OPEN SCHOOL INC
Cite this
Plain text OPEN SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/930757378. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). OPEN SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/930757378
MLA “OPEN SCHOOL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/930757378. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.8M · assets $6.9M
- EIN
- 93-0757378
- Address
- 16570 SE OAK ST, PORTLAND, OR 97233-4200
- Website
- OPENSCHOOLNW.ORG
- NTEE code
- B250
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF OPEN SCHOOL, INC. IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Kimberlee Pierce Sheng | EXECUTIVE DIRECTOR (FORMER) | 2020-2024 | $91,347 | $548,608 | 1 |
| Mylen Shenker | FINANCE DIRECTOR | 2020-2024 | $92,734 | $417,031 | 1 |
| Nawwal Moustafa | OPEN SCHOOL EAST PRINCIPAL | 2022-2024 | $116,688 | $235,854 | 1 |
| Amy Grimm- Sedita | VICE PRESIDENT OF BUSINESS | 2023-2024 | $108,228 | $108,228 | 1 |
| Christine M Pitts Ph D | EXECUTIVE DIRECTOR (INTERIM) | 2022-2024 | $6,875 | $6,875 | 1 |
| Andrew Mason (former) | EXECUTIVE DIRECTOR | 2010-2016 | $124,259 | $686,431 | 1 |
| Terry Johnson (former) | EXECUTIVE DIRECTOR (PART-YEAR) | 2017-2020 | $100,298 | $428,309 | 1 |
| Karl Souza (former) | FINANCE DIRECTOR | 2010-2013 | $95,549 | $371,769 | 1 |
| Cameron Mathews (former) | DIRECTOR OF FINANCE AND OPERATIONS | 2016-2019 | $81,107 | $283,595 | 1 |
| Michelle Cardenas (former) | SCHOOL PRINCIPAL | 2020 | $120,410 | $120,410 | 1 |
| Ernest Guerrero (former) | STEP UP PROGRAM DIRECTOR | 2023 | $115,609 | $115,609 | 1 |
| Yvonne Deckard (former) | EXECUTIVE DIRECTOR (PART-YEAR) | 2020-2021 | $74,000 | $101,000 | 1 |
| Ilene Moss (former) | FINANCE DIRECTOR | 2015 | $89,358 | $89,358 | 1 |
Unpaid officers and directors · 46 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Anne Lipsitz | BOARD SECRETARY | 2019-2024 | 1 |
| Terra Neilson | BOARD MEMBER | 2019-2024 | 1 |
| Callum Auer | BOARD MEMBER | 2024 | 1 |
| Joi Converse | BOARD MEMBER | 2020-2024 | 1 |
| Erin Burris | BOARD MEMBER | 2021-2024 | 1 |
| Stephanie Flora | BOARD TREASURER | 2019-2024 | 1 |
| Junho Kim | BOARD MEMBER | 2024 | 1 |
| Amy Richards | PRESIDENT | 2020-2024 | 1 |
| Michael Smira | BOARD MEMBER | 2022-2024 | 1 |
| Daisy Dhillon D O (former) | BOARD MEMBER | 2022-2023 | 1 |
| Tami Majer (former) | BOARD MEMBER | 2021-2023 | 1 |
| Lyn Cameron (former) | BOARD PRESIDENT (FORMER) | 2015-2022 | 1 |
| Rachael Spavins (former) | BOARD MEMBER (FORMER) | 2015-2022 | 1 |
| Beth Tarasawa Ph D (former) | BOARD MEMBER (FORMER) | 2019-2022 | 1 |
| Jean Fleming (former) | VICE PRESIDENT & BOARD MEMBER | 2016-2021 | 1 |
| Jason Cyr (former) | TREASURER & BOARD MEMBER | 2018-2021 | 1 |
| Daisy Dhillon (former) | BOARD MEMBER | 2017-2021 | 1 |
| Stephen Gomez (former) | PRESIDENT & BOARD MEMBER (PART-YEAR) | 2012-2020 | 1 |
| Naomi Levelle-Haslitt (former) | BOARD MEMBER | 2010-2020 | 1 |
| John R Thomas (former) | BOARD MEMBER | 2015-2020 | 1 |
| Joseph Cote (former) | BOARD MEMBER | 2017-2020 | 1 |
| Holley Franklin (former) | BOARD MEMBER | 2011-2019 | 1 |
| Martha Koerner (former) | BOARD MEMBER | 2015-2019 | 1 |
| John W Haines (former) | TREASURER & BOARD MEMBER | 2010-2018 | 1 |
| Tripp Somerville (former) | AT-LARGE & BOARD MEMBER | 2010-2018 | 1 |
| Joshua P Monda (former) | BOARD MEMBER | 2010-2018 | 1 |
| John L Watzke (former) | BOARD MEMBER | 2011-2018 | 1 |
| Megan M Carle (former) | BOARD MEMBER | 2017-2018 | 1 |
| Carla Piluso (former) | BOARD MEMBER | 2017-2018 | 1 |
| Traci Reandeau (former) | IMMEDIATE PAST PRES. & BOARD MEMBER | 2010-2017 | 1 |
| Karen Whitman (former) | BOARD MEMBER | 2015-2016 | 1 |
| Kenneth R Johnson (former) | BOARD MEMBER | 2012-2015 | 1 |
| Amy Carlsen Kohnstamm (former) | VICE PRESIDENT | 2010-2013 | 1 |
| Hussain Mirza (former) | SECRETARY | 2010-2013 | 1 |
| Erin Flynn (former) | BOARD MEMBER | 2011-2013 | 1 |
| Charles Hudson (former) | BOARD MEMBER | 2010-2013 | 1 |
| Suzanne J Noland (former) | BOARD MEMBER | 2012-2013 | 1 |
| Algie Gatewood (former) | BOARD MEMBER | 2010-2012 | 1 |
| Robert Mckean (former) | BOARD MEMBER | 2010-2012 | 1 |
| Cheryl Vandemore (former) | BOARD MEMBER | 2010-2012 | 1 |
| Tom Greene (former) | BOARD MEMBER | 2010 | 1 |
| Jon Maroney (former) | BOARD MEMBER | 2010 | 1 |
| Robin Tompkins (former) | BOARD MEMBER | 2010 | 1 |
| Susan Hoffman (former) | BOARD MEMBER | 2010 | 1 |
| Nan Poppe (former) | BOARD MEMBER | 2010 | 1 |
| Nanci Werts (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 14 people listed · 5 paid, $416K · 72 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAWWAL MOUSTAFA | OPEN SCHOOL EAST PRINCIPAL | 40 | $116,688 | $0 | $0 | $116,688 | 1 |
| AMY GRIMM- SEDITA | VICE PRESIDENT OF BUSINESS | 45 | $108,228 | $0 | $0 | $108,228 | 1 |
| MYLEN SHENKER | FINANCE DIRECTOR | 45 | $92,734 | $0 | $0 | $92,734 | 1 |
| KIMBERLEE PIERCE SHENG | EXECUTIVE DIRECTOR (FORMER) | 50 | $91,347 | $0 | $0 | $91,347 | 1 |
| CHRISTINE M PITTS PH D | EXECUTIVE DIRECTOR (INTERIM) | 50 | $6,875 | $0 | $0 | $6,875 | 1 |
| ANNE LIPSITZ | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA NEILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALLUM AUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOI CONVERSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FLORA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNHO KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RICHARDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $398K · 75 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEE PIERCE SHENG | EXECUTIVE DIRECTOR | 50 | $150,072 | $0 | $20,302 | $170,374 | 1 |
| ERNEST GUERRERO | STEP UP PROGRAM DIRECTOR | 40 | $100,013 | $0 | $15,596 | $115,609 | 1 |
| MYLEN SHENKER | FINANCE DIRECTOR | 50 | $106,873 | $0 | $4,683 | $111,556 | 1 |
