A CHILDS PLACE LEARNING CENTER INC
Cite this
Plain text A CHILDS PLACE LEARNING CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/311772736. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). A CHILDS PLACE LEARNING CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/311772736
MLA “A CHILDS PLACE LEARNING CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/311772736. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $731K · expenses $867K · assets $968K
- EIN
- 31-1772736
- Address
- 551 MEADOWVIEW LN, KERRVILLE, TX 78028-5558
- Website
- WWW.ACHILDSPLACELC.COM
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DAY CARE CENTER / PRE KINDERGARTEN BASED ON INCOME LEVELS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Julie Behrens | PRESIDENT | 2019-2024 | $1,600 | $173,276 | 1 |
| Anna Robles | CENTER DIRECTOR | 2019-2024 | $52,250 | $130,173 | 1 |
| Sarah Sheets | ADMIN DIRECTOR | 2021-2024 | $42,170 | $82,405 | 1 |
| Julie Smith (former) | PRESIDENT | 2011-2018 | $47,109 | $452,977 | 1 |
| Sarah Kitchens (former) | ADMINISTRATIVE DIRECTOR | 2011-2020 | $36,614 | $351,131 | 1 |
| Sherri Fitzpatrick (former) | BOARD MEMBER | 2011-2021 | $0 | $80,310 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Cammie Mitchell | PARENT ADVISOR | 2024 | 2 | $0 reported | 1 |
| Kim Kaiser | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jana Cain | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Bridget Vincent | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Lindsey Forster (former) | BOARD MEMBER | 2011-2023 | 2 | $0 reported | 1 |
| Linda Kaiser (former) | VICE PRESIDENT | 2011-2023 | 2 | $0 reported | 1 |
| Jana Geisen (former) | SECRETARY | 2011-2023 | 2 | $0 reported | 1 |
| Angela Fiedler (former) | BOARD MEMBER | 2013-2021 | 10 | $0 reported | 1 |
| Chrissie Platt (former) | PRESIDENT | 2011-2014 | 10 | $0 reported | 1 |
| Becky Gonzales (former) | BOARD MEMBER | 2011 | 10 | $0 reported | 1 |
| Amy Palmer (former) | BOARD MEMBER | 2011 | 10 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $96K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA ROBLES | CENTER DIRECTOR | 45 | $52,250 | $0 | $0 | $52,250 | 1 |
| SARAH SHEETS | ADMIN DIRECTOR | 45 | $42,170 | $0 | $0 | $42,170 | 1 |
| JULIE BEHRENS | PRESIDENT | 10 | $1,600 | $0 | $0 | $1,600 | 1 |
| CAMMIE MITCHELL | PARENT ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM KAISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA CAIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET VINCENT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $25K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BEHRENS | EXECUTIVE DIRECTOR | 25 | $25,100 | $0 | $0 | $25,100 | 1 |
| BRIDGET VINCENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $37K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BEHRENS | EXECUTIVE DIRECTOR | 25 | $37,200 | $0 | $0 | $37,200 | 1 |
| BRIDGET VINCENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $120K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA ROBLES | FACILITY DIRECTOR | 40 | $43,747 | $0 | $0 | $43,747 | 1 |
| SARAH SHEETS | ADMINISTRATIVE DIRECTOR | 40 | $40,235 | $0 | $0 | $40,235 | 1 |
| JULIE BEHRENS | EXECUTIVE DIRECTOR | 25 | $36,400 | $0 | $0 | $36,400 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $73K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BEHRENS | EXECUTIVE DIRECTOR | 25 | $36,872 | $0 | $0 | $36,872 | 1 |
