NOTHERN UNITED CHARTER SCHOOLS
Cite this
Plain text NOTHERN UNITED CHARTER SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/825002004. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NOTHERN UNITED CHARTER SCHOOLS [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/825002004
MLA “NOTHERN UNITED CHARTER SCHOOLS.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/825002004. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.9M · expenses $8.0M · assets $6.2M
- EIN
- 82-5002004
- Address
- 2120 CAMPTON RD STE H, EUREKA, CA 95503-8209
- Website
- WWW.NUCHARTERS.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NORTHERN UNITED CHARTER SCHOOLS, IN PARTNERSHIP WITH PARENTS AND COMMUNITY, WILL ENGAGE ALL STUDENTS IN A COMPREHENSIVE EDUCATION, PREPARING THEM TO BE CONFIDENT, COMPETENT AND PROACTIVE CITIZENS IN A DIVERSE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shari Lovett | EXECUTIVE DIRECTOR | 2018-2024 | $180,075 | $999,841 | 1 |
| Kelley Withers | CBO | 2023-2024 | $145,244 | $231,347 | 1 |
| Rebekah E Rybeck-Davis | REGIONAL DIRECTOR | 2024 | $143,397 | $143,397 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Rosemary Kunkler | PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Briana Oesterle | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Jere Cox | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Melissa Johnson | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Brian Payton | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Amie Snider (former) | VICE PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Bianca Garza (former) | VICE-CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Aime Snider (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Jeff Lanphere (former) | FORMER MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Kevin Bradley (former) | FORMER MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Jennifer Johnson (former) | FORMER MEMBER | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $469K · 123 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | EXECUTIVE DIRECTOR | 40 | $132,004 | $0 | $48,071 | $180,075 | 1 |
| KELLEY WITHERS | CBO | 40 | $104,750 | $0 | $40,494 | $145,244 | 1 |
| REBEKAH E RYBECK-DAVIS | REGIONAL DIRECTOR | 1 | $101,125 | $0 | $42,272 | $143,397 | 1 |
| ROSEMARY KUNKLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA OESTERLE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERE COX | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAYTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $265K · 132 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | EXECUTIVE DIRECTOR | 40 | $131,827 | $0 | $47,137 | $178,964 | 1 |
| KELLEY WITHERS | CBO | 40 | $66,186 | $0 | $19,917 | $86,103 | 1 |
| ROSEMARY KUNKLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA OESTERLE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERE COX | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PAYTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $172K · 108 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | DIRECTOR | 40 | $129,148 | $0 | $43,315 | $172,463 | 1 |
| ROSEMARY KUNKLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIE SNIDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERE COX | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $121K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | DIRECTOR | 40 | $120,531 | $0 | $0 | $120,531 | 1 |
