QUALITY CHILDRENS SERVICES

Cite this

Plain text QUALITY CHILDRENS SERVICES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/330783249. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). QUALITY CHILDRENS SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/330783249

MLA “QUALITY CHILDRENS SERVICES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/330783249. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $18.7M · expenses $18.3M · assets $15.4M

EIN: 33-0783249
Address: 6108 INNOVATION WAY, CARLSBAD, CA 92009-1728
Website: www.qcsteam.com
NTEE code: P33
Subsection: 501(c)(3)
Ruling year: 1999
Cross-check: ProPublica Nonprofit Explorer

Mission

QCS provides early childhood development and childcare program services to children from underserved and disadvantaged families. The programs are funded by various governmental entities and are located in the counties of Los Angeles Madera Riverside & San Diego.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Irma Mandujano	Assist Dir	2011-2024	$105,357	$1,094,632	1
Amory Ramirez	Executive Direc	2011-2024	$97,675	$1,093,067	1
Ann Campbell (former)	Compliance Director	2011-2017	$0	$230,846	1
Doris Flores-Rodan (former)	Program Director	2011-2014	$62,395	$187,201	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.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Coryl Crane	Boardmember	2011-2024	2	$0 reported	1
Reverend Ron Emerick	Chairman	2011-2024	2	$0 reported	1
Yolanda Gonzalez	Boardmember	2011-2024	2	$0 reported	1
Rafaela Cervantes	Boardmember	2020-2024	2	$0 reported	1

People by year

2024 · 6 people listed · 2 paid, $203K · 223 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Irma Mandujano	Assist Dir	40	$105,357	$0	$0	$105,357	1
Amory Ramirez	Executive Direc	40	$97,675	$0	$0	$97,675	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Rafaela Cervantes	Boardmember	2	$0	$0	$0	$0	1

2023 · 6 people listed · 2 paid, $202K · 223 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Irma Mandujano	Assist Dir	40	$104,557	$0	$0	$104,557	1
Amory Ramirez	Executive Direc	40	$97,675	$0	$0	$97,675	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Rafaela Cervantes	Boardmember	2	$0	$0	$0	$0	1

2022 · 6 people listed · 2 paid, $202K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Irma Mandujano	Assist. Dir.	40	$104,557	$0	$0	$104,557	1
Amory Ramirez	Executive Direc	40	$97,675	$0	$0	$97,675	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Rafaela Cervantes	Boardmember	2	$0	$0	$0	$0	1

2021 · 6 people listed · 2 paid, $204K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Irma Mandujano	Assist. Dir.	40	$105,360	$0	$0	$105,360	1
Amory Ramirez	Executive Direc	40	$98,500	$0	$0	$98,500	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Rafaela Cervantes	Boardmember	2	$0	$0	$0	$0	1

2020 · 6 people listed · 2 paid, $204K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Irma Mandujano	Assist. Dir.	40	$105,357	$0	$0	$105,357	1
Amory Ramirez	Executive Direc	40	$98,475	$0	$0	$98,475	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Rafaela Cervantes	Boardmember	2	$0	$0	$0	$0	1

2019 · 5 people listed · 2 paid, $151K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$77,950	$0	$0	$77,950	1
Irma Mandujano	Assist. Dir.	40	$72,850	$0	$0	$72,850	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1

2018 · 5 people listed · 2 paid, $148K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$75,950	$0	$0	$75,950	1
Irma Mandujano	Assist. Dir.	40	$71,850	$0	$0	$71,850	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1

2017 · 6 people listed · 2 paid, $146K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$74,850	$0	$0	$74,850	1
Irma Mandujano	Assist. Dir.	40	$70,850	$0	$0	$70,850	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Ann Campbell	Compliance Director	40	$0	$0	$0	$0	1

2016 · 6 people listed · 2 paid, $146K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$74,850	$0	$0	$74,850	1
Irma Mandujano	Assist. Dir.	40	$70,830	$0	$0	$70,830	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Ann Campbell	Compliance Director	40	$0	$0	$0	$0	1

2015 · 6 people listed · 3 paid, $203K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$74,850	$0	$0	$74,850	1
Irma Mandujano	Assist. Dir.	40	$70,830	$0	$0	$70,830	1
Ann Campbell	Compliance Director	40	$57,180	$0	$0	$57,180	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1

