MAAC COMMUNITY CHARTER SCHOOL
Cite this
Plain text MAAC COMMUNITY CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/851715340. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MAAC COMMUNITY CHARTER SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/851715340
MLA “MAAC COMMUNITY CHARTER SCHOOL.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/851715340. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $4.1M · assets $5.0M
- EIN
- 85-1715340
- Address
- 1385 THIRD AVE, CHULA VISTA, CA 91911-4302
- Website
- maac-community-charter-school.com
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MAAC COMMUNITY CHARTER SCHOOL IS A TUITION-FREE HIGH SCHOOL IN CHULA VISTA, CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Arnulfo Manriquez | CEO MAAC | 2020-2024 | $399,882 | $1,833,565 | 4 |
| Austin Foye | V.P. CFO MAAC | 2020-2024 | $233,101 | $1,113,568 | 4 |
| Adolfo Ventura | interim Ceo | 2020-2024 | $218,113 | $1,010,968 | 3 |
| Gennifer Markert | resource spec | 2024 | $103,501 | $103,501 | 1 |
| Lisette Islas (former) | EVP/CIO MAAC | 2021-2023 | $288,076 | $819,083 | 6 |
| Tommy Ramirez (former) | DIRECTOR OF SCHOOL | 2020-2023 | $100,717 | $419,891 | 2 |
| Lisette Isla (former) | EVP/CHIEF IMPACT OFFICER MAAC | 2020 | $208,839 | $208,839 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Patricia Prado-Olmos | vice chair | 2020-2024 | 0 | $0 reported | 6 |
| Nhu Tran | Treasurer | 2020-2024 | 0 | $0 reported | 2 |
| Gustavo Perez | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 3 |
| Vanessa Cadena | BOARD chair | 2020-2024 | 0 | $0 reported | 2 |
| David Middleton | Secretary | 2023-2024 | 0 | $0 reported | 2 |
| Rodrigo Guevara (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 4 |
People by year
2024 · 9 people listed · 4 paid, $955K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNULFO MANRIQUEZ | CEO MAAC | 0 | $0 | $376,900 | $22,982 | $399,882 | 4 |
| AUSTIN FOYE | V.P. CFO MAAC | 0 | $0 | $213,188 | $19,913 | $233,101 | 4 |
| ADOLFO VENTURA | interim Ceo | 0 | $0 | $218,113 | $0 | $218,113 | 3 |
| GENNIFER MARKERT | resource spec | 40 | $103,501 | $0 | $0 | $103,501 | 1 |
| PATRICIA PRADO-OLMOS | vice chair | 0 | $0 | $0 | $0 | $0 | 6 |
| NHU TRAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| GUSTAVO PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VANESSA CADENA | BOARD chair | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID MIDDLETON | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 5 paid, $1.3M · 20 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNULFO MANRIQUEZ | CEO MAAC | 0 | $0 | $358,120 | $53,264 | $411,384 | 4 |
| LISETTE ISLAS | EVP/CIO MAAC | 0 | $0 | $259,188 | $28,888 | $288,076 | 6 |
| AUSTIN FOYE | V.P. CFO MAAC | 0 | $0 | $203,011 | $29,573 | $232,584 | 4 |
| ADOLFO VENTURA | VP/COO MAAC | 0 | $0 | $208,181 | $9,489 | $217,670 | 3 |
| TOMMY RAMIREZ | DIRECTOR OF SCHOOL | 40 | $100,717 | $0 | $0 | $100,717 | 2 |
| PATRICIA PRADO-OLMOS | Vice President | 0 | $0 | $0 | $0 | $0 | 6 |
| NHU TRAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| GUSTAVO PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VANESSA CADENA | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID MIDDLETON | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 5 paid, $1.2M · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNULFO MANRIQUEZ | CEO MAAC | 0 | $0 | $344,178 | $36,676 | $380,854 | 4 |
| LISETTE ISLAS | EVP/CHIEF IMPACT OFFICER MAAC | 0 | $0 | $234,045 | $34,987 | $269,032 | 6 |
| AUSTIN FOYE | V.P. CFO MAAC | 0 | $0 | $186,559 | $33,012 | $219,571 | 4 |
