CORE CONDITIONS INC
Cite this
Plain text CORE CONDITIONS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/200086073. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CORE CONDITIONS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200086073
MLA “CORE CONDITIONS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/200086073. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.2M · assets $5.8M
- EIN
- 20-0086073
- Address
- 3443 W SHAW AVE, FRESNO, CA 93711-3249
- Website
- WWW.CORECONDITIONS.ORG
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF CHILDREN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Curtis Donovan | Executive Dir. | 2011-2024 | $139,984 | $1,312,235 | 2 |
| Jennifer Preston | CFO | 2013-2024 | $165,109 | $1,144,586 | 2 |
| Jad Turner | Director | 2023-2024 | $142,500 | $279,010 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Chad Lofgren | Secretary | 2011-2024 | 1 | $0 reported | 2 |
| Christopher Maldonado | Director | 2011-2024 | 1 | $0 reported | 2 |
| Brittany Rasmussen-Meyer | Director | 2011-2024 | 1 | $0 reported | 2 |
| Brittany Rasumssen-Meyer (former) | Member | 2015-2016 | 1 | $0 reported | 1 |
| Christina Berg-Tullus (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 3 paid, $448K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PRESTON | CFO | 40 | $165,109 | $0 | $0 | $165,109 | 2 |
| JAD TURNER | Director | 40 | $142,500 | $0 | $0 | $142,500 | 1 |
| CURTIS DONOVAN | Executive Dir. | 40 | $139,984 | $0 | $0 | $139,984 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 3 paid, $391K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS DONOVAN | Executive Dir. | 40 | $136,510 | $0 | $0 | $136,510 | 2 |
| JAD TURNER | Director | 40 | $136,510 | $0 | $0 | $136,510 | 1 |
| JENNIFER PRESTON | CFO | 40 | $118,123 | $0 | $0 | $118,123 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 2 paid, $214K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PRESTON | CFO | 40 | $108,000 | $0 | $0 | $108,000 | 2 |
| CURTIS DONOVAN | Executive Dir. | 40 | $106,338 | $0 | $0 | $106,338 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 2 paid, $216K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS DONOVAN | Executive Dir. | 40 | $108,000 | $0 | $0 | $108,000 | 2 |
| JENNIFER PRESTON | CFO | 40 | $108,000 | $0 | $0 | $108,000 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 2 paid, $220K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PRESTON | CFO | 40 | $121,536 | $0 | $0 | $121,536 | 2 |
| CURTIS DONOVAN | Executive Dir. | 40 | $98,698 | $0 | $0 | $98,698 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 2 paid, $198K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PRESTON | CFO | 40 | $109,230 | $0 | $0 | $109,230 | 2 |
| CURTIS DONOVAN | Executive Dir. | 40 | $89,000 | $0 | $0 | $89,000 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · 2 paid, $172K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PRESTON | CFO | 40 | $93,288 | $0 | $0 | $93,288 | 2 |
| CURTIS DONOVAN | Executive Dir. | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| CHAD LOFGREN | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY RASMUSSEN-MEYER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · 2 paid, $163K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Preston | CFO | 40 | $83,700 | $0 | $0 | $83,700 | 2 |