2014 · 7 people listed · 4 paid, $265K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$74,851	$0	$0	$74,851	1
Irma Mandujano	Assist. Dir.	40	$70,830	$0	$0	$70,830	1
Doris Flores-Rodan	Program Director	40	$62,395	$0	$0	$62,395	1
Ann Campbell	Compliance Director	40	$57,180	$0	$0	$57,180	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1

2012 · 7 people listed · 4 paid, $266K · 223 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$74,883	$0	$0	$74,883	1
Irma Mandujano	Assist. Dir.	40	$70,702	$0	$0	$70,702	1
Doris Flores-Rodan	Program Director	40	$62,403	$0	$0	$62,403	1
Ann Campbell	Compliance Director	40	$58,243	$0	$0	$58,243	1
Yolanda Gonzalez	Boardmember	2	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	2	$0	$0	$0	$0	1
Coryl Crane	Boardmember	2	$0	$0	$0	$0	1

2011 · 7 people listed · 4 paid, $266K · 223 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amory Ramirez	Executive Direc	40	$74,883	$0	$0	$74,883	1
Irma Mandujano	Assist. Dir.	40	$70,702	$0	$0	$70,702	1
Doris Flores-Rodan	Program Director	0	$62,403	$0	$0	$62,403	1
Ann Campbell	Compliance Director	0	$58,243	$0	$0	$58,243	1
Yolanda Gonzalez	Boardmember	0	$0	$0	$0	$0	1
Reverend Ron Emerick	Chairman	0	$0	$0	$0	$0	1
Coryl Crane	Boardmember	0	$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 period ending 2025-06-30 · view filing · original 990 ↗
$18,723,524	$18,296,446	$15,370,314	$2,713,309	$1,388,204	$17,333,643	$203,032	223	0
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$16,403,584	$16,774,334	$13,859,799	$2,286,231	$1,445,158	$14,957,272	$202,232	223	0
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$16,560,685	$16,265,807	$10,946,439	$2,656,981	$1,586,033	$14,973,563	$202,232	223	10
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$14,225,799	$14,337,443	$6,642,630	$2,362,103	$1,065,635	$13,159,961	$203,860	223	10
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$13,385,755	$12,496,767	$6,292,985	$2,473,747	$1,962,948	$11,422,357	$203,832	223	10
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$12,255,104	$12,366,422	$5,785,989	$1,584,759	$725,939	$11,527,859	$150,800	223	10
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$10,986,785	$10,626,546	$3,983,790	$1,696,077	$902,426	$10,083,699	$147,800	223	10
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,683,349	$9,941,554	$3,485,059	$1,335,838	$892,460	$8,790,572	$145,700	223	10
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,995,429	$9,077,425	$2,166,392	$1,594,043	$2,165,278	$6,829,852	$145,680	223	10
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,059,197	$7,979,277	$2,297,422	$1,676,039	$1,579,840	$6,479,188	$145,680	223	10
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$7,350,162	$7,076,230	$1,993,165	$1,596,119	$1,426,987	$5,922,905	$265,256	223	10
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$5,880,726	$5,886,710	$1,828,563	$1,146,544	$3,046,107	$2,834,357	$145,585	223	10
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$6,565,568	$6,495,807	$1,426,389	$1,152,526	$6,205,931	$359,237	$266,231	223	-

Funders of this organization

1 grantor reported grants to this organization, $74,210 in all, tax years 2018 to 2019. 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
LOS ANGELES UNIVERSAL PRESCHOOL	Public charity	Exact	2018-2019	2	$74,210	2019	$46,210	show

