NORTH COUNTY TRADE TECH HIGH SCHOOL
Cite this
Plain text NORTH COUNTY TRADE TECH HIGH SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/830494683. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTH COUNTY TRADE TECH HIGH SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830494683
MLA “NORTH COUNTY TRADE TECH HIGH SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/830494683. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.8M · assets $3.9M
- EIN
- 83-0494683
- Address
- 1132 N MELROSE DR STE 501, VISTA, CA 92083-3476
- Website
- TRADETECHHIGH.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO GRADUATE STUDENTS WITH A STRONG BLEND OF ACADEMIC AND WORKFORCE COMPETENCIES NECESSARY FOR FUTURE SUCCESS IN POST-SECONDARY EDUCATION AND IN THE 21ST CENTURY TECHNICAL WORKFORCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Phil Lutgen | CHARTER SCHOOL LEADER | 2011-2024 | $169,065 | $864,832 | 1 |
| Doreen Quinn | PRESIDENT | 2010-2024 | $0 | $390,244 | 2 |
| Chloe Medina | PRINCIPAL | 2024 | $174,608 | $174,608 | 1 |
| Paul Lopez | ASSISTANT PRINCIPAL | 2024 | $129,923 | $129,923 | 1 |
| Daryl Mcfarland | DIRECTOR | 2019-2024 | $0 | $119,501 | 2 |
| Livi Castillo | OFFICE MANAGER | 2024 | $119,376 | $119,376 | 1 |
| Philip Lutgen (former) | PRINCIPAL | 2017-2020 | $123,091 | $355,251 | 1 |
| Phillip J Lutgen (former) | PRINCIPAL | 2014-2016 | $108,250 | $303,500 | 1 |
| Dean Merrick (former) | INSTRUCTOR | 2022 | $130,728 | $130,728 | 1 |
| Bryan O'Donnell (former) | PRINCIPAL | 2010 | $76,800 | $76,800 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Paul M Polito | TREASURER | 2010-2024 | 5 | $0 reported | 2 |
| Charlie Grimm | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mary Anne Herman | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Janette M Pritchard | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Brian Cox (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 4 |
| Patricia Sprotte (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 2 |
| Kristin Maccarone (former) | MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Mitchell Diehl (former) | MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Sharon Harbour (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Russ Thurman (former) | MEMBER | 2013-2015 | 1 | $0 reported | 5 |
| Sherry Yarbrough (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Jack Good (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Tim Umbarger (former) | MEMBER | 2010-2013 | 20 | $0 reported | 2 |
| Patty Sprotte (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Thomas Brown (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Shaun Alger (former) | MEMBER | 2010-2011 | Not reported | $0 reported | 2 |
| Steve Friar (former) | MEMBER | 2010 | 5 | $0 reported | 2 |
People by year
2024 · 10 people listed · 4 paid, $593K · 33 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE MEDINA | PRINCIPAL | 40 | $145,996 | $0 | $28,612 | $174,608 | 1 |
| PHIL LUTGEN | CHARTER SCHOOL LEADER | 40 | $135,818 | $0 | $33,247 | $169,065 | 1 |
| PAUL LOPEZ | ASSISTANT PRINCIPAL | 40 | $105,576 | $0 | $24,347 | $129,923 | 1 |
| LIVI CASTILLO | OFFICE MANAGER | 40 | $111,043 | $0 | $8,333 | $119,376 | 1 |
| DOREEN QUINN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL M POLITO | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANNE HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANETTE M PRITCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $182K · 33 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL LUTGEN | CHARTER SCHOOL LEADER | 40 | $152,632 | $0 | $29,069 | $181,701 | 1 |
| DOREEN QUINN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL M POLITO | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANNE HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 8 people listed · 2 paid, $315K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL LUTGEN | PRINCIPAL | 40 | $155,660 | $0 | $28,114 | $183,774 | 1 |
| DEAN MERRICK | INSTRUCTOR | 40 | $106,076 | $0 | $24,652 | $130,728 | 1 |
