MITCH CHARTER SCHOOL
Cite this
Plain text MITCH CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/931307461. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MITCH CHARTER SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/931307461
MLA “MITCH CHARTER SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/931307461. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.5M · assets $3.8M
- EIN
- 93-1307461
- Address
- 19550 SW 90TH CT, TUALATIN, OR 97062-7505
- Website
- www.mitchcharterschool.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE BELIEVE THAT THE STRENGTH OF OUR COMMUNITY LIES IN ITS DIVERSITY. WE KNOW THE POWER OF MANY DIFFERENT VOICES AT THE TABLE. THESE VOICES RESOUND FROM THE HEARTS AND MINDS OF OUR YOUTH, WHO HOLD THE KEYS TO A JUST, FAIR AND SUSTAINABLE FUTURE. THEREFORE, WE STRIVE TO EQUITABLY SERVE EACH STUDENT, HONORING THEIR IDENTITY AND ACADEMIC JOURNEY. IN PARTNERSHIP WITH OUR COMMUNITY, WE CULTIVATE A SCHOOL-WIDE CULTURE OF BELONGING IN WHICH ALL STUDENTS ARE EMPOWERED TO BECOME LITERATE, KNOWLEDGABLE, AND CONFIDENT LEADERS SERVING OUR COMMUNITY, NATION AND WORLD.THE MISSION OF MITCH CHARTER SCHOOL IS GUIDED BY THE FOLLOWING VALUES:ACCESS: ENSURE THAT RACIALLY, CULTURALLY AND SOCIOECONOMICALLY DIVERSE STUDENTS HAVE EQUITABLE ACCESS TO EXCELLENT EDUCATION, TEACHERS AND LEADERS WHO ARE IMPACTFUL AND EMPOWERING.INCLUSION: INVOLVEMENT AND EMPOWERMENT; WHERE THE FUNDAMENTAL VALUE AND DIGNITY OF ALL PEOPLE ARE HONORED. MITCH DEVELOPS AND MAINTAINS A SENSE OF BELONGING AND PRACTICES RESPECT FOR THE TAL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Caitlin Blood | Executive Dir. | 2015-2024 | $84,296 | $287,804 | 1 |
| Melissa Meyer (former) | EXECUTIVE DIR. | 2013-2018 | $71,611 | $300,025 | 1 |
| Keri Butler (former) | FORMER EXEC DIR | 2019-2022 | $80,155 | $260,334 | 1 |
| Debi Lorence (former) | PRINC/EXEC ADM | 2011-2013 | $24,452 | $129,948 | 1 |
| Katherine Butler (former) | EXECUTIVE DIR. | 2020 | $87,679 | $87,679 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Sarah Parker | CHAIR | 2022-2024 | 4 | $0 reported | 1 |
| Corey Cabrera | Director | 2021-2024 | 2 | $0 reported | 1 |
| Susan Noack | Director | 2022-2024 | 2 | $0 reported | 1 |
| Daniela Pratt | Treasurer | 2024 | 2 | $0 reported | 1 |
| Aubrey Mccauley | Secretary | 2024 | 2 | $0 reported | 1 |
| Kristen Rottman | Director | 2024 | 2 | $0 reported | 1 |
| Krista Brown | Director | 2024 | 2 | $0 reported | 1 |
| Jason Johnston (former) | Treasurer | 2019-2023 | 2 | $0 reported | 1 |
| Neil Tosuntikool (former) | Secretary | 2022-2023 | 2 | $0 reported | 1 |
| Kristen Hoover (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Justin Cabrera (former) | CHAIR | 2019-2021 | 4 | $0 reported | 1 |
| Jordan Lundstrom (former) | TREASURER | 2021 | 2 | $0 reported | 1 |
| Danielle Olauson (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Chris Thoms (former) | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Luke Adams (former) | VICE CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| Eric Rasmussen (former) | SECRETARY | 2018-2020 | 2 | $0 reported | 1 |
| Alex Kalemkeris (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Carol Wojciechowski (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Allison Barber (former) | MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Donna Capodacoua (former) | CHAIR | 2015-2019 | 4 | $0 reported | 1 |
| Valia Eskandari (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Jeff Demland (former) | VICE CHAIR | 2015-2018 | 2 | $0 reported | 1 |
| Todd Olson (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Karen Forman (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 1 |
| Jacqueline Fassett (former) | VICE SECRETARY | 2018 | 2 | $0 reported | 1 |
| Jason Holland (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Jody Blakely (former) | MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Brittany Leonard (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Don Zinter (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Brent Savage (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Ian Gordon-Knight (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Wayne Laird (former) | Treasurer | 2012-2014 | 2 | $0 reported | 1 |
| Donna Capodacqua (former) | CHAIR | 2013-2014 | 2 | $0 reported | 1 |