| ADOLFO VENTURA | VP/COO MAAC | 0 | $0 | $192,473 | $9,758 | $202,231 | 3 |
| TOMMY RAMIREZ | DIRECTOR OF THE SCHOOL | 40 | $106,416 | $0 | $0 | $106,416 | 2 |
| RODRIGO GUEVARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA PRADO-OLMOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NHU TRAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GUSTAVO PEREZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| VANESSA CADENA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 5 paid, $1.1M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNULFO MANRIQUEZ | CEO MAAC | 0 | $0 | $314,744 | $39,106 | $353,850 | 4 |
| LISETTE ISLAS | EVP/CHIEF IMPACT OFFICER MAAC | 0 | $0 | $226,468 | $35,507 | $261,975 | 6 |
| AUSTIN FOYE | V.P. CFO MAAC | 0 | $0 | $186,151 | $33,793 | $219,944 | 4 |
| ADOLFO VENTURA | VP/COO MAAC | 0 | $0 | $192,149 | $10,627 | $202,776 | 3 |
| TOMMY RAMIREZ | DIRECTOR OF THE SCHOOL | 40 | $106,379 | $0 | $0 | $106,379 | 2 |
| RODRIGO GUEVARA | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GUSTAVO PEREZ | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| VANESSA CADENA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA PRADO-OLMOS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| NHU TRAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 5 paid, $981K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNULFO MANRIQUEZ | CEO MAAC | 0 | $0 | $251,424 | $36,171 | $287,595 | 4 |
| LISETTE ISLA | EVP/CHIEF IMPACT OFFICER MAAC | 0 | $0 | $191,928 | $16,911 | $208,839 | 1 |
| AUSTIN FOYE | V.P. CFO MAAC | 0 | $0 | $175,176 | $33,192 | $208,368 | 4 |
| ADOLFO VENTURA | COO MAAC | 0 | $0 | $161,063 | $9,115 | $170,178 | 3 |
| TOMMY RAMIREZ | DIRECTOR OF THE SCHOOL | 40 | $106,379 | $0 | $0 | $106,379 | 2 |
| RODRIGO GUEVARA | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GUSTAVO PEREZ | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| VANESSA CADENA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA PRADO-OLMOS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| NHU TRAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| Scoot Education INc | Elizabeth, NJ | Substitute Service | $170,434 |
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 | ||||||||
| $4,250,131 | $4,103,914 | $4,978,965 | $1,589,436 | $4,175,622 | $0 | $0 | 13 | 20 |
| 2023 · Form 990 | ||||||||
| $4,152,930 | $3,627,381 | $2,904,220 | $1,443,219 | $4,122,512 | $0 | $100,717 | 20 | 24 |
| 2022 · Form 990 | ||||||||
| $3,651,220 | $3,472,413 | $2,431,353 | $917,670 | $3,668,390 | $0 | $106,416 | 26 | 10 |
| 2021 · Form 990 | ||||||||
| $3,732,995 | $3,727,182 | $2,008,458 | $738,863 | $3,729,041 | $0 | $106,379 | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $3,710,965 | $3,368,049 | $2,041,241 | $733,050 | $3,704,931 | $0 | $106,379 | 0 | 7 |
Funders of this organization
5 grantors reported grants to this organization, $74,991 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $49,750 | 2021 | $49,750 | show |
| UNIDOSUS | Public charity | Exact | 2023 | 1 | $19,998 | 2023 | $19,998 | show |
| GIRARD FOUNDATION | Private foundation | Fuzzy filed as “MAAC COMMUNITY CHARTER SCHOOL” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “MAAC COMMUNITY CHARTER SCHOOL” | 2022-2023 | 2 | $200 | 2023 | $100 | show |
| ILLUMINA CORPORATE FOUNDATION | Private foundation | Fuzzy filed as “MAAC Community Charter School” | 2022 | 1 | $43 | 2022 | $43 | 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 |
|---|---|---|---|---|---|---|---|
