STRATEGY STUDIO / PUBLIC DATA EXPLORER

AGAPE EDCUATIONAL CENTER INC

Cite this

Plain text AGAPE EDCUATIONAL CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/201744850. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). AGAPE EDCUATIONAL CENTER INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/201744850

MLA “AGAPE EDCUATIONAL CENTER INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/201744850. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $271K · expenses $271K · assets $98K

EIN
20-1744850
Address
9537 TELSTAR AVE, EL MONTE, CA 91731-2912
NTEE code
B21
Subsection
501(c)(3)
Ruling year
2006
Cross-check
ProPublica Nonprofit Explorer

Mission

Our mission is to provide the best environment for children to develop physically, psychologically, intellectually, and spiritually, in hopes of becoming a healthy, happy, sociable, responsible, and independent adult.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Pi-Shuang Chen CFO2023-2025 $71,760$179,433 1
Amy H Liu (former) President2014-2022 $14,000$430,387 1

Officers and directors, no compensation reported

4 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chia-Ling Charlene Chen CEO2023-2025 5 $0 reported 1
Heng Tzu Leo Wu Secretary2023-2025 5 $0 reported 1
Shawn Chang (former) Treasurer2014-2022 5 $0 reported 1
Chung-Chieh Kuo (former) Secretary2014-2022 5 $0 reported 1

People by year

2025 · 3 people listed · 1 paid, $72K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PI-SHUANG CHEN CFO40 $71,760$0$0 $71,7601
CHIA-LING CHARLENE CHEN CEO5 $0$0$0 $01
HENG TZU LEO WU Secretary5 $0$0$0 $01
2024 · 3 people listed · 1 paid, $66K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PI-SHUANG CHEN CFO40 $65,860$0$0 $65,8601
CHIA-LING CHARLENE CHEN CEO5 $0$0$0 $01
HENG TZU LEO WU Secretary5 $0$0$0 $01
2023 · 3 people listed · 1 paid, $42K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PI-SHUANG CHEN CFO40 $41,813-- $41,8131
CHIA-LING CHARLENE CHEN CEO5 $0-- $01
HENG TZU LEO WU Secretary5 $0-- $01
2022 · 3 people listed · 1 paid, $14K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $14,000$0$0 $14,0001
SHAWN CHANG Treasurer5 $0$0$0 $01
CHUNG-CHIEH KUO Secretary5 $0$0$0 $01
2021 · 3 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $14,000-- $14,0001
SHAWN CHANG Treasurer5 $0-- $01
CHUNG-CHIEH KUO Secretary5 $0-- $01
2020 · 3 people listed · 1 paid, $16K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $16,072-- $16,0721
SHAWN CHANG Treasurer5 $0-- $01
CHUNG-CHIEH KUO Secretary5 $0-- $01
2019 · 3 people listed · 1 paid, $76K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $75,647$0$0 $75,6471
SHAWN CHANG Secretary5 $0$0$0 $01
CHUNG-CHIEH KUO Treasurer5 $0$0$0 $01
2018 · 3 people listed · 1 paid, $73K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $73,443$0$0 $73,4431
SHAWN CHANG Secretary5 $0$0$0 $01
CHUNG-CHIEH KUO Treasurer5 $0$0$0 $01
2017 · 3 people listed · 1 paid, $71K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $71,304$0$0 $71,3041
SHAWN CHANG Secretary5 $0$0$0 $01
CHUNG-CHIEH KUO Treasurer5 $0$0$0 $01
2016 · 3 people listed · 1 paid, $68K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $67,722$0$0 $67,7221
SHAWN CHANG Secretary5 $0$0$0 $01
CHUNG-CHIEH KUO Treasurer5 $0$0$0 $01
2015 · 3 people listed · 1 paid, $60K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $60,224$0$0 $60,2241
SHAWN CHANG Secretary5 $0$0$0 $01
CHUNG-CHIEH KUO Treasurer5 $0$0$0 $01
2014 · 3 people listed · 1 paid, $38K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY H LIU President40 $37,975$0$0 $37,9751
SHAWN CHANG Secretary5 $0$0$0 $01
CHUNG-CHIEH KUO Treasurer5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$271,264$271,322 $98,215$95,355 $7,487$263,764 $71,7609-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$236,971$241,557 $97,037$95,413 $16,893$220,056 $65,8609-
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$199,077$239,592 $99,999$99,999 $11,145$187,391 ---
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$203,313$248,280 $140,514$140,514 $11,500$191,250 $14,00013-
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$164,111$219,563 $185,481$185,481 $86,600$76,192 ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$72,601$153,873 $242,918$240,933 $3,500$65,130 ---
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$466,436$552,179 $322,266$322,205 $3,894$456,091 $75,64713-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$528,483$573,533 $408,009$407,948 $8,030$517,050 $73,44313-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$520,466$521,030 $452,998$452,998 $564$517,569 $71,30413-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$544,736$516,102 $453,562$453,562 $8,284$535,928 $67,72213-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$509,463$416,524 $425,128$424,928 $10,681$498,606 $60,22417-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$438,765$366,428 $332,189$331,989 $2,990$435,640 $37,9759-