| DOREEN QUINN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL M POLITO CPA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANNE HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 7 people listed · 1 paid, $156K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL LUTGEN | PRINCIPAL | 40 | $134,439 | $0 | $21,949 | $156,388 | 1 |
| BRIAN COX | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DARYL MCFARLAND | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL M POLITO CPA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY ANNE HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN QUINN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 1 paid, $123K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP LUTGEN | PRINCIPAL | 60 | $123,091 | $0 | $0 | $123,091 | 1 |
| DOREEN QUINN | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SPROTTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL POLITO | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN MACCARONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL MCFARLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $120K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL MCFARLAND | MEMBER | 1 | $119,501 | $0 | $0 | $119,501 | 2 |
| DOREEN QUINN | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SPROTTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL POLITO | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DIEHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN MACCARONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LUTGEN | PRINCIPAL | 60 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $118K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP LUTGEN | PRINCIPAL | 60 | $117,830 | $0 | $0 | $117,830 | 1 |
| DOREEN QUINN | CEO/CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SPROTTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL POLITO | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DIEHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN MACCARONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $114K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP LUTGEN | PRINCIPAL | 60 | $114,330 | $0 | $0 | $114,330 | 1 |
| DOREEN QUINN | CEO/CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SPROTTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL POLITO | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DIEHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN MACCARONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARBOUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $108K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP J LUTGEN | PRINCIPAL | 60 | $108,250 | $0 | $0 | $108,250 | 1 |
| DOREEN QUINN | CEO/CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SPROTTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL POLITO | TRASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL DIEHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON HARBOUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $100K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP J LUTGEN | PRINCIPAL | 60 | $100,000 | $0 | $0 | $100,000 | 1 |
| DOREEN QUINN | CEO/CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| PAUL M POLITO | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| SHERRY YARBROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUSS THURMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA SPROTTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $95K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP J LUTGEN | PRINCIPAL | 60 | $95,250 | $0 | $0 | $95,250 | 1 |
| DOREEN QUINN | CEO/CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| PAUL M POLITO | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| SHERRY YARBROUGH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK GOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SPROTTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSS THURMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 8 people listed · 1 paid, $84K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL LUTGEN | PRINCIPAL | 60 | $83,904 | $0 | $0 | $83,904 | 1 |
