CHRISTIAN LEARNING CENTER
Cite this
Plain text CHRISTIAN LEARNING CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/352493387. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHRISTIAN LEARNING CENTER [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/352493387
MLA “CHRISTIAN LEARNING CENTER.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/352493387. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $638K · expenses $670K · assets $347K
- EIN
- 35-2493387
- Address
- 1717 4TH AVE, CANYON, TX 79015-3826
- Website
- WWW.CHRISTIANLEARNINGCENTER-CANYON.COM
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATION AND CARE TO CHILDREN IN THE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Shannon Lenerose | Executive Dir. | 2014-2025 | $66,976 | $442,031 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| David Michael Jackson | Director | 2014-2025 | 1 | $0 reported | 1 |
| Pamela Haymes | Director | 2014-2025 | 1 | $0 reported | 1 |
| Janna Wartes | Director | 2022-2025 | 1 | $0 reported | 1 |
| Joel Wright | Director | 2015-2025 | 1 | $0 reported | 1 |
| Todd Walsh | Director | 2020-2025 | 1 | $0 reported | 1 |
| Jordan Easom | Director | 2024-2025 | 1 | $0 reported | 1 |
| Amy Duggan (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Linda Byrd (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Diane Lindsey (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Julie Wirt (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Jane Dougherty (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Jamey Eichenberger (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $67K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 1 | $66,976 | $0 | $0 | $66,976 | 1 |
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA WARTES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN EASOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $64K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 1 | $63,849 | $0 | $0 | $63,849 | 1 |
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA WARTES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN EASOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $68K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 1 | $68,268 | $0 | $0 | $68,268 | 1 |
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUGGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA WARTES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $55K · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 1 | $54,641 | $0 | $0 | $54,641 | 1 |
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUGGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA WARTES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $53K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 1 | $52,775 | $0 | $0 | $52,775 | 1 |
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUGGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $56K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 1 | $56,319 | $0 | $0 | $56,319 | 1 |
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUGGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUGGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LINDSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WIRT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LINDSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WIRT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LINDSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MICHAEL JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DOUGHERTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BYRD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LINDSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $46K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 40 | $46,153 | $0 | $0 | $46,153 | 1 |