| JERE COX | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA GARZA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY KUNKLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AIME SNIDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LANPHERE | FORMER MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $118K · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | DIRECTOR | 40 | $117,904 | $0 | $0 | $117,904 | 1 |
| JERE COX | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA GARZA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY KUNKLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADLEY | FORMER MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LANPHERE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $118K · 124 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | DIRECTOR | 40 | $117,904 | $0 | $0 | $117,904 | 1 |
| JERE COX | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA GARZA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA OESTERLE | FORMER MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY KUNKLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LANPHERE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $112K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI LOVETT | DIRECTOR | 40 | $112,000 | $0 | $0 | $112,000 | 1 |
| JERE COX | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA GARZA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA OESTERLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY KUNKLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | FORMER 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 | ||||||||
| $8,872,391 | $7,989,887 | $6,229,269 | $4,756,145 | $8,642,905 | $0 | $327,937 | 123 | 5 |
| 2023 · Form 990 | ||||||||
| $7,714,502 | $8,155,564 | $5,105,770 | $3,873,641 | $7,469,100 | $0 | $325,821 | 132 | 5 |
| 2022 · Form 990 | ||||||||
| $8,807,399 | $7,620,123 | $5,267,655 | $4,314,703 | $8,716,671 | $0 | $176,903 | 108 | 4 |
| 2021 · Form 990 | ||||||||
| $7,332,593 | $6,981,042 | $3,623,547 | $3,127,427 | $7,243,283 | $0 | $120,531 | 110 | 0 |
| 2020 · Form 990 | ||||||||
| $6,715,654 | $6,204,142 | $4,299,432 | $2,775,876 | $6,578,776 | $0 | $117,904 | 86 | 0 |
| 2019 · Form 990 | ||||||||
| $7,138,049 | $7,450,936 | $2,384,993 | $2,264,363 | $6,825,667 | $0 | $117,904 | 124 | 0 |
| 2018 · Form 990 | ||||||||
| $8,620,987 | $6,043,737 | $2,661,507 | $2,577,250 | $8,271,709 | $0 | $112,000 | 93 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| WESTERN SIERRA CHARTER SCHOOLS | CA | B29 | $9,060,677 | $9,124,666 | Executive Dir. | $188,260 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| VALLEY CHARTER SCHOOLS | CA | B29 | $10,726,142 | $10,447,753 | EXECUTIVE DIRECTOR | $275,175 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x, same state |
| GOETHE INTERNATIONAL CHARTER SCHOOLS | CA | B29 | $6,838,646 | $6,815,561 | DIRECTOR OF OPERATIONS | $256,096 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| COMMUNITY ROOTS CHARTER SCHOOL | CA | B29 | $11,453,682 | $11,451,112 | EXECUTIVE DIRECTOR OF EDUCATION | $193,570 | Same NTEE code B29, revenue within 2x, same state |
| URBAN CHARTER SCHOOLS COLLECTIVE | CA | B29 | $7,575,237 | $7,055,201 | SUPERINTENDENT | $202,634 | Same NTEE code B29, revenue within 2x, same state |
| FOREST CHARTER SCHOOL | CA | B29 | $12,552,440 | $11,797,377 | CEO | $221,979 | Same NTEE code B29, revenue within 2x, same state |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | Same NTEE code B29, revenue within 2x, same state |
| HEARTWOOD CHARTER SCHOOL | CA | B29 | $9,924,366 | $9,751,201 | Executive Dir. | $169,601 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, same state |