| SARAH KITCHENS | ADMINISTRATIVE DIRECTOR | 40 | $36,614 | $0 | $0 | $36,614 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROBLES | FACILITY DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $106K · 38 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BEHRENS | EXECUTIVE DIRECTOR | 25 | $36,104 | $0 | $0 | $36,104 | 1 |
| SARAH KITCHENS | ADMINISTRATIVE DIRECTOR | 40 | $35,895 | $0 | $0 | $35,895 | 1 |
| ANNA ROBLES | FACILITY DIRECTOR | 40 | $34,176 | $0 | $0 | $34,176 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $83K · 32 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | PRESIDENT | 50 | $47,109 | $0 | $0 | $47,109 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $36,196 | $0 | $0 | $36,196 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $98K · 45 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | PRESIDENT | 50 | $62,400 | $0 | $0 | $62,400 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $35,993 | $0 | $0 | $35,993 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $100K · 43 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | PRESIDENT | 50 | $63,600 | $0 | $0 | $63,600 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $36,392 | $0 | $0 | $36,392 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $96K · 41 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | EXECUTIVE DIRECTOR | 50 | $58,749 | $0 | $0 | $58,749 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $37,100 | $0 | $0 | $37,100 | 1 |
| LINDA KAISER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $93K · 35 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | EXECUTIVE DIRECTOR | 50 | $56,160 | $0 | $0 | $56,160 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $36,400 | $0 | $0 | $36,400 | 1 |
| CHRISSIE PLATT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRI FITZPATRICK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 3 paid, $108K · 38 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | EXECUTIVE DIRECTOR | 50 | $59,519 | $0 | $0 | $59,519 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $34,758 | $0 | $0 | $34,758 | 1 |
| SHERRI FITZPATRICK | FACILITY DIRECTOR | 45 | $14,115 | $0 | $0 | $14,115 | 1 |
| CHRISSIE PLATT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FIEDLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 3 paid, $117K · 29 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | EXECUTIVE DIRECTOR | 50 | $52,440 | $0 | $0 | $52,440 | 1 |
| SHERRI FITZPATRICK | FACILITY DIRECTOR | 45 | $33,526 | $0 | $0 | $33,526 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $30,767 | $0 | $0 | $30,767 | 1 |
| CHRISSIE PLATT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 3 paid, $117K · 26 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SMITH | EXECUTIVE DIRECTOR | 50 | $53,000 | $0 | $0 | $53,000 | 1 |
| SHERRI FITZPATRICK | FACILITY DIRECTOR | 45 | $32,669 | $0 | $0 | $32,669 | 1 |
| SARAH KITCHENS | SECRETARY | 40 | $31,016 | $0 | $0 | $31,016 | 1 |
| CHRISSIE PLATT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JANA GEISEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY FORSTER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY GONZALES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA KAISER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY PALMER | BOARD MEMBER | 10 | $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 | ||||||||
| $731,084 | $866,733 | $968,386 | $883,376 | $10,000 | $720,750 | $96,952 | 38 | 5 |
| 2023 · Form 990 | ||||||||
| $827,436 | $889,054 | $1,113,674 | $1,019,025 | $119,631 | $707,150 | $21,500 | 35 | - |
| 2022 · Form 990 | ||||||||
| $802,503 | $846,391 | $1,214,297 | $1,080,643 | $152,454 | $649,704 | $37,200 | 34 | - |