| Curtis Donovan | Executive Dir. | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| Chad Lofgren | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Brittany Rasmussen-Meyer | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Maldonado | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 2 paid, $158K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Preston | CFO | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| Curtis Donovan | Executive Dir. | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| Brittany Rasumssen-Meyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Lofgren | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Maldonado | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 5 people listed · 2 paid, $158K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Preston | CFO | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| Curtis Donovan | Executive Dir. | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| Brittany Rasumssen-Meyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Lofgren | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Maldonado | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 2 paid, $158K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER PRESTON | CFO | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| CURTIS DONOVAN | EXEC DIRECTOR | 40 | $79,200 | $0 | $0 | $79,200 | 2 |
| BRITTANY RASMUSSEN-MEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LOFGREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · 1 paid, $81K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS DONOVAN | EXEC DIRECTOR | 40 | $80,735 | $0 | $0 | $80,735 | 2 |
| BRITTANY RASMUSSEN-MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 5 people listed · 1 paid, $81K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS DONOVAN | EXECUTIVE DIREC | 40 | $0 | $80,735 | $0 | $80,735 | 2 |
| BRITTANY RASMUSSEN-MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BERG-TULLUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 5 people listed · 1 paid, $76K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS DONOVAN | EXECUTIVE DIREC | 40 | $76,235 | $0 | $0 | $76,235 | 2 |
| BRITTANY RASMUSSEN-MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA BERG-TULLUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $4,023,221 | $3,241,989 | $5,786,298 | $4,139,371 | $4,250 | $3,967,466 | $447,593 | 42 | - |
| 2023 · Form 990 | ||||||||
| $4,018,971 | $3,392,454 | $4,891,538 | $3,358,139 | $0 | $3,461,471 | $391,143 | 35 | - |
| 2022 · Form 990 | ||||||||
| $3,300,480 | $2,728,678 | $3,315,276 | $2,890,626 | $0 | $3,299,084 | $214,338 | 35 | - |
| 2021 · Form 990 | ||||||||
| $2,927,230 | $2,390,452 | $2,919,143 | $2,318,821 | $0 | $2,926,870 | $216,000 | 35 | - |
| 2020 · Form 990 | ||||||||
| $2,360,703 | $2,112,645 | $2,546,210 | $1,782,043 | $0 | $2,360,045 | $220,234 | 29 | - |
| 2019 · Form 990 | ||||||||
| $2,144,277 | $1,730,525 | $2,052,398 | $1,613,052 | $300 | $1,910,542 | $198,230 | 29 | - |
| 2018 · Form 990 | ||||||||
| $1,583,322 | $1,342,712 | $1,678,060 | $1,199,300 | $1,500 | $1,575,744 | $172,488 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,089,973 | $1,227,520 | $940,790 | $766,980 | $0 | $1,087,292 | $162,900 | 31 | - |
| 2016 · Form 990 | ||||||||
| $1,257,049 | $1,274,068 | $1,089,282 | $904,526 | $0 | $1,257,049 | $158,400 | 32 | - |
| 2015 · Form 990 | ||||||||
| $1,277,052 | $1,109,466 | $1,120,156 | $921,545 | $0 | $1,277,052 | $158,400 | 29 | - |
| 2014 · Form 990 | ||||||||
| $1,291,419 | $1,103,705 | $950,039 | $741,692 | $0 | $1,291,419 | $158,400 | 24 | 0 |