| CONNECT COMMUNITY CHARTER SCHOOL | CA | B29 | $2,872,306 | $3,498,952 | PRINCIPAL | $188,076 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CHILDRENS COMMUNITY CHARTER SCHOOL | CA | B29 | $4,127,205 | $3,285,504 | PRINCIPAL/SUPERINTENDENT | $164,029 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CHRYSALIS CHARTER SCHOOL | CA | B29 | $3,187,315 | $3,145,224 | DIRECTOR | $87,023 | Same NTEE code B29, revenue within 2x, same state, similar name |
| YUBA CITY CHARTER SCHOOL | CA | B29 | $4,957,279 | $5,189,735 | SUPERINTENDENT | $186,692 | Same NTEE code B29, revenue within 2x, same state, similar name |
| COTTONWOOD CREEK CHARTER SCHOOL | CA | B29 | $4,192,312 | $3,979,224 | DIRECTOR/PRINCIPAL | $174,593 | Same NTEE code B29, revenue within 2x, same state |
| CITY HEIGHTS PREPARATORY CHARTER SCHOOL | CA | B29 | $3,593,404 | $3,610,822 | Executive Dir. | $266,734 | Same NTEE code B29, revenue within 2x, same state |
| EMPOWER CHARTER SCHOOL | CA | B29 | $3,244,292 | $3,152,649 | Executive Dir. | $189,166 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SANTA BARBARA CHARTER SCHOOL | CA | B29 | $3,517,006 | $3,754,425 | Director of Education | $119,294 | Same NTEE code B29, revenue within 2x, same state |
| NEW VILLAGE CHARTER SCHOOL INC | CA | B29 | $3,908,709 | $3,872,188 | PRINCIPAL | $179,058 | Same NTEE code B29, revenue within 2x, same state |
| SHERMAN THOMAS CHARTER SCHOOL | CA | B29 | $6,166,094 | $6,018,723 | Director | $0 | Same NTEE code B29, revenue within 2x, same state |
| ROCKY POINT CHARTER SCHOOL | CA | B29 | $3,373,647 | $3,380,018 | DIRECTOR | $137,242 | Same NTEE code B29, revenue within 2x, same state |
| LIVE OAK CHARTER SCHOOL | CA | B29 | $3,400,164 | $3,778,610 | Consortium Director / Finance Manager | $202,798 | Same NTEE code B29, revenue within 2x, same state |
| LAUREL TREE CHARTER SCHOOL | CA | B29 | $3,379,717 | $3,203,583 | DIRECTOR/LEAD TEACHER | $103,131 | Same NTEE code B29, revenue within 2x, same state |
| URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL | CA | B29 | $4,281,373 | $3,736,624 | EXECUTIVE DI | $170,158 | Same NTEE code B29, revenue within 2x, same state |
| TRUCKEE CHARTER SCHOOL FOUNDATION | CA | B29 | $3,302,963 | $3,364,426 | DIRECTOR/PRINCIPAL | $175,516 | Same NTEE code B29, revenue within 2x, same state |
| FUENTE NUEVA CHARTER SCHOOL | CA | B29 | $2,799,121 | $2,667,359 | Co-Exec Directo | $138,164 | Same NTEE code B29, revenue within 2x, same state |
| RIDGECREST CHARTER SCHOOL | CA | B29 | $5,266,296 | $4,282,058 | Superintendent thru Dec 2025 | $162,400 | Same NTEE code B29, revenue within 2x, same state |
| LEONARDO DA VINCI HEALTH SCIENCES CHARTER SCHOOL | CA | B29 | $4,826,660 | $4,713,418 | Executive Dir. | $148,250 | Same NTEE code B29, revenue within 2x, same state |
| MINDSET CHARTER SCHOOLS INC | CA | B29 | $4,099,059 | $4,018,221 | EXECUTIVE DIRECTOR | $184,712 | Same NTEE code B29, revenue within 2x, same state |
| RIVER OAKS ACADEMY CHARTER SCHOOL | CA | B29 | $5,787,832 | $5,205,754 | DIRECTOR EMERITUS | $354,684 | Same NTEE code B29, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHARTER SCHOOL INC | CA | B29 | $2,805,935 | $3,158,508 | Director | $145,000 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY SCHOOL FOR CREATIVE EDUCATION | CA | B29 | $4,138,719 | $4,606,521 | SPECIAL ED DIRECTOR | $170,209 | Same NTEE code B29, revenue within 2x, same state |
| HIGHLAND ACADEMY CHARTER SCHOOL | CA | B29 | $4,534,623 | $4,370,528 | EXECUTIVE DIRECTOR | $178,009 | Same NTEE code B29, revenue within 2x, same state |
| BLUE OAK CHARTER SCHOOL INC | CA | B29 | $4,417,619 | $4,287,828 | EXECUTIVE DIRECTOR | $152,975 | Same NTEE code B29, revenue within 2x, same state |