| PAUL POLITO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM UMBARGER | MEMBER | 20 | $0 | $0 | $0 | $0 | 2 |
| RUSS THURMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATTY SPROTTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN QUINN | CEO | 10 | $0 | $0 | $0 | $0 | 2 |
| SHERRY YARBROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $283K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN QUINN | CHAIR | 2 | $0 | $192,923 | $0 | $192,923 | 2 |
| PHIL LUTGEN | PRINCIPAL | 60 | $90,000 | $0 | $0 | $90,000 | 1 |
| PAUL POLITO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM UMBARGER | MEMBER | 14 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY YARBROUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $197K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOREEN QUINN | CHAIR | 0 | $0 | $197,321 | $0 | $197,321 | 2 |
| SHERRY YARBROUGH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL POLITO | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM UMBARGER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAUN ALGER | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL LUTGEN | PRINCIPAL | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $77K · 18 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN O'DONNELL | PRINCIPAL | 40 | $76,800 | $0 | $0 | $76,800 | 1 |
| DOREEN QUINN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| SHERRY YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL POLITO | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| TIM UMBARGER | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SHAUN ALGER | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE FRIAR | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $606K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCTTHS FACILITIES LLC | VISTA, CA | RENTS | $359,262 |
| LAND TREK PROPERTY MANAGEMENT | VISTA, CA | RENTS | $133,755 |
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $112,512 |
2023 · 4 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCTTHS FACILITIES LLC | VISTA, CA | RENTS | $149,693 |
| LAND TREK PROPERTY MANAGEMENT | VISTA, CA | RENTS | $130,879 |
| BYCOR GENERAL CONTRACTORS INC | SAN DIEGO, CA | CONSTRUCTION SERVICES | $122,896 |
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $108,150 |
2022 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC | EMERYVILLE, CA | BUSINESS SERVICES | $112,559 |
2015 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC LLC | EMERYVILLE, CA | BACK OFFICE SUPPORT | $105,321 |
2014 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDTEC LLC | EMERYVILLE, CA | BACK OFFICE SUPPORT | $104,152 |
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 | ||||||||
| $3,862,610 | $3,837,988 | $3,892,744 | $812,778 | $3,561,679 | $0 | $302,638 | 33 | 6 |
| 2023 · Form 990 | ||||||||
| $3,519,646 | $3,854,087 | $3,601,718 | $788,156 | $3,219,426 | $0 | $136,577 | 33 | 6 |
| 2022 · Form 990 | ||||||||
| $3,903,791 | $3,868,601 | $4,177,829 | $1,122,597 | $3,611,717 | $0 | $167,005 | 30 | 6 |
| 2021 · Form 990 | ||||||||
| $3,618,009 | $3,654,816 | $2,489,796 | $1,087,407 | $3,291,010 | $0 | $144,310 | 30 | 6 |
| 2020 · Form 990 | ||||||||
| $3,941,449 | $3,243,034 | $2,615,390 | $1,124,214 | $3,940,340 | $0 | $123,091 | 25 | 0 |
| 2019 · Form 990 | ||||||||
| $3,030,504 | $3,002,758 | $2,507,672 | $425,799 | $3,028,358 | $0 | $119,501 | 29 | 0 |
| 2018 · Form 990 | ||||||||
| $2,431,408 | $2,768,508 | $2,123,586 | $398,053 | $2,429,113 | $0 | $117,830 | 24 | 0 |
| 2017 · Form 990 | ||||||||
| $2,315,401 | $2,286,674 | $867,606 | $735,153 | $2,312,555 | $0 | $114,330 | 23 | 0 |
| 2016 · Form 990 | ||||||||
| $2,304,024 | $2,214,223 | $840,899 | $706,426 | $2,302,915 | $0 | $108,250 | 23 | 0 |
| 2015 · Form 990 | ||||||||
| $2,244,120 | $2,049,754 | $740,798 | $616,625 | $2,244,120 | $0 | $100,000 | 22 | 5 |
| 2014 · Form 990 | ||||||||
| $1,761,008 | $1,661,365 | $519,055 | $422,259 | $1,760,733 | $0 | $95,250 | 17 | - |
| 2013 · Form 990 | ||||||||
| $1,691,037 | $1,403,576 | $543,770 | $322,616 | $1,611,260 | $79,495 | $93,000 | 16 | 6 |