| 2021 · Form 990 | ||||||||
| $929,712 | $744,753 | $1,318,492 | $1,124,531 | $199,207 | $730,355 | $120,382 | 45 | - |
| 2020 · Form 990 | ||||||||
| $790,284 | $761,173 | $1,252,832 | $939,572 | $50,000 | $740,177 | $73,486 | 38 | - |
| 2019 · Form 990 | ||||||||
| $696,117 | $729,714 | $1,141,171 | $910,438 | $0 | $696,096 | $106,175 | 38 | 12 |
| 2018 · Form 990 | ||||||||
| $706,893 | $740,670 | $1,186,518 | $944,035 | $10,000 | $696,878 | $83,305 | 32 | 121 |
| 2017 · Form 990 | ||||||||
| $730,181 | $758,448 | $1,234,866 | $977,812 | $31,993 | $698,181 | $98,393 | 45 | 121 |
| 2016 · Form 990 | ||||||||
| $721,171 | $721,769 | $1,274,714 | $1,006,124 | $45,200 | $675,997 | $99,992 | 43 | 121 |
| 2015 · Form 990 | ||||||||
| $683,135 | $722,631 | $1,308,523 | $1,006,722 | $11,500 | $671,222 | $95,849 | 41 | 121 |
| 2014 · Form 990 | ||||||||
| $785,190 | $754,683 | $1,370,355 | $1,046,218 | $64,370 | $712,575 | $92,560 | 35 | 121 |
| 2013 · Form 990 | ||||||||
| $709,322 | $729,518 | $1,363,478 | $1,015,701 | $9,600 | $699,381 | $108,392 | 38 | 121 |
| 2012 · Form 990 | ||||||||
| $678,339 | $702,599 | $1,406,668 | $1,038,806 | $11,500 | $666,830 | $116,733 | 29 | 121 |
| 2011 · Form 990 | ||||||||
| $843,393 | $655,641 | $1,484,332 | $1,063,066 | $247,750 | $595,120 | $116,685 | 26 | 121 |
Funders of this organization
6 grantors reported grants to this organization, $764,033 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO FOOD BANK INC | Public charity | Exact | 2010-2021 | 12 | $391,770 | 2021 | $11,028 | show |
| HAL & CHARLIE PETERSON FOUNDATION | Private foundation | Fuzzy filed as “A CHILD'S PLACE LEARNING CENTER”, “A CHILD'S PLACE LEARNING CENTER IN” | 2014, 2016, 2023 | 3 | $155,870 | 2023 | $56,500 | show |
| FLOYD A AND KATHLEEN C CAILLOUX FOUNDATION | Private foundation | Fuzzy filed as “A CHILD'S PLACE LEARNING CENTER A CHILD'S PLACE LEARNING CENTER” | 2015-2022, 2024 | 11 | $136,304 | 2024 | $10,000 | show |
| FIRSTDAY FOUNDATION | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “A CHILDS PLACE LEARNING CENTER INC” | 2020-2023 | 4 | $89 | 2023 | $40 | show |
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| SEESAW | TX | P33 | $952,020 | $979,720 | EXECUTIVE DIRECTOR | $72,550 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
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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 · $866,733 spent · pay $634,430 · grants $0 · events $1,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,647 | $473,647 | - | - | 54.6% | |
| Pay: officers, directors, trustees, key employees | $96,952 | $96,952 | - | - | 11.2% | |
| Other (as described) | PROGRAM EXPENSES & GROCERIES | $67,244 | $67,244 | - | - | 7.8% |
| Payroll taxes | $45,807 | $45,807 | - | - | 5.3% | |
| Depreciation and depletion | $45,007 | $45,007 | - | - | 5.2% | |
| Occupancy | $37,867 | $37,867 | - | - | 4.4% | |
| Insurance | $24,378 | $24,378 | - | - | 2.8% | |
| Fees: other services | $22,232 | $22,232 | - | - | 2.6% | |
| Other employee benefits | $18,024 | $18,024 | - | - | 2.1% | |
| Interest | $10,530 | $10,530 | - | - | 1.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $7,504 | $7,504 | - | - | 0.9% |
| Fees: accounting | $5,785 | $5,785 | - | - | 0.7% | |
| Office expenses | $5,427 | $5,427 | - | - | 0.6% | |
| Travel | $3,397 | $3,397 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,083 | $1,083 | - | - | 0.1% | |
| All other expenses | $1,009 | $1,009 | - | - | 0.1% | |
