STRATEGY STUDIO / PUBLIC DATA EXPLORER

HANDS TOGETHER A CENTER FOR CHILDREN

Cite this

Plain text HANDS TOGETHER A CENTER FOR CHILDREN. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/330857087. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HANDS TOGETHER A CENTER FOR CHILDREN [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/330857087

MLA “HANDS TOGETHER A CENTER FOR CHILDREN.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/330857087. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $1.3M

EIN
33-0857087
Address
201 E CIVIC CENTER DR, SANTA ANA, CA 92701-4112
Website
www.handstogether-sa.org
NTEE code
P330
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

Our mission is to provide the highest quality early education and care to families of the working poor who are striving to gain stability, improve their lives, and emerge from poverty.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Ellen Mogasemi Executive Director2014-2024 $92,669$236,867 1

Officers and directors, no compensation reported

23 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
Juanita Doby Trustee2014-2024 5 $0 reported 1
Laura Peters MBA President2020-2024 1 $0 reported 1
Paulette Deters CSJ Secretary2020-2024 2 $0 reported 1
Karen Dimmick Treasurer2023-2024 3 $0 reported 1
Kevin Smith Trustee2024 0 $0 reported 1
Melissa Figge (former) Trustee2018-2023 0 $0 reported 1
Courtney Williams (former) Treasurer2018-2022 3 $0 reported 1
Phil Bacerra (former) Director2020-2021 2 $0 reported 1
Glenn Howard Esq CPA (former) President2014-2020 5 $0 reported 1
Amber Seggie (former) Director2019 2 $0 reported 1
Robert Kuhel (former) President and Director2014-2019 5 $0 reported 1
Susan Johnson (former) Director2015-2019 2 $0 reported 1
Sylvia Lopez Novarro (former) Director2014-2019 2 $0 reported 1
Amber Segge (former) Director2018 2 $0 reported 1
Elen Mosagemi (former) Secretary and Director2018 3 $0 reported 1
Paul Schmidt (former) Director2016-2017 2 $0 reported 1
Mai Ly Vu (former) Director2016-2017 2 $0 reported 1
Laura Saari Pulido (former) Director2015-2016 2 $0 reported 1
Sr Susan Trezek (former) Director2014-2016 2 $0 reported 1
Mary Ellen Glaser (former) Director2015 2 $0 reported 1
Mary Ellen Graser (former) Director2014 2 $0 reported 1
Sister Michelle Tochtrop (former) Director2014 2 $0 reported 1
Elfie Abril (former) Director2014 2 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $93K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Mogasemi Executive Director40 $92,669$0$0 $92,6691
Juanita Doby Trustee5 $0$0$0 $01
Laura Peters MBA President1 $0$0$0 $01
Paulette Deters CSJ Secretary2 $0$0$0 $01
Karen Dimmick Treasurer3 $0$0$0 $01
Kevin Smith Trustee0 $0$0$0 $01
2023 · 6 people listed · 1 paid, $87K · 29 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Mogasemi Executive Director40 $87,329$0$0 $87,3291
Juanita Doby Trustee5 $0$0$0 $01
Laura Peters MBA President1 $0$0$0 $01
Paulette Deters CSJ Secretary2 $0$0$0 $01
Karen Dimmick Treasurer3 $0$0$0 $01
Melissa Figge Trustee0 $0$0$0 $01
2022 · 6 people listed · 1 paid, $17K · 33 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Mogasemi Director of Administration and Operations20 $17,326$0$0 $17,3261
Juanita Doby Trustee5 $0$0$0 $01
Laura Peters MBA President5 $0$0$0 $01
Paulette Deters CSJ Secretary2 $0$0$0 $01
Courtney Williams Treasurer3 $0$0$0 $01
Melissa Figge Trustee2 $0$0$0 $01