| 2013 · Form 990 | ||||||||
| $1,157,064 | $1,147,213 | $771,439 | $553,783 | $0 | $1,157,064 | $80,735 | 25 | 0 |
| 2012 · Form 990 | ||||||||
| $1,138,555 | $1,129,509 | $750,949 | $543,932 | $0 | $1,138,555 | $80,735 | 24 | 0 |
| 2011 · Form 990 | ||||||||
| $1,148,460 | $1,019,987 | $742,640 | $534,504 | $0 | $1,148,435 | $76,235 | 24 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $2,000 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CORE CONDITIONS INC” | 2020-2023 | 4 | $2,000 | 2023 | $354 | show |
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Who funds organizations like this
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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 · $3,241,989 spent · pay $2,516,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,683,328 | $1,626,228 | $57,100 | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $447,593 | $313,315 | $134,278 | - | 13.8% | |
| Other employee benefits | $214,612 | $168,342 | $46,270 | - | 6.6% | |
| Occupancy | $181,364 | $78,721 | $102,643 | - | 5.6% | |
| Payroll taxes | $171,230 | $159,169 | $12,061 | - | 5.3% | |
| All other expenses | $88,722 | $83,264 | $5,458 | - | 2.7% | |
| Office expenses | $88,470 | $66,353 | $22,117 | - | 2.7% | |
| Fees: other services | $87,786 | $68,786 | $19,000 | - | 2.7% | |
| Other (as described) | DEPRECIATION | $83,215 | $70,734 | $12,481 | - | 2.6% |
| Other (as described) | FOOD | $49,814 | $49,814 | - | - | 1.5% |
| Other (as described) | UTILITIES | $49,606 | $41,338 | $8,268 | - | 1.5% |
| Other (as described) | HOUSE SUPPLIES | $45,027 | $45,027 | - | - | 1.4% |
| Insurance | $39,719 | $29,789 | $9,930 | - | 1.2% | |
| Interest | $8,752 | - | $8,752 | - | 0.3% | |
| Travel | $2,751 | $2,501 | $250 | - | 0.1% | |
| Total | $3,241,989 | 100% |
2023 · Form 990 · $3,392,454 spent · pay $2,127,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,736,680 | $1,662,923 | $73,757 | - | 51.2% | |
| Pay: officers, directors, trustees, key employees | $391,143 | $273,800 | $117,343 | - | 11.5% | |
| Insurance | $244,845 | $183,634 | $61,211 | - | 7.2% | |
| Fees: other services | $153,545 | $71,368 | $82,177 | - | 4.5% | |
| Other (as described) | TAXES, LICENSES & FEES | $153,344 | $141,885 | $11,459 | - | 4.5% |
| All other expenses | $151,222 | $142,891 | $8,331 | - | 4.5% | |
| Occupancy | $126,332 | $25,266 | $101,066 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $120,467 | $108,423 | $12,044 | - | 3.6% |
| Other (as described) | RETIREMENT | $102,040 | $91,837 | $10,203 | - | 3.0% |
| Other (as described) | CHILD RELATED | $88,438 | $88,438 | - | - | 2.6% |
| Office expenses | $86,949 | $65,212 | $21,737 | - | 2.6% | |
| Depreciation and depletion | $27,415 | $23,303 | $4,112 | - | 0.8% | |
| Interest | $7,974 | - | $7,974 | - | 0.2% | |
| Travel or entertainment for public officials | $2,060 | $1,873 | $187 | - | 0.1% | |
| Total | $3,392,454 | 100% |
2022 · Form 990 · $2,728,678 spent · pay $2,050,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,852 | $1,392,174 | $245,678 | - | 60.0% | |
| Insurance | $239,813 | $203,841 | $35,972 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $214,338 | $150,037 | $64,301 | - | 7.9% | |
| Payroll taxes | $153,102 | $130,137 | $22,965 | - | 5.6% | |
| Occupancy | $90,009 | $76,508 | $13,501 | - | 3.3% | |
| Office expenses | $70,384 | $59,826 | $10,558 | - | 2.6% | |