| ANNE LIPSITZ | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA NEILSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI CONVERSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON D O | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FLORA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI MAJER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE M PITTS PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GRIMM- SEDITA | VICE PRESIDENT OF BUSINESS OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 3 paid, $378K · 86 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEE PIERCE SHENG | EXECUTIVE DIRECTOR | 50 | $143,623 | $0 | $19,761 | $163,384 | 1 |
| NAWWAL MOUSTAFA | ASSOCIATE PRINCIPAL | 40 | $111,139 | $0 | $8,027 | $119,166 | 1 |
| MYLEN SHENKER | FINANCE DIRECTOR | 50 | $91,649 | $0 | $4,001 | $95,650 | 1 |
| LYN CAMERON | BOARD PRESIDENT (FORMER) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIPSITZ | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA NEILSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI CONVERSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON D O | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FLORA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI MAJER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TARASAWA PH D | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE M PITTS PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $285K · 106 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEE PIERCE SHENG | EXECUTIVE DIRECTOR | 50 | $116,374 | $0 | $7,129 | $123,503 | 1 |
| MYLEN SHENKER | FINANCE DIRECTOR | 50 | $85,267 | $0 | $2,238 | $87,505 | 1 |
| YVONNE DECKARD | EXECUTIVE DIRECTOR (PART-YEAR) | 40 | $74,000 | $0 | $0 | $74,000 | 1 |
| LYN CAMERON | PRESIDENT & BOARD MEMBER (PART-YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIPSITZ | CO-PRES. (PART-YR), SEC., BOARD MBR. | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA NEILSON | CO-PRESIDENT (PART-YR) & BOARD MBR. | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLEMING | VICE PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | TREASURER & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOI CONVERSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FLORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI MAJER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TARASAWA PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 4 paid, $277K · 89 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CARDENAS | SCHOOL PRINCIPAL | 40 | $112,968 | $0 | $7,442 | $120,410 | 1 |
| TERRY JOHNSON | EXECUTIVE DIRECTOR (PART-YEAR) | 50 | $97,155 | $0 | $3,143 | $100,298 | 1 |
| MYLEN SHENKER | FINANCE DIRECTOR | 50 | $29,406 | $0 | $180 | $29,586 | 1 |
| YVONNE DECKARD | EXECUTIVE DIRECTOR (PART-YEAR) | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| STEPHEN GOMEZ | PRESIDENT & BOARD MEMBER (PART-YEAR) | 4 | $0 | $0 | $0 | $0 | 1 |
| LYN CAMERON | PRESIDENT & BOARD MEMBER (PART-YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLEMING | VICE PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIPSITZ | SECRETARY & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | TREASURER & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA NEILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FLORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TARASAWA PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI CONVERSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEE PIERCE SHENG | EXECUTIVE DIRECTOR (PART-YEAR) | 50 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $223K · 122 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY JOHNSON | EXECUTIVE DIRECTOR | 50 | $126,676 | $0 | $15,596 | $142,272 | 1 |
| CAMERON MATHEWS | DIRECTOR OF FINANCE AND OPERATIONS | 50 | $70,987 | $0 | $10,120 | $81,107 | 1 |
| STEPHEN GOMEZ | PRESIDENT & BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLEMING | VICE PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN CAMERON | SECRETARY & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | TREASURER & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA NEILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FLORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TARASAWA PH D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $246K · 122 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY JOHNSON | EXECUTIVE DIRECTOR | 50 | $134,083 | $0 | $14,294 | $148,377 | 1 |
| CAMERON MATHEWS | DIRECTOR OF FINANCE & OPERATIONS | 50 | $82,524 | $0 | $15,067 | $97,591 | 1 |
| STEPHEN GOMEZ | PRESIDENT & BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLEMING | VICE PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN CAMERON | SECRETARY & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRIPP SOMERVILLE | AT-LARGE & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON CYR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN M CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA PILUSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $111K · 148 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON MATHEWS | DIRECTOR OF FINANCE & OPERATIONS | 50 | $66,545 | $0 | $7,006 | $73,551 | 1 |
| TERRY JOHNSON | EXECUTIVE DIRECTOR | 50 | $34,872 | $0 | $2,490 | $37,362 | 1 |
| STEPHEN GOMEZ | PRESIDENT & BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYN CAMERON | VICE PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRIPP SOMERVILLE | SECRETARY & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI REANDEAU | IMMEDIATE PAST PRES. & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLEMING | AT-LARGE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN M CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY DHILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA PILUSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $156K · 140 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MASON | EXECUTIVE DIRECTOR | 50 | $105,499 | $0 | $18,760 | $124,259 | 1 |
