STRATEGY STUDIO / PUBLIC DATA EXPLORER

IMANI FAMILY CENTER

Cite this

Plain text IMANI FAMILY CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/311779482. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). IMANI FAMILY CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/311779482

MLA “IMANI FAMILY CENTER.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/311779482. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $691K · expenses $754K · assets $252K

EIN
31-1779482
Address
45 MULBERRY ST, CINCINNATI, OH 45202-8922
Website
www.ImaniFamilyCenter.org
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rachel Brown Executive Director2018-2025 $84,467$560,455 1
Shirley Stephens Trustee2016-2025 $12,066$289,329 1
Sandra Ivery Trustee2010-2025 $5,535$31,104 1
Maxine Thompson-Frost Trustee2010-2025 $4,848$19,011 1
Alma S Stephens (former) Exec Director2010-2015 $20,980$118,299 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Isaac Ivery President2010-2025 3 $0 reported 1
Kelsey Baxter Secretary2018-2025 3 $0 reported 1
Ronald Huston Treasurer2010-2025 3 $0 reported 1
Hank Stephens Trustee2010-2025 1 $0 reported 1
Will Clark (former) Trustee2016-2022 1 $0 reported 1
Alex Barnes (former) Trustee2016-2017 1 $0 reported 1
Joy Depoyster (former) Trustee2016-2017 1 $0 reported 1
Linda Hicks (former) Trustee2016-2017 1 $0 reported 1
Jennifer Williams (former) Trustee2016-2017 1 $0 reported 1
Justin Harris (former) Trustee2010-2015 1 $0 reported 1
Karen Tranum-Davis (former) Trustee2010-2015 1 $0 reported 1