| 2012 · Form 990 | ||||||||
| $1,410,833 | $1,392,904 | $585,839 | $35,155 | $1,352,039 | $58,638 | $90,000 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,422,480 | $1,395,438 | $518,000 | $17,226 | $1,368,306 | $53,850 | $39,000 | 13 | - |
| 2010 · Form 990 | ||||||||
| $1,124,901 | $1,177,788 | $495,681 | -$9,816 | $1,098,267 | $26,289 | $90,000 | 18 | 42 |
Funders of this organization
6 grantors reported grants to this organization, $898,614 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 |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016, 2019-2024 | 10 | $738,500 | 2024 | $50,000 | show |
| ISSA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTH COUNTY TRADE TECH HIGH SCHOOL” | 2021-2023 | 3 | $50,000 | 2023 | $10,000 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2012-2014, 2017 | 4 | $36,800 | 2017 | $6,000 | show |
| GARY AND MARY WEST FOUNDATION | Private foundation | Fuzzy filed as “NORTH COUNTY TRADE TECH HIGH SCHOOL” | 2012, 2015 | 2 | $35,314 | 2015 | $10,314 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $28,000 | 2012 | $28,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| COMPASS HIGH SCHOOL | CA | B25 | $2,261,871 | $2,160,802 | Head of School | $185,000 | Same NTEE code B25, revenue within 2x, same state |
| MOUNT ALVERNO HIGH SCHOOL | CA | B25 | $3,997,495 | $3,555,061 | HEAD OF SCHOOL | $145,168 | Same NTEE code B25, revenue within 2x, same state |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | CA | B25 | $3,284,754 | $3,930,944 | EXECUTIVE DIRECTOR | $168,147 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | CA | B25 | $5,631,270 | $4,691,340 | DIRECTOR OF ADVANCEMENT | $120,586 | Same NTEE code B25, revenue within 2x, same state |
| BAIS CHANA HERITAGE SCHOOL INC | CA | B25 | $2,031,601 | $2,010,183 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| MIDLAND SCHOOL CORPORATION | CA | B25 | $7,651,980 | $7,953,311 | HEAD OF SCHOOL (FORMER) | $177,173 | Same NTEE code B25, revenue within 2x, same state |
| RIVER VALLEY CHARTER SCHOOL | CA | B25 | $3,446,571 | $3,523,261 | Executive Dir. | $166,392 | Same NTEE code B25, revenue within 2x, same state |
| THE GROVE SCHOOL | CA | B25 | $4,298,393 | $4,380,086 | Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x, same state |
| FIELD MIDDLE SCHOOL | CA | B25 | $2,674,694 | $2,987,869 | Head of School | $214,935 | Same NTEE code B25, revenue within 2x, same state |
| HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC | CA | B25 | $3,123,860 | $3,772,943 | Principal | $120,000 | Same NTEE code B25, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF MONTEREY | CA | B25 | $7,044,053 | $7,209,506 | HEAD OF SCHOOL | $191,594 | Same NTEE code B25, revenue within 2x, same state |
| JULIA MORGAN SCHOOL FOR GIRLS | CA | B25 | $5,607,916 | $5,527,025 | HEAD OF SCHOOL | $225,721 | Same NTEE code B25, revenue within 2x, same state |
| INSTITUTE FOR ARTS AND CULTURE INC | CA | B25 | $2,173,380 | $2,486,810 | Secretary | $48,000 | Same NTEE code B25, revenue within 2x, same state |
| EMPOWERMENT THROUGH ACTION | CA | B25 | $2,442,422 | $128,256 | PRES. / CO E.D. | $0 | Same NTEE code B25, revenue within 2x, same state |
| ADVAITA SOCIETY | CA | B25 | $4,903,434 | $5,340,581 | Head of School | $128,750 | Same NTEE code B25, revenue within 2x, same state |
| TREE ACADEMY | CA | B25 | $3,632,060 | $3,447,150 | Chair | $24,000 | Same NTEE code B25, revenue within 2x, same state |
| INTELLECTUAL VIRTUES ACADEMY OF LONG BEACH | CA | B25 | $5,695,153 | $5,835,086 | Principal | $159,857 | Same NTEE code B25, revenue within 2x, same state |
| HAPPY VALLEY FOUNDATION | CA | B25 | $5,778,377 | $5,734,103 | Not reported | $213,440 | Same NTEE code B25, revenue within 2x, same state |
| IN YOUR HANDS INC | CA | B25 | $2,817,814 | $2,779,160 | Secretary | $154,800 | Same NTEE code B25, revenue within 2x, same state |
| DARAJA EDUCATION FUND | CA | B25 | $4,059,280 | $2,660,267 | Director | $103,133 | Same NTEE code B25, revenue within 2x, same state |