| CAMERON MATHEWS | DIRECTOR OF FINANCE | 40 | $29,454 | $0 | $1,892 | $31,346 | 1 |
| STEPHEN GOMEZ | PRESIDENT & BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYN CAMERON | VICE PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRIPP SOMERVILLE | SECRETARY & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI REANDEAU | IMMEDIATE PAST PRESIDENT & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $212K · 133 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MASON | EXECUTIVE DIRECTOR | 50 | $102,987 | $0 | $19,392 | $122,379 | 1 |
| ILENE MOSS | FINANCE DIRECTOR | 50 | $72,726 | $0 | $16,632 | $89,358 | 1 |
| STEPHEN GOMEZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LYN CAMERON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRIPP SOMERVILLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI REANDEAU | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KOERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SPAVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $221K · 134 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MASON | EXECUTIVE DIRECTOR | 50 | $107,248 | $0 | $18,234 | $125,482 | 1 |
| KARL SOUZA | FINANCE DIRECTOR | 50 | $79,448 | $0 | $16,101 | $95,549 | 1 |
| TRACI REANDEAU | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY CARLSEN KOHNSTAMM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUSSAIN MIRZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRIPP SOMERVILLE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D GOMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HUDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE J NOLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $191K · 128 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MASON | EXECUTIVE DIRECTOR | 50 | $84,301 | $0 | $16,718 | $101,019 | 1 |
| KARL SOUZA | FINANCE DIRECTOR | 50 | $74,832 | $0 | $15,051 | $89,883 | 1 |
| TRACI REANDEAU | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY CARLSEN KOHNSTAMM | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HUSSAIN MIRZA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TRIPP SOMERVILLE | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALGIE GATEWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HUDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCKEAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE J NOLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL VANDEMORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $205K · 145 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MASON | EXECUTIVE DIRECTOR | 50 | $93,492 | $0 | $14,909 | $108,401 | 1 |
| KARL SOUZA | FINANCE DIRECTOR | 50 | $82,992 | $0 | $14,012 | $97,004 | 1 |
| TRIPP SOMERVILLE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACI REANDEAU | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HUSSAIN MIRZA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN FLYNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY FRANKLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALGIE GATEWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HUDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CARLSEN KOHNSTAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCKEAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL VANDEMORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L WATZKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 2 paid, $194K · 140 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MASON | EXECUTIVE DIRECTOR | 50 | $90,846 | $0 | $14,045 | $104,891 | 1 |
| KARL SOUZA | FINANCE DIRECTOR | 50 | $76,848 | $0 | $12,485 | $89,333 | 1 |
| TRIPP SOMERVILLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI REANDEAU | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W HAINES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUSSAIN MIRZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALGIE GATEWOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM GREENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HUDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CARLSEN KOHNSTAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEVELLE-HASLITT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON MARONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCKEAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA P MONDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TOMPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL VANDEMORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HOFFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAN POPPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCI WERTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| P&C CONSTRUCTION | PORTLAND, OR | CONSTRUCTION SERVICES | $1,942,226 |
| CENTER FOR EQUITY AND INCLUSION | PORTLAND, OR | EQUITY CERTIFICATE PROGRAM MANAGEMENT, S | $122,871 |
2015 · 3 contractors · $691K
| Name | Location | Service | Paid |
|---|---|---|---|
| P&C CONSTRUCTION | PORTLAND, OR | CONSTRUCTION SERVICES | $325,714 |
| HOLST ARCHITECTURE PC | PORTLAND, OR | ARCHITECTURAL DESIGN AND CONSULTING | $229,117 |
| OHI CONSTRUCTION | LAKE OSWEGO, OR | CONSTRUCTION SERVICES | $136,189 |
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 | ||||||||
| $3,759,317 | $3,832,819 | $6,877,602 | $6,040,200 | $1,837,876 | $1,879,276 | $403,740 | 72 | 20 |
| 2023 · Form 990 | ||||||||
| $3,550,020 | $4,647,984 | $7,152,859 | $6,113,702 | $1,225,542 | $2,280,222 | $307,368 | 75 | 40 |
| 2022 · Form 990 | ||||||||
| $4,162,320 | $4,869,724 | $8,454,557 | $7,261,666 | $1,612,383 | $2,500,237 | $259,445 | 86 | 30 |
| 2021 · Form 990 | ||||||||
| $4,946,972 | $4,380,597 | $8,738,321 | $8,053,447 | $4,944,613 | $0 | $263,581 | 106 | 30 |
| 2020 · Form 990 | ||||||||
| $5,000,345 | $4,552,706 | $8,309,312 | $7,487,072 | $4,971,781 | $0 | $231,922 | 89 | 25 |
| 2019 · Form 990 | ||||||||
| $4,096,510 | $4,919,101 | $8,541,573 | $7,039,433 | $3,396,593 | $0 | $183,051 | 122 | 25 |
| 2018 · Form 990 | ||||||||
