SONSHINE LEARNING CENTER
Cite this
Plain text SONSHINE LEARNING CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/352190932. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SONSHINE LEARNING CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352190932
MLA “SONSHINE LEARNING CENTER.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/352190932. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $1.9M
- EIN
- 35-2190932
- Address
- 680 HIGHWAY 62, MENDOTA HTS, MN 55118-4344
- Website
- SonShineLearningCenter.net
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SonShine provides early education in a nurturing Christian environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Nathan McCallister | Treasurer | 2014-2024 | $62,528 | $449,513 | 1 |
| Reverend Connie McCallister | Executive Director | 2014-2024 | $59,400 | $371,894 | 1 |
| Kristen Laban | Director | 2024 | $47,709 | $47,709 | 1 |
| Anna Ney (former) | Site Director | 2014 | $36,869 | $36,869 | 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 |
|---|---|---|---|---|---|
| Marie Baker | Director | 2014-2024 | 1 | $0 reported | 1 |
| Elizabeth Baumeister | Director | 2018-2024 | 1 | $0 reported | 1 |
| Carl Baumeister | Director | 2018-2024 | 1 | $0 reported | 1 |
| Jeff Olsen (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Margaret Kelly (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Amy Smith (former) | Secretary | 2018-2020 | 1 | $0 reported | 1 |
| Dennis St Martin (former) | Vice President | 2018-2019 | 1 | $0 reported | 1 |
| James Nicklas (former) | President | 2014 | 1 | $0 reported | 1 |
| Bridget Holmen (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Annie Gibson (former) | Parent Rep | 2014 | 1 | $0 reported | 1 |
| Carrie Koenigsberger (former) | Parent Rep | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $170K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Treasurer | 40 | $62,528 | $0 | $0 | $62,528 | 1 |
| Reverend Connie McCallister | Executive Director | 40 | $59,400 | $0 | $0 | $59,400 | 1 |
| Kristen Laban | Director | 40 | $47,709 | $0 | $0 | $47,709 | 1 |
| Marie Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $116K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Treasurer | 40 | $62,747 | $0 | $0 | $62,747 | 1 |
| Reverend Connie McCallister | Executive Director | 40 | $53,402 | $0 | $0 | $53,402 | 1 |
| Jeff Olsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $102K · 36 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Acting Executive Director | 40 | $63,025 | $0 | $0 | $63,025 | 1 |
| Reverend Connie McCallister | Executive Director | 40 | $39,366 | $0 | $0 | $39,366 | 1 |
| Jeff Olsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $108K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Financial Director | 40 | $63,810 | $0 | $0 | $63,810 | 1 |
| Reverend Connie McCallister | Executive Director | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| Margaret Kelly | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Olsen | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Baker | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $102K · 46 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Financial Director | 40 | $62,514 | $0 | $0 | $62,514 | 1 |
| Reverend Connie McCallister | Executive Director | 40 | $39,645 | $0 | $0 | $39,645 | 1 |
| Marie Baker | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kelly | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Olsen | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $101K · 51 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Financial Director | 40 | $50,700 | $0 | $0 | $50,700 | 1 |
