KEN-ROCK COMMUNITY CENTER INC
Cite this
Plain text KEN-ROCK COMMUNITY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/362204841. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KEN-ROCK COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/362204841
MLA “KEN-ROCK COMMUNITY CENTER INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/362204841. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $344K · expenses $368K · assets $338K
- EIN
- 36-2204841
- Address
- 625 ADAMS ST, ROCKFORD, IL 61107-4203
- Website
- WWW.KENROCK.ORG
- NTEE code
- S20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1960
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| John Guth | President & CEO | 2015-2024 | $62,320 | $650,871 | 2 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Scot Dobbs | Chairman | 2017-2024 | 2 | $0 reported | 2 |
| Zach Oakley | Director | 2017-2024 | 2 | $0 reported | 2 |
| Jeff Blum | Vice Chairman | 2021-2024 | 2 | $0 reported | 2 |
| Vicki Anderson | Director | 2015-2024 | 2 | $0 reported | 2 |
| Ross Moorhous | Treasurer | 2020-2024 | 2 | $0 reported | 2 |
| Kelly Fuller | Director | 2022-2024 | 2 | $0 reported | 2 |
| Phil Grover | Director | 2021-2024 | 2 | $0 reported | 2 |
| Matt Cordonnier | Director | 2021-2024 | 2 | $0 reported | 1 |
| Deb Alfredson (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Rick Beck (former) | PRESIDENT | 2015-2020 | 2 | $0 reported | 2 |
| Joseph Guth (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 2 |
| Lashun Mcghee (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Dr Mitchell Olson (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 2 |
| Mitch Olson (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Juan Reyes (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 2 |
| Joseph Pumilia (former) | VICE PRESIDE | 2017 | 2 | $0 reported | 2 |
| Amy Rungren (former) | TREASURER | 2015-2016 | 2 | $0 reported | 2 |
| Andrew Tuttle (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 2 |
| Bob Spencer (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 2 |
| Jim Hughes (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 2 |
| Joeseph Pumilia (former) | VICE PRESIDE | 2015-2016 | 2 | $0 reported | 1 |
| Dave Fluery (former) | PRESIDENT | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $62K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | President & CEO | 40 | $62,320 | $0 | $0 | $62,320 | 2 |
| SCOT DOBBS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSS MOORHOUS | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BLUM | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL GROVER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT CORDONNIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FULLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $62K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | President & CEO | 40 | $62,320 | $0 | $0 | $62,320 | 2 |
| SCOT DOBBS | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BLUM | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSS MOORHOUS | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI ANDERSON | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT CORDONNIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL GROVER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY FULLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $65K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | President & CEO | 40 | $64,820 | $0 | $0 | $64,820 | 2 |
| VICKI ANDERSON | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOT DOBBS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSS MOORHOUS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BLUM | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT CORDONNIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL GROVER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY FULLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $60K · 19 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $58,400 | $0 | $1,826 | $60,226 | 2 |
| VICKI ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BLUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT CORDONNIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOT DOBBS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL GROVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSS MOORHOUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $67K · 11 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $60,384 | $0 | $6,340 | $66,724 | 2 |
| DEB ALFREDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOT DOBBS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LASHUN MCGHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS MOORHOUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $67K · 8 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $60,900 | $0 | $6,350 | $67,250 | 2 |
| VICKI ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK BECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOT DOBBS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LASHUN MCGHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH OAKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $70K · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $65,400 | $0 | $4,996 | $70,396 | 2 |
| RICK BECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOT DOBBS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LASHUN MCGHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $77K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $60,275 | $0 | $16,540 | $76,815 | 2 |
| RICK BECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH PUMILIA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI ANDERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ZACH OAKLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOT DOBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $60K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $60,000 | $0 | $0 | $60,000 | 2 |