| LONG VALLEY CHARTER SCHOOL | CA | B29 | $7,602,817 | $7,485,320 | EXECUTIVE DI | $136,771 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH COAST CHARTER SCHOOL ASSOCIATION | CA | B29 | $8,087,291 | $6,482,915 | EXECUTIVE DI | $238,438 | Same NTEE code B29, revenue within 2x, same state |
| BELLA MENTE CHARTER SCHOOL | CA | B29 | $8,013,415 | $8,118,088 | Executive Dir. | $194,828 | Same NTEE code B29, revenue within 2x, same state |
| MONTEREY BAY CHARTER SCHOOL | CA | B29 | $7,173,872 | $6,816,492 | EXECUTIVE DIRECTOR | $145,698 | Same NTEE code B29, revenue within 2x, same state |
| INTEGRITY CHARTER SCHOOL | CA | B29 | $10,863,078 | $8,015,677 | Executive Dir. | $164,870 | Same NTEE code B29, revenue within 2x, same state |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x, same state |
| HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC | CA | B29 | $8,886,231 | $8,369,008 | Chairman | $183,692 | Same NTEE code B29, revenue within 2x, same state |
| THERESA HESSLING CHARTER SCHOOL PROJECT | CA | B29 | $8,171,419 | $7,305,286 | Executive Dir. | $191,120 | Same NTEE code B29, revenue within 2x, same state |
| TWIN RIVERS CHARTER SCHOOL | CA | B29 | $7,971,995 | $8,090,220 | DIRECTOR/PRINCIPAL/CEO | $206,636 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN VALLEY CHARTER SCHOOL | CA | B29 | $7,901,706 | $7,199,741 | EXECUTIVE DIRECTOR | $212,236 | Same NTEE code B29, revenue within 2x, same state |
| ILEAD ONLINE CHARTER SCHOOL | CA | B29 | $7,409,527 | $7,344,667 | SCHOOL DIRECTOR | $178,628 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH VALLEY CHARTER SCHOOL | CA | B29 | $10,117,154 | $9,835,879 | CEO | $264,989 | Same NTEE code B29, revenue within 2x, same state |
| CITRUS SPRINGS CHARTER SCHOOL | CA | B29 | $7,858,705 | $6,765,905 | Principal | $153,480 | Same NTEE code B29, revenue within 2x, same state |
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 · $7,989,887 spent · pay $6,217,657 · grants $0 · events $64,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,736,567 | $3,729,829 | $6,738 | - | 46.8% | |
| Other employee benefits | $1,019,667 | $1,017,758 | $1,909 | - | 12.8% | |
| Pension plan contributions | $994,062 | $982,129 | $11,933 | - | 12.4% | |
| Fees: other services | $646,283 | $558,801 | $87,482 | - | 8.1% | |
| Occupancy | $517,136 | $516,148 | $988 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $327,937 | - | $327,937 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $217,059 | $217,049 | $10 | - | 2.7% |
| Insurance | $139,565 | $70,822 | $68,743 | - | 1.7% | |
| Payroll taxes | $139,424 | $129,178 | $10,246 | - | 1.7% | |
| Conferences, conventions and meetings | $64,637 | $61,724 | $2,913 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $56,793 | $55,327 | $1,466 | - | 0.7% |
| Office expenses | $52,767 | $52,063 | $704 | - | 0.7% | |
| Depreciation and depletion | $40,795 | $40,795 | - | - | 0.5% | |
| Fees: accounting | $25,050 | - | $25,050 | - | 0.3% | |
| Fees: legal | $11,534 | - | $11,534 | - | 0.1% | |
| Interest | $611 | $611 | - | - | 0.0% | |
| Total | $7,989,887 | 100% |
2023 · Form 990 · $8,155,564 spent · pay $6,018,858 · grants $0 · events $115,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,643,438 | $3,643,438 | - | - | 44.7% | |
| Other employee benefits | $957,164 | $957,164 | - | - | 11.7% | |
| Pension plan contributions | $951,567 | $930,404 | $21,163 | - | 11.7% | |
| Fees: other services | $725,547 | $713,913 | $11,634 | - | 8.9% | |
| Occupancy | $521,101 | $520,309 | $792 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $325,821 | $172,486 | $153,335 | - | 4.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $275,772 | $275,068 | $704 | - | 3.4% |
| Other (as described) | OTHER EXPENSES | $210,072 | $22,733 | $187,339 | - | 2.6% |