| Reverend Connie McCallister | Executive Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Marie Baker | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kelly | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Olsen | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis St Martin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $95K · 58 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie McCallister | Reverend | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Nathan McCallister | Financial Director | 40 | $44,896 | $0 | $0 | $44,896 | 1 |
| Marie Baker | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Kelly | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Baumeister | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Olsen | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis St Martin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $112K · 46 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan McCallister | Financial Director | 40 | $38,425 | $0 | $868 | $39,293 | 1 |
| Anna Ney | Site Director | 40 | $36,001 | $0 | $868 | $36,869 | 1 |
| Connie McCallister | Executive Director | 40 | $35,604 | $0 | $477 | $36,081 | 1 |
| James Nicklas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Holmen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Gibson | Parent Rep | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Koenigsberger | Parent Rep | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Baker | Site Director | 40 | $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 | ||||||||
| $1,770,584 | $1,802,393 | $1,879,870 | $109,159 | $132,487 | $1,636,505 | $169,637 | 38 | 0 |
| 2023 · Form 990 | ||||||||
| $1,740,084 | $1,864,817 | $1,873,067 | $150,556 | $111,797 | $1,626,489 | $116,149 | 36 | - |
| 2022 · Form 990 | ||||||||
| $1,704,674 | $1,738,985 | $1,726,905 | $215,426 | $143,724 | $1,564,018 | $102,391 | 36 | 10 |
| 2021 · Form 990 | ||||||||
| $1,510,574 | $1,628,992 | $1,778,666 | $270,312 | $160,200 | $1,349,208 | $107,810 | 34 | 10 |
| 2020 · Form 990 | ||||||||
| $1,549,526 | $1,569,644 | $1,973,700 | $388,730 | $400,194 | $1,144,682 | $102,159 | 46 | 7 |
| 2019 · Form 990 | ||||||||
| $1,744,387 | $1,757,203 | $1,885,049 | $408,848 | $660 | $1,738,938 | $100,700 | 51 | 6 |
| 2018 · Form 990 | ||||||||
| $1,679,372 | $1,734,149 | $1,927,495 | $421,664 | $4,283 | $1,671,062 | $94,896 | 58 | 6 |
| 2014 · Form 990 | ||||||||
| $1,375,332 | $1,271,577 | $1,406,959 | $132,724 | $13,835 | $1,333,708 | $110,030 | 46 | 7 |
Funders of this organization
1 grantor reported grants to this organization, $5,803 in all, tax years 2015 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| THINK SMALL | Public charity | Exact | 2015 | 1 | $5,803 | 2015 | $5,803 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERWAY LEARNING COMMUNITY | MN | B24 | $2,551,159 | $2,391,512 | SCHOOL DIRECTOR | $104,737 | Same NTEE code B24, revenue within 2x, same state |
| MANY RIVERS MONTESSORI | MN | B24 | $2,848,385 | $2,715,552 | HEAD OF SCHO | $126,976 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAIN AREA CHRISTIAN ACADEMY INC | GA | B24 | $1,048,972 | $1,031,156 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| CENTER FOR TEACHING AND LEARNING | ME | B24 | $1,188,254 | $1,011,848 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| KINO LEARNING CENTER INC | AZ | B24 | $1,109,110 | $1,017,198 | DIRECTOR | $57,726 | Same NTEE code B24, revenue within 2x, similar name |