| DAVID MICHAEL JACKSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DOUGHERTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LINDSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $33K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON LENEROSE | Executive Dir. | 40 | $33,050 | $0 | $0 | $33,050 | 1 |
| DAVID MICHAEL JACKSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DOUGHERTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEY EICHENBERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LINDSEY | Director | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $637,589 | $670,297 | $346,646 | $346,646 | $0 | $637,589 | $66,976 | 39 | - |
| 2024 · Form 990 | ||||||||
| $612,918 | $695,475 | $379,355 | $379,354 | $0 | $612,918 | $63,849 | 43 | - |
| 2023 · Form 990 | ||||||||
| $639,438 | $597,626 | $461,912 | $461,911 | $158,773 | $480,665 | $68,268 | 43 | - |
| 2022 · Form 990 | ||||||||
| $667,273 | $488,072 | $468,823 | $420,099 | $238,053 | $429,220 | $54,641 | 54 | - |
| 2021 · Form 990 | ||||||||
| $504,941 | $451,112 | $240,898 | $240,898 | $73,400 | $431,541 | $52,775 | 60 | - |
| 2020 · Form 990 | ||||||||
| $422,870 | $459,090 | $187,069 | $187,069 | $0 | $422,870 | $56,319 | 43 | - |
| 2019 · Form 990 | ||||||||
| $499,999 | $464,261 | $223,289 | $223,289 | $0 | $499,999 | $49,313 | 47 | - |
| 2018 · Form 990 | ||||||||
| $496,655 | $463,832 | $187,554 | $187,551 | $0 | $496,655 | $51,600 | 63 | - |
| 2017 · Form 990 | ||||||||
| $489,331 | $463,906 | $154,730 | $154,728 | $0 | $489,331 | $50,169 | 63 | - |
| 2016 · Form 990 | ||||||||
| $427,242 | $435,493 | $132,437 | $129,303 | $1,600 | $425,642 | $48,068 | 58 | - |
| 2015 · Form 990 | ||||||||
| $422,599 | $406,474 | $141,209 | $137,554 | $300 | $422,299 | $46,153 | 59 | - |
| 2014 · Form 990 | ||||||||
| $389,512 | $358,449 | $121,429 | $121,429 | $440 | $389,062 | $33,050 | 67 | - |
Funders of this organization
1 grantor reported grants to this organization, $15,973 in all, tax years 2017 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| RIGHT FROM THE START NUTRITION | Public charity | Fuzzy filed as “ARK CHRISTIAN LEARNING CENTER” | 2017 | 1 | $15,973 | 2017 | $15,973 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $670,297 spent · pay $574,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,433 | $467,433 | - | - | 69.7% | |
| Pay: officers, directors, trustees, key employees | $66,976 | $66,976 | - | - | 10.0% | |
| Payroll taxes | $36,275 | $36,275 | - | - | 5.4% | |
| Occupancy | $23,006 | $23,006 | - | - | 3.4% | |
| Insurance | $19,679 | $19,679 | - | - | 2.9% | |
| Depreciation and depletion | $10,838 | $10,838 | - | - | 1.6% | |
| All other expenses | $8,365 | $8,365 | - | - | 1.2% | |
| Other (as described) | CREDIT CARD PROCESSING | $8,091 | $8,091 | - | - | 1.2% |
| Other (as described) | AUTO EXPENSE | $7,928 | $7,928 | - | - | 1.2% |
| Other (as described) | CONSUMABLES | $7,898 | $7,898 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $5,088 | $5,088 | - | - | 0.8% |
| Pension plan contributions | $4,137 | $4,137 | - | - | 0.6% | |
| Office expenses | $2,640 | $2,640 | - | - | 0.4% | |
| Fees: legal | $1,543 | $1,543 | - | - | 0.2% | |
| Advertising and promotion | $400 | $400 | - | - | 0.1% | |
| Total | $670,297 | 100% |
2024 · Form 990 · $695,475 spent · pay $571,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,717 | $469,717 | - | - | 67.5% | |
| Pay: officers, directors, trustees, key employees | $63,849 | $63,849 | - | - | 9.2% | |
| Payroll taxes | $34,423 | $34,423 | - | - | 4.9% | |
| Occupancy | $25,448 | $25,448 | - | - | 3.7% | |