| Other (as described) | BACKGROUND CHECKS | $320 | $320 | - | - | 0.0% |
| Advertising and promotion | $295 | $295 | - | - | 0.0% | |
| Other (as described) | LICENSES & PERMITS | $225 | $225 | - | - | 0.0% |
| Total | $866,733 | 100% |
2023 · Form 990 · $889,054 spent · pay $635,172 · grants $0 · events $1,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,201 | $547,201 | - | - | 61.5% | |
| Other (as described) | PROGRAM EXPENSES | $77,789 | $77,789 | - | - | 8.7% |
| Occupancy | $52,479 | $52,479 | - | - | 5.9% | |
| Depreciation and depletion | $48,420 | $48,420 | - | - | 5.4% | |
| Payroll taxes | $45,860 | $45,860 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $21,500 | $21,500 | - | - | 2.4% | |
| Other employee benefits | $20,611 | $20,611 | - | - | 2.3% | |
| Fees: other services | $20,506 | $20,506 | - | - | 2.3% | |
| Insurance | $19,622 | $19,622 | - | - | 2.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $7,675 | $7,675 | - | - | 0.9% |
| Fees: accounting | $5,930 | $5,930 | - | - | 0.7% | |
| Travel | $5,862 | $5,862 | - | - | 0.7% | |
| Interest | $5,841 | $5,841 | - | - | 0.7% | |
| Office expenses | $3,939 | $3,939 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,810 | $1,810 | - | - | 0.2% | |
| All other expenses | $1,469 | $1,469 | - | - | 0.2% | |
| Other (as described) | UNIFORMS | $1,350 | $1,350 | - | - | 0.2% |
| Advertising and promotion | $771 | $771 | - | - | 0.1% | |
| Other (as described) | BACKGROUND CHECKS | $419 | $419 | - | - | 0.0% |
| Total | $889,054 | 100% |
2022 · Form 990 · $846,391 spent · pay $600,581 · grants $0 · events $1,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,869 | $508,869 | - | - | 60.1% | |
| Other (as described) | PROGRAM EXPENSES | $68,589 | $68,589 | - | - | 8.1% |
| Occupancy | $51,966 | $51,966 | - | - | 6.1% | |
| Depreciation and depletion | $51,363 | $51,363 | - | - | 6.1% | |
| Payroll taxes | $44,267 | $44,267 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $37,200 | $37,200 | - | - | 4.4% | |
| Fees: other services | $20,756 | $20,756 | - | - | 2.5% | |
| Insurance | $17,808 | $17,808 | - | - | 2.1% | |
| Other employee benefits | $10,245 | $10,245 | - | - | 1.2% | |
| All other expenses | $8,024 | $8,024 | - | - | 0.9% | |
| Interest | $6,717 | $6,717 | - | - | 0.8% | |
| Travel | $6,680 | $6,680 | - | - | 0.8% | |
| Office expenses | $4,083 | $4,083 | - | - | 0.5% | |
| Fees: accounting | $3,905 | $3,905 | - | - | 0.5% | |
| Advertising and promotion | $1,730 | $1,730 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,373 | $1,373 | - | - | 0.2% | |
| Other (as described) | DONATIONS | $1,295 | $1,295 | - | - | 0.2% |
| Other (as described) | DUES FEES & SUBSCRIPTIONS | $850 | $850 | - | - | 0.1% |
| Other (as described) | UNIFORMS | $671 | $671 | - | - | 0.1% |
| Total | $846,391 | 100% |
2021 · Form 990 · $744,753 spent · pay $498,015 · grants $0 · events $1,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,394 | $340,394 | - | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $120,382 | $120,382 | - | - | 16.2% | |
| Other (as described) | PROGRAM EXPENSES | $63,814 | $63,814 | - | - | 8.6% |
| Depreciation and depletion | $55,203 | $55,203 | - | - | 7.4% | |
| Occupancy | $51,007 | $51,007 | - | - | 6.8% | |
| Payroll taxes | $35,573 | $35,573 | - | - | 4.8% | |
| Insurance | $23,542 | $23,542 | - | - | 3.2% | |
| Fees: other services | $17,073 | $17,073 | - | - | 2.3% | |
| Interest | $9,285 | $9,285 | - | - | 1.2% | |
| All other expenses | $7,674 | $7,674 | - | - | 1.0% | |
| Fees: accounting | $5,648 | $5,648 | - | - | 0.8% | |