People by year

2025 · 8 people listed · 4 paid, $107K · 30 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Executive Director40 $84,467$0$0 $84,4671
Shirley Stephens Trustee20 $12,066$0$0 $12,0661
Sandra Ivery Trustee10 $5,535$0$0 $5,5351
Maxine Thompson-Frost Trustee10 $4,848$0$0 $4,8481
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2024 · 8 people listed · 4 paid, $151K · 34 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Executive Director40 $101,246$0$0 $101,2461
Shirley Stephens Trustee20 $26,473$0$0 $26,4731
Maxine Thompson-Frost Trustee11 $11,750$0$0 $11,7501
Sandra Ivery Trustee11 $11,045$0$0 $11,0451
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2023 · 8 people listed · 3 paid, $114K · 40 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Executive Director40 $86,798$0$0 $86,7981
Shirley Stephens Trustee20 $24,831$0$0 $24,8311
Maxine Thompson-Frost Trustee0 $2,413$0$0 $2,4131
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer0 $0$0$0 $01
Sandra Ivery Trustee0 $0$0$0 $01
Hank Stephens Trustee0 $0$0$0 $01
2022 · 9 people listed · 2 paid, $109K · 40 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Executive Director40 $79,059$0$0 $79,0591
Shirley Stephens Trustee20 $30,435$0$0 $30,4351
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Will Clark Trustee1 $0$0$0 $01
Maxine Frost Trustee1 $0$0$0 $01
Sandra Ivery Trustee10 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2021 · 8 people listed · 2 paid, $135K · 29 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shirley Stephens Exec Director (thru Jul-21)40 $77,624$0$0 $77,6241
Rachel Brown Executive Director (eff Aug-21)40 $57,846$0$0 $57,8461
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Maxine Frost Trustee1 $0$0$0 $01
Sandra Ivery Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2020 · 8 people listed · 3 paid, $95K · 29 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Trustee40 $54,000$0$0 $54,0001
Shirley Stephens Exec Director40 $38,700$0$0 $38,7001
Sandra Ivery Trustee10 $2,145$0$0 $2,1451
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Maxine Frost Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2019 · 8 people listed · 3 paid, $87K · 40 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Trustee40 $50,457$0$0 $50,4571
Shirley Stephens Exec Director40 $31,480$0$0 $31,4801
Sandra Ivery Trustee10 $5,115$0$0 $5,1151
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Maxine Frost Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2018 · 8 people listed · 3 paid, $68K · 27 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Brown Trustee40 $46,582$0$0 $46,5821
Shirley Stephens Exec Director40 $16,160$0$0 $16,1601
Sandra Ivery Trustee10 $5,164$0$0 $5,1641
Isaac Ivery President3 $0$0$0 $01
Kelsey Baxter Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Maxine Frost Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $16K · 26 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shirley Stephens Exec Director40 $16,120$0$0 $16,1201
Isaac Ivery President3 $0$0$0 $01
Maxine Frost Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Alex Barnes Trustee1 $0$0$0 $01
Will Clark Trustee1 $0$0$0 $01
Joy Depoyster Trustee1 $0$0$0 $01
Linda Hicks Trustee1 $0$0$0 $01
Sandra Ivery Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
Jennifer Williams Trustee1 $0$0$0 $01
2016 · 11 people listed · 1 paid, $15K · 27 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shirley Stephens Exec Director40 $15,440$0$0 $15,4401
Isaac Ivery President3 $0$0$0 $01
Maxine Frost Secretary3 $0$0$0 $01
Ronald Huston Treasurer3 $0$0$0 $01
Alex Barnes Trustee1 $0$0$0 $01
Will Clark Trustee1 $0$0$0 $01
Joy Depoyster Trustee1 $0$0$0 $01
Linda Hicks Trustee1 $0$0$0 $01