| Insurance | $25,061 | $25,061 | - | - | 3.6% | |
| Office expenses | $25,058 | $25,058 | - | - | 3.6% | |
| Depreciation and depletion | $17,059 | $17,059 | - | - | 2.5% | |
| Other (as described) | CONSUMABLES | $7,406 | $7,406 | - | - | 1.1% |
| Other (as described) | CREDIT CARD PROCESSING | $7,344 | $7,344 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $5,465 | $5,465 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $5,339 | $5,339 | - | - | 0.8% |
| Pension plan contributions | $3,966 | $3,966 | - | - | 0.6% | |
| All other expenses | $3,458 | $3,458 | - | - | 0.5% | |
| Fees: legal | $1,882 | $1,882 | - | - | 0.3% | |
| Total | $695,475 | 100% |
2023 · Form 990 · $597,626 spent · pay $492,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,648 | $402,648 | - | - | 67.4% | |
| Pay: officers, directors, trustees, key employees | $68,268 | $68,268 | - | - | 11.4% | |
| Depreciation and depletion | $22,488 | $22,488 | - | - | 3.8% | |
| Occupancy | $18,021 | $18,021 | - | - | 3.0% | |
| Payroll taxes | $17,943 | $17,943 | - | - | 3.0% | |
| Insurance | $17,720 | $17,720 | - | - | 3.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $14,987 | $14,987 | - | - | 2.5% |
| Office expenses | $8,470 | $8,470 | - | - | 1.4% | |
| Other (as described) | CONSUMABLES | $6,700 | $6,700 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $5,029 | $5,029 | - | - | 0.8% |
| Other (as described) | CREDIT CARD PROCESSING | $4,716 | $4,716 | - | - | 0.8% |
| Pension plan contributions | $3,876 | $3,876 | - | - | 0.6% | |
| All other expenses | $3,784 | $3,784 | - | - | 0.6% | |
| Fees: legal | $1,701 | $1,701 | - | - | 0.3% | |
| Fees: accounting | $775 | $775 | - | - | 0.1% | |
| Advertising and promotion | $500 | $500 | - | - | 0.1% | |
| Total | $597,626 | 100% |
2022 · Form 990 · $488,072 spent · pay $403,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,122 | $325,122 | - | - | 66.6% | |
| Pay: officers, directors, trustees, key employees | $54,641 | $54,641 | - | - | 11.2% | |
| Payroll taxes | $21,502 | $21,502 | - | - | 4.4% | |
| Depreciation and depletion | $19,937 | $19,937 | - | - | 4.1% | |
| Occupancy | $19,011 | $19,011 | - | - | 3.9% | |
| Insurance | $18,597 | $18,597 | - | - | 3.8% | |
| Other (as described) | MISCELLANEOUS | $4,890 | $4,890 | - | - | 1.0% |
| All other expenses | $4,341 | $4,341 | - | - | 0.9% | |
| Other (as described) | CONSUMABLES | $4,265 | $4,265 | - | - | 0.9% |
| Other (as described) | MATERIALS & SUPPLIES | $3,984 | $3,984 | - | - | 0.8% |
| Office expenses | $3,504 | $3,504 | - | - | 0.7% | |
| Other (as described) | CREDIT CARD PROCESSING | $3,471 | $3,471 | - | - | 0.7% |
| Pension plan contributions | $2,686 | $2,686 | - | - | 0.6% | |
| Fees: legal | $1,125 | $1,125 | - | - | 0.2% | |
| Fees: accounting | $675 | $675 | - | - | 0.1% | |
| Advertising and promotion | $321 | $321 | - | - | 0.1% | |
| Total | $488,072 | 100% |
2021 · Form 990 · $451,112 spent · pay $366,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,368 | $289,368 | - | - | 64.1% | |
| Pay: officers, directors, trustees, key employees | $52,775 | $52,775 | - | - | 11.7% | |
| Depreciation and depletion | $22,795 | $22,795 | - | - | 5.1% | |
| Payroll taxes | $21,549 | $21,549 | - | - | 4.8% | |
| Occupancy | $18,332 | $18,332 | - | - | 4.1% | |
| Insurance | $14,351 | $14,351 | - | - | 3.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $7,761 | $7,761 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $5,111 | $5,111 | - | - | 1.1% |
| Other (as described) | CONSUMABLES | $4,805 | $4,805 | - | - | 1.1% |
| Other (as described) | CREDIT CARD PROCESSING | $4,299 | $4,299 | - | - | 1.0% |
| All other expenses | $2,935 | $2,935 | - | - | 0.7% | |