| ATHENA ACADEMY INC | CA | B25 | $2,706,093 | $2,777,498 | Head of School | $204,825 | Same NTEE code B25, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES | CA | B25 | $5,061,430 | $5,058,106 | LEADERSHIP DEV | $129,104 | Same NTEE code B25, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHRISTIAN ACADEMY | CA | B25 | $1,982,356 | $2,019,436 | PRINCIPAL | $116,771 | Same NTEE code B25, 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 · $3,837,988 spent · pay $2,326,024 · grants $0 · events $8,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,485,133 | $1,447,903 | $37,230 | - | 38.7% | |
| Occupancy | $627,433 | $377,491 | $249,942 | - | 16.3% | |
| Pension plan contributions | $374,700 | $364,274 | $10,426 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $302,638 | $242,110 | $60,528 | - | 7.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $184,117 | $155,717 | $28,400 | - | 4.8% |
| Depreciation and depletion | $148,312 | $111,234 | $37,078 | - | 3.9% | |
| Fees: other services | $142,595 | $88,683 | $53,912 | - | 3.7% | |
| Fees: accounting | $125,736 | $34,395 | $91,341 | - | 3.3% | |
| Other employee benefits | $87,992 | $84,472 | $3,520 | - | 2.3% | |
| Payroll taxes | $75,561 | $73,096 | $2,465 | - | 2.0% | |
| Insurance | $75,379 | - | $75,379 | - | 2.0% | |
| Information technology | $72,895 | $72,895 | - | - | 1.9% | |
| Interest | $50,147 | - | $50,147 | - | 1.3% | |
| Office expenses | $24,913 | $20,449 | $4,464 | - | 0.6% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $18,748 | - | $18,748 | - | 0.5% |
| Advertising and promotion | $15,097 | $15,097 | - | - | 0.4% | |
| Fees: legal | $11,301 | - | $11,301 | - | 0.3% | |
| Conferences, conventions and meetings | $8,260 | $8,260 | - | - | 0.2% | |
| Travel | $7,031 | $7,031 | - | - | 0.2% | |
| Total | $3,837,988 | 100% |
2023 · Form 990 · $3,854,087 spent · pay $2,270,870 · grants $0 · events $10,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,583,139 | $1,530,220 | $52,919 | - | 41.1% | |
| Occupancy | $626,169 | $386,621 | $239,548 | - | 16.2% | |
| Pension plan contributions | $339,932 | $330,933 | $8,999 | - | 8.8% | |
| Fees: other services | $295,513 | $244,303 | $50,959 | $251 | 7.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $171,492 | $147,971 | $23,521 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $136,577 | $109,262 | $27,315 | - | 3.5% | |
| Other employee benefits | $130,529 | $125,307 | $5,222 | - | 3.4% | |
| Fees: accounting | $121,088 | $33,487 | $87,601 | - | 3.1% | |
| Depreciation and depletion | $95,854 | $71,373 | $24,481 | - | 2.5% | |
| Payroll taxes | $80,693 | $78,033 | $2,660 | - | 2.1% | |
| Insurance | $68,408 | - | $68,408 | - | 1.8% | |
| Information technology | $65,298 | $65,298 | - | - | 1.7% | |
| Interest | $49,497 | - | $49,497 | - | 1.3% | |
| Office expenses | $42,082 | $28,765 | $13,317 | - | 1.1% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $17,543 | - | $17,543 | - | 0.5% |
| Conferences, conventions and meetings | $10,263 | $10,263 | - | - | 0.3% | |
| Travel | $8,590 | $8,590 | - | - | 0.2% | |
| Fees: legal | $6,278 | - | $6,278 | - | 0.2% | |
| Advertising and promotion | $5,142 | $5,142 | - | - | 0.1% | |
| Total | $3,854,087 | 100% |
2022 · Form 990 · $3,868,601 spent · pay $2,256,870 · grants $0 · events $9,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,545,430 | $1,545,430 | - | - | 39.9% | |
| Occupancy | $619,198 | $382,345 | $236,853 | - | 16.0% | |
| Pension plan contributions | $338,430 | $332,908 | $5,522 | - | 8.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $258,696 | $204,028 | $54,668 | - | 6.7% |
| Fees: other services | $224,219 | $201,819 | $22,400 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $167,005 | $133,604 | $33,401 | - | 4.3% | |
| Other employee benefits | $119,976 | $117,633 | $2,343 | - | 3.1% | |
| Fees: accounting | $114,651 | $32,600 | $82,051 | - | 3.0% | |
| Depreciation and depletion | $90,382 | $67,787 | $22,595 | - | 2.3% | |
| Insurance | $88,687 | - | $88,687 | - | 2.3% | |
| Payroll taxes | $86,029 | $84,835 | $1,194 | - | 2.2% | |