Sandra Ivery Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
Jennifer Williams Trustee1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $21K · 38 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alma S Stephens Exec Director40 $20,980$0$0 $20,9801
Isaac Ivery President3 $0$0$0 $01
Maxine Frost Secretary3 $0$0$0 $01
Sandra Ivery Treasurer3 $0$0$0 $01
Justin Harris Trustee1 $0$0$0 $01
Ronald Huston Trustee1 $0$0$0 $01
Karen Tranum-Davis Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2014 · 8 people listed · 1 paid, $20K · 32 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alma S Stephens Exec Director40 $19,710$0$0 $19,7101
Isaac Ivery President3 $0$0$0 $01
Maxine Frost Secretary3 $0$0$0 $01
Sandra Ivery Treasurer3 $0$0$0 $01
Justin Harris Trustee1 $0$0$0 $01
Ronald Huston Trustee1 $0$0$0 $01
Karen Tranum-Davis Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2013 · 8 people listed · 1 paid, $12K · 41 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alma S Stephens Exec Director40 $11,640$0$0 $11,6401
Isaac Ivery President3 $0$0$0 $01
Maxine Frost Secretary3 $0$0$0 $01
Sandra Ivery Treasurer3 $0$0$0 $01
Justin Harris Trustee1 $0$0$0 $01
Ronald Huston Trustee1 $0$0$0 $01
Karen Tranum-Davis Trustee1 $0$0$0 $01
Hank Stephens Trustee1 $0$0$0 $01
2011 · 8 people listed · 1 paid, $40K · 30 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA S STEPHENS EXECUTIVE DIRECTOR40 $39,605$0$0 $39,6051
DR RONALD HUSTON TRUSTEE10 $0$0$0 $01
ISAAC IVERY PRESIDENT10 $0$0$0 $01
MAXINE FROST SECRETARY10 $0$0$0 $01
SANDRA IVERY TREASURER10 $0$0$0 $01
HANK STEPHENS TRUSTEE10 $0$0$0 $01
JUSTIN HARRIS TRUSTEE10 $0$0$0 $01
KAREN TRANUM-DAVIS TRUSTEE10 $0$0$0 $01
2010 · 8 people listed · 2 paid, $28K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA S STEPHENS EXECUTIVE DIRECTOR40 $26,364$0$0 $26,3641
SANDRA IVERY TREASURER10 $2,100$0$0 $2,1001
DR RONALD HUSTON TRUSTEE10 $0$0$0 $01
ISAAC IVERY PRESIDENT10 $0$0$0 $01
MAXINE FROST SECRETARY10 $0$0$0 $01
HANK STEPHENS TRUSTEE10 $0$0$0 $01
JUSTIN HARRIS TRUSTEE10 $0$0$0 $01
KAREN TRANUM-DAVIS TRUSTEE10 $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 ↗
$690,895$754,499 $251,580$243,643 $606,410$80,493 $98,9253040
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$968,605$1,176,283 $338,879$307,247 $934,560$26,632 $130,6273440
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,090,300$975,120 $560,422$514,925 $1,040,353$22,837 $114,6834040
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,195,625$800,487 $437,039$399,745 $1,186,504$8,794 $112,2794040
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$548,104$555,324 $13,154$4,607 $548,104$0 $132,6262940
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$496,039$479,775 $24,845$11,827 $482,227$12,487 $38,7002940
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$509,487$499,448 $27,306-$4,437 $486,485$25,045 $31,4804040
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$384,159$366,659 $27,606-$14,476 $362,366$17,608 $16,1602740
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$229,912$271,250 $6,144-$31,976 $220,629$2,558 $16,1202640
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$260,031$250,910 $43,826$9,362 $253,544$3,187 $15,4402740
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$320,475$328,119 $23,062$241 $318,716$1,759 $20,9803840
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$342,029$326,954 $26,519$7,885 $342,029$0 $18,3903240
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$356,554$383,016 $18,994-$7,190 $353,963$0 $11,6404140
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$421,573$413,065 $3,724-$27,440 $388,093$33,480 $30,0003040
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$217,549$250,550 $5,752-$35,948 $169,031$48,518 $28,464400