| Steve Burke (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Julie Bosket (former) | MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Christa Griffiths (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Lindsay Childers (former) | VICE CHAIR | 2014 | 2 | $0 reported | 1 |
| Kurt Ostermiller (former) | MEMBER | 2014 | 2 | $0 reported | 1 |
| Andrew Vance (former) | Secretary | 2012-2013 | 5 | $0 reported | 1 |
| Trent Brown (former) | MEMBER | 2012 | 5 | $0 reported | 1 |
| Gordon Fiddes (former) | SECRETARY | 2011-2012 | 5 | $0 reported | 1 |
| Matt Van Doren (former) | TREASURER | 2011-2012 | 5 | $0 reported | 1 |
| Jon Liljegren (former) | INTERIM DIR. | 2012 | 40 | $0 reported | 1 |
| Paula Beaulieu (former) | VICE CHAIR | 2011 | 2 | $0 reported | 1 |
| Jeff Yost (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
| Norman Russell (former) | MEMBER | 2011 | 5 | $0 reported | 1 |
| Rebeka Teets (former) | MEMBER | 2011 | 5 | $0 reported | 1 |
| Jill Parker (former) | MEMBER | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $84K · 38 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN BLOOD | Executive Dir. | 40 | $67,095 | $0 | $17,201 | $84,296 | 1 |
| SARAH PARKER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIELA PRATT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY MCCAULEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY CABRERA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ROTTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NOACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $114K · 32 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN BLOOD | Executive Dir. | 40 | $87,346 | $0 | $27,008 | $114,354 | 1 |
| SARAH PARKER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON JOHNSTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL TOSUNTIKOOL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY CABRERA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN HOOVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NOACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $169K · 38 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN BLOOD | Executive Dir. | 40 | $66,728 | $0 | $22,426 | $89,154 | 1 |
| KERI BUTLER | FORMER EXEC DIR | 40 | $63,199 | $0 | $16,956 | $80,155 | 1 |
| SARAH PARKER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON JOHNSTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL TOSUNTIKOOL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY CABRERA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN HOOVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NOACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $92K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI BUTLER | EXECUTIVE DIRECTOR | 40 | $92,500 | $0 | $0 | $92,500 | 1 |
| JUSTIN CABRERA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LUNDSTROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY CABRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE OLAUSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $88K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE BUTLER | EXECUTIVE DIR. | 40 | $87,679 | $0 | $0 | $87,679 | 1 |
| JUSTIN CABRERA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE ADAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JOHNSTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC RASMUSSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMS | VICE SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX KALEMKERIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WOJCIECHOWSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BARBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $88K · 26 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI BUTLER | EXECUTIVE DIR. | 40 | $87,679 | $0 | $0 | $87,679 | 1 |
| DONNA CAPODACOUA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CABRERA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX KALEMKERIS | VICE SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC RASMUSSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BARBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALIA ESKANDARI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JOHNSTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $72K · 26 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEYER | EXECUTIVE DIR. | 40 | $71,611 | $0 | $0 | $71,611 | 1 |