| Other (as described) | FOOD | $52,916 | $52,916 | - | - | 1.9% |
| Fees: other services | $48,627 | $41,333 | $7,294 | - | 1.8% | |
| Other (as described) | CHILD RELATED | $46,249 | $46,249 | - | - | 1.7% |
| Other employee benefits | $44,869 | $38,139 | $6,730 | - | 1.6% | |
| All other expenses | $41,158 | $39,161 | $1,997 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,147 | $29,025 | $5,122 | - | 1.3% |
| Other (as described) | UTILITIES | $33,449 | $28,432 | $5,017 | - | 1.2% |
| Interest | $11,526 | - | $11,526 | - | 0.4% | |
| Fees: accounting | $9,000 | $7,650 | $1,350 | - | 0.3% | |
| Travel | $1,239 | $1,053 | $186 | - | 0.0% | |
| Total | $2,728,678 | 100% |
2021 · Form 990 · $2,390,452 spent · pay $1,747,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,363,732 | $1,308,256 | $55,476 | - | 57.0% | |
| Insurance | $232,281 | $174,211 | $58,070 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $216,000 | $129,600 | $86,400 | - | 9.0% | |
| Payroll taxes | $126,691 | $117,224 | $9,467 | - | 5.3% | |
| Occupancy | $90,036 | $18,007 | $72,029 | - | 3.8% | |
| Office expenses | $61,103 | $45,827 | $15,276 | - | 2.6% | |
| Other (as described) | HOUSE SUPPLIES | $59,150 | $59,150 | - | - | 2.5% |
| Other (as described) | CHILD RELATED | $54,507 | $54,507 | - | - | 2.3% |
| Other (as described) | FOOD | $49,605 | $49,605 | - | - | 2.1% |
| Other employee benefits | $41,168 | $37,051 | $4,117 | - | 1.7% | |
| Other (as described) | UTILITIES | $29,866 | $24,888 | $4,978 | - | 1.2% |
| Fees: other services | $27,558 | $19,558 | $8,000 | - | 1.2% | |
| All other expenses | $22,993 | $20,632 | $2,361 | - | 1.0% | |
| Depreciation and depletion | $10,696 | $8,913 | $1,783 | - | 0.4% | |
| Interest | $4,849 | - | $4,849 | - | 0.2% | |
| Travel | $217 | $197 | $20 | - | 0.0% | |
| Total | $2,390,452 | 100% |
2020 · Form 990 · $2,112,645 spent · pay $1,627,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,865 | $1,216,851 | $45,014 | - | 59.7% | |
| Pay: officers, directors, trustees, key employees | $220,234 | $132,141 | $88,093 | - | 10.4% | |
| Insurance | $129,347 | $97,010 | $32,337 | - | 6.1% | |
| Payroll taxes | $121,128 | $112,076 | $9,052 | - | 5.7% | |
| Occupancy | $90,036 | $18,007 | $72,029 | - | 4.3% | |
| Other (as described) | CHILD RELATED | $56,041 | $56,041 | - | - | 2.7% |
| Other (as described) | FOOD | $44,714 | $44,714 | - | - | 2.1% |
| Office expenses | $32,655 | $24,491 | $8,164 | - | 1.5% | |
| Other (as described) | HOUSE SUPPLIES | $32,015 | $32,015 | - | - | 1.5% |
| Other (as described) | UTILITIES | $30,872 | $25,727 | $5,145 | - | 1.5% |
| Pension plan contributions | $23,996 | $21,596 | $2,400 | - | 1.1% | |
| All other expenses | $18,942 | $16,992 | $1,950 | - | 0.9% | |
| Fees: other services | $18,503 | $18,503 | - | - | 0.9% | |
| Interest | $12,911 | - | $12,911 | - | 0.6% | |
| Depreciation and depletion | $10,915 | $9,096 | $1,819 | - | 0.5% | |
| Fees: accounting | $8,375 | - | $8,375 | - | 0.4% | |
| Travel | $96 | $87 | $9 | - | 0.0% | |
| Total | $2,112,645 | 100% |
2019 · Form 990 · $1,730,525 spent · pay $1,251,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $944,362 | $934,918 | $9,444 | - | 54.6% | |
| Pay: officers, directors, trustees, key employees | $198,230 | $118,938 | $79,292 | - | 11.5% | |
| Insurance | $151,249 | $113,437 | $37,812 | - | 8.7% | |
| Payroll taxes | $91,442 | $85,041 | $6,401 | - | 5.3% | |
| Occupancy | $90,036 | $18,007 | $72,029 | - | 5.2% | |