| WESTERN HEIGHTS LEARNING CENTER INC | NM | B24 | $1,857,054 | $1,898,411 | Executive Director | $149,286 | Same NTEE code B24, revenue within 2x |
| KERES CHILDRENS LEARNING CENTER | NM | B24 | $2,730,462 | $2,330,230 | CEO | $101,604 | Same NTEE code B24, revenue within 2x, similar name |
| QUESTECH LEARNING | LA | B24 | $1,349,844 | $1,381,950 | SECRETARY DIRECTOR | $74,433 | Same NTEE code B24, revenue within 2x |
| PRAIRIE HILL LEARNING CENTER | NE | B24 | $1,099,429 | $1,336,117 | EXECUTIVE DI | $71,805 | Same NTEE code B24, revenue within 2x, similar name |
| LAKE NORMAN CHRISTIAN SCHOOL | NC | B24 | $3,013,387 | $2,697,233 | HOS | $163,752 | Same NTEE code B24, revenue within 2x, similar mission |
| GREATER BECKLEY CHRISTIAN SCHOOLS INC | WV | B24 | $1,264,320 | $1,221,111 | Treasurer | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| PICKENS PRIVATE SCHOOL FOUNDATION | AL | B24 | $2,120,342 | $2,193,918 | HEADMISTRESS | $103,507 | Same NTEE code B24, revenue within 2x, similar mission |
| JOHNSTOWN CHRISTIAN SCHOOL | PA | B24 | $1,655,464 | $1,715,337 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| DUNES CHRISTIAN EDUCATORS INC | IN | B24 | $1,782,362 | $1,880,102 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| CORNERSTONE CHRISTIAN ACADEMY INC | IL | B24 | $1,619,267 | $1,543,475 | CO-DIRECTOR | $55,653 | Same NTEE code B24, revenue within 2x, similar mission |
| ASSOCIATION FOR CHRISTIAN INSTRUCTION | IL | B24 | $2,620,460 | $2,169,553 | President | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| LEGACY CHRISTIAN SCHOOL | MI | B24 | $2,962,266 | $3,089,750 | Head of School | $113,078 | Same NTEE code B24, revenue within 2x, similar mission |
| EBENEZER CHRISTIAN SCHOOL | WA | B24 | $1,515,993 | $1,432,423 | ADMINISTRATOR/PRINCIPAL | $74,392 | Same NTEE code B24, revenue within 2x, similar mission |
| CRAIG SCHOOL | CA | B24 | $2,245,212 | $2,815,040 | Director | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| LEARNING COMMUNITY INC | NC | B24 | $2,337,988 | $2,372,173 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x |
| LYMAN LEARNING INSTITUTE INC | FL | B24 | $1,035,611 | $1,042,267 | PRESIDENT | $106,995 | Same NTEE code B24, revenue within 2x |
| OPEN WINGS LEARNING COMMUNITY INC | WI | B24 | $1,113,455 | $1,084,211 | CO-FOUNDER AND HEAD OF SCH | $60,625 | Same NTEE code B24, revenue within 2x |
| LEADERS OF TOMORROW EARLY LEARNING ACADEMY INC | NJ | B24 | $1,956,505 | $1,420,723 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| HEIGHTS OF LEARNING | TX | B24 | $1,480,266 | $1,717,074 | Ex-Oficio Board Member | $75,738 | Same NTEE code B24, revenue within 2x |
| CROSSROAD CHRISTIAN SCHOOL OF MADERA | CA | B24 | $1,373,707 | $1,053,188 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
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).
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 · $1,802,393 spent · pay $1,129,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,155 | $816,155 | - | - | 45.3% | |
| Occupancy | $239,588 | $237,192 | $2,396 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $169,637 | $154,370 | $15,267 | - | 9.4% | |
| Payroll taxes | $94,949 | $94,000 | $949 | - | 5.3% | |
| Other (as described) | Food and Beverage | $76,429 | $56,557 | $19,872 | $0 | 4.2% |
| Other (as described) | Repairs and Maintenance | $63,956 | $63,956 | $0 | $0 | 3.5% |
| Fees: other services | $61,959 | $56,383 | $5,576 | - | 3.4% | |
| Other (as described) | Teacher Appreciation | $53,577 | $53,577 | $0 | $0 | 3.0% |
| Interest | $53,069 | $53,069 | - | - | 2.9% | |