| Payroll taxes | $140,868 | $140,868 | - | - | 1.7% | |
| Insurance | $129,109 | $88,141 | $40,968 | - | 1.6% | |
| Conferences, conventions and meetings | $115,814 | $111,363 | $4,451 | - | 1.4% | |
| Depreciation and depletion | $71,062 | $71,062 | - | - | 0.9% | |
| Office expenses | $57,556 | $57,556 | - | - | 0.7% | |
| Fees: accounting | $30,215 | - | $30,215 | - | 0.4% | |
| Fees: legal | $458 | - | $458 | - | 0.0% | |
| Total | $8,155,564 | 100% |
2022 · Form 990 · $7,620,123 spent · pay $5,753,244 · grants $0 · events $103,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,620,697 | $3,543,258 | $77,439 | - | 47.5% | |
| Other employee benefits | $927,497 | $907,456 | $20,041 | - | 12.2% | |
| Pension plan contributions | $894,422 | $864,283 | $30,139 | - | 11.7% | |
| Occupancy | $531,118 | $530,326 | $792 | - | 7.0% | |
| Fees: other services | $466,821 | $437,110 | $29,711 | - | 6.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $200,244 | $200,090 | $154 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $176,903 | - | $176,903 | - | 2.3% | |
| Payroll taxes | $133,725 | $125,904 | $7,821 | - | 1.8% | |
| Office expenses | $108,693 | $108,230 | $463 | - | 1.4% | |
| Conferences, conventions and meetings | $103,417 | $97,641 | $5,776 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $92,200 | $87,886 | $4,314 | - | 1.2% |
| Other (as described) | FOOD AND FOOD SUPPLIES | $91,526 | $91,526 | - | - | 1.2% |
| Insurance | $86,527 | $42,941 | $43,586 | - | 1.1% | |
| Depreciation and depletion | $68,908 | $68,908 | - | - | 0.9% | |
| Information technology | $34,638 | $18,731 | $15,907 | - | 0.5% | |
| Fees: accounting | $34,500 | - | $34,500 | - | 0.5% | |
| Travel | $28,546 | $28,225 | $321 | - | 0.4% | |
| Advertising and promotion | $12,695 | $12,695 | - | - | 0.2% | |
| Fees: legal | $6,130 | - | $6,130 | - | 0.1% | |
| Interest | $916 | $916 | - | - | 0.0% | |
| Total | $7,620,123 | 100% |
2021 · Form 990 · $6,981,042 spent · pay $5,375,448 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,461,791 | $3,386,814 | $74,977 | - | 49.6% | |
| Other employee benefits | $846,335 | $808,622 | $37,713 | - | 12.1% | |
| Pension plan contributions | $820,771 | $769,139 | $51,632 | - | 11.8% | |
| Occupancy | $414,415 | $413,377 | $1,038 | - | 5.9% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $411,330 | $335,819 | $75,511 | - | 5.9% |
| Other (as described) | TEXTBOOKS AND CLASSROOM | $186,631 | $186,631 | - | - | 2.7% |
| All other expenses | $133,305 | $129,535 | $3,770 | - | 1.9% | |
| Payroll taxes | $126,020 | $119,068 | $6,952 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $120,531 | - | $120,531 | - | 1.7% | |
| Office expenses | $69,214 | $68,308 | $906 | - | 1.0% | |
| Depreciation and depletion | $62,363 | $62,363 | - | - | 0.9% | |
| Insurance | $61,571 | $15,748 | $45,823 | - | 0.9% | |
| Information technology | $59,939 | $44,746 | $15,193 | - | 0.9% | |
| Other (as described) | UTILITIES | $51,781 | $51,781 | - | - | 0.7% |
| Other (as described) | FOOD | $51,694 | $51,694 | - | - | 0.7% |
| Travel | $38,011 | $37,613 | $398 | - | 0.5% | |
| Fees: accounting | $33,300 | - | $33,300 | - | 0.5% | |
| Fees: legal | $17,850 | - | $17,850 | - | 0.3% | |
| Advertising and promotion | $14,190 | $14,190 | - | - | 0.2% | |
| Total | $6,981,042 | 100% |
2020 · Form 990 · $6,204,142 spent · pay $4,693,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,103,471 | $3,040,571 | $62,900 | - | 50.0% | |
| Pension plan contributions | $723,752 | $678,836 | $44,916 | - | 11.7% | |