| Other (as described) | CHILD RELATED | $49,618 | $49,618 | - | - | 2.9% |
| Other (as described) | FOOD | $45,703 | $45,703 | - | - | 2.6% |
| Other (as described) | UTILITIES | $35,958 | $29,845 | $6,113 | - | 2.1% |
| All other expenses | $34,463 | $32,838 | $1,625 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,273 | $20,946 | $2,327 | - | 1.3% |
| Depreciation and depletion | $17,470 | $14,558 | $2,912 | - | 1.0% | |
| Pension plan contributions | $17,230 | $15,507 | $1,723 | - | 1.0% | |
| Fees: accounting | $11,382 | - | $11,382 | - | 0.7% | |
| Fees: other services | $9,526 | $9,526 | - | - | 0.6% | |
| Office expenses | $4,863 | $3,647 | $1,216 | - | 0.3% | |
| Interest | $3,794 | - | $3,794 | - | 0.2% | |
| Travel | $1,926 | $1,753 | $173 | - | 0.1% | |
| Total | $1,730,525 | 100% |
2018 · Form 990 · $1,342,712 spent · pay $916,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,201 | $643,491 | $4,710 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $172,488 | $103,493 | $68,995 | - | 12.8% | |
| Other (as described) | INSURANCE | $160,613 | $120,460 | $40,153 | - | 12.0% |
| Payroll taxes | $81,797 | $75,684 | $6,113 | - | 6.1% | |
| Occupancy | $62,000 | $12,400 | $49,600 | - | 4.6% | |
| Other (as described) | CHILD RELATED | $39,840 | $39,840 | - | - | 3.0% |
| All other expenses | $37,199 | $35,028 | $2,171 | - | 2.8% | |
| Other (as described) | FOOD | $35,774 | $35,774 | - | - | 2.7% |
| Other (as described) | UTILITIES | $33,594 | $27,995 | $5,599 | - | 2.5% |
| Fees: other services | $17,810 | $17,810 | - | - | 1.3% | |
| Depreciation and depletion | $17,470 | $14,558 | $2,912 | - | 1.3% | |
| Pension plan contributions | $13,886 | $12,497 | $1,389 | - | 1.0% | |
| Fees: accounting | $8,918 | - | $8,918 | - | 0.7% | |
| Interest | $6,511 | - | $6,511 | - | 0.5% | |
| Office expenses | $4,911 | $3,683 | $1,228 | - | 0.4% | |
| Travel | $1,700 | $1,545 | $155 | - | 0.1% | |
| Total | $1,342,712 | 100% |
2017 · Form 990 · $1,227,520 spent · pay $1,028,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,357 | $585,953 | $103,404 | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $162,900 | $138,465 | $24,435 | - | 13.3% | |
| Other employee benefits | $93,796 | $79,727 | $14,069 | - | 7.6% | |
| Other (as described) | Program Expenses | $76,445 | $64,978 | $11,467 | - | 6.2% |
| Payroll taxes | $69,737 | $59,276 | $10,461 | - | 5.7% | |
| Occupancy | $51,451 | $43,733 | $7,718 | - | 4.2% | |
| Office expenses | $48,390 | $41,132 | $7,258 | - | 3.9% | |
| Other (as described) | Contract Labor | $34,444 | $29,277 | $5,167 | - | 2.8% |
| Insurance | $23,658 | $20,109 | $3,549 | - | 1.9% | |
| Depreciation and depletion | $17,469 | $14,849 | $2,620 | - | 1.4% | |
| Pension plan contributions | $13,097 | $11,132 | $1,965 | - | 1.1% | |
| Other (as described) | Vehicle Expenses | $9,081 | $7,719 | $1,362 | - | 0.7% |
| Interest | $6,555 | $5,572 | $983 | - | 0.5% | |
| Fees: accounting | $4,950 | $4,208 | $742 | - | 0.4% | |
| Fees: legal | $4,510 | $3,834 | $676 | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $3,306 | $2,810 | $496 | - | 0.3% |
| Travel | $98 | $83 | $15 | - | 0.0% | |
| All other expenses | -$81,724 | -$69,465 | -$12,259 | - | -6.7% | |
| Total | $1,227,520 | 100% |
2016 · Form 990 · $1,274,068 spent · pay $1,019,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,408 | $579,197 | $102,211 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $158,400 | $134,640 | $23,760 | - | 12.4% | |