| Other (as described) | Program Supplies | $52,400 | $50,304 | $2,096 | $0 | 2.9% |
| Other employee benefits | $36,540 | $28,867 | $7,673 | - | 2.0% | |
| Insurance | $30,735 | $20,592 | $10,143 | - | 1.7% | |
| Information technology | $13,235 | $12,044 | $1,191 | - | 0.7% | |
| Pension plan contributions | $12,249 | $11,147 | $1,102 | - | 0.7% | |
| Office expenses | $8,915 | $8,023 | $892 | - | 0.5% | |
| All other expenses | $6,753 | $0 | $6,753 | $0 | 0.4% | |
| Fees: accounting | $6,501 | $6,501 | - | - | 0.4% | |
| Travel | $2,751 | $2,723 | $28 | - | 0.2% | |
| Advertising and promotion | $2,635 | $1,765 | $870 | - | 0.1% | |
| Fees: legal | $360 | $360 | - | - | 0.0% | |
| Total | $1,802,393 | 100% |
2023 · Form 990 · $1,864,817 spent · pay $1,111,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,865 | $881,865 | - | - | 47.3% | |
| Occupancy | $221,259 | $219,428 | $1,831 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $116,149 | $106,169 | $9,980 | - | 6.2% | |
| Depreciation and depletion | $103,250 | $99,120 | $4,130 | - | 5.5% | |
| Other (as described) | Food and beverage | $92,196 | $68,225 | $23,971 | - | 4.9% |
| Payroll taxes | $76,503 | $75,738 | $765 | - | 4.1% | |
| All other expenses | $70,765 | $70,630 | $135 | - | 3.8% | |
| Interest | $58,948 | $58,948 | - | - | 3.2% | |
| Fees: other services | $51,119 | $46,405 | $4,714 | - | 2.7% | |
| Other (as described) | Program supplies | $46,532 | $44,671 | $1,861 | - | 2.5% |
| Other employee benefits | $36,857 | $29,117 | $7,740 | - | 2.0% | |
| Insurance | $24,828 | $16,635 | $8,193 | - | 1.3% | |
| Other (as described) | Repairs and maintenance | $22,339 | $22,339 | - | - | 1.2% |
| Other (as described) | Teacher appreciation | $15,326 | $15,326 | - | - | 0.8% |
| Information technology | $12,026 | $10,944 | $1,082 | - | 0.6% | |
| Fees: accounting | $11,156 | $11,156 | - | - | 0.6% | |
| Office expenses | $10,422 | $9,352 | $1,070 | - | 0.6% | |
| Travel | $9,733 | $9,604 | $129 | - | 0.5% | |
| Advertising and promotion | $3,464 | $2,321 | $1,143 | - | 0.2% | |
| Fees: legal | $80 | $80 | - | - | 0.0% | |
| Total | $1,864,817 | 100% |
2022 · Form 990 · $1,738,985 spent · pay $1,063,558 · grants $0 · events $4,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,229 | $854,229 | - | - | 49.1% | |
| Occupancy | $222,396 | $220,663 | $1,733 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $102,391 | $92,825 | $9,566 | - | 5.9% | |
| Depreciation and depletion | $101,132 | $97,087 | $4,045 | - | 5.8% | |
| Other (as described) | Food and beverage | $81,442 | $60,267 | $21,175 | - | 4.7% |
| Payroll taxes | $72,251 | $71,528 | $723 | - | 4.2% | |
| Interest | $54,975 | $54,975 | - | - | 3.2% | |
| Other (as described) | Program supplies | $44,621 | $42,836 | $1,785 | - | 2.6% |
| Fees: other services | $42,948 | $42,948 | - | - | 2.5% | |
| Other employee benefits | $34,687 | $27,403 | $7,284 | - | 2.0% | |
| Other (as described) | Repairs and maintenance | $31,851 | $31,851 | - | - | 1.8% |
| Insurance | $24,191 | $16,208 | $7,983 | - | 1.4% | |
| Fees: accounting | $17,000 | $17,000 | - | - | 1.0% | |
| Other (as described) | Other expenses | $16,417 | $15,455 | $962 | - | 0.9% |
| Office expenses | $14,171 | $12,890 | $1,281 | - | 0.8% | |
| Information technology | $9,574 | $8,712 | $862 | - | 0.6% | |
| Advertising and promotion | $8,869 | $5,942 | $2,927 | - | 0.5% | |
| Travel | $5,361 | $5,336 | $25 | - | 0.3% | |
| Fees: legal | $479 | $479 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $474 | $4,955 | reported apart | |||
| Total | $1,738,985 | 100% |