Funders of this organization

6 grantors reported grants to this organization, $876,102 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION Public charity Exact 2021-2023 5$842,032 2023$134,940
show
BOARD OF TRUSTEES OF WOODWARD HIGH SCHOOL Public charity Exact 2019 1$15,000 2019$15,000
show
FIRST FINANCIAL FOUNDATION Private foundation Fuzzy filed as “IMANI FAMILY CENTER” 2018 1$10,000 2018$10,000
show
ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “IMANI FAMILY CENTER” 2021-2023 3$7,500 2023$3,000
show
ROBERT A AND MARIAN K KENNEDY CHARITABLE TR Private foundation Fuzzy filed as “IMANI FAMILY CENTER” 2018 1$1,500 2018$1,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “IMANI FAMILY CENTER” 2020-2023 4$70 2023$28
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LINKS COMMUNITY & FAMILY SERVICESOHP20 $763,596$710,286 EXECUTIVE DI$73,383 Same NTEE code P20, revenue within 2x, same state
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ACCESS CENTER FOR INDEPENDENT LIVINGOHP20 $764,059$688,713 EXECUTIVE DIRECTOR$86,378 Same NTEE code P20, revenue within 2x, same state
OASIS YOUTH CENTEROHP20 $615,097$457,531 CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
PAUSE FOR PARENTS PLAY FOR KIDS INCOHP20 $720,286$885,809 Executive Director$89,250 Same NTEE code P20, revenue within 2x, same state
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SANDUSKY COUNTY SHARE AND CARE CENTEROHP20 $664,073$619,705 Executive Dir.$34,750 Same NTEE code P20, revenue within 2x, same state
OUR HOME INCOHP20 $664,391$581,413 DIRECTOR$67,239 Same NTEE code P20, revenue within 2x, same state
NAMI MID-OHIOOHP20 $631,581$575,193 EXECUTIVE DIRECTOR$118,813 Same NTEE code P20, revenue within 2x, same state
TIPP MONROE COMMUNITY SERVICESOHP20 $645,086$616,397 EXECUTIVE DI$63,346 Same NTEE code P20, revenue within 2x, same state
ASHLAND SCHINES THEATER INCOHP20 $650,654$632,752 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
DESIGN IMPACTOHP20 $697,435$1,037,556 PRINCIPAL EXECUTIVE$121,540 Same NTEE code P20, revenue within 2x, same state
DAY52 INCOHP20 $745,776$708,429 PRESIDENT$45,461 Same NTEE code P20, revenue within 2x, same state
MARCOS PIZZA FOUNDATIONOHP20 $633,325$589,057 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
S & R POSITIVE INFLUENCE CONSULTANTSOHP20 $672,876$302,664 EXECUTIVE DIRECTOR$95,700 Same NTEE code P20, revenue within 2x, same state
ADVANCED MANUFACTURING INDUSTRY PARTNERSHIP INCOHP20 $613,994$597,199 Executive Director & President$150,000 Same NTEE code P20, revenue within 2x, same state
GROUP OF DELAWARE COUNTYOHP20 $701,039$763,275 EXECUTIVE DIRECTOR$85,150 Same NTEE code P20, revenue within 2x, same state
HEARTS & HOOFBEATS INCOHP20 $730,033$150,942 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
ADULT GUARDIANSHIP SERVICESOHP20 $679,997$623,868 Executive Director$99,758 Same NTEE code P20, revenue within 2x, same state
CARING AND SERVING TOGETHER - CASTOHP20 $764,965$530,204 Director$99,900 Same NTEE code P20, revenue within 2x, same state
ITALIAN MINISTRIES USAOHP20 $763,882$738,797 PRESIDENT/CH$0 Same NTEE code P20, revenue within 2x, same state
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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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$6,746,85746 102012–2024 ITALIAN MINISTRIES USA; FOR COLUMBUS; MILELE INTERNATIONAL; PALMETTO FAMILY COUNCIL and 6 more
WORLD VISION DAF sponsor$6,726,3584 12019–2023 RL JONES COMMUNITY OUTREACH CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,148,51073 312016–2024 SUSU COMMUNITY FARM INC; SILOAM CENTER; A WOMANS WORK INC; FLAG CITY HONOR FLIGHT INC and 27 more
FORGOOD INC DAF sponsor$1,788,80926 52010–2024 ITALIAN MINISTRIES USA; ELEVEN 21 INC; BREAKING BARRIER - HOPE IS ALIVE; CENTRAL FLORIDA HOPE CENTER INC and 1 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$1,374,52315 12010–2024 CENTRAL OUTREACH AND ADVOCACY CENTER INC
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$1,012,63615 12010–2024 LEARN MORE CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$843,42036 212017–2024 CHARTER FOR COMPASSION INTERNATIONAL; SILOAM CENTER; LEARN MORE CENTER INC; MILELE INTERNATIONAL and 17 more
COLORADO GIVES FOUNDATION DAF sponsor$808,78424 22010–2024 DENVER INDIAN FAMILY RESOURCE CENTER; A WOMANS WORK INC
THE COLORADO HEALTH FOUNDATION Private foundation$787,4246 12019–2024 DENVER INDIAN FAMILY RESOURCE CENTER
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$763,0006 12021–2024 URBAN PERINATAL EDUCATION CENTER
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$666,6355 12020–2024 HOPE FOR THE INNER CITY INC
COLUMBUS FOUNDATION DAF sponsor$647,9008 22015–2023 FOR COLUMBUS; FLAG CITY HONOR FLIGHT INC
IDAHO COMMUNITY FOUNDATION INC DAF sponsor$643,1065 12020–2024 FAMILY JUSTICE CENTER FOUNDATION OF IDAHO
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$506,34611 12012–2023 SYNERGY HEALTH CENTER
TOLEDO COMMUNITY FOUNDATION DAF sponsor$505,3307 32014–2024 DAY52 INC; SANDUSKY COUNTY SHARE AND CARE CENTER; FLAG CITY HONOR FLIGHT INC

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 · $754,499 spent · pay $586,786 · grants $0 · events $178
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $411,297$370,167$41,130$0 54.5%
Pay: officers, directors, trustees, key employees $98,925$71,149$19,151$8,625 13.1%
Fees: other services $70,051$70,051$0$0 9.3%
Payroll taxes $41,099$35,549$4,855$695 5.4%
Fees: accounting $29,147$12,929$16,218$0 3.9%
Other (as described)24d Other program costs $24,484$24,484$0$0 3.2%
Pension plan contributions $19,978$17,280$2,360$338 2.6%
Other (as described)24b Program activities $16,779$16,779$0$0 2.2%
Other employee benefits $15,487$13,395$1,830$262 2.1%
Occupancy $11,128$2,782$8,346$0 1.5%
Other (as described)24a Afterschool program supplies $5,789$5,789$0$0 0.8%
Office expenses $5,491$1,373$4,118$0 0.7%
Payments to affiliates $4,664$4,664$0$0 0.6%
Conferences, conventions and meetings $178$178$0$0 0.0%
Interest $2$0$2$0 0.0%
Total$754,499100%