| Other employee benefits | $109,739 | $93,278 | $16,461 | - | 8.6% | |
| Other (as described) | Contract Labor | $90,281 | $76,739 | $13,542 | - | 7.1% |
| Other (as described) | Program Expenses | $84,465 | $71,795 | $12,670 | - | 6.6% |
| Payroll taxes | $69,787 | $59,319 | $10,468 | - | 5.5% | |
| Occupancy | $49,998 | $42,498 | $7,500 | - | 3.9% | |
| Office expenses | $40,860 | $34,731 | $6,129 | - | 3.2% | |
| Other (as described) | Repairs and Maintenance | $29,811 | $25,339 | $4,472 | - | 2.3% |
| Insurance | $18,252 | $15,514 | $2,738 | - | 1.4% | |
| Depreciation and depletion | $16,216 | $13,784 | $2,432 | - | 1.3% | |
| Other (as described) | Auto Expenses | $9,644 | $8,197 | $1,447 | - | 0.8% |
| Interest | $7,021 | $5,968 | $1,053 | - | 0.6% | |
| Fees: accounting | $4,910 | $4,174 | $736 | - | 0.4% | |
| Travel | $1,215 | $1,033 | $182 | - | 0.1% | |
| All other expenses | -$97,939 | -$83,248 | -$14,691 | - | -7.7% | |
| Total | $1,274,068 | 100% |
2015 · Form 990 · $1,109,466 spent · pay $927,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,162 | $507,588 | $89,574 | - | 53.8% | |
| Other employee benefits | $172,234 | $146,399 | $25,835 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $158,400 | $134,640 | $23,760 | - | 14.3% | |
| Other (as described) | Program Expenses | $68,185 | $57,957 | $10,228 | - | 6.1% |
| Occupancy | $39,524 | $33,595 | $5,929 | - | 3.6% | |
| Office expenses | $28,035 | $23,830 | $4,205 | - | 2.5% | |
| Insurance | $17,489 | $14,866 | $2,623 | - | 1.6% | |
| Depreciation and depletion | $14,163 | $12,039 | $2,124 | - | 1.3% | |
| Other (as described) | Auto Expenses | $13,338 | $11,337 | $2,001 | - | 1.2% |
| Other (as described) | Contract Labor | $12,439 | $10,573 | $1,866 | - | 1.1% |
| Other (as described) | Repairs and Maintenance | $8,568 | $7,283 | $1,285 | - | 0.8% |
| Interest | $7,427 | $6,313 | $1,114 | - | 0.7% | |
| Fees: accounting | $6,785 | $5,767 | $1,018 | - | 0.6% | |
| Travel | $576 | $490 | $86 | - | 0.1% | |
| All other expenses | -$34,859 | -$29,629 | -$5,230 | - | -3.1% | |
| Total | $1,109,466 | 100% |
2014 · Form 990 · $1,103,705 spent · pay $886,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,316 | $475,419 | $83,897 | - | 50.7% | |
| Pay: officers, directors, trustees, key employees | $158,400 | $134,640 | $23,760 | - | 14.4% | |
| Other employee benefits | $106,687 | $90,684 | $16,003 | - | 9.7% | |
| Other (as described) | PROGRAM EXPENSES | $63,287 | $53,794 | $9,493 | - | 5.7% |
| Payroll taxes | $62,014 | $52,712 | $9,302 | - | 5.6% | |
| Occupancy | $39,297 | $33,402 | $5,895 | - | 3.6% | |
| Office expenses | $27,259 | $23,170 | $4,089 | - | 2.5% | |
| Other (as described) | AUTO EXPENSE | $16,388 | $13,930 | $2,458 | - | 1.5% |
| Depreciation and depletion | $15,884 | $13,501 | $2,383 | - | 1.4% | |
| Insurance | $15,221 | $12,938 | $2,283 | - | 1.4% | |
| Other (as described) | CONTRACT LABOR | $12,075 | $10,264 | $1,811 | - | 1.1% |
| Interest | $7,845 | $6,668 | $1,177 | - | 0.7% | |
| Fees: accounting | $6,775 | $5,759 | $1,016 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,040 | $5,134 | $906 | - | 0.5% |
| All other expenses | $6,031 | $5,126 | $905 | - | 0.5% | |
| Travel | $1,186 | $1,008 | $178 | - | 0.1% | |
| Total | $1,103,705 | 100% |
2013 · Form 990 · $1,147,213 spent · pay $913,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,891 | $562,607 | $99,284 | - | 57.7% | |