Funders of this organization

2 grantors reported grants to this organization, $21,000 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2018 1$15,000 2018$15,000
show
COMMUNITY FOUNDATION OF ABILENE DAF sponsor Exact 2024 1$6,000 2024$6,000
show

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CREATIVE PLAY CENTERCAB21 $233,499$251,361 President$0 Same NTEE code B21, revenue within 2x, same state, similar mission
PLAYPLACE EARLY LEARNING CENTERCAB21 $293,664$154,353 Director$0 Same NTEE code B21, revenue within 2x, same state
CIRCLE TIME CHILD DEVELOPMENT CENTER INCCAB21 $291,893$298,118 CEO/Director$12,291 Same NTEE code B21, revenue within 2x, same state
WAY ENTERPRISES INCCAB21 $354,246$321,508 CEO$46,000 Same NTEE code B21, revenue within 2x, same state
WONDER WORLD EDUCATIONAL PROGRAMS INCORPORATEDCAB21 $320,752$297,901 PRESIDENT$0 Same NTEE code B21, revenue within 2x, same state
BAKERSFIELD PLAY CENTERCAB21 $350,395$346,342 PRESIDENT$0 Same NTEE code B21, revenue within 2x, same state
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W H PEPPER PRESCHOOL INCCAB21 $244,368$239,345 President$0 Same NTEE code B21, revenue within 2x, same state
BROADWAY CHILDRENS SCHOOL OF OAKLAND INCCAB21 $418,576$418,059 Director$62,538 Same NTEE code B21, revenue within 2x, same state
MORNING GLORY ENTERPRISESCAB21 $349,157$346,421 CEO MEMBER AT LARGE$81,863 Same NTEE code B21, revenue within 2x, same state
CASA DE MATHEU INCCAB21 $182,915$182,813 President$31,800 Same NTEE code B21, revenue within 2x, same state
GREAT AND SMALL INCCAB21 $226,105$240,662 DIRCTOR$60,000 Same NTEE code B21, revenue within 2x, same state
ROSEVILLE COMMUNITY PRE SCHOOL INCCAB21 $275,129$294,650 DIRECTOR$0 Same NTEE code B21, revenue within 2x, same state
INTERNATIONAL EDUCATION AND NETWORKINGCAB21 $232,747$251,702 DIRECTOR$34,747 Same NTEE code B21, revenue within 2x, same state
LITTLE WONDERS A PARENT-CHILD CENTERCAB21 $310,290$246,492 Director$0 Same NTEE code B21, revenue within 2x, same state
EMPATHY IN NATURE PROJECT INCCAB21 $376,076$635,125 PRESIDENT$150,000 Same NTEE code B21, revenue within 2x, same state
ALTADENA NURSERY SCHOOL INCCAB21 $326,868$302,181 DIRECTOR$47,895 Same NTEE code B21, revenue within 2x, same state
MONTESSORI INSTITUTE OF SAN DIEGOCAB21 $341,090$567,024 Director$129,411 Same NTEE code B21, revenue within 2x, same state
HILLTOP PRESCHOOLCAB21 $329,774$346,300 Director$45,136 Same NTEE code B21, revenue within 2x, same state
DISCOVERY MONTESSORI EARLY LEARNING CENTER INCCAB21 $413,675$399,378 EXECUTIVE DI$70,920 Same NTEE code B21, revenue within 2x, same state
BENVENUE CHILDRENS HOUSE INCCAB21 $207,610$134,132 President$0 Same NTEE code B21, revenue within 2x, same state
FULLERTON COMMUNITY NURSERY SCHOOLCAB21 $243,626$208,340 DIRECTOR$36,365 Same NTEE code B21, revenue within 2x, same state
DIAMOND BAR COMMUNITY NURSERY SCHOOL INCCAB21 $180,013$153,659 Director$66,158 Same NTEE code B21, revenue within 2x, same state