| Information technology | $61,738 | $61,738 | - | - | 1.6% | |
| Interest | $44,734 | - | $44,734 | - | 1.2% | |
| Office expenses | $35,649 | $29,070 | $6,579 | - | 0.9% | |
| Advertising and promotion | $31,154 | $31,154 | - | - | 0.8% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $19,664 | $0 | $19,664 | - | 0.5% |
| Conferences, conventions and meetings | $9,411 | $9,411 | - | - | 0.2% | |
| Travel | $9,163 | $9,163 | - | - | 0.2% | |
| Fees: legal | $4,385 | - | $4,385 | - | 0.1% | |
| Total | $3,868,601 | 100% |
2021 · Form 990 · $3,654,816 spent · pay $2,092,950 · grants $2,500 · events $11,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,431,063 | $1,431,063 | - | - | 39.2% | |
| Occupancy | $649,265 | $397,324 | $251,941 | - | 17.8% | |
| Pension plan contributions | $302,189 | $295,547 | $6,642 | - | 8.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $259,925 | $235,460 | $24,465 | - | 7.1% |
| Fees: other services | $151,582 | $106,563 | $45,019 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $144,310 | $115,448 | $28,862 | - | 3.9% | |
| Other employee benefits | $142,681 | $141,356 | $1,325 | - | 3.9% | |
| Fees: accounting | $125,132 | $30,600 | $94,532 | - | 3.4% | |
| Depreciation and depletion | $82,375 | $61,781 | $20,594 | - | 2.3% | |
| Insurance | $74,951 | - | $74,951 | - | 2.1% | |
| Payroll taxes | $72,707 | $69,863 | $2,844 | - | 2.0% | |
| Information technology | $64,587 | $64,587 | - | - | 1.8% | |
| Interest | $53,289 | - | $53,289 | - | 1.5% | |
| Advertising and promotion | $32,310 | $32,310 | - | - | 0.9% | |
| Office expenses | $31,454 | $19,805 | $11,649 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $17,704 | - | $17,704 | - | 0.5% |
| Conferences, conventions and meetings | $11,972 | $11,972 | - | - | 0.3% | |
| Travel | $4,325 | $4,325 | - | - | 0.1% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.1% | |
| Fees: legal | $495 | - | $495 | - | 0.0% | |
| Total | $3,654,816 | 100% |
2020 · Form 990 · $3,243,034 spent · pay $1,678,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,124 | $1,176,767 | $25,357 | - | 37.1% | |
| Other (as described) | RENTAL, LEASES, REPAIRS | $541,929 | $350,779 | $191,150 | - | 16.7% |
| Other (as described) | PROFESSIONAL.CONSULTING | $456,083 | $241,963 | $214,120 | - | 14.1% |
| Other employee benefits | $353,524 | $345,671 | $7,853 | - | 10.9% | |
| Other (as described) | BOOKS & SUPPLIES | $332,498 | $293,883 | $38,615 | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $123,091 | $123,091 | - | - | 3.8% | |
| Depreciation and depletion | $93,856 | $56,313 | $37,543 | - | 2.9% | |
| All other expenses | $76,061 | $55,402 | $20,659 | - | 2.3% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $61,986 | $18,797 | $43,189 | - | 1.9% |
| Travel | $1,882 | $1,882 | - | - | 0.1% | |
| Total | $3,243,034 | 100% |
2019 · Form 990 · $3,002,758 spent · pay $1,683,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,003 | $1,196,051 | $26,952 | - | 40.7% | |
| Other (as described) | RENTAL, LEASES, REPAIRS | $517,191 | $335,705 | $181,486 | - | 17.2% |
| Other (as described) | PROFESSIONAL.CONSULTING | $446,460 | $194,779 | $251,681 | - | 14.9% |
| Other employee benefits | $341,281 | $332,877 | $8,404 | - | 11.4% | |
| Other (as described) | BOOKS & SUPPLIES | $149,846 | $122,210 | $27,636 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $119,501 | $119,501 | - | - | 4.0% | |
| Depreciation and depletion | $92,917 | $55,750 | $37,167 | - | 3.1% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $66,986 | $18,235 | $48,751 | - | 2.2% |
| All other expenses | $37,264 | $22,884 | $14,380 | - | 1.2% | |
| Travel | $8,309 | $8,309 | - | - | 0.3% | |
| Total | $3,002,758 | 100% |
2018 · Form 990 · $2,768,508 spent · pay $1,511,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,850 | $1,098,142 | $26,708 | - | 40.6% | |
| Other (as described) | RENTAL, LEASES, REPAIRS | $506,939 | $306,443 | $200,496 | - | 18.3% |
| Other (as described) | PROFESSIONAL.CONSULTING | $395,867 | $226,420 | $169,447 | - | 14.3% |