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CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY	CA	P33	$11,387,876	$11,106,989	CO EXECUTIVE DIRECTOR	$177,711	Same NTEE code P33, revenue within 2x, same state
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THE CHILDRENS CENTER	VA	P33	$12,800,888	$12,581,506	FORMER EXE D	$101,147	Same NTEE code P33, revenue within 2x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC	DAF sponsor	$55,496,791	16	1	2009–2024	SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$29,741,469	143	34	2016–2024	HORIZONS FOR HOMELESS CHILDREN INC; CAMPAGNA CENTER INC; SUNRISE DAY CAMPS ASSOCIATION INC; CHILD CARE LAW CENTER and 30 more
PRESIDENT AND FELLOWS OF HARVARD COLLEGE	DAF sponsor	$9,300,000	1	1	2019–2019	CAMPUS CHILD CARE INC
BOSTON FOUNDATION INC	DAF sponsor	$8,735,736	68	6	2009–2024	HORIZONS FOR HOMELESS CHILDREN INC; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC; SOUTH SHORE STARS INC; FOR KIDS ONLY AFTERSCHOOL INCORPORATED and 2 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC	DAF sponsor	$8,610,326	38	4	2009–2024	HORIZONS FOR HOMELESS CHILDREN INC; THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC; ACRE FAMILY CHILD CARE INC; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC
THE HEISING-SIMONS FOUNDATION	Private foundation	$4,250,000	26	3	2016–2024	CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; CHILD CARE LAW CENTER; CHILD CARE COORDINATING COUNCIL OF SAN MATEO COUNTY INC
YOUNGSTOWN FOUNDATION	DAF sponsor	$3,665,079	12	1	2010–2021	POTENTIAL DEVELOPMENT PROGRAM
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$3,532,169	129	26	2014–2024	HORIZONS FOR HOMELESS CHILDREN INC; SUNRISE DAY CAMPS ASSOCIATION INC; NORTH BAY CHILDRENS CENTER INC; PALO ALTO COMMUNITY CHILD CARE and 22 more
SALEM FOUNDATION PIONEER TRUST COMPANY TRUSTEE	DAF sponsor	$3,374,955	15	1	2010–2024	FAMILY BUILDING BLOCKS INC
WEM FOUNDATION	Private foundation	$3,280,000	4	1	2020–2023	THINK SMALL
SHAPIRO FOUNDATION	Private foundation	$3,270,446	11	1	2013–2023	HORIZONS FOR HOMELESS CHILDREN INC
DAVID AND LUCILE PACKARD FOUNDATION	Private foundation	$3,146,047	33	6	2010–2023	CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; CHILD CARE COORDINATING COUNCIL OF SAN MATEO COUNTY INC; CENTRAL VALLEY CHILDRENS SERVICES NETWORK; HORIZONS FOR HOMELESS CHILDREN INC and 2 more
W K KELLOGG FOUNDATION	Private foundation	$2,980,621	14	5	2010–2023	CAMPAGNA CENTER INC; QUALITY CARE FOR CHILDREN INC; FAMILY CENTRAL INC; CHILD CARE CONNECTION INC and 1 more
GREATER CINCINNATI FOUNDATION	DAF sponsor	$2,808,168	18	2	2010–2024	COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC; HORIZONS FOR HOMELESS CHILDREN INC
SEEDLINGS FOUNDATION	Private foundation	$2,675,000	8	1	2011–2024	FRIENDS CENTER FOR CHILDREN INC

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $18,296,446 spent · pay $13,348,492 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$10,273,103	$10,273,103	$0	$0	56.1%
Other (as described)	Services/Other Operating	$3,153,557	$3,153,557	$0	$0	17.2%
Other employee benefits		$2,872,357	$2,872,357	$0	$0	15.7%
Other (as described)	Books & Supplies	$1,522,250	$1,522,250	$0	$0	8.3%
Pay: officers, directors, trustees, key employees		$203,032	$203,032	$0	$0	1.1%
Other (as described)	Depreciation	$165,236	$24,578	$140,658	$0	0.9%
Other (as described)	Agency Operating	$106,911	$0	$106,911	$0	0.6%
Total		$18,296,446				100%

View the filing

2023 · Form 990 · $16,774,334 spent · pay $12,173,121 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,545,459	$9,545,459	$0	$0	56.9%
Other (as described)	Services/Other Operating	$2,712,164	$2,712,164	$0	$0	16.2%
Other employee benefits		$2,425,430	$2,425,430	$0	$0	14.5%
Other (as described)	Books & Supplies	$1,300,752	$1,300,752	$0	$0	7.8%
Other (as described)	Agency Operating	$434,002	$0	$434,002	$0	2.6%
Pay: officers, directors, trustees, key employees		$202,232	$202,232	$0	$0	1.2%
Other (as described)	Depreciation	$154,295	$154,295	$0	$0	0.9%
Total		$16,774,334				100%