PARENTS NURSERY SCHOOL INCCAB21 $244,545$236,705 President$0 Same NTEE code B21, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BOOTH FERRIS FOUNDATION Private foundation$300,0002 12023–2024 PARENT CHILD CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$278,33031 132019–2024 GLENRIDGE NURSERY SCHOOL; SILVERSPOT NURSERY SCHOOL; UNIVERSITY OAKS PRESCHOOL INC; LITTLE WONDERS A PARENT-CHILD CENTER and 9 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$145,60311 62020–2024 BROADWAY CHILDRENS SCHOOL OF OAKLAND INC; PALOS VERDES HILLS NURSERY SCHOOL; PARENTS NURSERY SCHOOL INC; PACIFICA NURSERY SCHOOL INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$114,0005 22019–2023 LITTLE WONDERS A PARENT-CHILD CENTER; THE DAHLIA SCHOOL
IMPACTASSETS INC DAF sponsor$100,0006 22018–2024 GLENRIDGE NURSERY SCHOOL; THE BEN D JOHNSON EDUCATIONAL CENTER
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$97,2548 32010–2023 LITTLE WONDERS A PARENT-CHILD CENTER; PARENTS NURSERY SCHOOL INC; UNIVERSITY OAKS PRESCHOOL INC
FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT Private foundation$79,9413 12017–2019 LIVE OAK PRESCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$71,0007 52016–2024 HILLTOP PRESCHOOL; MONTADHAR PEACE SCHOOL; THE DAHLIA SCHOOL; SUNNYMONT WESTSIDE NURSERY SCHOOL and 1 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$59,8353 32020–2022 VALLEY PARENT PRESCHOOL; THE DAHLIA SCHOOL; PACIFICA NURSERY SCHOOL INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$58,8587 12018–2024 SUNSHINE AND RAINBOWS EARLY LEARNING CENTER
AMAZONSMILE FOUNDATION Private foundation$43,051214 562020–2023 CREATIVE PLAY CENTER; FULLERTON COMMUNITY NURSERY SCHOOL; HILLTOP PRESCHOOL; GLENRIDGE NURSERY SCHOOL and 52 more
INTERNATIONAL PAPER COMPANY FOUNDATION Private foundation$40,0003 12022–2024 THE BEN D JOHNSON EDUCATIONAL CENTER
VIRGINIA AND ALFRED HARRELL FOUNDATION Private foundation$35,5551 12020–2020 BAKERSFIELD PLAY CENTER
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$25,0001 12023–2023 HILLTOP PRESCHOOL
SANTA BARBARA FOUNDATION DAF sponsor$25,0002 22016–2024 ISLAND VIEW PRESCHOOL; STARR-KING PARENT-CHILD WORKSHOP

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.

2025 · Form 990 · $271,322 spent · pay $217,807 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $128,992$128,992-- 47.5%
Pay: officers, directors, trustees, key employees $71,760$71,760-- 26.4%
Other (as described)RENT - OTHER $35,800$35,800-- 13.2%
Payroll taxes $15,944$15,944-- 5.9%
Insurance $4,181$4,181-- 1.5%
Other (as described)OFFICE SUPPLIES $3,043$3,043-- 1.1%
Other (as described)CONTRACT LABOR $2,695$2,695-- 1.0%
Fees: accounting $2,200$2,200-- 0.8%
Other (as described)TAX & LICENSE $2,005$2,005-- 0.7%
Depreciation and depletion $1,607$1,607-- 0.6%
Office expenses $1,376$1,376-- 0.5%
Other employee benefits $1,111$1,111-- 0.4%
All other expenses $508$508-- 0.2%
Advertising and promotion $100$100-- 0.0%
Total$271,322100%