View the filing

2024 · Form 990 · $1,176,283 spent · pay $774,099 · grants $0 · events $3,066
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $544,176$489,758$54,418$0 46.3%
Fees: other services $208,668$208,668$0$0 17.7%
Pay: officers, directors, trustees, key employees $130,627$95,572$24,747$10,308 11.1%
Other (as described)24a-After School Program Supplies $66,404$66,404$0$0 5.6%
Payroll taxes $61,949$53,735$7,268$946 5.3%
Other (as described)24b-Program Activities $38,877$38,877$0$0 3.3%
Fees: accounting $36,246$10,217$26,029$0 3.1%
Other (as described)24d-Other Program Costs $24,726$24,726$0$0 2.1%
Pension plan contributions $23,918$21,039$2,662$217 2.0%
Other employee benefits $13,429$11,648$1,576$205 1.1%
Occupancy $10,660$2,665$7,995$0 0.9%
Office expenses $9,660$2,415$7,245$0 0.8%
Insurance $3,564$3,564$0$0 0.3%
Conferences, conventions and meetings $3,066$3,066$0$0 0.3%
Interest $313$0$313$0 0.0%
Total$1,176,283100%

View the filing

2023 · Form 990 · $975,120 spent · pay $739,434 · grants $0 · events $1,221
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $531,488$451,765$79,723$0 54.5%
Fees: other services $118,036$118,036$0$0 12.1%
Pay: officers, directors, trustees, key employees $114,683$80,278$22,937$11,468 11.8%
Payroll taxes $56,827$46,790$9,028$1,009 5.8%
Other (as described)24b-Program Activities $32,870$32,870$0$0 3.4%
Fees: accounting $32,376$9,345$23,031$0 3.3%
Pension plan contributions $22,353$18,542$3,506$305 2.3%
Other (as described)24a-After School Program Supplies $16,254$16,254$0$0 1.7%
Other (as described)24d-Other Program Costs $15,420$15,420$0$0 1.6%
Other employee benefits $14,083$11,596$2,237$250 1.4%
Occupancy $9,524$2,381$7,143$0 1.0%
Office expenses $5,352$1,338$4,014$0 0.5%
Insurance $3,786$3,786-- 0.4%
Conferences, conventions and meetings $1,221$1,221$0$0 0.1%
Other (as described)24c-Program Transportation $847$847$0$0 0.1%
Total$975,120100%

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2022 · Form 990 · $800,487 spent · pay $598,750 · grants $0 · events $1,862
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $418,596$355,807$62,789$0 52.3%
Pay: officers, directors, trustees, key employees $112,279$56,140$33,684$22,455 14.0%
Fees: other services $97,220$93,720$0$3,500 12.1%
Payroll taxes $40,807$31,665$7,416$1,726 5.1%
Other (as described)24b Program activities $29,930$29,930$0$0 3.7%
Fees: accounting $22,953$7,265$15,688$0 2.9%
Other (as described)24a After-school program supplies $19,044$19,044$0$0 2.4%
Pension plan contributions $18,148$16,755$1,393$0 2.3%
Other (as described)24d Other program costs $11,977$11,977$0$0 1.5%
Other employee benefits $8,920$6,922$1,998$0 1.1%
Occupancy $6,827$1,707$5,120$0 0.9%
Office expenses $6,301$1,575$4,726$0 0.8%
Insurance $4,404$4,404$0$0 0.6%
Conferences, conventions and meetings $1,862$1,862$0$0 0.2%
Other (as described)24c Program transportation $980$980$0$0 0.1%
Interest $239$0$239$0 0.0%
Total$800,487100%