2021 · 7 people listed · 1 paid, $28K · 27 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Mogasemi Secretary3 $28,417$0$0 $28,4171
Juanita Doby Vice President5 $0$0$0 $01
Laura Peters MBA President5 $0$0$0 $01
Phil Bacerra Director2 $0$0$0 $01
Paulette Deters CSJ Director2 $0$0$0 $01
Courtney Williams Treasurer3 $0$0$0 $01
Melissa Figge Director2 $0$0$0 $01
2020 · 8 people listed · 1 paid, $11K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Mogasemi Secretary3 $11,126$0$0 $11,1261
Juanita Doby Vice President5 $0$0$0 $01
Glenn Howard Esq CPA President5 $0$0$0 $01
Laura Peters MBA Director2 $0$0$0 $01
Phil Bacerra Director2 $0$0$0 $01
Paulette Deters CSJ Director2 $0$0$0 $01
Courtney Williams Treasurer3 $0$0$0 $01
Melissa Figge Director2 $0$0$0 $01
2019 · 9 people listed · none paid · 29 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Doby Vice Pres. and Director2 $0$0$0 $01
Amber Seggie Director2 $0$0$0 $01
Glenn Howard Esq CPA Treasurer and Director5 $0$0$0 $01
Robert Kuhel President and Director5 $0$0$0 $01
Susan Johnson Director2 $0$0$0 $01
Sylvia Lopez Novarro Director2 $0$0$0 $01
Ellen Mogasemi Secretary and Director3 $0$0$0 $01
Courtney Williams Director2 $0$0$0 $01
Melissa Figge Director2 $0$0$0 $01
2018 · 9 people listed · none paid · 30 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Doby Vice Pres. and Director2 $0$0$0 $01
Amber Segge Director2 $0$0$0 $01
Glenn Howard Esq CPA Treasurer and Director5 $0$0$0 $01
Robert Kuhel President and Director5 $0$0$0 $01
Susan Johnson Director2 $0$0$0 $01
Sylvia Lopez Novarro Director2 $0$0$0 $01
Elen Mosagemi Secretary and Director3 $0$0$0 $01
Courtney Williams Director2 $0$0$0 $01
Melissa Figge Director2 $0$0$0 $01
2017 · 8 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Doby Vice Pres. and Director2 $0$0$0 $01
Paul Schmidt Director2 $0$0$0 $01
Glenn Howard Esq CPA Treasurer and Director5 $0$0$0 $01
Robert Kuhel President and Director5 $0$0$0 $01
Susan Johnson Director2 $0$0$0 $01
Sylvia Lopez Novarro Director2 $0$0$0 $01
Ellen Mogasemi Secretary and Director3 $0$0$0 $01
Mai Ly Vu Director2 $0$0$0 $01
2016 · 10 people listed · none paid · 35 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Doby Vice Pres. and Director2 $0$0$0 $01
Laura Saari Pulido Director2 $0$0$0 $01
Paul Schmidt Director2 $0$0$0 $01
Glenn Howard Esq CPA Treasurer and Director5 $0$0$0 $01
Robert Kuhel President and Director5 $0$0$0 $01
Susan Johnson Director2 $0$0$0 $01
Sylvia Lopez Novarro Director2 $0$0$0 $01
Ellen Mogasemi Secretary & Director3 $0$0$0 $01
Sr Susan Trezek Director2 $0$0$0 $01
Mai Ly Vu Director2 $0$0$0 $01
2015 · 8 people listed · none paid · 38 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Doby Vice Pres. and Director2 $0$0$0 $01
Laura Saari Pulido Director2 $0$0$0 $01
Mary Ellen Glaser Director2 $0$0$0 $01
Glenn Howard Esq CPA Treasurer and Director5 $0$0$0 $01
Robert Kuhel President and Director5 $0$0$0 $01
Susan Johnson Director2 $0$0$0 $01
Sylvia Lopez Novarro Director2 $0$0$0 $01
Ellen Mogasemi Secretary & Director3 $0$0$0 $01
2014 · 9 people listed · none paid · 40 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Doby Vice Pres. and Director2 $0$0$0 $01
Sylvia Lopez-Novarro Director2 $0$0$0 $01
Mary Ellen Graser Director2 $0$0$0 $01
Glenn Howard Esq CPA Treasurer and Director5 $0$0$0 $01
Robert Kuhel President and Director5 $0$0$0 $01
Sister Michelle Tochtrop Director2 $0$0$0 $01
Elfie Abril Director2 $0$0$0 $01
Ellen Mogasemi Secretary & Director3 $0$0$0 $01
Sister Susan Trezek Director2 $0$0$0 $01