View the filing

2024 · Form 990 · $241,557 spent · pay $183,190 · grants $1,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,652$102,652-- 42.5%
Pay: officers, directors, trustees, key employees $65,860$65,860-- 27.3%
Other (as described)RENT - OTHER $40,150$40,150-- 16.6%
Payroll taxes $13,708$13,708-- 5.7%
Insurance $6,063$6,063-- 2.5%
Other (as described)OFFICE SUPPLIES $2,863$2,863-- 1.2%
Fees: accounting $2,300$2,300-- 1.0%
Other (as described)CONTRACT LABOR $2,160$2,160-- 0.9%
All other expenses $1,783$1,783-- 0.7%
Grants to US organizations and governments $1,000$1,000-- 0.4%
Other employee benefits $970$970-- 0.4%
Other (as described)TAX & LICENSE $866$866-- 0.4%
Office expenses $600$600-- 0.2%
Depreciation and depletion $478$478-- 0.2%
Advertising and promotion $104$104-- 0.0%
Total$241,557100%

View the filing

2023 · Form 990EZ · $239,592 spent · pay $190,453 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $190,453 79.5%
Other expenses (detail on Schedule O) $46,936 19.6%
Fees to independent contractors $2,180 0.9%
Printing, publications, postage $23 0.0%
Total$239,592100%

View the filing

2022 · Form 990 · $248,280 spent · pay $193,372 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,019$165,019-- 66.5%
Other (as described)RENT & UTILITY $26,201$26,201-- 10.6%
Payroll taxes $14,353$14,353-- 5.8%
Pay: officers, directors, trustees, key employees $14,000$14,000-- 5.6%
Other (as described)CLEANING $11,400$11,400-- 4.6%
Insurance $9,066$9,066-- 3.7%
Office expenses $2,427$2,427-- 1.0%
Fees: accounting $1,750$1,750-- 0.7%
All other expenses $1,533$1,533-- 0.6%
Other (as described)RENT - EQUIPMENT $1,225$1,225-- 0.5%
Other (as described)OUTSIDE SERVICE $1,120$1,120-- 0.5%
Depreciation and depletion $186$186-- 0.1%
Total$248,280100%

View the filing

2021 · Form 990EZ · $219,563 spent · pay $158,104 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $158,104 72.0%
Other expenses (detail on Schedule O) $60,019 27.3%
Fees to independent contractors $1,440 0.7%
Total$219,563100%

View the filing

2020 · Form 990EZ · $153,873 spent · pay $116,044 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $116,044 75.4%
Other expenses (detail on Schedule O) $35,699 23.2%
Fees to independent contractors $2,130 1.4%
Total$153,873100%

View the filing

2019 · Form 990 · $552,179 spent · pay $418,962 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $311,241$311,241-- 56.4%
Pay: officers, directors, trustees, key employees $75,647$75,647-- 13.7%
Other (as described)RENT & UTILITY $67,175$67,175-- 12.2%
Payroll taxes $32,074$32,074-- 5.8%
Insurance $19,495$19,495-- 3.5%
Other (as described)CLEANING $12,440$12,440-- 2.3%
Other (as described)OUTSIDE SERVICE $10,724$10,724-- 1.9%
All other expenses $7,295$7,295-- 1.3%
Office expenses $7,271$7,271-- 1.3%
Other (as described)TRAINING $6,347$6,347-- 1.1%
Fees: accounting $1,770$1,770-- 0.3%
Depreciation and depletion $366$366-- 0.1%
Advertising and promotion $334$334-- 0.1%
Total$552,179100%

View the filing

2018 · Form 990 · $573,533 spent · pay $433,412 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $328,521$328,521-- 57.3%
Pay: officers, directors, trustees, key employees $73,443$73,443-- 12.8%
Other (as described)RENT & UTILITY $55,387$55,387-- 9.7%
Payroll taxes $31,448$31,448-- 5.5%
Insurance $26,560$26,560-- 4.6%
Office expenses $12,679$12,679-- 2.2%
Other (as described)OUTSIDE SERVICE $12,264$12,264-- 2.1%
Other (as described)TRAINING $11,559$11,559-- 2.0%
Other (as described)CLEANING $10,540$10,540-- 1.8%
All other expenses $8,937$8,937-- 1.6%
Fees: accounting $1,640$1,640-- 0.3%
Depreciation and depletion $366$366-- 0.1%
Advertising and promotion $139$139-- 0.0%
Fees: legal $50$50-- 0.0%
Total$573,533100%