| Other employee benefits | $268,559 | $262,213 | $6,346 | - | 9.7% | |
| Other (as described) | BOOKS & SUPPLIES | $149,073 | $110,432 | $38,641 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $117,830 | $117,830 | - | - | 4.3% | |
| Depreciation and depletion | $79,762 | $12,480 | $67,282 | - | 2.9% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $71,033 | $15,870 | $55,163 | - | 2.6% |
| All other expenses | $39,346 | $20,197 | $19,149 | - | 1.4% | |
| Travel | $15,249 | $15,249 | - | - | 0.6% | |
| Total | $2,768,508 | 100% |
2017 · Form 990 · $2,286,674 spent · pay $1,358,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,025,614 | $998,643 | $26,971 | - | 44.9% | |
| Other (as described) | PROFESSIONAL.CONSULTING | $325,127 | $185,882 | $139,245 | - | 14.2% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $294,906 | $177,139 | $117,767 | - | 12.9% |
| Other employee benefits | $219,043 | $213,085 | $5,958 | - | 9.6% | |
| Other (as described) | BOOKS & SUPPLIES | $174,917 | $112,776 | $62,141 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $114,330 | $114,330 | - | - | 5.0% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $49,937 | $11,260 | $38,677 | - | 2.2% |
| All other expenses | $41,228 | $21,155 | $20,073 | - | 1.8% | |
| Depreciation and depletion | $24,133 | - | $24,133 | - | 1.1% | |
| Travel | $17,439 | $17,439 | - | - | 0.8% | |
| Total | $2,286,674 | 100% |
2016 · Form 990 · $2,214,223 spent · pay $1,262,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,645 | $802,279 | $179,366 | - | 44.3% | |
| Other (as described) | PROFESSIONAL.CONSULTING | $315,047 | $220,533 | $94,514 | - | 14.2% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $284,376 | $241,720 | $42,656 | - | 12.8% |
| Other (as described) | BOOKS & SUPPLIES | $190,797 | $190,797 | - | - | 8.6% |
| Other employee benefits | $172,876 | $146,945 | $25,931 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $108,250 | $108,250 | - | - | 4.9% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $52,009 | $31,205 | $20,804 | - | 2.3% |
| Insurance | $40,027 | - | $40,027 | - | 1.8% | |
| Travel | $26,709 | $26,709 | - | - | 1.2% | |
| Depreciation and depletion | $23,680 | - | $23,680 | - | 1.1% | |
| All other expenses | $18,807 | $15,437 | $3,370 | - | 0.8% | |
| Total | $2,214,223 | 100% |
2015 · Form 990 · $2,049,754 spent · pay $1,093,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,091 | $825,012 | $23,079 | - | 41.4% | |
| Other (as described) | PROFESSIONAL/CONSULTING | $346,684 | $181,791 | $164,893 | - | 16.9% |
| Other (as described) | RENTAL, LEASES, REPAIRS | $283,851 | $204,946 | $78,905 | - | 13.8% |
| Other (as described) | BOOKS & SUPPLIES | $217,316 | $199,876 | $17,440 | - | 10.6% |
| Other employee benefits | $145,809 | $141,695 | $4,114 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 4.9% | |
| Other (as described) | OPERATION & HOUSEKEEPIN | $47,476 | $9,624 | $37,852 | - | 2.3% |
| All other expenses | $34,776 | $18,162 | $16,614 | - | 1.7% | |
| Travel | $17,637 | $17,637 | - | - | 0.9% | |
| Depreciation and depletion | $8,114 | $8,114 | - | - | 0.4% | |
| Total | $2,049,754 | 100% |
2014 · Form 990 · $1,661,365 spent · pay $914,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,780 | $675,466 | $20,314 | - | 41.9% | |
| Other (as described) | RENTAL, LEASES, REPAIRS | $244,504 | $170,987 | $73,517 | - | 14.7% |
| Other (as described) | PROFESSIONAL/CONSULTING SERV. | $228,923 | $69,298 | $159,625 | - | 13.8% |
| Other (as described) | BOOKS | $175,482 | $160,953 | $14,529 | - | 10.6% |
| Other employee benefits | $123,265 | $119,679 | $3,586 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $95,250 | $95,250 | - | - | 5.7% | |
| Other (as described) | OPERATION & HOUSEKEEPING | $44,062 | $9,233 | $34,829 | - | 2.7% |
| All other expenses | $29,716 | $15,314 | $14,402 | - | 1.8% | |
| Travel | $19,603 | $19,603 | - | - | 1.2% | |
| Depreciation and depletion | $4,780 | - | $4,780 | - | 0.3% | |
| Total | $1,661,365 | 100% |
2013 · Form 990 · $1,403,576 spent · pay $718,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,438 | $503,465 | $30,973 | - | 38.1% | |