| FRESNO INNOVATIVE CHARTER SCHOOLS INC | CA | B29 | $4,301,796 | $4,249,033 | EXECUTIVE DIRECTOR | $166,548 | 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 · $4,103,914 spent · pay $2,578,065 · grants $8,416 · events $18,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,899,253 | $1,377,055 | $522,198 | - | 46.3% | |
| Other (as described) | Depreciation & Amortization | $402,480 | $402,480 | - | - | 9.8% |
| Other employee benefits | $344,654 | $249,892 | $94,762 | - | 8.4% | |
| Fees: management | $312,283 | - | $312,283 | - | 7.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $279,523 | $279,523 | - | - | 6.8% |
| Pension plan contributions | $238,532 | $172,948 | $65,584 | - | 5.8% | |
| Fees: other services | $186,205 | $15,898 | $170,307 | - | 4.5% | |
| Occupancy | $166,448 | $166,448 | - | - | 4.1% | |
| Payroll taxes | $95,626 | $69,334 | $26,292 | - | 2.3% | |
| Insurance | $36,393 | - | $36,393 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $33,303 | $33,303 | - | - | 0.8% |
| All other expenses | $27,805 | $5,766 | $22,039 | - | 0.7% | |
| Fees: legal | $26,548 | - | $26,548 | - | 0.6% | |
| Conferences, conventions and meetings | $18,685 | - | $18,685 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $17,260 | $17,260 | - | - | 0.4% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.3% | |
| Grants to US individuals | $8,416 | $8,416 | - | - | 0.2% | |
| Total | $4,103,914 | 100% |
2023 · Form 990 · $3,627,381 spent · pay $2,131,283 · grants $13,716 · events $28,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,479,863 | $1,032,949 | $446,914 | - | 40.8% | |
| Other (as described) | Depreciation & Amortization | $396,097 | $396,097 | - | - | 10.9% |
| Fees: other services | $273,395 | - | $273,395 | - | 7.5% | |
| Other employee benefits | $258,858 | $180,662 | $78,196 | - | 7.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $257,053 | $257,053 | - | - | 7.1% |
| Fees: management | $232,395 | - | $232,395 | - | 6.4% | |
| Pension plan contributions | $218,056 | $152,204 | $65,852 | - | 6.0% | |
| Occupancy | $171,516 | $171,516 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $100,717 | $70,301 | $30,416 | - | 2.8% | |
| Payroll taxes | $73,789 | $51,505 | $22,284 | - | 2.0% | |
| Other (as described) | COMMUNICATIONS | $39,098 | $39,098 | - | - | 1.1% |
| Insurance | $36,360 | - | $36,360 | - | 1.0% | |
| Conferences, conventions and meetings | $28,015 | - | $28,015 | - | 0.8% | |
| All other expenses | $16,846 | $11,756 | $5,090 | - | 0.5% | |
| Grants to US individuals | $13,716 | $13,716 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $12,973 | $12,973 | - | - | 0.4% |
| Fees: legal | $10,201 | - | $10,201 | - | 0.3% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.2% | |
| Information technology | $893 | $893 | - | - | 0.0% | |
| Advertising and promotion | $540 | - | $540 | - | 0.0% | |
| Total | $3,627,381 | 100% |
2022 · Form 990 · $3,472,413 spent · pay $2,038,443 · grants $11,450 · events $25,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,448,095 | $1,008,641 | $439,454 | $0 | 41.7% | |
| Occupancy | $509,602 | $509,602 | $0 | $0 | 14.7% | |
| Other employee benefits | $226,239 | $157,636 | $68,603 | $0 | 6.5% | |
| Fees: other services | $214,207 | $120,380 | $93,827 | $0 | 6.2% | |
| Fees: management | $208,077 | $0 | $208,077 | $0 | 6.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $191,577 | $191,577 | $0 | $0 | 5.5% |
| Pension plan contributions | $172,688 | $120,323 | $52,365 | $0 | 5.0% | |
| All other expenses | $132,431 | $64,136 | $68,295 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $106,416 | $74,492 | $31,924 | $0 | 3.1% | |