| DONNA CAPODACOUA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF DEMLAND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN FORMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FASSETT | VICE SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC RASMUSSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS THOMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BARBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALIA ESKANDARI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $68K · 33 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEYER | EXECUTIVE DIR. | 40 | $67,573 | $0 | $0 | $67,573 | 1 |
| DONNA CAPODACOUA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN FORMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN BLOOD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BLAKELY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEONARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DEMLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $56K · 37 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEYER | EXECUTIVE DIR. | 40 | $56,057 | $0 | $0 | $56,057 | 1 |
| DONNA CAPODACOUA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN BLOOD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ZINTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN FORMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT SAVAGE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEONARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN GORDON-KNIGHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DEMLAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BLAKELY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $67K · 45 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEYER | Executive Dir. | 40 | $55,060 | $0 | $12,273 | $67,333 | 1 |
| WAYNE LAIRD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAPODACQUA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BURKE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BLAKELY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BOSKET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA GRIFFITHS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHILDERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT OSTERMILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $62K · 40 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEYER | Executive Dir. | 40 | $30,625 | $0 | $6,826 | $37,451 | 1 |
| DEBI LORENCE | PRINC/EXEC ADM | 40 | $24,063 | $0 | $389 | $24,452 | 1 |
| CHRISTA GRIFFITHS | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAIRD | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA CAPODACQUA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE BURKE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VANCE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE BOSKET | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $58K · 31 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBI LORENCE | PRIN/EXE ADMIN | 40 | $42,777 | $0 | $15,671 | $58,448 | 1 |
| JULIE BOSKET | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRENT BROWN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VANCE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLAND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GORDON FIDDES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT VAN DOREN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAIRD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA GRIFFITHS | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JON LILJEGREN | INTERIM DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $47K · 38 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBI LORENCE | PRINCIPLE/EXEC ADMIN | 40 | $35,360 | $0 | $11,688 | $47,048 | 1 |
| GORDON FIDDES | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA BEAULIEU | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT VAN DOREN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF YOST | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMAN RUSSELL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBEKA TEETS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL PARKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,554,825 | $2,461,864 | $3,825,281 | $569,073 | $360,626 | $2,177,320 | $85,528 | 38 | 175 |
| 2023 · Form 990 | ||||||||
| $2,498,255 | $1,989,693 | $3,814,021 | $476,112 | $2,416,491 | $70,013 | $115,907 | 32 | 250 |
| 2022 · Form 990 | ||||||||
| $2,404,110 | $2,456,945 | $3,499,113 | -$32,450 | $2,327,500 | $76,610 | $128,389 | 38 | 159 |
| 2021 · Form 990 | ||||||||
| $2,331,561 | $1,925,251 | $3,698,399 | $20,385 | $2,260,849 | $67,113 | $95,000 | 26 | 10 |
| 2020 · Form 990 | ||||||||
| $1,961,404 | $2,010,467 | $2,179,624 | -$385,925 | $1,911,360 | $49,910 | $91,515 | 26 | 10 |