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2022 · Form 990 · $16,265,807 spent · pay $11,727,765 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,126,678	$9,126,678	-	-	56.1%
Other (as described)	Services/Other Operating	$3,025,956	$3,025,956	-	-	18.6%
Other employee benefits		$2,398,855	$2,398,855	-	-	14.7%
Other (as described)	Books & Supplies	$1,227,816	$1,227,816	-	-	7.5%
Pay: officers, directors, trustees, key employees		$202,232	$202,232	-	-	1.2%
Other (as described)	Agency Operating	$145,570	-	$145,570	-	0.9%
Depreciation and depletion		$138,700	$138,700	-	-	0.9%
Total		$16,265,807				100%

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2021 · Form 990 · $14,337,443 spent · pay $10,558,489 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,330,966	$8,330,966	-	-	58.1%
Other (as described)	Services/Other Operating	$2,260,311	$2,260,311	-	-	15.8%
Other employee benefits		$2,023,663	$2,023,663	-	-	14.1%
Other (as described)	Books & Supplies	$1,205,125	$1,205,125	-	-	8.4%
Pay: officers, directors, trustees, key employees		$203,860	$203,860	-	-	1.4%
Other (as described)	Agency Operating	$193,065	-	$193,065	-	1.3%
Depreciation and depletion		$87,193	$87,193	-	-	0.6%
Other (as described)	New Equip - Program	$33,260	$33,260	-	-	0.2%
Total		$14,337,443				100%

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2020 · Form 990 · $12,496,767 spent · pay $9,364,620 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,163,037	$7,163,037	-	-	57.3%
Other employee benefits		$1,997,751	$1,997,751	-	-	16.0%
Other (as described)	Services/Other Operating	$1,980,523	$1,980,523	-	-	15.8%
Other (as described)	Books & Supplies	$1,025,551	$1,025,551	-	-	8.2%
Pay: officers, directors, trustees, key employees		$203,832	$203,832	-	-	1.6%
Depreciation and depletion		$71,406	$71,406	-	-	0.6%
Other (as described)	Agency Operating	$54,667	-	$54,667	-	0.4%
Total		$12,496,767				100%

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2019 · Form 990 · $12,366,422 spent · pay $9,069,108 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,036,915	$7,036,915	-	-	56.9%
Other (as described)	Services/Other Operating	$2,139,635	$2,139,635	-	-	17.3%
Other employee benefits		$1,881,393	$1,881,393	-	-	15.2%
Other (as described)	Books & Supplies	$988,269	$988,269	-	-	8.0%
Pay: officers, directors, trustees, key employees		$150,800	$150,800	-	-	1.2%
Other (as described)	Agency Operating	$83,656	-	$83,656	-	0.7%
Depreciation and depletion		$68,504	$31,171	$37,333	-	0.6%
Other (as described)	Other Approved Capital outlay	$17,250	$17,250	-	-	0.1%
Total		$12,366,422				100%

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2018 · Form 990 · $10,626,546 spent · pay $7,547,861 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,866,474	$5,866,474	-	-	55.2%
Other (as described)	Services/Other Operating	$2,039,599	$2,039,599	-	-	19.2%
Other employee benefits		$1,533,587	$1,533,587	-	-	14.4%
Other (as described)	Books & Supplies	$865,677	$865,677	-	-	8.1%
Pay: officers, directors, trustees, key employees		$147,800	$147,800	-	-	1.4%
Other (as described)	Agency Operating	$61,422	-	$61,422	-	0.6%
Other (as described)	Start Up	$55,675	$55,675	-	-	0.5%
Depreciation and depletion		$35,312	$33,385	$1,927	-	0.3%
All other expenses		$21,000	$21,000	-	-	0.2%
Total		$10,626,546				100%

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2017 · Form 990 · $9,941,554 spent · pay $6,595,985 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,907,902	$4,907,902	-	-	49.4%
Other (as described)	Services/Other Operating	$2,033,820	$2,033,820	-	-	20.5%
Other employee benefits		$1,542,383	$1,542,383	-	-	15.5%
Other (as described)	Books & Supplies	$868,218	$868,218	-	-	8.7%
Other (as described)	Agency Operating	$390,880	-	$390,880	-	3.9%
Pay: officers, directors, trustees, key employees		$145,700	$145,700	-	-	1.5%
Other (as described)	Other Approved Capital outlay	$21,000	$21,000	-	-	0.2%
All other expenses		$17,262	$17,262	-	-	0.2%
Depreciation and depletion		$14,389	$14,389	-	-	0.1%
Total		$9,941,554				100%