Highest-paid independent contractors

2016 · 1 contractor · $101K
NameLocationServicePaid
Great American LunchboxCosta Mesa, CAfood vendor$100,961

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,449,736$1,432,744 $1,278,216$667,245 $986,286$456,328 $92,669260
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,797,600$1,459,136 $1,446,516$650,253 $1,375,898$418,959 $87,329293
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,297,223$1,202,065 $1,117,474$311,789 $987,018$310,205 $17,326330
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,478,046$1,136,742 $689,621$216,631 $1,252,267$225,779 $28,417270
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,189,065$1,097,732 $295,557-$216,930 $1,008,854$180,211 $11,126290
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,544,227$1,234,566 $151,385-$308,263 $1,262,700$281,527 $02912
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,068,152$1,270,439 $176,481-$617,924 $763,446$304,706 $03020
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,251,031$1,338,819 $386,712-$415,637 $920,261$330,770 $0020
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,366,438$1,371,567 $399,777-$327,849 $981,082$385,321 $03520
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,278,840$1,370,284 $307,778-$322,720 $868,864$409,965 $03835
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,393,908$1,259,569 $396,562-$231,276 $950,939$442,370 $04050

Funders of this organization

13 grantors reported grants to this organization, $951,328 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2011-2024 14$484,096 2024$30,000
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ORANGE COUNTYS UNITED WAY DAF sponsor Exact 2009-2013, 2015-2020 11$267,734 2020$9,333
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SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION Public charity Exact 2011-2014, 2018 5$79,500 2018$15,000
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “HANDS TOGETHER A CENTER FOR CHILDREN” 2010-2011 2$45,500 2011$20,500
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TICKETS FOR KIDS FOUNDATION Public charity Exact 2016 1$19,235 2016$19,235
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023-2024 2$13,874 2024$8,138
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HOAG MEMORIAL HOSPITAL PRESBYTERIAN Public charity Exact 2018 1$13,333 2018$13,333
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AMERICAN WOODMARK FOUNDATION INC Private foundation Fuzzy filed as “HANDS TOGETHER A CENTER FOR CHILDREN” 2024 1$10,000 2024$10,000
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AMERICAN ACADEMY OF DERMATOLOGY INC Public charity Exact 2011 1$8,000 2011$8,000
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FESTIVAL OF CHILDREN FOUNDATION INC Public charity Exact 2013 1$6,000 2013$6,000