| Occupancy | $208,379 | $193,670 | $14,709 | - | 14.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $164,074 | $154,692 | $9,382 | - | 11.7% |
| All other expenses | $101,231 | $55,347 | $45,884 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $83,904 | $9,096 | $0 | 6.6% | |
| Other employee benefits | $91,206 | $85,382 | $5,824 | - | 6.5% | |
| Fees: other services | $79,811 | $24,875 | $54,936 | - | 5.7% | |
| Insurance | $42,796 | - | $42,796 | - | 3.0% | |
| Other (as described) | OPERATION - UTILITIES | $33,795 | $28,432 | $5,363 | - | 2.4% |
| Travel | $17,113 | $17,113 | - | - | 1.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $11,242 | $11,242 | - | - | 0.8% |
| Depreciation and depletion | $7,364 | - | $7,364 | - | 0.5% | |
| Interest | $7,235 | - | $7,235 | - | 0.5% | |
| Advertising and promotion | $6,982 | $6,982 | - | - | 0.5% | |
| Other (as described) | OPERATION - SECURITY | $2,680 | - | $2,680 | - | 0.2% |
| Fees: legal | $1,255 | - | $1,255 | - | 0.1% | |
| Fees: accounting | $975 | - | $975 | - | 0.1% | |
| Total | $1,403,576 | 100% |
2012 · Form 990 · $1,392,904 spent · pay $720,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,058 | $525,227 | $7,831 | - | 38.3% | |
| Occupancy | $226,835 | $199,352 | $27,483 | - | 16.3% | |
| Other (as described) | SUPPLIES | $162,937 | $141,955 | $20,982 | - | 11.7% |
| Fees: other services | $162,800 | $46,481 | $116,319 | - | 11.7% | |
| Other employee benefits | $97,039 | $93,187 | $3,852 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $72,000 | $18,000 | - | 6.5% | |
| Office expenses | $48,121 | $43,309 | $4,812 | - | 3.5% | |
| Depreciation and depletion | $44,146 | - | $44,146 | - | 3.2% | |
| Other (as described) | OTHER EXPENSES | $12,890 | $4,950 | $7,940 | - | 0.9% |
| Information technology | $9,442 | $7,554 | $1,888 | - | 0.7% | |
| Travel | $5,636 | $5,636 | - | - | 0.4% | |
| Total | $1,392,904 | 100% |
2011 · Form 990 · $1,395,438 spent · pay $749,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,184 | $460,600 | $151,584 | - | 43.9% | |
| Other (as described) | RENTS AND REPAIRS | $205,238 | $164,190 | $41,048 | - | 14.7% |
| All other expenses | $153,673 | $123,102 | $30,571 | - | 11.0% | |
| Other (as described) | SUPPLIES | $74,950 | $59,960 | $14,990 | - | 5.4% |
| Other employee benefits | $57,599 | $46,079 | $11,520 | - | 4.1% | |
| Other (as described) | BUSINESS SERVICES | $57,350 | $45,880 | $11,470 | - | 4.1% |
| Insurance | $48,432 | - | $48,432 | - | 3.5% | |
| Other (as described) | FOOD SERVICES | $45,211 | $36,169 | $9,042 | - | 3.2% |
| Depreciation and depletion | $44,550 | - | $44,550 | - | 3.2% | |
| Pension plan contributions | $40,574 | $40,574 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $39,000 | $31,200 | $7,800 | - | 2.8% | |
| Travel | $11,029 | $8,823 | $2,206 | - | 0.8% | |
| Interest | $5,648 | - | $5,648 | - | 0.4% | |
| Total | $1,395,438 | 100% |
2010 · Form 990 · $1,177,788 spent · pay $640,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,344 | $368,963 | $100,381 | - | 39.8% | |
| All other expenses | $190,444 | $153,072 | $37,372 | - | 16.2% | |
| Other (as described) | RENT AND REPAIRS | $190,383 | $152,306 | $38,077 | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 7.6% | |
| Other employee benefits | $81,264 | $65,011 | $16,253 | - | 6.9% | |
| Other (as described) | FOOD SERVICES | $46,960 | $37,568 | $9,392 | - | 4.0% |
| Depreciation and depletion | $40,551 | $32,441 | $8,110 | - | 3.4% | |
| Insurance | $35,520 | $28,416 | $7,104 | - | 3.0% | |
| Other (as described) | SUPPLIES | $14,740 | $11,792 | $2,948 | - | 1.3% |
| Fees: accounting | $5,400 | $4,320 | $1,080 | - | 0.5% | |
| Interest | $4,976 | $3,981 | $995 | - | 0.4% | |
| Fees: legal | $3,620 | $2,896 | $724 | - | 0.3% | |
| Travel | $2,468 | $1,974 | $494 | - | 0.2% | |
| Other (as described) | TEXTBOOKS | $1,401 | $1,121 | $280 | - | 0.1% |
| Other (as described) | DUES & MEMBERSHIPS | $717 | $574 | $143 | - | 0.1% |
| Total | $1,177,788 | 100% |