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2016 · Form 990 · $9,077,425 spent · pay $5,639,278 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,189,807	$4,189,807	-	-	46.2%
Other (as described)	Services/Other Operating	$2,087,493	$2,087,493	-	-	23.0%
Other employee benefits		$1,303,791	$1,303,791	-	-	14.4%
Other (as described)	Books & Supplies	$729,229	$729,229	-	-	8.0%
Other (as described)	Agency Operating	$274,924	-	$274,924	-	3.0%
Other (as described)	Equip/Other Capital Outlay	$223,582	$223,582	-	-	2.5%
Pay: officers, directors, trustees, key employees		$145,680	$145,680	-	-	1.6%
All other expenses		$108,530	$108,530	-	-	1.2%
Depreciation and depletion		$14,389	$14,389	-	-	0.2%
Total		$9,077,425				100%

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2015 · Form 990 · $7,979,277 spent · pay $5,393,275 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,997,759	$3,997,759	-	-	50.1%
Other (as described)	Services/Other Operating	$1,617,716	$1,617,716	-	-	20.3%
Other employee benefits		$1,249,836	$1,249,836	-	-	15.7%
Other (as described)	Books & Supplies	$747,223	$747,223	-	-	9.4%
Pay: officers, directors, trustees, key employees		$145,680	$145,680	-	-	1.8%
Other (as described)	Start Up/Close Down Exp	$127,880	$127,880	-	-	1.6%
All other expenses		$39,760	$39,760	-	-	0.5%
Other (as described)	Agency Operating	$39,034	-	$39,034	-	0.5%
Depreciation and depletion		$14,389	$14,389	-	-	0.2%
Total		$7,979,277				100%

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2014 · Form 990 · $7,076,230 spent · pay $4,905,678 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,527,401	$3,527,401	-	-	49.8%
Other (as described)	Services/Other Operating	$1,407,635	$1,407,635	-	-	19.9%
Other employee benefits		$1,113,021	$1,113,021	-	-	15.7%
Other (as described)	Books & Supplies	$654,322	$654,322	-	-	9.2%
Pay: officers, directors, trustees, key employees		$265,256	$265,256	-	-	3.7%
Other (as described)	Agency Operating	$48,868	-	$48,868	-	0.7%
Other (as described)	New Equipment	$35,065	$35,065	-	-	0.5%
Depreciation and depletion		$12,973	$12,973	-	-	0.2%
All other expenses		$11,689	$11,689	-	-	0.2%
Total		$7,076,230				100%

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2012 · Form 990 · $5,886,710 spent · pay $4,376,111 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,167,696	$3,167,696	-	-	53.8%
Other employee benefits		$1,062,830	$1,062,830	-	-	18.1%
Other (as described)	Services/Other Operating	$1,038,978	$1,038,978	-	-	17.6%
Other (as described)	Books & Supplies	$394,607	$394,607	-	-	6.7%
Pay: officers, directors, trustees, key employees		$145,585	$145,585	-	-	2.5%
Other (as described)	Agency Operating	$50,234	-	$50,234	-	0.9%
All other expenses		$13,936	$13,936	-	-	0.2%
Other (as described)	Depreciation	$12,844	$12,844	-	-	0.2%
Total		$5,886,710				100%

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2011 · Form 990 · $6,495,807 spent · pay $266,231 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Certifies Salaries	$2,837,882	$2,837,882	-	-	43.7%
Other (as described)	Services/Other Operating	$1,189,143	$1,189,143	-	-	18.3%
Other (as described)	Employee Benefits	$1,031,420	$1,031,420	-	-	15.9%
Other (as described)	Classified Salaries	$612,732	$612,732	-	-	9.4%
All other expenses		$558,399	$530,436	$27,963	-	8.6%
Pay: officers, directors, trustees, key employees		$266,231	$266,231	-	-	4.1%
Total		$6,495,807				100%

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