| Travel | $5,498 | $5,498 | - | - | 0.7% | |
| Office expenses | $2,993 | $2,993 | - | - | 0.4% | |
| Other employee benefits | $1,666 | $1,666 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,301 | $1,301 | - | - | 0.2% | |
| Other (as described) | DUES FEES & SUBSCRIPTIONS | $1,126 | $1,126 | - | - | 0.2% |
| Advertising and promotion | $1,004 | $1,004 | - | - | 0.1% | |
| Other (as described) | DONATIONS | $945 | $945 | - | - | 0.1% |
| Other (as described) | UNIFORMS | $625 | $625 | - | - | 0.1% |
| Total | $744,753 | 100% |
2020 · Form 990 · $761,173 spent · pay $484,337 · grants $0 · events $1,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,517 | $372,517 | - | - | 48.9% | |
| Occupancy | $80,279 | $80,279 | - | - | 10.5% | |
| Other (as described) | PROGRAM EXPENSES | $78,002 | $78,002 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $73,486 | $73,486 | - | - | 9.7% | |
| Depreciation and depletion | $51,554 | $51,554 | - | - | 6.8% | |
| Payroll taxes | $34,293 | $34,293 | - | - | 4.5% | |
| Insurance | $23,864 | $23,864 | - | - | 3.1% | |
| Interest | $16,548 | $16,548 | - | - | 2.2% | |
| All other expenses | $8,959 | $8,959 | - | - | 1.2% | |
| Travel | $4,676 | $4,676 | - | - | 0.6% | |
| Fees: accounting | $4,090 | $4,090 | - | - | 0.5% | |
| Other employee benefits | $4,041 | $4,041 | - | - | 0.5% | |
| Office expenses | $3,142 | $3,142 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,340 | $1,340 | - | - | 0.2% | |
| Advertising and promotion | $1,160 | $1,160 | - | - | 0.2% | |
| Other (as described) | DUES FEES & SUBSCRIPTIONS | $938 | $938 | - | - | 0.1% |
| Other (as described) | DONATIONS | $790 | $790 | - | - | 0.1% |
| Fees: other services | $775 | $775 | - | - | 0.1% | |
| Other (as described) | UNIFORMS | $719 | $719 | - | - | 0.1% |
| Total | $761,173 | 100% |
2019 · Form 990 · $729,714 spent · pay $469,673 · grants $0 · events $949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,533 | $329,533 | - | - | 45.2% | |
| Pay: officers, directors, trustees, key employees | $106,175 | $106,175 | - | - | 14.6% | |
| Other (as described) | PROGRAM EXPENSES | $76,975 | $76,975 | - | - | 10.5% |
| Occupancy | $67,237 | $67,237 | - | - | 9.2% | |
| Depreciation and depletion | $49,823 | $49,823 | - | - | 6.8% | |
| Payroll taxes | $33,735 | $33,735 | - | - | 4.6% | |
| Insurance | $19,725 | $19,725 | - | - | 2.7% | |
| Interest | $16,467 | $16,467 | - | - | 2.3% | |
| All other expenses | $7,875 | $7,875 | - | - | 1.1% | |
| Travel | $7,442 | $7,442 | - | - | 1.0% | |
| Fees: accounting | $4,755 | $4,755 | - | - | 0.7% | |
| Advertising and promotion | $3,114 | $3,114 | - | - | 0.4% | |
| Office expenses | $3,101 | $3,101 | - | - | 0.4% | |
| Other (as described) | UNIFORMS | $991 | $991 | - | - | 0.1% |
| Conferences, conventions and meetings | $949 | $949 | - | - | 0.1% | |
| Other (as described) | DUES FEES & SUBSCRIPTIONS | $651 | $651 | - | - | 0.1% |
| Other (as described) | DONATIONS | $594 | $594 | - | - | 0.1% |
| Fees: other services | $342 | $342 | - | - | 0.0% | |
| Other employee benefits | $230 | $230 | - | - | 0.0% | |
| Total | $729,714 | 100% |
2018 · Form 990 · $740,670 spent · pay $484,600 · grants $0 · events $1,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,051 | $356,051 | $0 | $0 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $83,305 | $83,305 | $0 | $0 | 11.2% | |
| Other (as described) | PROGRAM EXPENSES | $72,327 | $72,327 | $0 | $0 | 9.8% |
| Occupancy | $68,963 | $68,963 | $0 | $0 | 9.3% | |