| 2019 · Form 990 | ||||||||
| $1,708,401 | $1,998,600 | $2,161,969 | -$336,862 | $1,640,228 | $65,182 | $87,678 | 26 | 80 |
| 2018 · Form 990 | ||||||||
| $1,733,223 | $1,925,641 | $2,139,963 | -$46,663 | $1,652,495 | $75,095 | $74,320 | 26 | 80 |
| 2016 · Form 990 | ||||||||
| $1,500,835 | $1,833,359 | $1,948,477 | $325,029 | $1,424,807 | $71,968 | $67,573 | 33 | 80 |
| 2015 · Form 990 | ||||||||
| $1,483,249 | $2,251,876 | $1,315,881 | $629,780 | $1,364,944 | $115,702 | $67,945 | 37 | 125 |
| 2014 · Form 990 | ||||||||
| $1,470,490 | $1,114,584 | $1,847,709 | $1,398,407 | $1,364,951 | $122,935 | $68,018 | 45 | 100 |
| 2013 · Form 990 | ||||||||
| $1,525,244 | $1,358,399 | $1,573,771 | $1,492,261 | $1,318,162 | $189,452 | $57,770 | 40 | 85 |
| 2012 · Form 990 | ||||||||
| $1,376,510 | $1,332,065 | $1,408,963 | $1,325,416 | $1,207,313 | $163,918 | $46,550 | 31 | 130 |
| 2011 · Form 990 | ||||||||
| $1,430,242 | $1,285,408 | $1,441,000 | $1,280,971 | $1,188,894 | $202,634 | $48,920 | 38 | 130 |
Funders of this organization
4 grantors reported grants to this organization, $37,359 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $17,973 | 2024 | $5,015 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $17,318 | 2024 | $7,224 | show |
| MENTOR GRAPHICS FOUNDATION | Private foundation | Fuzzy filed as “MITCH CHARTER SCHOOL” | 2011, 2014 | 2 | $1,300 | 2014 | $700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MITCH CHARTER SCHOOL” | 2020-2023 | 4 | $768 | 2023 | $119 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NETWORK CHARTER SCHOOL | OR | B29 | $1,826,236 | $1,717,691 | (contracted) Principal | $69,579 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WOODLAND CHARTER SCHOOL | OR | B29 | $2,341,876 | $2,210,460 | SECRETARY | $52,202 | Same NTEE code B29, revenue within 2x, same state, similar name |
| SHERWOOD CHARTER SCHOOL | OR | B29 | $2,394,984 | $2,312,769 | PRINCIPALDIRECTOR | $142,444 | Same NTEE code B29, revenue within 2x, same state, similar name |
| KINGS VALLEY CHARTER SCHOOL | OR | B29 | $3,151,303 | $3,090,158 | EXECUTIVE DI | $31,711 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VALLEY INQUIRY CHARTER SCHOOL | OR | B29 | $1,626,495 | $1,606,237 | PRINCIPAL | $56,875 | Same NTEE code B29, revenue within 2x, same state, similar name |
| THE HOWARD STREET CHARTER SCHOOL | OR | B29 | $2,264,795 | $2,216,747 | PRINCIPAL | $135,199 | Same NTEE code B29, revenue within 2x, same state |
| BETHANY CHARTER SCHOOL | OR | B29 | $1,377,720 | $1,206,242 | DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RIVERS EDGE ACADEMY CHARTER SCHOOL | OR | B29 | $2,650,093 | $2,647,932 | FOUNDER SUPERINTENDENT | $158,699 | Same NTEE code B29, revenue within 2x, same state |
| IVY SCHOOL A MONTESSORI CHARTER | OR | B29 | $3,190,968 | $3,389,871 | EXECUTIVE DI | $143,201 | Same NTEE code B29, revenue within 2x, same state, similar name |
| POWELL BUTTE COMMUNITY CHARTER SCHOOL | OR | B29 | $2,585,205 | $2,461,639 | ADMINISTRATOR | $156,483 | Same NTEE code B29, revenue within 2x, same state |
| LUCKIAMUTE VALLEY CHARTER SCHOOLS | OR | B29 | $3,358,895 | $3,798,565 | EXECUTIVE DI | $129,682 | Same NTEE code B29, revenue within 2x, same state |
| LEWIS & CLARK MONTESSORI CHARTER SCHOOL | OR | B29 | $2,988,026 | $3,673,266 | EXECUTIVE DIRECTOR | $134,175 | Same NTEE code B29, revenue within 2x, same state |
| CASCADE HEIGHTS CHARTER SCHOOL | OR | B29 | $2,639,184 | $2,934,881 | School Director | $139,351 | Same NTEE code B29, revenue within 2x, same state, similar name |
| EDDYVILLE CHARTER SCHOOL INC | OR | B29 | $3,833,582 | $4,101,269 | PRINCIPAL | $163,157 | Same NTEE code B29, revenue within 2x, same state, similar name |
| COTTONWOOD SCHOOL OF CIVICS AND SCIENCE | OR | B29 | $2,230,593 | $2,733,194 | PAST EXECUTIVE DIRECTOR | $126,430 | Same NTEE code B29, revenue within 2x, same state |
| BEND INTERNATIONAL SCHOOL INC | OR | B29 | $2,691,978 | $2,720,753 | EXECUTIVE DIRECTOR | $69,925 | Same NTEE code B29, revenue within 2x, same state |
| SPRINGWATER ENVIRONMENTAL SCIENCESSCHOOL | OR | B29 | $2,232,918 | $2,157,344 | PRINCIPAL | $176,912 | Same NTEE code B29, revenue within 2x, same state |
| THE LIGHTHOUSE SCHOOL | OR | B29 | $2,587,334 | $2,844,120 | DIRECTOR | $94,126 | Same NTEE code B29, revenue within 2x, same state |
| NIXYAAWII COMMUNITY SCHOOL INC | OR | B29 | $1,573,105 | $1,743,240 | Principal | $125,497 | Same NTEE code B29, revenue within 2x, same state |
