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The Waldorf School Of Mendocino County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$934k (2023)

Expenses
$955k (2023)

Total Assets
$962k (2023)

Total Liabilities
$162k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,681
Expenses
$954,844
Net Income
-$21,163
Net Assets
$799,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,651
2.1%
Program Services $872,917
93.5%
Investment Income $1,754
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,294
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $721,526
75.6%
Assets/Debt
Total Assets $961,504
Total Liabilities $161,511
Net Assets $799,993
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $0 $0 $0
Vanessa French (Faculty Rep) $0 $0 $0
Jami O'connor (Director) $0 $0 $0
Cliff Paulin (Director) $0 $0 $0
Michelle Sotelo (Director) $0 $0 $0
Mary Colvig (President) $0 $0 $0
Joseph Haggard (Vice Preside) $0 $0 $0
Wendy Harris (Secretary) $0 $0 $0
Ranna Shamiya (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,172
Expenses
$943,029
Net Income
$120,143
Net Assets
$824,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,354
13.0%
Program Services $885,374
83.3%
Investment Income $570
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,562
0.5%
Net Fundraising $33,312
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $641,450
68.0%
Assets/Debt
Total Assets $1,021,911
Total Liabilities $197,234
Net Assets $824,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (Faculty Rep) $52,025 $0 $0
Debra Mccarthy (College Rep) $52,025 $0 $0
Spring Senerchia (Ex Oficio) $48,172 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,327
Expenses
$789,705
Net Income
$80,622
Net Assets
$701,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,053
15.6%
Program Services $703,174
80.8%
Investment Income $770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,094
1.2%
Net Fundraising $20,236
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,286
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $394,864
50.0%
Assets/Debt
Total Assets $918,298
Total Liabilities $216,582
Net Assets $701,716
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Spring Senerchia (Ex Oficio) $56,160 $0 $0
Amy Stocker (Faculty Rep) $46,913 $0 $0
Joy Evens (College Rep) $46,213 $0 $0
Harris Wendy (At Large) $0 $0 $0
Bolin Leif (At Large) $0 $0 $0
Gaska Paula (At Large) $0 $0 $0
Jim Logg (President) $0 $0 $0
Joseph Haggard (Vice President Secretary) $0 $0 $0
Ranna Shamiya (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,796
Expenses
$838,386
Net Income
$140,410
Net Assets
$621,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,148
13.6%
Program Services $788,211
80.5%
Investment Income $1,251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,050
1.4%
Net Fundraising $42,136
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,286
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $383,417
45.7%
Assets/Debt
Total Assets $865,379
Total Liabilities $244,285
Net Assets $621,094
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Spring Senerchia (Ex Oficio) $56,160 $0 $0
Amy Stocker (Faculty Rep) $46,913 $0 $0
Joy Evens (College Rep) $46,213 $0 $0
Jim Logg (President) $0 $0 $0
Joseph Haggard (Vice President Secretary) $0 $0 $0
Ranna Shamiya (Treasurer) $0 $0 $0
Gaska Paula (At Large) $0 $0 $0
Bolin Leif (At Large) $0 $0 $0
Harris Wendy (At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,304
Expenses
$768,205
Net Income
$79,099
Net Assets
$480,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,569
5.5%
Program Services $744,586
87.9%
Investment Income $890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,400
1.7%
Net Fundraising $40,859
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,262
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $346,404
45.1%
Assets/Debt
Total Assets $739,498
Total Liabilities $258,814
Net Assets $480,684
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $49,756 $0 $0
Spring Senerchia (Ex Oficio) $48,350 $0 $0
Amy Stocker (Faculty Rep) $46,156 $0 $0
Tara Moratti (President) $0 $0 $0
Jim Logg (Vice President) $0 $0 $0
Joseph Haggard (Secretary) $0 $0 $0
Emily Rose Smith (Treasurer) $0 $0 $0
Jami O Connor (At Large) $0 $0 $0
Nick Henry (At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,177
Expenses
$707,995
Net Income
$68,182
Net Assets
$401,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,824
4.5%
Program Services $695,475
89.6%
Investment Income $489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,050
1.0%
Net Fundraising $37,114
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,638
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $317,197
44.8%
Assets/Debt
Total Assets $661,902
Total Liabilities $260,317
Net Assets $401,585
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $47,581 $0 $0