| Depreciation and depletion | $53,171 | $53,171 | $0 | $0 | 7.2% | |
| Payroll taxes | $34,588 | $34,588 | $0 | $0 | 4.7% | |
| Interest | $17,726 | $17,726 | $0 | $0 | 2.4% | |
| Insurance | $13,670 | $13,670 | $0 | $0 | 1.8% | |
| Other employee benefits | $10,656 | $10,656 | $0 | $0 | 1.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $6,684 | $6,684 | $0 | $0 | 0.9% |
| All other expenses | $5,654 | $5,345 | $0 | $309 | 0.8% | |
| Fees: accounting | $5,030 | $5,030 | $0 | $0 | 0.7% | |
| Office expenses | $3,185 | $3,185 | $0 | $0 | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING | $2,675 | $2,675 | $0 | $0 | 0.4% |
| Travel | $2,541 | $2,541 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,441 | $1,441 | $0 | $0 | 0.2% | |
| Information technology | $1,405 | $1,405 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,339 | $1,339 | $0 | $0 | 0.2% | |
| Other (as described) | UNIFORMS | $1,179 | $1,179 | $0 | $0 | 0.2% |
| Fees: other services | -$920 | -$920 | $0 | $0 | -0.1% | |
| Total | $740,670 | 100% |
2017 · Form 990 · $758,448 spent · pay $495,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,879 | $351,879 | $0 | $0 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $98,393 | $98,393 | $0 | $0 | 13.0% | |
| Occupancy | $72,634 | $72,634 | $0 | $0 | 9.6% | |
| Other (as described) | PROGRAM EXPENSES | $68,603 | $68,603 | $0 | $0 | 9.0% |
| Depreciation and depletion | $53,609 | $53,609 | $0 | $0 | 7.1% | |
| Payroll taxes | $35,288 | $35,288 | $0 | $0 | 4.7% | |
| Interest | $15,068 | $15,068 | $0 | $0 | 2.0% | |
| Insurance | $12,093 | $12,093 | $0 | $0 | 1.6% | |
| Other employee benefits | $9,492 | $9,492 | $0 | $0 | 1.3% | |
| Travel | $8,498 | $8,498 | $0 | $0 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $6,621 | $6,621 | $0 | $0 | 0.9% |
| Office expenses | $6,294 | $6,294 | $0 | $0 | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING | $6,115 | $6,115 | $0 | $0 | 0.8% |
| Fees: accounting | $4,370 | $4,370 | $0 | $0 | 0.6% | |
| All other expenses | $3,902 | $3,902 | $0 | $0 | 0.5% | |
| Other (as described) | UNIFORMS | $2,440 | $2,440 | $0 | $0 | 0.3% |
| Advertising and promotion | $2,031 | $2,031 | $0 | $0 | 0.3% | |
| Fees: other services | $1,118 | $1,118 | $0 | $0 | 0.1% | |
| Total | $758,448 | 100% |
2016 · Form 990 · $721,769 spent · pay $469,587 · grants $0 · events $4,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,698 | $333,698 | $0 | $0 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $99,992 | $99,992 | $0 | $0 | 13.9% | |
| Other (as described) | PROGRAM EXPENSES | $66,693 | $66,693 | $0 | $0 | 9.2% |
| Occupancy | $59,231 | $59,231 | $0 | $0 | 8.2% | |
| Depreciation and depletion | $53,112 | $53,112 | $0 | $0 | 7.4% | |
| Payroll taxes | $34,178 | $34,178 | $0 | $0 | 4.7% | |
| Insurance | $18,999 | $18,999 | $0 | $0 | 2.6% | |
| Interest | $16,690 | $16,690 | $0 | $0 | 2.3% | |
| Office expenses | $5,768 | $5,768 | $0 | $0 | 0.8% | |
| Advertising and promotion | $5,484 | $5,484 | $0 | $0 | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING | $4,585 | $4,585 | $0 | $0 | 0.6% |
| Fees: accounting | $4,524 | $4,524 | $0 | $0 | 0.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $4,311 | $4,311 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $3,952 | $3,952 | $0 | $0 | 0.5% | |
| Travel | $2,840 | $2,840 | $0 | $0 | 0.4% | |
| All other expenses | $2,684 | $2,684 | $0 | $0 | 0.4% | |
| Other employee benefits | $1,719 | $1,719 | $0 | $0 | 0.2% | |
| Other (as described) | UNIFORMS | $1,715 | $1,715 | $0 | $0 | 0.2% |