| SAUVIE ISLAND SCHOOL | OR | B29 | $3,166,859 | $2,918,249 | DIRECTOR | $154,016 | Same NTEE code B29, revenue within 2x, same state |
| EMERSON SCHOOL INC | OR | B29 | $1,586,452 | $1,762,944 | VICE PRESIDENT | $60,420 | Same NTEE code B29, revenue within 2x, same state |
| WEST LANE TECHNICAL LEARNING CENTER | OR | B29 | $1,277,689 | $1,145,894 | EXECUTIVE DI | $176,563 | Same NTEE code B29, revenue within 2x, same state |
| HARMONY ACADEMY | OR | B29 | $3,051,816 | $2,095,651 | PRINCIPAL | $156,032 | Same NTEE code B29, revenue within 2x, same state |
| CENTER FOR ADVANCED LEARNING | OR | B29 | $3,137,302 | $3,483,998 | EXECUTIVE DIRECTOR | $149,543 | Same NTEE code B29, revenue within 2x, same state |
| ST STEPHENS ACADEMY | OR | B29 | $2,950,306 | $3,344,064 | HEADMASTER | $193,121 | 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 · $2,461,864 spent · pay $1,625,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,046 | $1,074,995 | $108,051 | - | 48.1% | |
| Depreciation and depletion | $288,060 | $288,060 | - | - | 11.7% | |
| Pension plan contributions | $173,325 | $158,559 | $14,766 | - | 7.0% | |
| Occupancy | $160,389 | $160,389 | - | - | 6.5% | |
| Payroll taxes | $106,678 | $96,011 | $10,667 | - | 4.3% | |
| Other (as described) | ACTUARIAL PENSION ADJUSTMENT | $90,793 | $49,936 | $40,857 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $85,528 | $64,146 | $21,382 | - | 3.5% | |
| Other employee benefits | $76,938 | $69,253 | $7,685 | - | 3.1% | |
| Other (as described) | CONSUMABLE MATERIALS | $74,000 | $74,000 | - | - | 3.0% |
| Fees: other services | $63,902 | $63,902 | - | - | 2.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $45,779 | $38,912 | $6,867 | - | 1.9% |
| Office expenses | $34,617 | $30,043 | $4,574 | - | 1.4% | |
| Insurance | $28,693 | $28,693 | - | - | 1.2% | |
| Interest | $21,577 | $21,577 | - | - | 0.9% | |
| Other (as described) | TEXTBOOKS | $14,089 | $14,089 | - | - | 0.6% |
| Information technology | $11,223 | $9,540 | $1,683 | - | 0.5% | |
| All other expenses | $2,635 | -$526,237 | $528,872 | - | 0.1% | |
| Advertising and promotion | $434 | $282 | $152 | - | 0.0% | |
| Travel | $158 | $158 | - | - | 0.0% | |
| Total | $2,461,864 | 100% |
2023 · Form 990 · $1,989,693 spent · pay $1,574,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,128,664 | $1,029,301 | $99,363 | - | 56.7% | |
| Depreciation and depletion | $198,546 | $198,546 | - | - | 10.0% | |
| Pension plan contributions | $171,730 | $157,937 | $13,793 | - | 8.6% | |
| Occupancy | $159,759 | $159,759 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $115,907 | $86,930 | $28,977 | - | 5.8% | |
| Payroll taxes | $104,960 | $94,464 | $10,496 | - | 5.3% | |
| Fees: other services | $61,652 | $61,652 | - | - | 3.1% | |
| Other (as described) | CONSUMABLE MATERIALS | $58,884 | $58,884 | - | - | 3.0% |
| Other employee benefits | $53,357 | $48,524 | $4,833 | - | 2.7% | |
| Interest | $37,008 | $37,008 | - | - | 1.9% | |
| Office expenses | $28,446 | $24,848 | $3,598 | - | 1.4% | |
| Insurance | $25,849 | $25,849 | - | - | 1.3% | |
| Other (as described) | TEXTBOOKS | $8,596 | $8,596 | - | - | 0.4% |
| Information technology | $6,251 | $5,313 | $938 | - | 0.3% | |
| Travel | $4,525 | $4,525 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,381 | $3,724 | $657 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $4,249 | $4,249 | - | - | 0.2% |
| All other expenses | -$183,071 | -$612,662 | $429,591 | - | -9.2% | |
| Total | $1,989,693 | 100% |
2022 · Form 990 · $2,456,945 spent · pay $1,786,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,109,644 | $871,509 | $238,135 | - | 45.2% | |
| Pension plan contributions | $396,520 | $311,425 | $85,095 | - | 16.1% | |
| Depreciation and depletion | $277,043 | $277,043 | - | - | 11.3% | |
| Occupancy | $144,939 | $144,939 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $128,389 | $100,836 | $27,553 | - | 5.2% | |
| Payroll taxes | $101,224 | $79,501 | $21,723 | - | 4.1% | |
| Fees: other services | $66,314 | - | $66,314 | - | 2.7% | |
| Other (as described) | CONSUMABLE MATERIALS | $56,185 | $56,185 | - | - | 2.3% |
| Other employee benefits | $51,114 | $40,145 | $10,969 | - | 2.1% | |
| Interest | $37,395 | $37,395 | - | - | 1.5% | |
| Office expenses | $23,741 | $21,558 | $2,183 | - | 1.0% | |
| Insurance | $21,078 | $21,078 | - | - | 0.9% | |
| Travel | $12,201 | $12,201 | - | - | 0.5% | |