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INTERNATIONAL PAPER COMPANY FOUNDATION Private foundation Fuzzy filed as “HANDS TOGETHER A CENTER FOR CHILDREN” 2023 1$3,792 2023$3,792
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ARTHUR J GALLAGHER FOUNDATION Private foundation Fuzzy filed as “HANDS TOGETHER A CENTER FOR CHILDREN” 2019 1$200 2019$200
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HANDS TOGETHER A CENTER FOR CHILDREN” 2020-2021, 2023 3$64 2023$48
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Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WOODBRIDGE CHILDRENS CENTERCAP33 $2,049,446$1,592,402 Executive Dir.$122,396 Same NTEE code P33, revenue within 2x, same state
FALLBROOK CHILD DEVELOPMENT CENTER INCCAP33 $1,233,937$1,170,618 Executive Director$69,510 Same NTEE code P33, revenue within 2x, same state
CHILDRENS CENTER INCCAP33 $1,050,050$1,051,426 PRESIDENT$0 Same NTEE code P33, revenue within 2x, same state
BAY AREA CHILD CARE CENTERCAP33 $1,822,846$1,228,604 EXECUTIVE DI$82,403 Same NTEE code P33, revenue within 2x, same state
VALLE VERDE CHILDRENS CENTERCAP33 $1,713,404$1,559,646 Center Director$168,957 Same NTEE code P33, revenue within 2x, same state
CHERYL A ANDERSON SORENSEN CHILDCARE CENTERCAP33 $1,211,164$1,079,293 Director$62,685 Same NTEE code P33, revenue within 2x, same state
CARING CHILD CENTER INCCAP33 $1,044,758$1,039,932 Executive Dir.$132,615 Same NTEE code P33, revenue within 2x, same state
LORDS CHILDREN MISSIONCAP33 $1,650,427$1,606,395 CEO$147,000 Same NTEE code P33, revenue within 2x, same state
MARTINEZ EARLY CHILDHOOD CENTER INCCAP33 $2,460,188$2,313,720 EXECUTIVE DIRECTOR$171,574 Same NTEE code P33, revenue within 2x, same state
CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTERCAP33 $1,175,695$1,181,454 President$176,166 Same NTEE code P33, revenue within 2x, same state
CHILD EDUCATION CENTERCAP33 $2,311,194$2,302,230 President$0 Same NTEE code P33, revenue within 2x, same state
SAINT AGNES CHILD DEVELOPMENT CENTERCAP33 $1,918,877$1,987,727 CENTER DIRECTOR$65,900 Same NTEE code P33, revenue within 2x, same state
LIGHTED WINDOW EARLY LEARNING CENTERCAP33 $2,120,199$2,091,535 President$0 Same NTEE code P33, revenue within 2x, same state
TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIACAP33 $1,213,274$1,350,586 EXECUTIVE DIRECTOR$144,722 Same NTEE code P33, revenue within 2x, same state
KIDS CASTLE CHILD CARE CENTERCAP33 $1,719,562$1,700,080 TREASURER$101,725 Same NTEE code P33, revenue within 2x, same state
BOEHM CHILD DEVELOPMENT CENTER INCCAP33 $1,021,788$990,020 CEO$137,632 Same NTEE code P33, revenue within 2x, same state
LOS ANGELES ARTC CENTER CHILD CARECAP33 $1,924,352$1,569,722 PRESIDENT$0 Same NTEE code P33, revenue within 2x, same state