| Fees: other services | $1,594 | $1,594 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $497 | $537 | reported apart | |||
| Total | $721,769 | 100% |
2015 · Form 990 · $722,631 spent · pay $457,665 · grants $0 · events $1,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,601 | $326,601 | $0 | $0 | 45.2% | |
| Pay: officers, directors, trustees, key employees | $95,849 | $95,849 | $0 | $0 | 13.3% | |
| Other (as described) | PROGRAM EXPENSES | $68,825 | $68,825 | $0 | $0 | 9.5% |
| Occupancy | $68,442 | $68,442 | $0 | $0 | 9.5% | |
| Depreciation and depletion | $58,680 | $58,680 | $0 | $0 | 8.1% | |
| Payroll taxes | $33,352 | $33,352 | $0 | $0 | 4.6% | |
| Interest | $19,460 | $19,460 | $0 | $0 | 2.7% | |
| Insurance | $14,906 | $14,906 | $0 | $0 | 2.1% | |
| Office expenses | $6,893 | $6,893 | $0 | $0 | 1.0% | |
| All other expenses | $6,077 | $6,077 | $0 | $0 | 0.8% | |
| Travel | $5,651 | $5,651 | $0 | $0 | 0.8% | |
| Fees: accounting | $5,173 | $5,173 | $0 | $0 | 0.7% | |
| Advertising and promotion | $3,529 | $3,529 | $0 | $0 | 0.5% | |
| Other (as described) | EMPLOYEE TRAINING | $3,311 | $3,311 | $0 | $0 | 0.5% |
| Other employee benefits | $1,863 | $1,863 | $0 | $0 | 0.3% | |
| Fees: other services | $1,053 | $1,053 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,013 | $1,013 | $0 | $0 | 0.1% | |
| Other (as described) | UNIFORMS | $937 | $937 | $0 | $0 | 0.1% |
| Other (as described) | BANK CHARGES | $538 | $538 | $0 | $0 | 0.1% |
| Fees: legal | $478 | $478 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $793 | $389 | reported apart | |||
| Total | $722,631 | 100% |
2014 · Form 990 · $754,683 spent · pay $461,766 · grants $0 · events $521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,189 | $332,189 | $0 | $0 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $92,560 | $92,560 | $0 | $0 | 12.3% | |
| Other (as described) | PROGRAM EXPENSES | $70,619 | $70,619 | $0 | $0 | 9.4% |
| Occupancy | $70,310 | $70,310 | $0 | $0 | 9.3% | |
| Depreciation and depletion | $55,278 | $55,278 | $0 | $0 | 7.3% | |
| Payroll taxes | $33,622 | $33,622 | $0 | $0 | 4.5% | |
| Insurance | $23,897 | $23,897 | $0 | $0 | 3.2% | |
| Interest | $22,917 | $22,917 | $0 | $0 | 3.0% | |
| All other expenses | $15,768 | $15,768 | $0 | $0 | 2.1% | |
| Other (as described) | EMPLOYEE TRAINING | $8,621 | $8,621 | $0 | $0 | 1.1% |
| Travel | $8,451 | $8,451 | $0 | $0 | 1.1% | |
| Office expenses | $5,351 | $5,351 | $0 | $0 | 0.7% | |
| Fees: accounting | $4,793 | $4,793 | $0 | $0 | 0.6% | |
| Advertising and promotion | $3,448 | $3,448 | $0 | $0 | 0.5% | |
| Other employee benefits | $3,395 | $3,395 | $0 | $0 | 0.4% | |
| Other (as described) | UNIFORMS | $1,712 | $1,712 | $0 | $0 | 0.2% |
| Fees: other services | $1,020 | $1,020 | $0 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $470 | $470 | $0 | $0 | 0.1% |
| Fees: legal | $262 | $262 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $742 | $521 | reported apart | |||
| Total | $754,683 | 100% |
2013 · Form 990 · $729,518 spent · pay $459,052 · grants $0 · events $1,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,128 | $315,128 | $0 | $0 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $108,392 | $108,392 | $0 | $0 | 14.9% | |
| Other (as described) | PROGRAM EXPENSES | $83,966 | $83,966 | $0 | $0 | 11.5% |
| Occupancy | $56,486 | $56,486 | $0 | $0 | 7.7% | |
| Depreciation and depletion | $49,004 | $49,004 | $0 | $0 | 6.7% | |
| Payroll taxes | $33,528 | $33,528 | $0 | $0 | 4.6% | |
| Interest | $23,023 | $23,023 | $0 | $0 | 3.2% | |