| Payroll taxes | $85,005 | $59,229 | $25,776 | $0 | 2.4% | |
| Depreciation and depletion | $48,645 | $48,645 | $0 | $0 | 1.4% | |
| Insurance | $44,869 | $0 | $44,869 | $0 | 1.3% | |
| Fees: legal | $27,259 | $0 | $27,259 | $0 | 0.8% | |
| Conferences, conventions and meetings | $25,852 | $0 | $25,852 | $0 | 0.7% | |
| Fees: accounting | $15,578 | $0 | $15,578 | $0 | 0.4% | |
| Grants to US individuals | $11,450 | $11,450 | - | - | 0.3% | |
| Information technology | $4,423 | $4,423 | $0 | $0 | 0.1% | |
| Total | $3,472,413 | 100% |
2021 · Form 990 · $3,727,182 spent · pay $2,226,763 · grants $0 · events $16,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,622,790 | $1,037,302 | $585,488 | $0 | 43.5% | |
| Occupancy | $357,333 | $357,333 | $0 | $0 | 9.6% | |
| Other (as described) | BOOKS AND SUPPLIES | $329,506 | $329,506 | $0 | $0 | 8.8% |
| Other employee benefits | $235,708 | $150,678 | $85,030 | $0 | 6.3% | |
| Other (as described) | MANAGEMENT SERVICES | $222,282 | $0 | $222,282 | $0 | 6.0% |
| Office expenses | $173,864 | $173,864 | $0 | $0 | 4.7% | |
| Pension plan contributions | $138,214 | $88,354 | $49,860 | $0 | 3.7% | |
| Payroll taxes | $123,672 | $79,058 | $44,614 | $0 | 3.3% | |
| Fees: accounting | $117,821 | $107,021 | $10,800 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $106,379 | $68,083 | $38,296 | $0 | 2.9% | |
| Depreciation and depletion | $75,299 | $75,299 | $0 | $0 | 2.0% | |
| Fees: legal | $48,263 | $0 | $48,263 | $0 | 1.3% | |
| Fees: other services | $44,019 | $0 | $44,019 | $0 | 1.2% | |
| Insurance | $40,449 | $0 | $40,449 | $0 | 1.1% | |
| All other expenses | $40,106 | $18,086 | $22,020 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $17,837 | $0 | $17,837 | $0 | 0.5% |
| Conferences, conventions and meetings | $16,673 | $16,673 | $0 | $0 | 0.4% | |
| Other (as described) | BANK SERVICE CHARGE | $16,643 | $0 | $16,643 | $0 | 0.4% |
| Advertising and promotion | $324 | $0 | $324 | $0 | 0.0% | |
| Total | $3,727,182 | 100% |
2020 · Form 990 · $3,368,049 spent · pay $2,097,390 · grants $0 · events $4,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,516,339 | $1,069,154 | $447,185 | $0 | 45.0% | |
| Occupancy | $461,544 | $461,544 | $0 | $0 | 13.7% | |
| Other employee benefits | $282,589 | $188,967 | $93,622 | $0 | 8.4% | |
| Other (as described) | INDIRECT ADMINISTRATION FEE | $197,241 | $0 | $197,241 | $0 | 5.9% |
| Other (as described) | BOOKS AND SUPPLIES | $154,215 | $154,215 | $0 | $0 | 4.6% |
| Fees: other services | $128,291 | $7,617 | $120,674 | $0 | 3.8% | |
| Pension plan contributions | $121,785 | $81,438 | $40,347 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $106,379 | $15,957 | $90,422 | $0 | 3.2% | |
| Payroll taxes | $70,298 | $47,008 | $23,290 | $0 | 2.1% | |
| Depreciation and depletion | $68,253 | $68,253 | $0 | $0 | 2.0% | |
| Insurance | $57,490 | $0 | $57,490 | $0 | 1.7% | |
| Fees: management | $45,837 | $0 | $45,837 | $0 | 1.4% | |
| Fees: legal | $42,225 | $0 | $42,225 | $0 | 1.3% | |
| Advertising and promotion | $39,690 | $0 | $39,690 | $0 | 1.2% | |
| Office expenses | $34,479 | $34,479 | $0 | $0 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND REPAIR | $20,922 | $20,922 | $0 | $0 | 0.6% |
| Fees: accounting | $9,975 | $0 | $9,975 | $0 | 0.3% | |
| Conferences, conventions and meetings | $4,909 | $4,909 | $0 | $0 | 0.1% | |
| Other (as described) | BANK SERVICE CHARGE | $2,674 | $0 | $2,674 | $0 | 0.1% |
| All other expenses | $2,113 | $324 | $1,789 | $0 | 0.1% | |
| Travel | $801 | $0 | $801 | $0 | 0.0% | |
| Total | $3,368,049 | 100% |