| Other (as described) | TEXTBOOKS | $10,585 | $10,585 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $9,747 | $6,364 | $3,383 | - | 0.4% |
| Information technology | $5,407 | $4,993 | $414 | - | 0.2% | |
| Other (as described) | Printing and Publications | $3,654 | $3,654 | - | - | 0.1% |
| All other expenses | $1,290 | -$124,159 | $125,449 | - | 0.1% | |
| Advertising and promotion | $475 | $475 | - | - | 0.0% | |
| Total | $2,456,945 | 100% |
2021 · Form 990 · $1,925,251 spent · pay $1,480,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,665 | $734,220 | $244,445 | - | 50.8% | |
| Depreciation and depletion | $268,575 | $201,492 | $67,083 | - | 14.0% | |
| Pension plan contributions | $242,671 | $182,058 | $60,613 | - | 12.6% | |
| Occupancy | $120,814 | $90,638 | $30,176 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $71,271 | $23,729 | - | 4.9% | |
| Payroll taxes | $91,178 | $68,404 | $22,774 | - | 4.7% | |
| Other employee benefits | $72,790 | $54,609 | $18,181 | - | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $72,266 | $54,216 | $18,050 | - | 3.8% |
| Interest | $45,948 | $34,471 | $11,477 | - | 2.4% | |
| Fees: other services | $23,840 | $17,885 | $5,955 | - | 1.2% | |
| All other expenses | $23,177 | $17,388 | $5,789 | - | 1.2% | |
| Insurance | $18,478 | $13,863 | $4,615 | - | 1.0% | |
| Office expenses | $17,531 | $13,152 | $4,379 | - | 0.9% | |
| Information technology | $14,509 | $10,885 | $3,624 | - | 0.8% | |
| Fees: accounting | $12,960 | $9,723 | $3,237 | - | 0.7% | |
| Travel | $4,855 | $3,642 | $1,213 | - | 0.3% | |
| Advertising and promotion | $931 | $698 | $233 | - | 0.0% | |
| Other (as described) | RHIA ADJUSTMENT | -$29,105 | -$21,835 | -$7,270 | - | -1.5% |
| Other (as described) | GASB 68 PENSION ADJUSTM | -$149,832 | -$112,408 | -$37,424 | - | -7.8% |
| Total | $1,925,251 | 100% |
2020 · Form 990 · $2,010,467 spent · pay $1,428,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,263 | $698,706 | $197,557 | - | 44.6% | |
| Occupancy | $532,940 | $415,468 | $117,472 | - | 26.5% | |
| Pension plan contributions | $255,908 | $199,500 | $56,408 | - | 12.7% | |
| Depreciation and depletion | $158,587 | $123,631 | $34,956 | - | 7.9% | |
| Other employee benefits | $96,061 | $74,887 | $21,174 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $91,515 | $71,343 | $20,172 | - | 4.6% | |
| Payroll taxes | $89,087 | $69,450 | $19,637 | - | 4.4% | |
| Other (as described) | GASB 68 PENSION ADJUSTM | $58,369 | $45,503 | $12,866 | - | 2.9% |
| Other (as described) | PROGRAM SUPPLIES | $55,031 | $42,901 | $12,130 | - | 2.7% |
| Fees: other services | $45,241 | $35,269 | $9,972 | - | 2.3% | |
| Other (as described) | STAFF DEVELOPMENT | $36,162 | $28,191 | $7,971 | - | 1.8% |
| Insurance | $34,804 | $27,132 | $7,672 | - | 1.7% | |
| Office expenses | $33,804 | $26,353 | $7,451 | - | 1.7% | |
| All other expenses | $24,628 | $19,198 | $5,430 | - | 1.2% | |
| Fees: accounting | $12,600 | $9,823 | $2,777 | - | 0.6% | |
| Information technology | $5,631 | $4,390 | $1,241 | - | 0.3% | |
| Advertising and promotion | $5,585 | $4,354 | $1,231 | - | 0.3% | |
| Fees: legal | $833 | $649 | $184 | - | 0.0% | |
| Other (as described) | SHARED COST ALLOCATION | -$422,582 | -$329,435 | -$93,147 | - | -21.0% |
| Total | $2,010,467 | 100% |
2019 · Form 990 · $1,998,600 spent · pay $1,285,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,310 | $659,133 | $162,177 | - | 41.1% | |
| Occupancy | $443,401 | $355,846 | $87,555 | - | 22.2% | |
| Other (as described) | GASB 68 PENSION ADJUSTM | $283,803 | $227,763 | $56,040 | - | 14.2% |
| Pension plan contributions | $227,979 | $182,962 | $45,017 | - | 11.4% | |
| Depreciation and depletion | $139,284 | $111,780 | $27,504 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $87,678 | $70,365 | $17,313 | - | 4.4% | |
| Payroll taxes | $76,450 | $61,354 | $15,096 | - | 3.8% | |
| Other employee benefits | $71,902 | $57,704 | $14,198 | - | 3.6% | |
| Office expenses | $36,093 | $28,966 | $7,127 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $32,500 | $26,083 | $6,417 | - | 1.6% |
| Insurance | $29,202 | $23,436 | $5,766 | - | 1.5% | |
| Fees: accounting | $26,434 | $21,214 | $5,220 | - | 1.3% | |
| All other expenses | $18,116 | $14,539 | $3,577 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,990 | $13,635 | $3,355 | - | 0.9% |
| Information technology | $10,165 | $8,158 | $2,007 | - | 0.5% | |