| Other employee benefits | $647,746 | $614,554 | $33,192 | - | 10.4% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $473,545 | $357,117 | $116,428 | - | 7.6% |
| Occupancy | $377,056 | $377,056 | - | - | 6.1% | |
| Office expenses | $129,184 | $129,184 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $117,904 | - | $117,904 | - | 1.9% | |
| Other (as described) | TEXTBOOKS AND CLASSROOM | $115,183 | $115,183 | - | - | 1.9% |
| All other expenses | $106,403 | $97,110 | $9,293 | - | 1.7% | |
| Payroll taxes | $100,762 | $100,762 | - | - | 1.6% | |
| Depreciation and depletion | $62,363 | $62,363 | - | - | 1.0% | |
| Insurance | $59,342 | $29,003 | $30,339 | - | 1.0% | |
| Information technology | $56,989 | $35,702 | $21,287 | - | 0.9% | |
| Other (as described) | UTILITIES | $44,524 | $44,524 | - | - | 0.7% |
| Other (as described) | REPAIRS | $36,353 | $36,353 | - | - | 0.6% |
| Fees: accounting | $27,483 | $13,000 | $14,483 | - | 0.4% | |
| Fees: legal | $12,917 | $5,835 | $7,082 | - | 0.2% | |
| Travel | $6,299 | $6,299 | - | - | 0.1% | |
| Advertising and promotion | $2,866 | $2,866 | - | - | 0.0% | |
| Total | $6,204,142 | 100% |
2019 · Form 990 · $7,450,936 spent · pay $5,274,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,529,367 | $3,528,334 | $1,033 | - | 47.4% | |
| Pension plan contributions | $814,880 | $814,880 | - | - | 10.9% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $697,418 | $482,013 | $215,405 | - | 9.4% |
| Other employee benefits | $690,349 | $627,731 | $62,618 | - | 9.3% | |
| Office expenses | $567,863 | $566,787 | $1,076 | - | 7.6% | |
| Occupancy | $367,456 | $367,456 | - | - | 4.9% | |
| All other expenses | $201,365 | $201,365 | - | - | 2.7% | |
| Payroll taxes | $122,050 | $122,050 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $117,904 | - | $117,904 | - | 1.6% | |
| Information technology | $90,779 | $90,779 | - | - | 1.2% | |
| Travel | $64,281 | $64,281 | - | - | 0.9% | |
| Insurance | $55,948 | $55,948 | - | - | 0.8% | |
| Depreciation and depletion | $50,141 | $50,141 | - | - | 0.7% | |
| Other (as described) | UTILITIES | $32,515 | $32,515 | - | - | 0.4% |
| Fees: accounting | $21,741 | $21,741 | - | - | 0.3% | |
| Other (as described) | REPAIRS | $14,235 | $14,235 | - | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $9,067 | $9,067 | - | - | 0.1% |
| Advertising and promotion | $3,577 | $3,577 | - | - | 0.0% | |
| Total | $7,450,936 | 100% |
2018 · Form 990 · $6,043,737 spent · pay $4,469,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,048,798 | $3,048,798 | - | - | 50.4% | |
| Other employee benefits | $722,763 | $683,861 | $38,902 | - | 12.0% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $601,057 | $480,774 | $120,283 | - | 9.9% |
| Pension plan contributions | $483,483 | $483,483 | - | - | 8.0% | |
| Occupancy | $368,129 | $368,129 | - | - | 6.1% | |
| Office expenses | $284,839 | $284,839 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $112,000 | - | $112,000 | - | 1.9% | |
| Payroll taxes | $102,847 | $102,847 | - | - | 1.7% | |
| All other expenses | $92,089 | $92,089 | - | - | 1.5% | |
| Travel | $90,141 | $90,141 | - | - | 1.5% | |
| Insurance | $43,195 | $43,195 | - | - | 0.7% | |
| Other (as described) | UTILITIES | $35,614 | $35,614 | - | - | 0.6% |
| Other (as described) | REPAIRS | $23,960 | $23,960 | - | - | 0.4% |
| Information technology | $23,143 | $23,143 | - | - | 0.4% | |
| Advertising and promotion | $5,854 | $5,854 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $5,398 | $5,398 | - | - | 0.1% |
| Depreciation and depletion | $427 | $427 | - | - | 0.0% | |
| Total | $6,043,737 | 100% |