described) | Program Expenses | $21,422 | $21,422 | - | - | 2.9% |
| Other (as described) | Repairs & Maintenance | $16,310 | $15,495 | $815 | - | 2.2% |
| Fees: accounting | $14,230 | $13,519 | $711 | - | 1.9% | |
| Other (as described) | Expansion Costs | $12,449 | $11,827 | $622 | - | 1.7% |
| Office expenses | $10,477 | $9,953 | $524 | - | 1.4% | |
| Fees: other services | $9,430 | $9,430 | - | - | 1.3% | |
| Advertising and promotion | $9,284 | $8,820 | $464 | - | 1.3% | |
| Insurance | $4,681 | $4,447 | $234 | - | 0.6% | |
| Total | $739,399 | 100% |
2011 · Form 990 · $432,395 spent · pay $275,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,515 | $151,539 | $7,976 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $80,691 | $76,657 | $4,034 | - | 18.7% | |
| Occupancy | $48,000 | $45,600 | $2,400 | - | 11.1% | |
| Payroll taxes | $21,194 | $20,134 | $1,060 | - | 4.9% | |
| Other (as described) | Utilities | $18,923 | $17,977 | $946 | - | 4.4% |
| Other (as described) | Expansion Costs | $15,418 | $14,647 | $771 | - | 3.6% |
| Other employee benefits | $14,412 | $13,691 | $721 | - | 3.3% | |
| Other (as described) | Fundraising | $12,064 | - | - | $12,064 | 2.8% |
| Other (as described) | Program Expenses | $11,132 | $11,132 | - | - | 2.6% |
| Fees: accounting | $9,405 | $8,935 | $470 | - | 2.2% | |
| All other expenses | $9,259 | $8,796 | $463 | - | 2.1% | |
| Other (as described) | Repairs & Maintenance | $8,022 | $7,621 | $401 | - | 1.9% |
| Fees: other services | $7,690 | $7,690 | - | - | 1.8% | |
| Advertising and promotion | $6,738 | $6,401 | $337 | - | 1.6% | |
| Office expenses | $5,750 | $5,463 | $287 | - | 1.3% | |
| Insurance | $2,907 | $2,762 | $145 | - | 0.7% | |
| Depreciation and depletion | $1,275 | $1,211 | $64 | - | 0.3% | |
| Total | $432,395 | 100% |