| Insurance | $18,303 | $18,303 | $0 | $0 | 2.5% | |
| All other expenses | $8,085 | $8,085 | $0 | $0 | 1.1% | |
| Other (as described) | EMPLOYEE TRAINING | $5,960 | $5,960 | $0 | $0 | 0.8% |
| Travel | $5,667 | $5,667 | $0 | $0 | 0.8% | |
| Fees: accounting | $4,861 | $4,861 | $0 | $0 | 0.7% | |
| Office expenses | $4,642 | $4,642 | $0 | $0 | 0.6% | |
| Advertising and promotion | $4,309 | $4,309 | $0 | $0 | 0.6% | |
| Other employee benefits | $2,004 | $2,004 | $0 | $0 | 0.3% | |
| Fees: other services | $1,623 | $1,623 | $0 | $0 | 0.2% | |
| Other (as described) | UNIFORMS | $1,591 | $1,591 | $0 | $0 | 0.2% |
| Other (as described) | BANK CHARGES | $1,487 | $1,487 | $0 | $0 | 0.2% |
| Fees: legal | $775 | $775 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $684 | $684 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $758 | $424 | reported apart | |||
| Total | $729,518 | 100% |
2012 · Form 990 · $702,599 spent · pay $435,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,970 | $282,970 | $0 | $0 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $116,733 | $116,733 | $0 | $0 | 16.6% | |
| Other (as described) | PROGRAM EXPENSES | $90,242 | $90,242 | $0 | $0 | 12.8% |
| Occupancy | $51,606 | $51,606 | $0 | $0 | 7.3% | |
| Depreciation and depletion | $47,831 | $47,831 | $0 | $0 | 6.8% | |
| Payroll taxes | $31,564 | $31,564 | $0 | $0 | 4.5% | |
| Interest | $21,155 | $21,155 | $0 | $0 | 3.0% | |
| Insurance | $17,189 | $17,189 | $0 | $0 | 2.4% | |
| Travel | $8,863 | $8,863 | $0 | $0 | 1.3% | |
| Office expenses | $5,684 | $5,684 | $0 | $0 | 0.8% | |
| All other expenses | $5,250 | $5,250 | $0 | $0 | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING | $5,045 | $5,045 | $0 | $0 | 0.7% |
| Advertising and promotion | $4,983 | $4,983 | $0 | $0 | 0.7% | |
| Fees: accounting | $4,616 | $4,616 | $0 | $0 | 0.7% | |
| Other employee benefits | $4,365 | $4,365 | $0 | $0 | 0.6% | |
| Other (as described) | BANK CHARGES | $2,215 | $2,215 | $0 | $0 | 0.3% |
| Other (as described) | UNIFORMS | $1,469 | $1,469 | $0 | $0 | 0.2% |
| Fees: other services | $819 | $819 | $0 | $0 | 0.1% | |
| Total | $702,599 | 100% |
2011 · Form 990 · $655,641 spent · pay $407,335 · grants $0 · events $362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,213 | $258,213 | $0 | $0 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $116,685 | $116,685 | $0 | $0 | 17.8% | |
| Other (as described) | PROGRAM EXPENSES | $98,570 | $98,570 | $0 | $0 | 15.0% |
| Occupancy | $48,370 | $48,370 | $0 | $0 | 7.4% | |
| Depreciation and depletion | $38,168 | $38,168 | $0 | $0 | 5.8% | |
| Payroll taxes | $29,704 | $29,704 | $0 | $0 | 4.5% | |
| Insurance | $13,698 | $13,698 | $0 | $0 | 2.1% | |
| Travel | $11,565 | $11,565 | $0 | $0 | 1.8% | |
| Interest | $7,423 | $7,423 | $0 | $0 | 1.1% | |
| Other (as described) | EMPLOYEE TRAINING | $6,718 | $6,718 | $0 | $0 | 1.0% |
| All other expenses | $6,096 | $6,096 | $0 | $0 | 0.9% | |
| Advertising and promotion | $5,625 | $5,625 | $0 | $0 | 0.9% | |
| Fees: accounting | $3,850 | $3,850 | $0 | $0 | 0.6% | |
| Office expenses | $3,716 | $3,716 | $0 | $0 | 0.6% | |
| Other employee benefits | $2,733 | $2,733 | $0 | $0 | 0.4% | |
| Other (as described) | BANK CHARGES | $1,945 | $1,945 | $0 | $0 | 0.3% |
| Fees: other services | $1,438 | $1,438 | $0 | $0 | 0.2% | |
| Other (as described) | UNIFORMS | $1,076 | $1,076 | $0 | $0 | 0.2% |
| Fees: legal | $48 | $48 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $362 | reported apart | |||
| Total | $655,641 | 100% |