View the filing

2017 · Form 990 · $521,030 spent · pay $383,132 · grants $0 · events $263
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $282,782$282,782-- 54.3%
Pay: officers, directors, trustees, key employees $71,304$71,304-- 13.7%
Other (as described)RENT & UTILITY $60,000$60,000-- 11.5%
Payroll taxes $29,046$29,046-- 5.6%
Other (as described)OUTSIDE SERVICE $28,963$28,963-- 5.6%
Insurance $23,782$23,782-- 4.6%
Other (as described)CLEANING $11,570$11,570-- 2.2%
Office expenses $6,420$6,420-- 1.2%
Other (as described)FILD TRIP $2,462$2,462-- 0.5%
All other expenses $1,665$1,665-- 0.3%
Fees: accounting $1,580$1,580-- 0.3%
Advertising and promotion $605$605-- 0.1%
Depreciation and depletion $488$488-- 0.1%
Conferences, conventions and meetings $263$263-- 0.1%
Fees: other services $100$100-- 0.0%
Total$521,030100%

View the filing

2016 · Form 990 · $516,102 spent · pay $376,387 · grants $0 · events $8,723
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $279,790$279,790-- 54.2%
Pay: officers, directors, trustees, key employees $67,722$67,722-- 13.1%
Other (as described)RENT & UTILITY $63,000$63,000-- 12.2%
Payroll taxes $28,875$28,875-- 5.6%
Insurance $26,963$26,963-- 5.2%
Other (as described)OUTSIDE SERVICE $13,304$13,304-- 2.6%
Other (as described)CLEANING $11,570$11,570-- 2.2%
Conferences, conventions and meetings $8,723$8,723-- 1.7%
Office expenses $8,404$8,404-- 1.6%
Fees: accounting $2,990$2,990-- 0.6%
Advertising and promotion $2,921$2,921-- 0.6%
Other (as described)TAX & LICENSE $1,039$1,039-- 0.2%
Depreciation and depletion $688$688-- 0.1%
All other expenses $113$113-- 0.0%
Total$516,102100%

View the filing

2015 · Form 990 · $416,524 spent · pay $302,007 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,111$217,111-- 52.1%
Pay: officers, directors, trustees, key employees $60,224$60,224-- 14.5%
Other (as described)OUTSIDE SERVICE $43,042$43,042-- 10.3%
Other (as described)UTILITY $30,450$30,450-- 7.3%
Payroll taxes $24,672$24,672-- 5.9%
Insurance $23,062$23,062-- 5.5%
Office expenses $9,111$9,111-- 2.2%
Other (as described)REPAIRS $3,863$3,863-- 0.9%
Other (as described)TAX & LICENSE $1,423$1,423-- 0.3%
All other expenses $1,150$1,150-- 0.3%
Advertising and promotion $1,067$1,067-- 0.3%
Travel or entertainment for public officials $750$750-- 0.2%
Depreciation and depletion $499$499-- 0.1%
Fees: other services $100$100-- 0.0%
Total$416,524100%

View the filing

2014 · Form 990 · $366,428 spent · pay $279,048 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,318$219,318-- 59.9%
Other (as described)OUTSIDE SERVICE $43,190$43,190-- 11.8%
Pay: officers, directors, trustees, key employees $37,975$37,975-- 10.4%
Payroll taxes $21,755$21,755-- 5.9%
Other (as described)INSURANCE $18,880$18,880-- 5.2%
Other (as described)UTILITY $11,900$11,900-- 3.2%
Office expenses $6,497$6,497-- 1.8%
All other expenses $1,874$1,874-- 0.5%
Other (as described)CLEANING $1,650$1,650-- 0.5%
Fees: accounting $1,410$1,410-- 0.4%
Advertising and promotion $1,095$1,095-- 0.3%
Travel or entertainment for public officials $630$630-- 0.2%
Depreciation and depletion $186$186-- 0.1%
Fees: legal $68$68-- 0.0%
Total$366,428100%

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