2021 · Form 990 · $1,628,992 spent · pay $957,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,929 | $739,929 | $0 | $0 | 45.4% | |
| Occupancy | $210,189 | $207,882 | $2,307 | $0 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $107,810 | $98,999 | $8,811 | - | 6.6% | |
| Depreciation and depletion | $98,218 | $94,289 | $3,929 | $0 | 6.0% | |
| Other (as described) | Food and Beverage | $70,182 | $51,935 | $18,247 | $0 | 4.3% |
| Fees: other services | $69,984 | $69,984 | $0 | $0 | 4.3% | |
| Interest | $68,787 | $68,787 | $0 | $0 | 4.2% | |
| Payroll taxes | $68,721 | $68,034 | $687 | $0 | 4.2% | |
| Other (as described) | Program Supplies | $41,769 | $40,098 | $1,671 | $0 | 2.6% |
| Other employee benefits | $41,225 | $32,754 | $8,471 | $0 | 2.5% | |
| Fees: accounting | $20,950 | $16,076 | $4,874 | $0 | 1.3% | |
| Insurance | $18,454 | $12,364 | $6,090 | $0 | 1.1% | |
| Other (as described) | Repair and Maintenance | $17,545 | $17,545 | $0 | $0 | 1.1% |
| Advertising and promotion | $14,890 | $9,976 | $4,914 | $0 | 0.9% | |
| All other expenses | $13,814 | $13,814 | $0 | $0 | 0.8% | |
| Other (as described) | Miscellaneous | $9,248 | $9,156 | $92 | $0 | 0.6% |
| Information technology | $7,795 | $7,093 | $702 | $0 | 0.5% | |
| Travel | $4,915 | $4,056 | $859 | $0 | 0.3% | |
| Office expenses | $4,088 | $3,393 | $695 | $0 | 0.3% | |
| Fees: legal | $479 | $479 | $0 | $0 | 0.0% | |
| Total | $1,628,992 | 100% |
2020 · Form 990 · $1,569,644 spent · pay $912,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,196 | $690,196 | $0 | $0 | 44.0% | |
| Occupancy | $200,108 | $197,911 | $2,197 | $0 | 12.7% | |
| Depreciation and depletion | $107,619 | $103,534 | $4,085 | $0 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $102,159 | $93,348 | $8,811 | $0 | 6.5% | |
| Payroll taxes | $86,628 | $85,762 | $866 | $0 | 5.5% | |
| Fees: other services | $66,024 | $66,024 | $0 | $0 | 4.2% | |
| Interest | $65,408 | $65,408 | $0 | $0 | 4.2% | |
| Other (as described) | Food & Beverages | $54,153 | $40,073 | $14,080 | $0 | 3.5% |
| All other expenses | $43,503 | $42,531 | $972 | $0 | 2.8% | |
| Other (as described) | Program Supplies | $42,090 | $40,406 | $1,684 | $0 | 2.7% |
| Other employee benefits | $33,344 | $24,873 | $8,471 | $0 | 2.1% | |
| Fees: accounting | $22,410 | $18,152 | $4,258 | $0 | 1.4% | |
| Insurance | $19,874 | $13,316 | $6,558 | $0 | 1.3% | |
| Other (as described) | Miscellaneous | $7,903 | $7,824 | $79 | $0 | 0.5% |
| Other (as described) | Repairs and Maintenance | $7,643 | $7,643 | $0 | $0 | 0.5% |
| Advertising and promotion | $7,422 | $4,973 | $2,449 | $0 | 0.5% | |
| Information technology | $7,370 | $6,707 | $663 | $0 | 0.5% | |
| Office expenses | $3,066 | $2,545 | $521 | $0 | 0.2% | |
| Travel | $2,245 | $1,841 | $404 | $0 | 0.1% | |
| Fees: legal | $479 | $479 | $0 | $0 | 0.0% | |
| Total | $1,569,644 | 100% |
2019 · Form 990 · $1,757,203 spent · pay $1,044,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,665 | $838,665 | $0 | $0 | 47.7% | |
| Occupancy | $216,981 | $214,811 | $2,170 | $0 | 12.3% | |
| Fees: other services | $107,649 | $107,649 | $0 | $0 | 6.1% | |
| Depreciation and depletion | $102,955 | $98,837 | $4,118 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $100,700 | $91,637 | $9,063 | $0 | 5.7% | |
| Interest | $72,812 | $72,812 | $0 | $0 | 4.1% | |
| Payroll taxes | $68,105 | $61,295 | $6,810 | $0 | 3.9% | |
| Other (as described) | Food & Beverages | $66,627 | $49,304 | $17,323 | $0 | 3.8% |
| Other (as described) | Program Supplies | $51,536 | $49,475 | $2,061 | $0 | 2.9% |