LOS ANGELES FIRST PRESCHOOL EDUCATION CENTER INCCAP33 $1,690,689$1,750,679 Vice President$120,000 Same NTEE code P33, revenue within 2x, same state
OPTIMAL CHILD DEVELOPMENT CENTERCAP33 $1,054,070$1,056,276 Director$0 Same NTEE code P33, revenue within 2x, same state
COASTSIDE CHILDRENS PROGRAMSCAP33 $2,351,883$2,337,251 President$0 Same NTEE code P33, revenue within 2x, same state
ALTADENA CHILDRENS CENTERCAP33 $1,136,738$1,018,200 EXECUTIVE DIRECTOR$68,908 Same NTEE code P33, revenue within 2x, same state
CONSORTIUM FOR EARLY LEARNING SERVICESCAP33 $2,417,225$2,447,934 Executive Director$86,448 Same NTEE code P33, revenue within 2x, same state
HOOVER INTERGENERATIONAL CARECAP33 $1,556,787$1,497,386 Director$0 Same NTEE code P33, revenue within 2x, same state
KIDS STUFF CENTERCAP33 $1,208,223$1,183,451 Executive Director$93,638 Same NTEE code P33, revenue within 2x, same state
PARENT VOICES OAKLANDCAP33 $2,173,228$1,122,467 EXECUTIVE DIRECTOR$158,415 Same NTEE code P33, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$3,505,51516 12009–2024 LEMAY CHILD AND FAMILY CENTER
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,197,63017 22015–2024 COASTSIDE CHILDRENS PROGRAMS; OAKLAND LACROSSE CLUB
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,507,45530 112016–2024 OAKLAND LACROSSE CLUB; CHILDRENS CENTER INC; CHILDRENS CENTER OF THE UPPER VALLEY INC; FALLBROOK CHILD DEVELOPMENT CENTER INC and 7 more
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC DAF sponsor$1,071,78818 12012–2024 CHILDRENS CENTER INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$1,068,73910 32016–2024 PARENT VOICES OAKLAND; COASTSIDE CHILDRENS PROGRAMS; OAKLAND LACROSSE CLUB
LILLY ENDOWMENT INC Private foundation$829,6891 12023–2023 CHILDREN INC
FORGOOD INC DAF sponsor$693,3269 32018–2024 OAKLAND LACROSSE CLUB; CHILDRENS CENTER INC; DISCOVERY CHILDRENS CENTER INC
THE HEISING-SIMONS FOUNDATION Private foundation$620,0004 22023–2024 TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA; PARENT VOICES OAKLAND
SAN FRANCISCO FOUNDATION DAF sponsor$530,8328 42010–2024 PARENT VOICES OAKLAND; COASTSIDE CHILDRENS PROGRAMS; OAKLAND LACROSSE CLUB; SLIPPERY FISH INITIATIVE INC
GREENE VAN ARSDALE FOUNDATION Private foundation$517,1615 12019–2025 OAKLAND LACROSSE CLUB
DONOR ADVISED CHARITABLE GIVING DAF sponsor$464,21424 82014–2024 OAKLAND LACROSSE CLUB; HAPPY HANDS EDUCATION CENTER INC; CHILDRENS CENTER INC; ASSISTANCE LEAGUE OF SANTA ANA and 4 more
SUNLIGHT GIVING Private foundation$425,00013 12017–2024 PARENT VOICES OAKLAND
HARRY AND THELMA SURRENA MEMORIAL FUND Private foundation$415,00014 12010–2023 CHILDRENS CENTER
ROBERT WOOD JOHNSON FOUNDATION Private foundation$382,5003 12022–2024 PARENT VOICES OAKLAND
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$350,54457 22014–2024 FANNIE BATTLE DAY HOME FOR CHILDREN INC; HOME AWAY FROM HOME CHILD CARE CENTER