| $4,158,159 | $4,531,746 | $8,857,718 | $7,862,024 | $4,086,359 | $0 | $269,148 | 122 | 25 |
| 2017 · Form 990 | ||||||||
| $4,023,301 | $5,082,464 | $8,957,406 | $8,235,611 | $4,019,279 | $0 | $194,527 | 148 | 94 |
| 2016 · Form 990 | ||||||||
| $5,956,733 | $5,210,734 | $10,317,448 | $9,294,774 | $5,951,049 | $0 | $201,050 | 140 | 131 |
| 2015 · Form 990 | ||||||||
| $5,542,544 | $4,141,270 | $9,806,485 | $8,548,775 | $5,298,672 | $0 | $197,628 | 133 | 153 |
| 2013 · Form 990 | ||||||||
| $4,191,650 | $4,339,378 | $3,796,460 | $3,533,107 | $4,077,165 | $0 | $228,000 | 134 | 175 |
| 2012 · Form 990 | ||||||||
| $3,938,707 | $4,159,722 | $3,842,892 | $3,680,835 | $3,838,984 | $0 | $208,645 | 128 | 246 |
| 2011 · Form 990 | ||||||||
| $4,531,154 | $4,425,773 | $4,087,825 | $3,901,850 | $4,445,625 | $0 | $207,699 | 145 | 316 |
| 2010 · Form 990 | ||||||||
| $4,555,002 | $4,472,843 | $4,527,832 | $3,796,469 | $4,456,127 | $0 | $202,000 | 140 | 352 |
Funders of this organization
38 grantors reported grants to this organization, $5,763,894 in all, tax years 2009 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,649,951 | 2024 | $42,000 | show |
| WORKSYSTEMS INC | Public charity | Exact | 2012-2014 | 3 | $848,390 | 2014 | $234,703 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2015-2024 | 10 | $828,500 | 2024 | $142,500 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2019-2024 | 9 | $401,625 | 2024 | $150,000 | show |
| JAMES F AND MARION L MILLER FOUNDATION | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2018-2019, 2021-2023 | 5 | $400,000 | 2023 | $75,000 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2011, 2013-2016 | 9 | $340,157 | 2016 | $35,610 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2019-2021 | 4 | $290,000 | 2021 | $107,000 | show |
| NORTHWEST HEALTH FOUNDATION FUND II | DAF sponsor | Exact | 2014 | 1 | $200,000 | 2014 | $200,000 | show |
| NATIONAL YOUTH EMPLOYMENT COALITION INC | Public charity | Exact | 2010-2012 | 3 | $136,123 | 2012 | $33,800 | show |
| CAREOREGON INC | Public charity | Exact | 2022-2023 | 2 | $80,000 | 2023 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $79,395 | 2023 | $17,233 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2022 | 7 | $73,500 | 2022 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2023 | 4 | $68,150 | 2023 | $5,150 | show |
| JUAN YOUNG TRUST | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2017-2018, 2020, 2022-2023 | 5 | $54,000 | 2023 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2017-2020 | 6 | $37,700 | 2020 | $15,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2022, 2024 | 2 | $30,000 | 2024 | $15,000 | show |
| ALL HANDS RAISED | Public charity | Exact | 2016-2017 | 2 | $21,200 | 2017 | $11,400 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2012 | 2 | $20,992 | 2012 | $5,434 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2023 | 1 | $18,750 | 2023 | $18,750 | show |
| PORTLAND ROTARY CHARITABLE TRUST | Public charity | Exact | 2010, 2013 | 2 | $14,000 | 2013 | $8,000 | show |
| ROSE E TUCKER CHARITABLE TRUST | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2022-2023 | 2 | $12,500 | 2023 | $7,500 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| HARVEST FOUNDATION | Private foundation | Fuzzy filed as “OPEN SCHOOL INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| LEMNIS | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTH CLACKAMAS CHRISTIAN SCHOOL | OR | B25 | $2,656,075 | $2,346,322 | CHAIR | $0 | Same NTEE code B25, revenue within 2x, same state |
| WESTSIDE CHRISTIAN HIGH SCHOOL | OR | B25 | $6,144,152 | $5,703,409 | HEAD OF SCHOOL | $129,092 | Same NTEE code B25, revenue within 2x, same state |
| TRINITY ACADEMY OF PORTLAND | OR | B25 | $4,163,603 | $2,254,890 | EXECUTIVE DIRECTOR | $140,216 | Same NTEE code B25, revenue within 2x, same state |
| JOSEPHINE COUNTY EDUCATIONAL FUND INC | OR | B25 | $2,399,623 | $1,648,327 | Executive Director | $114,779 | Same NTEE code B25, revenue within 2x, same state |
| PARTNERSHIPS FOR ACADEMICALLY CREATIVE TEACHING | OR | B25 | $2,404,002 | $2,381,835 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| WYEAST MOUNTAIN ACADEMY INC | OR | B25 | $7,002,901 | $5,331,654 | HEAD OF SCHOOL | $110,000 | Same NTEE code B25, revenue within 2x, same state |
| WILD LILAC CHILD DEVELOPMENT COMMUNITY | OR | B25 | $2,380,843 | $2,295,212 | Board Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| ARCHBISHOP FRANCIS NORBERT BLANCHET SCHOOL | OR | B25 | $6,860,041 | $5,774,918 | Executive Dir. | $156,496 | Same NTEE code B25, revenue within 2x, same state |
| AVALON SCHOOL INC | MD | B25 | $3,031,977 | $2,914,692 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x, similar name |
| BUXTON SCHOOL INC | MA | B25 | $5,494,353 | $4,932,602 | CO-HEAD OF SCHOOL | $109,680 | Same NTEE code B25, revenue within 2x, similar name |
| OLDFIELDS SCHOOL INC | MD | B25 | $3,214,708 | $5,696,489 | HEAD OF SCHOOL | $161,789 | Same NTEE code B25, revenue within 2x, similar name |
| ESTHERS SCHOOL INC | FL | B25 | $6,485,969 | $7,105,493 | SUPERINTENDENT | $116,611 | Same NTEE code B25, revenue within 2x, similar name |
| EMAN SCHOOLS INC | IN | B25 | $5,558,928 | $4,869,310 | Head of School | $114,627 | Same NTEE code B25, revenue within 2x, similar name |
| WOLFEBORO CAMP SCHOOL INC | NH | B25 | $2,026,731 | $2,033,329 | HEAD OF SCHOOL THRU 8/31/23 | $101,100 | Same NTEE code B25, revenue within 2x |
| ALZAR SCHOOL INC | ID | B25 | $4,228,213 | $4,192,692 | HEAD OF SCHOOL | $216,757 | Same NTEE code B25, revenue within 2x, similar name |
| GENESIS SCHOOL INC | MO | B25 | $4,026,252 | $4,217,213 | EXECUTIVE DI | $113,808 | Same NTEE code B25, revenue within 2x, similar name |
| NEWMARK HIGH SCHOOL INC | NJ | B25 | $5,606,916 | $5,568,970 | EXEC DIR/PRES | $334,720 | Same NTEE code B25, revenue within 2x |