| Other employee benefits | $37,365 | $28,397 | $8,968 | $0 | 2.1% | |
| Fees: accounting | $23,025 | $18,650 | $4,375 | $0 | 1.3% | |
| Insurance | $17,955 | $12,030 | $5,925 | $0 | 1.0% | |
| All other expenses | $15,641 | $15,641 | $0 | $0 | 0.9% | |
| Advertising and promotion | $10,888 | $7,295 | $3,593 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $7,630 | $7,554 | $76 | $0 | 0.4% |
| Information technology | $7,075 | $6,438 | $637 | $0 | 0.4% | |
| Other (as described) | Repairs and Maintenance | $6,493 | $6,493 | $0 | $0 | 0.4% |
| Office expenses | $2,355 | $1,955 | $400 | $0 | 0.1% | |
| Travel | $2,267 | $1,859 | $408 | $0 | 0.1% | |
| Fees: legal | $479 | $479 | $0 | $0 | 0.0% | |
| Total | $1,757,203 | 100% |
2018 · Form 990 · $1,734,149 spent · pay $1,106,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,469 | $894,469 | $0 | $0 | 51.6% | |
| Occupancy | $160,100 | $158,310 | $1,790 | $0 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $94,896 | $86,085 | $8,811 | $0 | 5.5% | |
| Depreciation and depletion | $82,275 | $78,984 | $3,291 | $0 | 4.7% | |
| Payroll taxes | $81,110 | $72,999 | $8,111 | $0 | 4.7% | |
| Fees: other services | $74,639 | $74,639 | $0 | $0 | 4.3% | |
| Other (as described) | Food & Beverages | $69,139 | $51,163 | $17,976 | - | 4.0% |
| Interest | $67,749 | $67,749 | $0 | $0 | 3.9% | |
| Other (as described) | Program Supplies | $60,698 | $58,270 | $2,428 | $0 | 3.5% |
| All other expenses | $39,652 | $35,248 | $4,404 | $0 | 2.3% | |
| Other employee benefits | $35,678 | $27,207 | $8,471 | $0 | 2.1% | |
| Fees: accounting | $21,714 | $17,627 | $4,087 | $0 | 1.3% | |
| Insurance | $17,690 | $11,852 | $5,838 | $0 | 1.0% | |
| Other (as described) | Repairs and Maintenance | $10,515 | $10,515 | $0 | $0 | 0.6% |
| Other (as described) | Miscellaneous | $7,171 | $6,994 | $177 | $0 | 0.4% |
| Information technology | $5,694 | $5,182 | $512 | $0 | 0.3% | |
| Advertising and promotion | $4,179 | $2,800 | $1,379 | $0 | 0.2% | |
| Office expenses | $2,906 | $2,412 | $494 | $0 | 0.2% | |
| Fees: legal | $1,963 | $1,963 | $0 | $0 | 0.1% | |
| Travel | $1,912 | $1,568 | $344 | $0 | 0.1% | |
| Total | $1,734,149 | 100% |
2014 · Form 990 · $1,271,577 spent · pay $881,198 · grants $0 · events $2,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,932 | $636,683 | $71,249 | - | 55.7% | |
| Pay: officers, directors, trustees, key employees | $110,030 | $98,956 | $11,074 | - | 8.7% | |
| Fees: other services | $78,251 | $67,364 | $10,887 | - | 6.2% | |
| Occupancy | $71,224 | $48,611 | $22,613 | - | 5.6% | |
| Interest | $64,283 | $64,283 | - | - | 5.1% | |
| Other (as described) | Food and beverages | $63,928 | $41,041 | $22,887 | - | 5.0% |
| Payroll taxes | $57,504 | $51,717 | $5,787 | - | 4.5% | |
| Other (as described) | Repairs and maintenance | $26,642 | $26,642 | - | - | 2.1% |
| Depreciation and depletion | $24,790 | $23,845 | $945 | - | 1.9% | |
| Office expenses | $12,336 | $6,936 | $5,400 | - | 1.0% | |
| Other (as described) | Program supplies | $11,054 | $2,708 | $8,346 | - | 0.9% |
| Insurance | $10,457 | $10,457 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $9,231 | $8,143 | $1,088 | - | 0.7% |
| Fees: accounting | $7,316 | $7,316 | - | - | 0.6% | |
| All other expenses | $6,063 | $5,242 | $821 | - | 0.5% | |
| Other employee benefits | $5,732 | $5,732 | - | - | 0.5% | |
| Travel | $3,838 | $3,838 | - | - | 0.3% | |
| Fees: legal | $966 | $966 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,911 | reported apart | |||
| Total | $1,271,577 | 100% |