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 · $1,432,744 spent · pay $975,864 · grants $0 · events $3,091
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $765,117$703,450$61,667- 53.4%
Other (as described)Food Consumables $123,679$123,679-- 8.6%
Pay: officers, directors, trustees, key employees $92,669$85,200$7,469- 6.5%
Other (as described)Property lease $87,600$80,172$7,428- 6.1%
All other expenses $87,078$83,333$3,745- 6.1%
Payroll taxes $65,706$60,410$5,296- 4.6%
Other employee benefits $52,372$48,151$4,221- 3.7%
Fees: other services $45,523$45,523-- 3.2%
Other (as described)Operations expenses $34,486$34,486-- 2.4%
Other (as described)Repairs and maintenance $31,959$31,959-- 2.2%
Insurance $11,967$10,952$1,015- 0.8%
Depreciation and depletion $10,820$10,820-- 0.8%
Office expenses $9,942$9,099$843- 0.7%
Interest $4,826$4,826-- 0.3%
Information technology $4,681$4,681-- 0.3%
Conferences, conventions and meetings $3,091$3,091-- 0.2%
Advertising and promotion $1,228$1,228-- 0.1%
Total$1,432,744100%

View the filing

2023 · Form 990 · $1,459,136 spent · pay $962,742 · grants $0 · events $1,237
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $761,954$699,927$62,027- 52.2%
Other (as described)Food Consumables $129,142$129,142-- 8.9%
Other (as described)Property lease $93,000$85,114$7,886- 6.4%
Pay: officers, directors, trustees, key employees $87,329$80,220$7,109- 6.0%
Payroll taxes $62,681$57,578$5,103- 4.3%
All other expenses $62,048$58,496$3,552- 4.3%
Other (as described)Supplies $59,218$59,218-- 4.1%
Other (as described)Repairs and maintenance $55,480$55,480-- 3.8%
Other employee benefits $50,778$46,644$4,134- 3.5%
Fees: accounting $41,049$41,049-- 2.8%
Depreciation and depletion $20,597$20,597-- 1.4%
Office expenses $10,077$9,223$854- 0.7%
Insurance $9,787$8,957$830- 0.7%
Interest $7,220$7,220-- 0.5%
Fees: other services $4,309$4,309-- 0.3%
Advertising and promotion $2,052$2,052-- 0.1%
Conferences, conventions and meetings $1,237$1,237-- 0.1%
Information technology $1,178$1,178-- 0.1%
Total$1,459,136100%

View the filing

2022 · Form 990 · $1,202,065 spent · pay $754,901 · grants $0 · events $1,368
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $639,210$584,971$54,239- 53.2%
Other (as described)Food Consumables $119,198$119,198-- 9.9%
Occupancy $98,400$91,374$7,026- 8.2%
Payroll taxes $54,968$50,304$4,664- 4.6%
Other employee benefits $43,397$39,715$3,682- 3.6%
Other (as described)Supplies $42,154$42,154-- 3.5%
All other expenses $41,999$41,461$538- 3.5%
Other (as described)Repairs and maintenance $35,067$35,067-- 2.9%
Other (as described)Utilities $28,535$26,498$2,037- 2.4%
Depreciation and depletion $25,870$25,870-- 2.2%
Fees: other services $22,482$22,482-- 1.9%
Pay: officers, directors, trustees, key employees $17,326$15,856$1,470- 1.4%
Interest $12,181$12,181-- 1.0%
Insurance $10,189$9,462$727- 0.8%
Office expenses $8,811$8,182$629- 0.7%
Conferences, conventions and meetings $1,368$1,368-- 0.1%
Information technology $598$598-- 0.0%
Advertising and promotion $312$312-- 0.0%
Total$1,202,065100%

View the filing

2021 · Form 990 · $1,136,742 spent · pay $758,170 · grants $0 · events $1,389
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $607,755$554,534$53,221- 53.5%
Occupancy $94,960$88,180$6,780- 8.4%
Other (as described)Food Consumables $81,882$81,882-- 7.2%
Other employee benefits $69,883$63,763$6,120- 6.1%
Payroll taxes $52,115$47,551$4,564- 4.6%
Fees: other services $45,986$45,986-- 4.0%
Other (as described)Repairs and maintenance $29,173$29,173-- 2.6%
Pay: officers, directors, trustees, key employees $28,417$25,929$2,488- 2.5%
Depreciation and depletion $25,459$25,459-- 2.2%
Other (as described)Utilities $23,983$22,271$1,712- 2.1%
Other (as described)Supplies $23,566$23,566-- 2.1%
All other expenses $21,223$20,575$648- 1.9%
Insurance $12,993$12,065$928- 1.1%
Office expenses $9,372$8,703$669- 0.8%
Information technology $3,585$3,585-- 0.3%
Interest $3,107$3,107-- 0.3%
Advertising and promotion $1,894$1,894-- 0.2%
Conferences, conventions and meetings $1,389$1,389-- 0.1%
Total$1,136,742100%