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2021 · Form 990 · $555,324 spent · pay $450,832 · grants $0 · events $2,025
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $260,751$221,638$39,113- 47.0%
Pay: officers, directors, trustees, key employees $132,626$66,313$39,788$26,525 23.9%
Fees: other services $51,258$51,258-- 9.2%
Payroll taxes $34,871$25,525$6,995$2,351 6.3%
Other employee benefits $22,584$16,531$6,053- 4.1%
Fees: accounting $15,426$1,275$14,151- 2.8%
Other (as described)24a After School Program Supplies $14,143$14,143$0$0 2.5%
Office expenses $4,900$1,225$3,675- 0.9%
Occupancy $4,818$1,205$3,613- 0.9%
Other (as described)24d Other Program Costs $4,488$4,488$0$0 0.8%
Insurance $4,091$4,091-- 0.7%
Other (as described)24b Program Activities $3,343$3,343$0$0 0.6%
Conferences, conventions and meetings $2,025$2,025-- 0.4%
Total$555,324100%

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2020 · Form 990 · $479,775 spent · pay $380,624 · grants $0 · events $68
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $307,171$261,095$46,076$0 64.0%
Fees: other services $46,088$46,088$0$0 9.6%
Pay: officers, directors, trustees, key employees $38,700$19,350$11,610$7,740 8.1%
Other (as described)24a After School Program Supplies $20,949$20,949$0$0 4.4%
Payroll taxes $18,857$15,290$3,145$422 3.9%
Other employee benefits $15,896$12,889$3,007$0 3.3%
Fees: accounting $12,313$0$12,313$0 2.6%
Other (as described)24d Other Program Costs $7,165$7,165$0$0 1.5%
Insurance $3,991$3,991$0$0 0.8%
Office expenses $3,805$952$2,853$0 0.8%
Occupancy $3,595$899$2,696$0 0.7%
Other (as described)24b Program Activities $1,177$1,177$0$0 0.2%
Conferences, conventions and meetings $68$68$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $1,325$0reported apart
Total$479,775100%

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2019 · Form 990 · $499,448 spent · pay $361,703 · grants $0 · events $6,512
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $294,220$250,087$44,133- 58.9%
Fees: other services $61,082$61,082-- 12.2%
Pay: officers, directors, trustees, key employees $31,480$15,740$9,444$6,296 6.3%
Payroll taxes $24,869$20,297$4,091$481 5.0%
Other (as described)24b. Program Activities $23,971$23,971$0$0 4.8%
Fees: accounting $17,514$672$16,842- 3.5%
Other employee benefits $11,134$9,087$2,047- 2.2%
Other (as described)24a. After School Program Supplies $9,765$9,765$0$0 2.0%
Other (as described)24d. Other Program Costs $9,301$9,301$0$0 1.9%
Office expenses $5,949$1,487$4,462- 1.2%
Insurance $3,888$3,888-- 0.8%
Occupancy $2,764$691$2,073- 0.6%
Other (as described)24c. Program Transportation $2,535$2,535$0$0 0.5%
Conferences, conventions and meetings $939$939-- 0.2%
Interest $37-$37- 0.0%
Fundraising events Eventdirect expenses; gross income $3,530$5,573reported apart
Total$499,448100%

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2018 · Form 990 · $366,659 spent · pay $267,769 · grants $0 · events $9,453
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $224,998$191,248$33,750$0 61.4%
Fees: other services $46,242$43,742$0$2,500 12.6%
Payroll taxes $18,779$15,522$3,005$252 5.1%
Pay: officers, directors, trustees, key employees $16,160$8,080$4,848$3,232 4.4%
Fees: accounting $15,330$4,268$11,062$0 4.2%
Other (as described)24a Afterschool Program Supplies $12,732$12,732$0$0 3.5%
Other employee benefits $7,832$6,474$1,358$0 2.1%
Other (as described)24b Program Activities $7,377$7,377$0$0 2.0%
Office expenses $4,291$1,073$3,218$0 1.2%
Insurance $3,772$3,772$0$0 1.0%
Other (as described)24d Other Program Costs $3,611$3,611$0$0 1.0%
Occupancy $3,205$801$2,404$0 0.9%
Other (as described)24c Program Transportation $1,075$1,075$0$0 0.3%
Conferences, conventions and meetings $902$902$0$0 0.2%
Interest $353$0$353$0 0.1%
Fundraising events Eventdirect expenses; gross income $11,086$8,551reported apart
Total$366,659100%