| Fees: other services | $9,616 | $7,717 | $1,899 | - | 0.5% | |
| Other (as described) | SHARED COST ALLOCATION | -$332,323 | -$266,702 | -$65,621 | - | -16.6% |
| Total | $1,998,600 | 100% |
2018 · Form 990 · $1,925,641 spent · pay $1,135,022 · grants $0 · events $4,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,787 | $623,267 | $137,520 | - | 39.5% | |
| Occupancy | $519,126 | $425,289 | $93,837 | - | 27.0% | |
| Other (as described) | GASB 68 PENSION ADJUSTM | $283,030 | $231,869 | $51,161 | - | 14.7% |
| Pension plan contributions | $159,663 | $130,802 | $28,861 | - | 8.3% | |
| Depreciation and depletion | $138,947 | $113,831 | $25,116 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $74,320 | $60,886 | $13,434 | - | 3.9% | |
| Payroll taxes | $71,974 | $58,964 | $13,010 | - | 3.7% | |
| Other employee benefits | $68,278 | $55,936 | $12,342 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $57,279 | $46,925 | $10,354 | - | 3.0% |
| Office expenses | $38,335 | $31,406 | $6,929 | - | 2.0% | |
| Fees: accounting | $30,062 | $24,628 | $5,434 | - | 1.6% | |
| Insurance | $26,957 | $22,084 | $4,873 | - | 1.4% | |
| Information technology | $13,572 | $11,119 | $2,453 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $11,552 | $9,464 | $2,088 | - | 0.6% |
| All other expenses | $6,588 | $5,397 | $1,191 | - | 0.3% | |
| Fees: other services | $5,110 | $4,186 | $924 | - | 0.3% | |
| Fees: legal | $2,633 | $2,157 | $476 | - | 0.1% | |
| Advertising and promotion | $265 | $217 | $48 | - | 0.0% | |
| Other (as described) | SHARED COST ALLOCATION | -$342,837 | -$280,866 | -$61,971 | - | -17.8% |
| Fundraising events Event | direct expenses; gross income $0 | $4,628 | reported apart | |||
| Total | $1,925,641 | 100% |
2016 · Form 990 · $1,833,359 spent · pay $1,214,584 · grants $0 · events $5,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,322 | $516,621 | $325,701 | - | 45.9% | |
| Occupancy | $260,863 | $159,995 | $100,868 | - | 14.2% | |
| Pension plan contributions | $152,699 | $93,655 | $59,044 | - | 8.3% | |
| Other (as described) | GASB 68 PENSION ADJUSTM | $111,911 | $68,638 | $43,273 | - | 6.1% |
| Payroll taxes | $84,327 | $51,720 | $32,607 | - | 4.6% | |
| Other employee benefits | $67,663 | $41,500 | $26,163 | - | 3.7% | |
| Depreciation and depletion | $67,591 | $41,456 | $26,135 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $67,573 | $41,445 | $26,128 | - | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $47,011 | $28,833 | $18,178 | - | 2.6% |
| Fees: accounting | $31,480 | $19,308 | $12,172 | - | 1.7% | |
| Office expenses | $25,178 | $15,442 | $9,736 | - | 1.4% | |
| Fees: other services | $24,653 | $15,120 | $9,533 | - | 1.3% | |
| All other expenses | $14,141 | $8,673 | $5,468 | - | 0.8% | |
| Insurance | $13,964 | $8,565 | $5,399 | - | 0.8% | |
| Other (as described) | LUNCH EXPENSES | $13,593 | $8,337 | $5,256 | - | 0.7% |
| Information technology | $6,232 | $3,822 | $2,410 | - | 0.3% | |
| Advertising and promotion | $2,096 | $1,286 | $810 | - | 0.1% | |
| Fees: legal | $50 | $31 | $19 | - | 0.0% | |
| Travel | $12 | $7 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,052 | $5,737 | reported apart | |||
| Total | $1,833,359 | 100% |
2015 · Form 990 · $2,251,876 spent · pay $1,590,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,505 | $544,609 | $187,896 | - | 32.5% | |
| Pension plan contributions | $518,158 | $392,088 | $126,070 | - | 23.0% | |
| Occupancy | $270,425 | - | $270,425 | - | 12.0% | |
| Other (as described) | PROGRAM SUPPLIES | $244,572 | $112,892 | $131,680 | - | 10.9% |
| Other employee benefits | $187,795 | $145,870 | $41,925 | - | 8.3% | |
| Fees: other services | $84,039 | $62,994 | $21,045 | - | 3.7% | |
| Payroll taxes | $83,890 | $66,778 | $17,112 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $67,945 | $50,516 | $17,429 | - | 3.0% | |
| Depreciation and depletion | $62,417 | - | $62,417 | - | 2.8% | |
| Interest | $130 | - | $130 | - | 0.0% | |
| Total | $2,251,876 | 100% |
2014 · Form 990 · $1,114,584 spent · pay $557,829 · grants $0 · events $21,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,966 | $437,913 | $165,053 | - | 54.1% | |
| Other (as described) | UPKEEP/BUILDING/RENTS | $198,792 | - | $198,792 | - | 17.8% |
| All other expenses | $93,995 | $38,053 | $55,942 | - | 8.4% | |
| Office expenses | $85,487 | $57,144 | $28,343 | - | 7.7% | |
| Payroll taxes | $73,753 | $49,843 | $23,910 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $68,018 | $68,018 | - | - | 6.1% | |