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2020 · Form 990 · $1,097,732 spent · pay $735,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $592,590$533,331$59,259- 54.0%
Occupancy $94,900$85,410$9,490- 8.6%
Payroll taxes $71,613$64,452$7,161- 6.5%
Other employee benefits $60,202$54,182$6,020- 5.5%
Fees: other services $48,630$43,767$4,863- 4.4%
Other (as described)Food Consumables $47,901$47,901-- 4.4%
All other expenses $41,700$29,883$11,817- 3.8%
Other (as described)Repairs and maintenance $36,862$33,176$3,686- 3.4%
Depreciation and depletion $25,949$23,354$2,595- 2.4%
Other (as described)Utilities $21,028$18,925$2,103- 1.9%
Other (as described)Supplies $15,796$15,796-- 1.4%
Pay: officers, directors, trustees, key employees $11,126$10,013$1,113- 1.0%
Office expenses $11,034-$11,034- 1.0%
Insurance $9,805$8,825$980- 0.9%
Interest $5,159-$5,159- 0.5%
Advertising and promotion $3,437$3,437-- 0.3%
Total$1,097,732100%

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2019 · Form 990 · $1,234,566 spent · pay $817,762 · grants $0 · events $2,097
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $664,203$597,783$66,420- 53.8%
Other (as described)Food Consumables $105,963$105,963-- 8.6%
Occupancy $96,800$87,120$9,680- 7.8%
Other employee benefits $85,425$76,882$8,543- 6.9%
Payroll taxes $68,134$61,321$6,813- 5.5%
Other (as described)Repairs and maintenance $46,414$41,773$4,641- 3.8%
Other (as described)Supplies $31,350$31,350-- 2.5%
Fees: other services $29,575$26,617$2,958- 2.4%
Depreciation and depletion $26,795$24,115$2,680- 2.2%
All other expenses $22,752$16,981$5,771- 1.8%
Other (as described)Utilities $20,722$18,650$2,072- 1.7%
Interest $10,503-$10,503- 0.9%
Office expenses $7,750-$7,750- 0.6%
Insurance $6,860$6,174$686- 0.6%
Advertising and promotion $5,460$5,460-- 0.4%
Information technology $3,763-$3,763- 0.3%
Conferences, conventions and meetings $2,097$2,097-- 0.2%
Total$1,234,566100%

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2018 · Form 990 · $1,270,439 spent · pay $836,482 · grants $0 · events $6,703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $716,205$644,585$71,620- 56.4%
Other (as described)Food Consumables $109,859$109,859-- 8.6%
Occupancy $93,296$83,966$9,330- 7.3%
Payroll taxes $77,304$69,574$7,730- 6.1%
Insurance $59,195$53,275$5,920- 4.7%
Other employee benefits $42,973$38,676$4,297- 3.4%
Depreciation and depletion $32,882$29,594$3,288- 2.6%
All other expenses $28,467$23,042$5,425- 2.2%
Other (as described)Repairs and maintenance $25,498$22,948$2,550- 2.0%
Other (as described)Utilities $23,033$20,730$2,303- 1.8%
Fees: other services $18,398$16,558$1,840- 1.4%
Interest $14,926-$14,926- 1.2%
Other (as described)Supplies $9,998$9,998-- 0.8%
Office expenses $9,748-$9,748- 0.8%
Conferences, conventions and meetings $6,703$6,703-- 0.5%
Information technology $1,954-$1,954- 0.2%
Total$1,270,439100%

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2017 · Form 990 · $1,338,819 spent · pay $846,434 · grants $0 · events $5,542
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $736,985$663,286$73,699- 55.0%
Other (as described)Food Consumables $128,429$128,429-- 9.6%
Occupancy $103,511$93,160$10,351- 7.7%
Payroll taxes $79,088$71,179$7,909- 5.9%
Insurance $60,234$54,211$6,023- 4.5%
All other expenses $40,083$28,860$11,223- 3.0%
Depreciation and depletion $36,226$32,603$3,623- 2.7%
Other employee benefits $30,361$30,361-- 2.3%
Other (as described)Repairs and maintenance $24,555$24,555-- 1.8%
Other (as described)Utilities $21,860$19,674$2,186- 1.6%
Fees: other services $21,567$19,410$2,157- 1.6%
Interest $17,996-$17,996- 1.3%
Office expenses $15,299-$15,299- 1.1%
Other (as described)Supplies $15,137$15,137-- 1.1%
Conferences, conventions and meetings $5,542$5,542-- 0.4%
Advertising and promotion $1,021$1,021-- 0.1%
Information technology $925-$925- 0.1%
Total$1,338,819100%