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2017 · Form 990 · $271,250 spent · pay $195,793 · grants $0 · events $5,611
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $162,223$162,223-- 59.8%
Fees: other services $23,663$21,163-$2,500 8.7%
Pay: officers, directors, trustees, key employees $16,120$8,060$8,060- 5.9%
Other (as described)24b-Program Activities $13,982$13,982$0$0 5.2%
Payroll taxes $13,477$12,868$609- 5.0%
Fees: accounting $12,710$4,863$7,847- 4.7%
Other (as described)24a-After School Program Supplies $7,095$7,095$0$0 2.6%
Other (as described)24d-Other Program Costs $4,543$4,543$0$0 1.7%
Other employee benefits $3,973$3,793$180- 1.5%
Insurance $3,702$3,702-- 1.4%
Office expenses $3,069$767$2,302- 1.1%
Occupancy $2,403$601$1,802- 0.9%
Conferences, conventions and meetings $1,615$1,615-- 0.6%
Other (as described)24c-Program Transportation $1,546$1,546$0$0 0.6%
Interest $1,129-$1,129- 0.4%
Fundraising events Eventdirect expenses; gross income $8,965$3,996reported apart
Total$271,250100%

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2016 · Form 990 · $250,910 spent · pay $175,522 · grants $0 · events $2,683
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,028$144,028-- 57.4%
Fees: other services $25,335$20,335-$5,000 10.1%
Pay: officers, directors, trustees, key employees $15,440$7,720$7,720- 6.2%
Other (as described)24b-Program Activities $15,042$15,042$0$0 6.0%
Payroll taxes $13,028$12,397$631- 5.2%
Fees: accounting $12,766$5,484$7,282- 5.1%
Insurance $3,946$3,946-- 1.6%
Occupancy $3,881$970$2,911- 1.5%
Other (as described)24a-After School Program Supplies $3,201$3,201$0$0 1.3%
Office expenses $3,102$776$2,326- 1.2%
Other employee benefits $3,026$2,879$147- 1.2%
Conferences, conventions and meetings $2,683$2,683-- 1.1%
Other (as described)24c-Program Transportation $2,463$2,463$0$0 1.0%
Other (as described)24d-Other Program Costs $2,126$2,126$0$0 0.8%
Interest $843-$843- 0.3%
Total$250,910100%

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2015 · Form 990 · $328,119 spent · pay $261,678 · grants $0 · events $2,374
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $220,751$220,751$0$0 67.3%
Pay: officers, directors, trustees, key employees $20,980$10,490$10,490$0 6.4%
Payroll taxes $16,232$15,528$704$0 4.9%
Fees: accounting $15,788$7,548$8,240$0 4.8%
Other (as described)24b-Program Activities $14,870$14,870$0$0 4.5%
Occupancy $8,064$2,016$6,048$0 2.5%
Other (as described)24a-After School Program Supplies $6,572$6,572$0$0 2.0%
Office expenses $6,044$1,511$4,533$0 1.8%
Other (as described)24d-Other Program Costs $4,423$4,423$0$0 1.3%
Other (as described)24c-Program Transportation $4,066$4,066$0$0 1.2%
Other employee benefits $3,715$3,553$162$0 1.1%
Insurance $3,013$3,013$0$0 0.9%
Conferences, conventions and meetings $2,374$2,374$0$0 0.7%
Interest $1,227$0$1,227$0 0.4%
Total$328,119100%