| WYE RIVER UPPER SCHOOL INC | MD | B25 | $2,192,835 | $2,269,653 | CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| GIFFT HILL SCHOOL INC | VI | B25 | $4,571,754 | $5,092,922 | HEAD OF SCHOOL | $140,005 | Same NTEE code B25, revenue within 2x, similar name |
| DESTIN HIGH SCHOOL INC | FL | B25 | $6,432,701 | $6,964,569 | EXECUTIVE DIRECTOR | $186,722 | Same NTEE code B25, revenue within 2x |
| CHARLES SCHOOL | OH | B25 | $5,407,801 | $5,318,761 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| ROOTED SCHOOL INC | IN | B25 | $3,543,750 | $3,085,948 | EXECUTIVE DIRECTOR | $168,521 | Same NTEE code B25, revenue within 2x, similar name |
| STONE INDEPENDENT SCHOOL | PA | B25 | $2,986,492 | $2,977,984 | MEMBER/HEAD OF SCHOOL | $92,333 | Same NTEE code B25, revenue within 2x |
| SOUTHFIELD SCHOOL | LA | B25 | $6,046,168 | $6,024,207 | HEAD OF SCHO | $179,000 | Same NTEE code B25, revenue within 2x |
| LALUMIERE SCHOOL INC | IN | B25 | $5,826,278 | $6,737,721 | HEADMASTER | $310,000 | Same NTEE code B25, revenue within 2x, similar name |
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 · $3,832,819 spent · pay $2,616,526 · grants $0 · events $73,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,809,826 | $1,695,909 | $52,079 | $61,838 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $403,740 | $82,976 | $295,621 | $25,143 | 10.5% | |
| Fees: other services | $225,763 | $164,501 | $53,930 | $7,332 | 5.9% | |
| Other (as described) | ACTIVITIES AND SERVICES | $217,975 | $200,369 | $16,930 | $676 | 5.7% |
| Depreciation and depletion | $213,555 | $181,754 | $24,655 | $7,146 | 5.6% | |
| Payroll taxes | $203,089 | $172,847 | $23,447 | $6,795 | 5.3% | |
| Occupancy | $169,361 | $158,189 | $9,637 | $1,535 | 4.4% | |
| Other employee benefits | $159,266 | $151,438 | $2,368 | $5,460 | 4.2% | |
| Insurance | $72,843 | $61,996 | $8,410 | $2,437 | 1.9% | |
| Fees: management | $66,770 | - | $66,770 | - | 1.7% | |
| Fees: professional fundraisers | $63,000 | - | - | $63,000 | 1.6% | |
| Fees: accounting | $50,125 | - | $50,125 | - | 1.3% | |
| Office expenses | $44,838 | $33,980 | $7,983 | $2,875 | 1.2% | |
| Pension plan contributions | $40,605 | $38,609 | $604 | $1,392 | 1.1% | |
| Other (as described) | STAFF TRAINING AND DEVE | $26,236 | $25,370 | $659 | $207 | 0.7% |
| Interest | $26,138 | $25,803 | - | $335 | 0.7% | |
| Other (as described) | CURRICULUM/EDUCATIONAL | $25,952 | $25,952 | - | - | 0.7% |
| Travel | $9,621 | $6,537 | $2,068 | $1,016 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,164 | $40 | $2,124 | - | 0.1% |
| Advertising and promotion | $1,952 | $632 | - | $1,320 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,518 | $73,709 | reported apart | |||
| Total | $3,832,819 | 100% |
2023 · Form 990 · $4,647,984 spent · pay $3,302,531 · grants $0 · events $9,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,407,740 | $2,265,709 | $101,478 | $40,553 | 51.8% | |
| Pay: officers, directors, trustees, key employees | $307,368 | $56,130 | $221,224 | $30,014 | 6.6% | |
| Other employee benefits | $266,500 | $227,898 | $31,676 | $6,926 | 5.7% | |
| Occupancy | $261,526 | $248,401 | $13,125 | - | 5.6% | |
| Other (as described) | ACTIVITIES AND SERVICES | $252,893 | $219,035 | $23,752 | $10,106 | 5.4% |
| Payroll taxes | $240,175 | $205,386 | $28,547 | $6,242 | 5.2% | |
| Depreciation and depletion | $214,252 | $212,038 | $2,214 | - | 4.6% | |
| Fees: legal | $139,417 | - | $139,417 | - | 3.0% | |
| Fees: management | $103,313 | $71,055 | $28,928 | $3,330 | 2.2% | |
| Fees: professional fundraisers | $99,420 | - | - | $99,420 | 2.1% | |
| Pension plan contributions | $80,748 | $69,051 | $9,598 | $2,099 | 1.7% | |
| Insurance | $67,950 | $54,360 | $10,193 | $3,397 | 1.5% | |
| Fees: other services | $54,000 | - | $54,000 | - | 1.2% | |
| Office expenses | $52,497 | $40,693 | $6,946 | $4,858 | 1.1% | |
| Other (as described) | STAFF TRAINING AND DEVE | $32,152 | $31,556 | $575 | $21 | 0.7% |
| Fees: accounting | $24,156 | - | $24,156 | - | 0.5% | |
| Interest | $23,138 | $20,120 | $3,018 | - | 0.5% | |
| Travel | $7,800 | $7,765 | $35 | - | 0.2% | |
| Other (as described) | CURRICULUM/EDUCATIONAL | $7,381 | $7,343 | $38 | - | 0.2% |
| Fees: investment management | $3,305 | - | $3,305 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,684 | $200 | $595 | $889 | 0.0% |
| Advertising and promotion | $569 | $20 | - | $549 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,250 | $9,914 | reported apart | |||
| Total | $4,647,984 | 100% |
2022 · Form 990 · $4,869,724 spent · pay $3,383,722 · grants $0 · events $25,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,447,938 | $1,888,910 | $365,105 | $193,923 | 50.3% | |
| Other (as described) | PROGRAM ACTIVITIES AND | $367,537 | $332,232 | $20,527 | $14,778 | 7.5% |
| Payroll taxes | $298,978 | $230,701 | $44,592 | $23,685 | 6.1% | |
| Other employee benefits | $295,274 | $227,844 | $44,039 | $23,391 | 6.1% | |
| Occupancy | $265,857 | $251,059 | $14,798 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $259,445 | $200,196 | $38,696 | $20,553 | 5.3% | |
| Depreciation and depletion | $213,055 | $208,191 | $4,864 | - | 4.4% | |
| Office expenses | $152,623 | $130,447 | $10,576 | $11,600 | 3.1% | |
| Other (as described) | STAFF TRAINING AND DEVE | $92,639 | $89,602 | $3,037 | - | 1.9% |
| Fees: legal | $82,265 | - | $82,265 | - | 1.7% | |
| Pension plan contributions | $82,087 | $63,341 | $12,243 | $6,503 | 1.7% | |
| Fees: management | $75,707 | - | $72,640 | $3,067 | 1.6% | |
| Insurance | $66,786 | $53,428 | $10,018 | $3,340 | 1.4% | |
| Fees: professional fundraisers | $64,425 | - | - | $64,425 | 1.3% | |
| Fees: accounting | $29,570 | - | $29,570 | - | 0.6% | |
| Interest | $26,139 | $26,139 | - | - | 0.5% | |
| Other (as described) | CURRICULUM/EDUCATIONAL | $19,955 | $19,955 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $13,051 | $3,752 | $9,299 | - | 0.3% |
| Travel | $10,149 | $9,501 | $330 | $318 | 0.2% | |