| Other employee benefits | $106,001 | $90,101 | $15,900 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $80,735 | $68,625 | $12,110 | - | 7.0% | |
| Other (as described) | PROGRAM EXPENSES | $69,011 | $58,659 | $10,352 | - | 6.0% |
| Payroll taxes | $65,144 | $55,372 | $9,772 | - | 5.7% | |
| Occupancy | $38,124 | $32,405 | $5,719 | - | 3.3% | |
| Office expenses | $30,099 | $25,584 | $4,515 | - | 2.6% | |
| Other (as described) | CONTRACT LABOR | $22,106 | $18,790 | $3,316 | - | 1.9% |
| Interest | $18,381 | $15,624 | $2,757 | - | 1.6% | |
| Other (as described) | AUTO EXPENSE | $14,974 | $12,728 | $2,246 | - | 1.3% |
| Depreciation and depletion | $14,917 | $12,679 | $2,238 | - | 1.3% | |
| Insurance | $13,261 | $11,272 | $1,989 | - | 1.2% | |
| All other expenses | $6,278 | $5,337 | $941 | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,440 | $3,774 | $666 | - | 0.4% |
| Travel | $1,181 | $1,004 | $177 | - | 0.1% | |
| Fees: accounting | $670 | $569 | $101 | - | 0.1% | |
| Total | $1,147,213 | 100% |
2012 · Form 990 · $1,129,509 spent · pay $859,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,074 | $530,463 | $93,611 | - | 55.3% | |
| Other employee benefits | $91,624 | $77,880 | $13,744 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $80,735 | $68,625 | $12,110 | - | 7.1% | |
| Occupancy | $67,661 | $57,512 | $10,149 | - | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $65,476 | $55,655 | $9,821 | - | 5.8% |
| Payroll taxes | $62,994 | $53,545 | $9,449 | - | 5.6% | |
| Other (as described) | CONTRACT LABOR | $35,008 | $29,757 | $5,251 | - | 3.1% |
| Office expenses | $24,853 | $21,125 | $3,728 | - | 2.2% | |
| Other (as described) | AUTO EXPENSE | $16,043 | $13,637 | $2,406 | - | 1.4% |
| Depreciation and depletion | $14,895 | $12,661 | $2,234 | - | 1.3% | |
| Interest | $13,000 | $11,050 | $1,950 | - | 1.2% | |
| Insurance | $12,803 | $10,883 | $1,920 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,660 | $9,911 | $1,749 | - | 1.0% |
| All other expenses | $6,867 | $5,836 | $1,031 | - | 0.6% | |
| Travel | $1,021 | $868 | $153 | - | 0.1% | |
| Fees: accounting | $795 | $676 | $119 | - | 0.1% | |
| Total | $1,129,509 | 100% |
2011 · Form 990 · $1,019,987 spent · pay $743,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,180 | $460,853 | $81,327 | - | 53.2% | |
| Occupancy | $83,405 | $70,894 | $12,511 | - | 8.2% | |
| Other (as described) | PROGRAM EXPENSES | $82,928 | $70,489 | $12,439 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $76,235 | $64,800 | $11,435 | - | 7.5% | |
| Other employee benefits | $68,242 | $58,006 | $10,236 | - | 6.7% | |
| Payroll taxes | $56,713 | $48,206 | $8,507 | - | 5.6% | |
| Other (as described) | CONTRACT LABOR | $28,233 | $23,998 | $4,235 | - | 2.8% |
| Office expenses | $17,142 | $14,571 | $2,571 | - | 1.7% | |
| Other (as described) | AUTO EXPENSE | $16,156 | $13,733 | $2,423 | - | 1.6% |
| Insurance | $15,483 | $13,161 | $2,322 | - | 1.5% | |
| Depreciation and depletion | $9,247 | $7,860 | $1,387 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,898 | $5,863 | $1,035 | - | 0.7% |
| All other expenses | $6,796 | $5,778 | $1,018 | - | 0.7% | |
| Interest | $3,919 | $3,331 | $588 | - | 0.4% | |
| Fees: accounting | $3,600 | $3,060 | $540 | - | 0.4% | |
| Travel | $2,326 | $1,977 | $349 | - | 0.2% | |
| Fees: legal | $484 | $411 | $73 | - | 0.0% | |
| Total | $1,019,987 | 100% |