| Pension plan contributions | $2,742 | $2,742 | - | - | 0.6% | |
| Office expenses | $2,209 | $2,209 | - | - | 0.5% | |
| Fees: legal | $1,715 | $1,715 | - | - | 0.4% | |
| Advertising and promotion | $365 | $365 | - | - | 0.1% | |
| Total | $451,112 | 100% |
2020 · Form 990 · $459,090 spent · pay $375,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,841 | $292,841 | - | - | 63.8% | |
| Pay: officers, directors, trustees, key employees | $56,319 | $56,319 | - | - | 12.3% | |
| Payroll taxes | $20,682 | $20,682 | - | - | 4.5% | |
| Occupancy | $18,708 | $18,708 | - | - | 4.1% | |
| Depreciation and depletion | $17,406 | $17,406 | - | - | 3.8% | |
| Insurance | $13,590 | $13,590 | - | - | 3.0% | |
| Office expenses | $7,831 | $7,831 | - | - | 1.7% | |
| Other (as described) | CONSUMABLES | $7,397 | $7,397 | - | - | 1.6% |
| Other (as described) | MATERIALS & SUPPLIES | $6,734 | $6,734 | - | - | 1.5% |
| Pension plan contributions | $5,827 | $5,827 | - | - | 1.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $4,471 | $4,471 | - | - | 1.0% |
| All other expenses | $3,069 | $3,069 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,333 | $2,333 | - | - | 0.5% |
| Fees: legal | $1,561 | $1,561 | - | - | 0.3% | |
| Advertising and promotion | $321 | $321 | - | - | 0.1% | |
| Total | $459,090 | 100% |
2019 · Form 990 · $464,261 spent · pay $386,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,102 | $310,102 | - | - | 66.8% | |
| Pay: officers, directors, trustees, key employees | $49,313 | $49,313 | - | - | 10.6% | |
| Payroll taxes | $20,207 | $20,207 | - | - | 4.4% | |
| Occupancy | $19,430 | $19,430 | - | - | 4.2% | |
| Insurance | $12,410 | $12,410 | - | - | 2.7% | |
| Other (as described) | CONSUMABLES | $10,761 | $10,761 | - | - | 2.3% |
| Depreciation and depletion | $8,724 | $8,724 | - | - | 1.9% | |
| Office expenses | $6,954 | $6,954 | - | - | 1.5% | |
| Pension plan contributions | $6,446 | $6,446 | - | - | 1.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $5,690 | $5,690 | - | - | 1.2% |
| Other (as described) | CREDIT CARD PROCESSING | $5,680 | $5,680 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $4,023 | $4,023 | - | - | 0.9% |
| All other expenses | $2,765 | $2,765 | - | - | 0.6% | |
| Fees: legal | $1,592 | $1,592 | - | - | 0.3% | |
| Advertising and promotion | $164 | $164 | - | - | 0.0% | |
| Total | $464,261 | 100% |
2018 · Form 990 · $463,832 spent · pay $379,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,451 | $303,451 | - | - | 65.4% | |
| Pay: officers, directors, trustees, key employees | $51,600 | $51,600 | - | - | 11.1% | |
| Payroll taxes | $18,639 | $18,639 | - | - | 4.0% | |
| Depreciation and depletion | $14,541 | $14,541 | - | - | 3.1% | |
| Occupancy | $14,425 | $14,425 | - | - | 3.1% | |
| Insurance | $12,330 | $12,330 | - | - | 2.7% | |
| Other (as described) | CONSUMABLES | $10,734 | $10,734 | - | - | 2.3% |
| Office expenses | $9,943 | $9,943 | - | - | 2.1% | |
| Pension plan contributions | $5,952 | $5,952 | - | - | 1.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $5,738 | $5,738 | - | - | 1.2% |
| All other expenses | $5,673 | $5,673 | - | - | 1.2% | |
| Other (as described) | CREDIT CARD PROCESSING | $4,997 | $4,997 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $3,298 | $3,298 | - | - | 0.7% |
| Fees: legal | $1,815 | $1,815 | - | - | 0.4% | |
| Advertising and promotion | $696 | $696 | - | - | 0.2% | |
| Total | $463,832 | 100% |
2017 · Form 990 · $463,906 spent · pay $377,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,353 | $323,353 | - | - | 69.7% | |
| Pay: officers, directors, trustees, key employees | $50,169 | $50,169 | - | - | 10.8% | |