| Fees: investment management | $5,237 | - | $5,237 | - | 0.1% | |
| All other expenses | $1,007 | $87 | - | $920 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,938 | $25,755 | reported apart | |||
| Total | $4,869,724 | 100% |
2021 · Form 990 · $4,380,597 spent · pay $3,184,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,322,756 | $2,147,391 | $55,165 | $120,200 | 53.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $299,959 | $242,344 | $52,600 | $5,015 | 6.8% |
| Other employee benefits | $284,246 | $238,077 | $29,127 | $17,042 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $263,581 | $17,379 | $211,444 | $34,758 | 6.0% | |
| Payroll taxes | $251,767 | $210,873 | $25,799 | $15,095 | 5.7% | |
| Depreciation and depletion | $224,323 | $219,583 | $4,740 | - | 5.1% | |
| Occupancy | $164,794 | $159,938 | $4,856 | - | 3.8% | |
| Office expenses | $160,954 | $123,060 | $30,626 | $7,268 | 3.7% | |
| Pension plan contributions | $61,884 | $53,307 | $4,761 | $3,816 | 1.4% | |
| Information technology | $54,500 | - | $54,500 | - | 1.2% | |
| Fees: legal | $50,884 | - | $50,884 | - | 1.2% | |
| Fees: professional fundraisers | $49,500 | - | - | $49,500 | 1.1% | |
| Insurance | $47,853 | - | $47,853 | - | 1.1% | |
| Fees: other services | $34,996 | $18,359 | - | $16,637 | 0.8% | |
| Fees: accounting | $26,433 | - | $26,433 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $21,985 | $21,567 | $332 | $86 | 0.5% |
| Interest | $21,193 | - | $21,193 | - | 0.5% | |
| Other (as described) | CURRICULUM/EDUCATIONAL | $15,280 | $15,264 | $16 | - | 0.3% |
| Travel | $13,200 | $12,555 | $79 | $566 | 0.3% | |
| Other (as described) | COMMUNITY RELATIONS | $5,447 | $100 | - | $5,347 | 0.1% |
| All other expenses | $5,062 | - | $5,062 | - | 0.1% | |
| Total | $4,380,597 | 100% |
2020 · Form 990 · $4,552,706 spent · pay $3,392,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,534,927 | $2,253,847 | $128,244 | $152,836 | 55.7% | |
| Other employee benefits | $282,006 | $236,098 | $27,784 | $18,124 | 6.2% | |
| Payroll taxes | $266,312 | $218,962 | $29,581 | $17,769 | 5.8% | |
| Depreciation and depletion | $250,192 | $246,285 | $3,907 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $231,922 | $16,286 | $183,064 | $32,572 | 5.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $226,775 | $172,730 | $42,927 | $11,118 | 5.0% |
| Occupancy | $139,870 | $106,362 | $33,308 | $200 | 3.1% | |
| Office expenses | $120,148 | $85,196 | $23,674 | $11,278 | 2.6% | |
| Fees: other services | $83,642 | $52,274 | $29,618 | $1,750 | 1.8% | |
| Pension plan contributions | $77,453 | $64,218 | $8,165 | $5,070 | 1.7% | |
| Fees: professional fundraisers | $54,000 | - | - | $54,000 | 1.2% | |
| Fees: legal | $53,479 | - | $53,479 | - | 1.2% | |
| Information technology | $43,825 | - | $43,825 | - | 1.0% | |
| Insurance | $40,039 | - | $40,039 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $37,049 | $18,623 | $18,420 | $6 | 0.8% |
| Other (as described) | CURRICULUM AND EDUCATIO | $32,541 | $24,484 | $6,731 | $1,326 | 0.7% |
| Fees: accounting | $24,849 | - | $24,849 | - | 0.5% | |
| Interest | $24,037 | - | $24,037 | - | 0.5% | |
| Travel | $13,559 | $11,609 | $504 | $1,446 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $9,991 | $6,916 | $150 | $2,925 | 0.2% |
| All other expenses | $6,090 | $440 | - | $5,650 | 0.1% | |
| Total | $4,552,706 | 100% |
2019 · Form 990 · $4,919,101 spent · pay $3,578,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,725,807 | $2,451,075 | $85,453 | $189,279 | 55.4% | |
| Other employee benefits | $331,654 | $295,141 | $13,253 | $23,260 | 6.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $313,900 | $294,852 | $1,000 | $18,048 | 6.4% |
| Payroll taxes | $268,283 | $228,929 | $19,794 | $19,560 | 5.5% | |
| Depreciation and depletion | $253,549 | $215,486 | $10,000 | $28,063 | 5.2% | |
| Office expenses | $223,321 | $180,665 | $13,877 | $28,779 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $183,051 | $16,440 | $142,698 | $23,913 | 3.7% | |
| Fees: other services | $156,146 | $143,341 | - | $12,805 | 3.2% | |
| Occupancy | $112,838 | $57,121 | $17,200 | $38,517 | 2.3% | |
| Insurance | $88,766 | $72,617 | $8,500 | $7,649 | 1.8% | |
| Pension plan contributions | $69,906 | $62,154 | $2,844 | $4,908 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $48,621 | $19,856 | - | $28,765 | 1.0% |
| Interest | $40,847 | $39,083 | - | $1,764 | 0.8% | |
| Travel | $34,685 | $33,303 | - | $1,382 | 0.7% | |
| Other (as described) | STAFF TRAINING | $25,333 | $24,695 | - | $638 | 0.5% |
| Fees: accounting | $21,135 | - | $21,135 | - | 0.4% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $14,568 | $14,563 | - | $5 | 0.3% |
| All other expenses | $6,691 | $1,019 | - | $5,672 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,500 | $0 | reported apart | |||
| Total | $4,919,101 | 100% |
2018 · Form 990 · $4,531,746 spent · pay $3,333,850 · grants $0 · events $46,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,482,544 | $2,217,461 | $97,913 | $167,170 | 54.8% | |
| Depreciation and depletion | $302,041 | $281,281 | $10,017 | $10,743 | 6.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $273,119 | $236,301 | $31,373 | $5,445 | 6.0% |
| Other employee benefits | $271,857 | $246,920 | $6,225 | $18,712 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $269,148 | $17,571 | $226,020 | $25,557 | 5.9% | |
| Payroll taxes | $254,958 | $209,619 | $27,514 | $17,825 | 5.6% | |
| Office expenses | $188,717 | $139,403 | $19,124 | $30,190 | 4.2% | |
| Occupancy | $158,571 | $129,152 | $17,263 | $12,156 | 3.5% | |
| Insurance | $69,918 | $56,169 | $7,749 | $6,000 | 1.5% | |
| Fees: other services | $69,680 | $51,365 | $6,375 | $11,940 | 1.5% | |
| Pension plan contributions | $55,343 | $49,418 | $2,106 | $3,819 | 1.2% | |
| Other (as described) | STAFF TRAINING | $33,683 | $30,391 | $2,676 | $616 | 0.7% |