Debra Mccarthy (Faculty Rep) $47,581 $0 $0
Spring Senerchia (Ex Oficio) $47,476 $0 $0
Jim Logg (Interim Pres Vp) $0 $0 $0
Emily Rose Smith (Treasurer Secretary) $0 $0 $0
Jami O Connor (At Large) $0 $0 $0
Tara Moratti (At Large) $0 $0 $0
Nick Henry (Prospective) $0 $0 $0
Joseph Haggard (Prospective) $0 $0 $0
Bryan Cochrane (Prospective) $0 $0 $0
Chantal Simonpietri (Prospective) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,735
Expenses
$676,829
Net Income
$36,906
Net Assets
$333,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,562
2.9%
Program Services $633,849
88.8%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,250
0.7%
Net Fundraising $53,989
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,443
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $312,826
46.2%
Assets/Debt
Total Assets $553,285
Total Liabilities $219,882
Net Assets $333,403
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $45,013 $0 $0
Debra Mccarthy (Faculty Rep) $44,550 $0 $0
Spring Senerchia (Ex Oficio) $41,880 $0 $0
Tara Moratti (Chair) $0 $0 $0
Syracuse Goldenghost (V Chair) $0 $0 $0
Renee Elliott (Secretary) $0 $0 $0
Emily Rose (Treasurer) $0 $0 $0
Jami Oconner (At Large) $0 $0 $0
Jim Logg (At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,037
Expenses
$614,479
Net Income
$39,558
Net Assets
$298,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,797
2.1%
Program Services $595,678
91.1%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,716
0.7%
Net Fundraising $39,767
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,507
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $254,000
41.3%
Assets/Debt
Total Assets $561,161
Total Liabilities $262,236
Net Assets $298,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $46,100 $0 $0
Debra Mccarthy (Faculty Rep) $46,100 $0 $0
Spring Senerchia (Ex Oficio) $45,508 $0 $0
Jami Oconner (At Large) $0 $0 $0
Bonnie Britten (At Large) $0 $0 $0
Jim Logg (At Large) $0 $0 $0
John Buchanon (President) $0 $0 $0
Syracuse Goldenghost (V President) $0 $0 $0
Tara Moratti (Treasurer) $0 $0 $0
Renee Elliott (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,713
Expenses
$887,467
Net Income
-$26,754
Net Assets
$259,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,541
4.8%
Program Services $766,775
89.1%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,010
0.6%
Net Fundraising $47,358
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,112
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $527,164
59.4%
Assets/Debt
Total Assets $513,779
Total Liabilities $254,412
Net Assets $259,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $42,791 $0 $0
Debra Mccarthy (Faculty Rep) $41,550 $0 $0
Spring Senerchia (Ex Oficio) $11,771 $0 $0
Eve Jursch (At Large) $0 $0 $0
Chris Tebbutt (At Large) $0 $0 $0
Jim Logg (At Large) $0 $0 $0
Ruthanne Volz (At Large) $0 $0 $0
Kelly Brewer (President) $0 $0 $0
Syracuse Goldenghost (V President) $0 $0 $0
Tara Moratti (Treasurer) $0 $0 $0
Jami Oconnor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,345
Expenses
$921,737
Net Income
$88,608
Net Assets
$286,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,214
6.2%
Program Services $836,125
82.8%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,850
0.6%
Net Fundraising $0
Sales of Assets $106,107
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $547,695
59.4%
Assets/Debt
Total Assets $1,497,877
Total Liabilities $1,211,756
Net Assets $286,121
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Austin (College Rep) $38,870 $0 $0
Jane Ghotlos (Faculty Rep) $33,120 $0 $0
Eve Jursch (President) $0 $0 $0
Larry Richmond (Vice President) $0 $0 $0
Alex Macgregor (At Large) $0 $0 $0
Christopher Tebbutt (At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,010
Expenses
$822,490
Net Income
-$98,480
Net Assets
$197,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,932
8.7%
Program Services $652,002
90.1%
Investment Income $634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,442
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,212
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $517,984
63.0%
Assets/Debt
Total Assets $591,644
Total Liabilities $394,131
Net Assets $197,513

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,179
Expenses
$803,368
Net Income
-$82,189
Net Assets
$296,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,851
10.5%
Program Services $566,375
78.5%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,317
3.4%
Net Fundraising $0
Sales of Assets $54,535
7.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,120
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $479,035
59.6%
Assets/Debt
Total Assets $721,972
Total Liabilities $425,892
Net Assets $296,080

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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