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2016 · Form 990 · $1,371,567 spent · pay $881,849 · grants $0 · events $6,954
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $766,152$689,538$76,614- 55.9%
Other (as described)Food Consumables $119,404$119,404-- 8.7%
Occupancy $92,734$83,461$9,273- 6.8%
Payroll taxes $79,976$71,978$7,998- 5.8%
Insurance $56,713$51,042$5,671- 4.1%
Fees: other services $46,283$41,655$4,628- 3.4%
Depreciation and depletion $36,393$32,754$3,639- 2.7%
Other employee benefits $35,721$35,721-- 2.6%
All other expenses $25,740$21,949$3,791- 1.9%
Other (as described)Repairs and maintenance $25,730$25,730-- 1.9%
Other (as described)Utilities $24,734$22,260$2,474- 1.8%
Interest $17,820-$17,820- 1.3%
Other (as described)Miscellaneous $17,472-$17,472- 1.3%
Office expenses $15,574-$15,574- 1.1%
Conferences, conventions and meetings $6,954$6,954-- 0.5%
Information technology $3,997-$3,997- 0.3%
Advertising and promotion $170$170-- 0.0%
Total$1,371,567100%

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2015 · Form 990 · $1,370,284 spent · pay $898,620 · grants $0 · events $3,984
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $780,865$702,779$78,086- 57.0%
Other (as described)Food Consumables $114,060$114,060-- 8.3%
Occupancy $92,417$83,175$9,242- 6.7%
Insurance $74,894$67,405$7,489- 5.5%
Payroll taxes $74,069$66,662$7,407- 5.4%
Other employee benefits $43,686$43,686-- 3.2%
Depreciation and depletion $36,310$32,679$3,631- 2.6%
Other (as described)Utilities $29,433$26,489$2,944- 2.1%
Other (as described)Repairs and maintenance $25,503$25,503-- 1.9%
All other expenses $22,273$17,759$4,514- 1.6%
Fees: other services $21,614$19,453$2,161- 1.6%
Interest $21,486-$21,486- 1.6%
Office expenses $15,346-$15,346- 1.1%
Other (as described)Miscellaneus $13,410-$13,410- 1.0%
Conferences, conventions and meetings $3,984$3,984-- 0.3%
Information technology $934-$934- 0.1%
Total$1,370,284100%

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2014 · Form 990 · $1,259,569 spent · pay $879,787 · grants $0 · events $3,729
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $762,126$685,913$76,213- 60.5%
Other (as described)Food Consumables $84,664$84,664-- 6.7%
Payroll taxes $69,063$62,157$6,906- 5.5%
Insurance $54,786$49,307$5,479- 4.3%
Other employee benefits $48,598$48,598-- 3.9%
Occupancy $32,011$22,810$9,201- 2.5%
Other (as described)Miscellaneus $30,805-$30,805- 2.4%
Other (as described)Utilities $29,785$26,806$2,979- 2.4%
Other (as described)Repairs and maintenance $28,631$28,631-- 2.3%
Depreciation and depletion $28,595$25,736$2,859- 2.3%
All other expenses $26,299$22,507$3,792- 2.1%
Interest $20,833-$20,833- 1.7%
Fees: other services $17,928$16,135$1,793- 1.4%
Office expenses $16,568-$16,568- 1.3%
Information technology $5,148-$5,148- 0.4%
Conferences, conventions and meetings $3,729$3,729-- 0.3%
Total$1,259,569100%

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