| Travel | $29,470 | $26,168 | $1,845 | $1,457 | 0.7% | |
| Interest | $28,126 | $28,124 | $2 | - | 0.6% | |
| Fees: accounting | $22,606 | - | $22,606 | - | 0.5% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $17,695 | $17,695 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $3,861 | $1,014 | $185 | $2,662 | 0.1% |
| All other expenses | $409 | $259 | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,351 | $46,753 | reported apart | |||
| Total | $4,531,746 | 100% |
2017 · Form 990 · $5,082,464 spent · pay $3,679,521 · grants $0 · events $68,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,833,016 | $2,467,442 | $196,137 | $169,437 | 55.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $372,861 | $325,618 | $38,661 | $8,582 | 7.3% |
| Depreciation and depletion | $318,439 | $286,286 | $22,499 | $9,654 | 6.3% | |
| Payroll taxes | $292,344 | $240,720 | $33,619 | $18,005 | 5.8% | |
| Other employee benefits | $281,111 | $243,784 | $20,374 | $16,953 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $194,527 | $11,889 | $165,345 | $17,293 | 3.8% | |
| Occupancy | $186,127 | $160,577 | $16,840 | $8,710 | 3.7% | |
| Fees: other services | $127,345 | $105,066 | $19,123 | $3,156 | 2.5% | |
| Office expenses | $121,836 | $96,777 | $6,379 | $18,680 | 2.4% | |
| Pension plan contributions | $78,523 | $65,929 | $7,663 | $4,931 | 1.5% | |
| Insurance | $78,371 | $13,264 | $63,956 | $1,151 | 1.5% | |
| Travel | $71,795 | $32,975 | $36,428 | $2,392 | 1.4% | |
| Other (as described) | STAFF TRAINING | $44,419 | $36,171 | $6,743 | $1,505 | 0.9% |
| Interest | $29,314 | $29,091 | $223 | - | 0.6% | |
| Fees: accounting | $21,688 | - | $21,688 | - | 0.4% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $16,996 | $16,996 | $0 | $0 | 0.3% |
| Other (as described) | MISCELLANEOUS | $12,938 | $1,709 | $2,400 | $8,829 | 0.3% |
| All other expenses | $814 | $200 | - | $614 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,405 | $68,627 | reported apart | |||
| Total | $5,082,464 | 100% |
2016 · Form 990 · $5,210,734 spent · pay $3,601,529 · grants $15,927 · events $81,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,798,605 | $2,135,740 | $537,738 | $125,127 | 53.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $396,402 | $267,402 | $123,913 | $5,087 | 7.6% |
| Fees: other services | $313,072 | $138,069 | $136,900 | $38,103 | 6.0% | |
| Payroll taxes | $284,414 | $205,315 | $65,407 | $13,692 | 5.5% | |
| Depreciation and depletion | $268,638 | $39,603 | $229,035 | - | 5.2% | |
| Other employee benefits | $235,170 | $179,267 | $45,551 | $10,352 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $201,050 | $14,622 | $165,160 | $21,268 | 3.9% | |
| Occupancy | $161,251 | $980 | $160,271 | - | 3.1% | |
| Office expenses | $103,792 | $49,857 | $27,880 | $26,055 | 2.0% | |
| Pension plan contributions | $82,290 | $64,952 | $14,390 | $2,948 | 1.6% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $74,326 | $70,941 | $3,385 | $0 | 1.4% |
| Other (as described) | STAFF TRAINING | $65,575 | $36,897 | $28,513 | $165 | 1.3% |
| Interest | $56,718 | - | $56,718 | - | 1.1% | |
| Insurance | $56,323 | $2,696 | $53,627 | - | 1.1% | |
| Travel | $38,311 | $27,375 | $9,864 | $1,072 | 0.7% | |
| Fees: accounting | $19,448 | - | $19,448 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,350 | $1,900 | $0 | $15,450 | 0.3% |
| Grants to US individuals | $15,927 | $15,927 | - | - | 0.3% | |
| All other expenses | $15,756 | $849,732 | -$879,932 | $45,956 | 0.3% | |
| Fees: professional fundraisers | $6,316 | - | - | $6,316 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,700 | $81,011 | reported apart | |||
| Total | $5,210,734 | 100% |
2015 · Form 990 · $4,141,270 spent · pay $3,184,609 · grants $24,283 · events $59,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,425,440 | $2,140,700 | $105,343 | $179,397 | 58.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $257,862 | $224,662 | $23,800 | $9,400 | 6.2% |
| Payroll taxes | $249,553 | $208,499 | $23,006 | $18,048 | 6.0% | |
| Other employee benefits | $233,182 | $177,441 | $26,563 | $29,178 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $197,628 | $8,123 | $155,851 | $33,654 | 4.8% | |
| Fees: other services | $113,290 | $62,756 | $38,846 | $11,688 | 2.7% | |
| Office expenses | $109,323 | $95,647 | $5,392 | $8,284 | 2.6% | |
| Occupancy | $100,566 | $85,826 | $7,787 | $6,953 | 2.4% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $96,275 | $96,275 | - | - | 2.3% |
| Pension plan contributions | $78,806 | $49,869 | $18,275 | $10,662 | 1.9% | |
| Depreciation and depletion | $75,113 | $54,083 | $10,937 | $10,093 | 1.8% | |
| Insurance | $51,456 | $16,634 | $29,728 | $5,094 | 1.2% | |
| Other (as described) | STAFF TRAINING | $37,092 | $34,264 | $2,056 | $772 | 0.9% |
| Travel | $32,901 | $27,533 | $2,951 | $2,417 | 0.8% | |
| Grants to US individuals | $24,283 | $24,283 | - | - | 0.6% | |
| Fees: accounting | $23,001 | - | $23,001 | - | 0.6% | |
| Other (as described) | COMMUNITY RELATIONS | $20,407 | $2,040 | $546 | $17,821 | 0.5% |
| Information technology | $13,030 | - | $5,514 | $7,516 | 0.3% | |
| All other expenses | $2,032 | - | $1,473 | $559 | 0.0% | |
| Interest | $30 | - | $27 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,150 | $59,621 | reported apart | |||
| Total | $4,141,270 | 100% |
2013 · Form 990 · $4,339,378 spent · pay $3,449,632 · grants $14,901 · events $48,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,568,787 | $2,254,709 | $198,711 | $115,367 | 59.2% | |
| Other employee benefits | $299,809 | $263,152 | $23,192 | $13,465 | 6.9% | |
| Other (as described) | PROGRAM ACTIVITIES | $265,908 | $247,835 | $11,660 | $6,413 | 6.1% |
| Payroll taxes | $259,070 | $227,394 | $20,041 | $11,635 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $228,000 | $21,177 | $120,261 | $86,562 | 5.3% | |
| Fees: other services | $178,868 | $43,647 | $10,241 | $124,980 | 4.1% | |