| Depreciation and depletion | $61,338 | - | $61,338 | - | 5.5% | |
| Fees: other services | $37,460 | - | $37,460 | - | 3.4% | |
| Other (as described) | COMPUTER | $32,026 | - | $32,026 | - | 2.9% |
| Other employee benefits | $29,721 | $29,721 | - | - | 2.7% | |
| Other (as described) | TEXTBOOKS | $19,671 | $19,671 | - | - | 1.8% |
| Other (as described) | UTILITIES | $17,238 | - | $17,238 | - | 1.5% |
| Insurance | $10,722 | - | $10,722 | - | 1.0% | |
| Interest | $26 | - | $26 | - | 0.0% | |
| Pension plan contributions | -$216,629 | -$168,422 | -$48,207 | - | -19.4% | |
| Fundraising events Event | direct expenses; gross income - | $21,495 | reported apart | |||
| Total | $1,114,584 | 100% |
2013 · Form 990 · $1,358,399 spent · pay $837,554 · grants $0 · events $6,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,677 | $480,474 | $65,203 | - | 40.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $199,099 | - | $199,099 | - | 14.7% |
| Pension plan contributions | $117,189 | $94,090 | $23,099 | - | 8.6% | |
| Payroll taxes | $116,918 | $93,569 | $23,349 | - | 8.6% | |
| Other (as described) | SUPPLIES | $79,109 | $71,733 | $7,376 | - | 5.8% |
| All other expenses | $75,210 | $12,639 | $51,736 | $10,835 | 5.5% | |
| Depreciation and depletion | $63,773 | - | $63,773 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $57,770 | - | $57,770 | - | 4.3% | |
| Other (as described) | PURCHASED SERVICES | $42,846 | $30,217 | $12,629 | - | 3.2% |
| Fees: accounting | $27,547 | - | $27,547 | - | 2.0% | |
| Other (as described) | CLEANING SERVICES | $19,102 | - | $19,102 | - | 1.4% |
| Insurance | $9,993 | - | $9,993 | - | 0.7% | |
| Fees: other services | $3,601 | - | $3,601 | - | 0.3% | |
| Advertising and promotion | $300 | - | $300 | - | 0.0% | |
| Fees: legal | $265 | - | $265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,002 | $6,116 | reported apart | |||
| Total | $1,358,399 | 100% |
2012 · Form 990 · $1,332,065 spent · pay $810,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,357 | $441,252 | $104,105 | - | 40.9% | |
| Occupancy | $186,819 | - | $186,819 | - | 14.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $121,201 | $96,425 | $24,776 | - | 9.1% |
| Pension plan contributions | $99,805 | $79,089 | $20,716 | - | 7.5% | |
| Other (as described) | PURCHASED SERVICES | $93,797 | $27,566 | $66,231 | - | 7.0% |
| Payroll taxes | $62,558 | $48,762 | $13,796 | - | 4.7% | |
| Depreciation and depletion | $61,886 | - | $61,886 | - | 4.6% | |
| Other employee benefits | $56,391 | $45,813 | $10,578 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $46,550 | - | $46,550 | - | 3.5% | |
| Other (as described) | UTILITIES | $12,471 | - | $12,471 | - | 0.9% |
| Fees: legal | $10,962 | - | $10,962 | - | 0.8% | |
| All other expenses | $8,603 | $25 | $8,578 | - | 0.6% | |
| Insurance | $7,371 | - | $7,371 | - | 0.6% | |
| Other (as described) | MAINT. & REPAIRS | $6,567 | - | $6,567 | - | 0.5% |
| Fees: other services | $6,553 | - | $6,553 | - | 0.5% | |
| Office expenses | $5,174 | - | $5,174 | - | 0.4% | |
| Total | $1,332,065 | 100% |
2011 · Form 990 · $1,285,408 spent · pay $755,446 · grants $0 · events $3,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,620 | $425,628 | $55,992 | - | 37.5% | |
| Occupancy | $178,732 | - | $178,732 | - | 13.9% | |
| Other (as described) | SUPPLIES MATERIALS | $151,965 | $92,608 | $59,357 | - | 11.8% |
| Pension plan contributions | $112,692 | $91,504 | $21,188 | - | 8.8% | |
| Other employee benefits | $63,960 | $51,591 | $12,369 | - | 5.0% | |
| Depreciation and depletion | $59,555 | - | $59,555 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $48,920 | - | $48,920 | - | 3.8% | |
| Payroll taxes | $48,254 | $38,111 | $10,143 | - | 3.8% | |
| Other (as described) | PURCHASED SERVICES | $47,457 | $9,802 | $37,655 | - | 3.7% |
| Other (as described) | REPAIRS MAINT. | $41,196 | - | $41,196 | - | 3.2% |
| All other expenses | $22,347 | $492 | $21,855 | - | 1.7% | |
| Fees: other services | $9,000 | - | $9,000 | - | 0.7% | |
| Office expenses | $7,940 | - | $7,940 | - | 0.6% | |
| Insurance | $5,728 | - | $5,728 | - | 0.4% | |
| Other (as described) | TELEPHONE COMMUNICATION | $3,081 | - | $3,081 | - | 0.2% |
| Fees: legal | $2,903 | - | $2,903 | - | 0.2% | |
| Travel | $58 | - | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,569 | reported apart | |||
| Total | $1,285,408 | 100% |