| Depreciation and depletion | $24,235 | $24,235 | - | - | 5.2% | |
| Insurance | $18,474 | $18,474 | - | - | 4.0% | |
| Other (as described) | CONSUMABLES | $10,744 | $10,744 | - | - | 2.3% |
| Occupancy | $9,744 | $9,744 | - | - | 2.1% | |
| Other (as described) | MATERIALS & SUPPLIES | $4,906 | $4,906 | - | - | 1.1% |
| Other (as described) | CREDIT CARD PROCESSING | $4,288 | $4,288 | - | - | 0.9% |
| All other expenses | $4,229 | $4,229 | - | - | 0.9% | |
| Office expenses | $3,990 | $3,990 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,902 | $3,902 | - | - | 0.8% |
| Pension plan contributions | $3,842 | $3,842 | - | - | 0.8% | |
| Fees: legal | $1,298 | $1,298 | - | - | 0.3% | |
| Advertising and promotion | $732 | $732 | - | - | 0.2% | |
| Total | $463,906 | 100% |
2016 · Form 990 · $435,493 spent · pay $372,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,475 | $321,475 | - | - | 73.8% | |
| Pay: officers, directors, trustees, key employees | $48,068 | $48,068 | - | - | 11.0% | |
| Insurance | $17,586 | $17,586 | - | - | 4.0% | |
| Other (as described) | CONSUMABLES | $10,313 | $10,313 | - | - | 2.4% |
| Occupancy | $9,616 | $9,616 | - | - | 2.2% | |
| Other (as described) | MATERIALS & SUPPLIES | $8,580 | $8,580 | - | - | 2.0% |
| Depreciation and depletion | $3,189 | $3,189 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,168 | $3,168 | - | - | 0.7% |
| Other (as described) | CREDIT CARD PROCESSING | $3,096 | $3,096 | - | - | 0.7% |
| All other expenses | $2,888 | $2,888 | - | - | 0.7% | |
| Pension plan contributions | $2,650 | $2,650 | - | - | 0.6% | |
| Office expenses | $2,561 | $2,561 | - | - | 0.6% | |
| Fees: legal | $1,564 | $1,564 | - | - | 0.4% | |
| Advertising and promotion | $739 | $739 | - | - | 0.2% | |
| Total | $435,493 | 100% |
2015 · Form 990 · $406,474 spent · pay $350,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,202 | $301,202 | - | - | 74.1% | |
| Pay: officers, directors, trustees, key employees | $46,153 | $46,153 | - | - | 11.4% | |
| Other (as described) | MISCELLANEOUS | $14,376 | $14,376 | - | - | 3.5% |
| Insurance | $11,628 | $11,628 | - | - | 2.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $10,006 | $10,006 | - | - | 2.5% |
| Other (as described) | CONSUMABLES | $9,455 | $9,455 | - | - | 2.3% |
| Occupancy | $4,164 | $4,164 | - | - | 1.0% | |
| Pension plan contributions | $2,496 | $2,496 | - | - | 0.6% | |
| Other (as described) | CREDIT CARD PROCESSING | $2,284 | $2,284 | - | - | 0.6% |
| All other expenses | $1,380 | $1,380 | - | - | 0.3% | |
| Office expenses | $1,353 | $1,353 | - | - | 0.3% | |
| Fees: legal | $1,045 | $1,045 | - | - | 0.3% | |
| Other employee benefits | $745 | $745 | - | - | 0.2% | |
| Advertising and promotion | $187 | $187 | - | - | 0.0% | |
| Total | $406,474 | 100% |
2014 · Form 990 · $358,449 spent · pay $322,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,178 | $286,178 | - | - | 79.8% | |
| Pay: officers, directors, trustees, key employees | $33,050 | $33,050 | - | - | 9.2% | |
| Insurance | $8,222 | $8,222 | - | - | 2.3% | |
| Other (as described) | CONSUMABLES | $7,647 | $7,647 | - | - | 2.1% |
| Other (as described) | MATERIALS & SUPPLIES | $7,512 | $7,512 | - | - | 2.1% |
| Office expenses | $6,840 | $6,840 | - | - | 1.9% | |
| Pension plan contributions | $2,219 | $2,219 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,481 | $1,481 | - | - | 0.4% |
| Fees: management | $1,219 | $1,219 | - | - | 0.3% | |
| Fees: legal | $1,177 | $1,177 | - | - | 0.3% | |
| Other (as described) | TRAINING | $1,036 | $1,036 | - | - | 0.3% |
| Other employee benefits | $974 | $974 | - | - | 0.3% | |
| Advertising and promotion | $894 | $894 | - | - | 0.2% | |
| Total | $358,449 | 100% |