| Occupancy | $114,130 | $105,333 | $5,008 | $3,789 | 2.6% | |
| Office expenses | $96,682 | $74,055 | $4,259 | $18,368 | 2.2% | |
| Pension plan contributions | $93,966 | $82,477 | $7,269 | $4,220 | 2.2% | |
| Depreciation and depletion | $91,024 | $82,811 | $4,711 | $3,502 | 2.1% | |
| Insurance | $40,838 | $16,912 | $22,772 | $1,154 | 0.9% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $25,487 | $25,484 | - | $3 | 0.6% |
| Travel | $19,880 | $15,913 | $2,695 | $1,272 | 0.5% | |
| Fees: accounting | $18,933 | - | $18,933 | - | 0.4% | |
| Grants to US individuals | $14,901 | $14,901 | - | - | 0.3% | |
| Other (as described) | COMMUNITY RELATIONS | $8,866 | $1,209 | $127 | $7,530 | 0.2% |
| Information technology | $7,421 | - | $1,607 | $5,814 | 0.2% | |
| Other (as described) | STAFF TRAINING | $6,758 | $6,384 | $127 | $247 | 0.2% |
| All other expenses | $50 | - | - | $50 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,356 | $48,719 | reported apart | |||
| Total | $4,339,378 | 100% |
2012 · Form 990 · $4,159,722 spent · pay $3,284,211 · grants $30,526 · events $36,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,418,380 | $2,056,129 | $245,217 | $117,034 | 58.1% | |
| Other employee benefits | $297,173 | $252,091 | $30,674 | $14,408 | 7.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $251,782 | $237,924 | $10,738 | $3,120 | 6.1% |
| Payroll taxes | $249,535 | $215,420 | $23,441 | $10,674 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $208,645 | $177,307 | $21,490 | $9,848 | 5.0% | |
| Fees: other services | $126,853 | $76,518 | $10,768 | $39,567 | 3.0% | |
| Occupancy | $122,492 | $110,472 | $7,980 | $4,040 | 2.9% | |
| Pension plan contributions | $110,478 | $90,111 | $17,332 | $3,035 | 2.7% | |
| Depreciation and depletion | $97,743 | $88,566 | $6,167 | $3,010 | 2.3% | |
| Office expenses | $80,696 | $63,829 | $3,818 | $13,049 | 1.9% | |
| Insurance | $50,313 | $23,123 | $25,941 | $1,249 | 1.2% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $34,930 | $34,930 | - | - | 0.8% |
| Travel | $31,249 | $28,817 | $1,368 | $1,064 | 0.8% | |
| Grants to US individuals | $30,526 | $30,526 | - | - | 0.7% | |
| Fees: accounting | $17,610 | - | $17,610 | - | 0.4% | |
| Other (as described) | COMMUNITY RELATIONS | $14,610 | $5,985 | $838 | $7,787 | 0.4% |
| Other (as described) | STAFF TRAINING | $14,453 | $13,930 | $243 | $280 | 0.3% |
| Interest | $1,150 | $933 | $154 | $63 | 0.0% | |
| All other expenses | $1,104 | - | $1,104 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,022 | reported apart | |||
| Total | $4,159,722 | 100% |
2011 · Form 990 · $4,425,773 spent · pay $3,473,548 · grants $48,728 · events $20,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,599,468 | $2,236,505 | $244,797 | $118,166 | 58.7% | |
| Other employee benefits | $289,360 | $248,957 | $27,249 | $13,154 | 6.5% | |
| Payroll taxes | $268,256 | $230,800 | $25,262 | $12,194 | 6.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $261,432 | $247,366 | $11,984 | $2,082 | 5.9% |
| Pay: officers, directors, trustees, key employees | $207,699 | $178,698 | $19,559 | $9,442 | 4.7% | |
| Occupancy | $127,992 | $115,875 | $8,266 | $3,851 | 2.9% | |
| Fees: other services | $114,084 | $47,441 | $38,783 | $27,860 | 2.6% | |
| Depreciation and depletion | $109,133 | $98,010 | $8,137 | $2,986 | 2.5% | |
| Pension plan contributions | $108,765 | $93,578 | $10,243 | $4,944 | 2.5% | |
| Office expenses | $80,714 | $67,437 | $7,357 | $5,920 | 1.8% | |
| Insurance | $48,951 | $23,995 | $23,875 | $1,081 | 1.1% | |
| Grants to US individuals | $48,728 | $48,728 | - | - | 1.1% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $48,472 | $48,472 | - | - | 1.1% |
| Travel | $39,604 | $35,812 | $2,815 | $977 | 0.9% | |
| Fees: accounting | $23,567 | $15,261 | $4,669 | $3,637 | 0.5% | |
| Interest | $18,484 | $16,654 | $1,254 | $576 | 0.4% | |
| Other (as described) | PUBLIC RELATIONS | $15,949 | $7,500 | $109 | $8,340 | 0.4% |
| Other (as described) | STAFF TRAINING | $15,115 | $14,260 | $550 | $305 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $20,002 | reported apart | |||
| Total | $4,425,773 | 100% |
2010 · Form 990 · $4,472,843 spent · pay $3,376,253 · grants $90,899 · events $26,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,623,505 | $2,067,343 | $447,164 | $108,998 | 58.7% | |
| Payroll taxes | $258,260 | $203,511 | $44,019 | $10,730 | 5.8% | |
| Other (as described) | PROGRAM ACTIVITIES AND | $251,658 | $156,903 | $92,185 | $2,570 | 5.6% |
| Other employee benefits | $213,987 | $168,624 | $36,473 | $8,890 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $202,000 | $159,178 | $34,430 | $8,392 | 4.5% | |
| Fees: other services | $114,819 | $47,586 | $52,486 | $14,747 | 2.6% | |
| Occupancy | $110,273 | $783 | $109,490 | - | 2.5% | |
| Depreciation and depletion | $103,955 | $16,880 | $87,075 | - | 2.3% | |
| Office expenses | $100,012 | $46,486 | $44,250 | $9,276 | 2.2% | |
| Information technology | $91,832 | $59,620 | $29,226 | $2,986 | 2.1% | |
| Grants to US individuals | $90,899 | $90,899 | - | - | 2.0% | |
| Pension plan contributions | $78,501 | $61,860 | $13,380 | $3,261 | 1.8% | |
| Other (as described) | CURRICULUM AND EDUCATIO | $72,448 | $72,423 | $25 | - | 1.6% |
| Insurance | $46,661 | $7,386 | $39,275 | - | 1.0% | |
| Interest | $38,442 | - | $38,442 | - | 0.9% | |
| Travel | $27,421 | $21,776 | $4,595 | $1,050 | 0.6% | |
| Fees: accounting | $21,714 | $8,999 | $9,926 | $2,789 | 0.5% | |
| Other (as described) | PUBLIC RELATIONS | $14,416 | $6,108 | $166 | $8,142 | 0.3% |
| Other (as described) | STAFF TRAINING | $9,712 | $8,664 | $931 | $117 | 0.2% |
| Other (as described) | MISCELLANEOUS | $2,328 | $7 | $2,220 | $101 | 0.1% |
| All other expenses | - | $598,723 | -$615,541 | $16,818 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,596 | reported apart | |||
| Total | $4,472,843 | 100% |