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2014 · Form 990 · $326,954 spent · pay $272,472 · grants $0 · events $1,585
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $225,113$225,113$0$0 68.9%
Payroll taxes $18,921$18,207$714$0 5.8%
Pay: officers, directors, trustees, key employees $18,390$9,195$9,195$0 5.6%
Fees: accounting $15,235$7,858$0$7,377 4.7%
Other (as described)24b-Program Activities $10,858$10,858$0$0 3.3%
Other employee benefits $10,048$9,669$379$0 3.1%
Other (as described)24a-After School Sites $7,840$7,840$0$0 2.4%
Occupancy $6,638$1,660$4,978$0 2.0%
Other (as described)24c-Program Transportation $4,592$4,592$0$0 1.4%
Office expenses $3,621$905$2,716$0 1.1%
Insurance $3,228$3,228-- 1.0%
Conferences, conventions and meetings $1,585$1,585-- 0.5%
Other (as described)24d-Other Program Costs $885$885$0$0 0.3%
Total$326,954100%

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2013 · Form 990 · $383,016 spent · pay $323,885 · grants $0 · events $1,771
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $273,774$273,774$0$0 71.5%
Payroll taxes $20,793$20,369$424$0 5.4%
Other employee benefits $17,678$17,317$361$0 4.6%
Fees: accounting $16,851$8,209$8,642$0 4.4%
Other (as described)24b-Program Activities $13,671$13,671$0$0 3.6%
Pay: officers, directors, trustees, key employees $11,640$5,820$5,820$0 3.0%
Occupancy $8,579$2,145$6,434$0 2.2%
Other (as described)24a-After School Sites $5,394$5,394$0$0 1.4%
Office expenses $4,171$1,043$3,128$0 1.1%
Insurance $3,409$3,409$0$0 0.9%
Other (as described)24c-Program Transportation $2,730$2,730$0$0 0.7%
Other (as described)24d-Program Misc Costs $2,555$2,555$0$0 0.7%
Conferences, conventions and meetings $1,771$1,771$0$0 0.5%
Total$383,016100%

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2011 · Form 990 · $413,065 spent · pay $321,807 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $256,858$256,858$0$0 62.2%
Pay: officers, directors, trustees, key employees $30,000$15,000$15,000$0 7.3%
Other (as described)AFTERSCHOOL ACTIVITIES $24,791$24,791$0$0 6.0%
All other expenses $22,950$22,835$115$0 5.6%
Payroll taxes $21,945$20,848$1,097$0 5.3%
Fees: other services $19,036$19,036$0$0 4.6%
Other employee benefits $13,004$12,354$650$0 3.1%
Occupancy $10,960$10,960$0$0 2.7%
Other (as described)CONTINUING ED $8,375$8,375$0$0 2.0%
Other (as described)BANK SERVICE CHGS $2,044$2,044$0$0 0.5%
Other (as described)DONATIONS $690$690$0$0 0.2%
Office expenses $582$582$0$0 0.1%
Advertising and promotion $570$570$0$0 0.1%
Information technology $531$531$0$0 0.1%
Fees: accounting $500$0$500$0 0.1%
Depreciation and depletion $229$229$0$0 0.1%
Total$413,065100%

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2010 · Form 990 · $250,550 spent · pay $200,420 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,404$156,404$0$0 62.4%
Pay: officers, directors, trustees, key employees $28,464$13,182$15,282$0 11.4%
Payroll taxes $14,142$12,973$1,169$0 5.6%
All other expenses $14,032$13,907$125$0 5.6%
Fees: other services $8,377$8,377$0$0 3.3%
Other (as described)AFTERSCHOOL ACTIVITIES $8,005$8,005$0$0 3.2%
Occupancy $3,800$3,800$0$0 1.5%
Insurance $3,795$3,795$0$0 1.5%
Other (as described)FIELD TRIPS $3,156$3,156$0$0 1.3%
Office expenses $2,580$2,580$0$0 1.0%
Travel $2,272$2,272$0$0 0.9%
Other employee benefits $1,410$1,410$0$0 0.6%
Other (as described)CONTINUING ED $1,216$1,216$0$0 0.5%
Depreciation and depletion $1,202$1,202$0$0 0.5%
Other (as described)BANK SERVCIE CHGS $780$0$780$0 0.3%
Other (as described)DONATIONS $700$0$700$0 0.3%
Advertising and promotion $215$215$0$0 0.1%
Total$250,550100%

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