| RICK BECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY RUNGREN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOESEPH PUMILIA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW TUTTLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $60K · 12 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GUTH | EXECUTIVE DI | 40 | $60,000 | $0 | $0 | $60,000 | 2 |
| DAVE FLUERY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BECK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY RUNGREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOESEPH PUMILIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW TUTTLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $344,001 | $368,049 | $338,443 | $153,420 | $61,730 | $248,020 | $62,320 | 11 | - |
| 2023 · Form 990 | ||||||||
| $354,687 | $361,461 | $365,074 | $177,468 | $92,547 | $206,204 | $62,320 | 9 | - |
| 2022 · Form 990 | ||||||||
| $287,423 | $342,586 | $389,831 | $184,242 | $31,276 | $204,510 | $64,820 | 15 | - |
| 2021 · Form 990 | ||||||||
| $426,351 | $389,961 | $420,411 | $239,405 | $157,991 | $183,148 | $61,310 | 19 | 85 |
| 2020 · Form 990 | ||||||||
| $349,627 | $311,603 | $385,623 | $203,015 | $128,481 | $103,066 | $57,485 | 11 | 85 |
| 2019 · Form 990 | ||||||||
| $207,022 | $268,631 | $350,745 | $164,991 | $47,716 | $95,490 | $56,400 | 8 | 115 |
| 2018 · Form 990 | ||||||||
| $229,631 | $250,649 | $262,474 | $226,600 | $60,586 | $101,521 | $65,400 | 9 | 75 |
| 2017 · Form 990 | ||||||||
| $348,996 | $314,276 | $294,018 | $247,618 | $134,076 | $167,936 | $62,975 | 15 | 200 |
| 2016 · Form 990 | ||||||||
| $317,634 | $380,800 | $261,713 | $212,898 | $80,801 | $217,987 | $60,000 | 8 | 200 |
| 2015 · Form 990 | ||||||||
| $395,660 | $438,190 | $293,111 | $276,064 | $108,241 | $259,064 | $60,000 | 12 | 225 |
Funders of this organization
7 grantors reported grants to this organization, $621,242 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF ROCK RIVER VALLEY | Public charity | Exact | 2016-2019, 2021, 2023-2024 | 8 | $220,101 | 2024 | $54,634 | show |
| WILLIAM HOWARD CHARITABLE TRUST | Public charity | Exact | 2010-2013, 2015-2025 | 15 | $195,546 | 2025 | $18,780 | show |
| COMMUNITY FOUNDATION OF NORTHERN ILLINOIS | DAF sponsor | Exact | 2015, 2017-2018, 2020-2021, 2023-2024 | 7 | $142,844 | 2024 | $12,698 | show |
| NORTHERN ILLINOIS FOOD BANK | Public charity | Exact | 2013-2015, 2020 | 5 | $43,640 | 2020 | $3,761 | show |
| MILL FOUNDATION | Private foundation | Fuzzy filed as “KEN-ROCK COMMUNITY CENTER INC” | 2010 | 1 | $8,000 | 2010 | $8,000 | show |
| AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS | Public charity | Exact | 2010 | 1 | $6,111 | 2010 | $6,111 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $368,049 spent · pay $202,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,003 | $69,876 | $31,572 | $22,555 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $62,320 | $35,118 | $15,867 | $11,335 | 16.9% | |
| Occupancy | $53,391 | $48,585 | $4,806 | - | 14.5% | |
| Other (as described) | PROGRAM SERVICES | $29,564 | $29,564 | - | - | 8.0% |
| Depreciation and depletion | $23,304 | $19,514 | $1,906 | $1,884 | 6.3% | |
| Insurance | $18,436 | $16,776 | $1,660 | - | 5.0% | |
| Payroll taxes | $16,101 | $9,045 | $4,115 | $2,941 | 4.4% | |
| Fees: accounting | $12,935 | - | $12,935 | - | 3.5% | |
| Interest | $11,995 | - | $11,995 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,122 | $1,648 | $2,474 | - | 1.1% |
| Office expenses | $3,709 | $3,551 | $158 | - | 1.0% | |
| Advertising and promotion | $3,054 | $3,054 | - | - | 0.8% | |
| Travel | $1,803 | $1,803 | - | - | 0.5% | |
| Other (as described) | LEASE EXPENSES | $1,803 | $361 | $1,442 | - | 0.5% |
| All other expenses | $684 | $337 | $347 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $483 | $440 | $43 | - | 0.1% |
| Other employee benefits | $342 | $137 | $120 | $85 | 0.1% | |
| Total | $368,049 | 100% |
2023 · Form 990 · $361,461 spent · pay $181,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,092 | $58,093 | $26,248 | $18,751 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $62,320 | $35,118 | $15,867 | $11,335 | 17.2% | |
| Occupancy | $47,271 | $43,016 | $4,255 | - | 13.1% | |
| Other (as described) | PROGRAM SERVICES | $40,433 | $40,433 | - | - | 11.2% |
| Depreciation and depletion | $23,456 | $19,641 | $1,919 | $1,896 | 6.5% | |
| Payroll taxes | $16,800 | $9,438 | $4,294 | $3,068 | 4.6% | |
| Insurance | $16,560 | $15,069 | $1,491 | - | 4.6% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 4.4% | |
| Interest | $11,878 | - | $11,878 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,221 | $2,921 | $4,300 | - | 2.0% |
| Other (as described) | DAYCARE EXPENSES | $6,129 | $6,129 | - | - | 1.7% |
| Office expenses | $4,004 | $3,833 | $171 | - | 1.1% | |
| Travel | $2,959 | $2,959 | - | - | 0.8% | |
| Other (as described) | LEASE EXPENSES | $1,803 | $361 | $1,442 | - | 0.5% |
| Advertising and promotion | $1,764 | $1,764 | - | - | 0.5% | |
| All other expenses | $565 | $483 | $82 | - | 0.2% | |
| Other employee benefits | -$794 | -$318 | -$278 | -$198 | -0.2% | |
| Total | $361,461 | 100% |
2022 · Form 990 · $342,586 spent · pay $166,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,988 | $47,328 | $21,384 | $15,276 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $64,820 | $36,527 | $16,503 | $11,790 | 18.9% | |
| Occupancy | $45,618 | $41,512 | $4,106 | - | 13.3% | |
| Other (as described) | PROGRAM SERVICES | $41,001 | $41,001 | - | - | 12.0% |
| Fees: accounting | $26,423 | - | $26,423 | - | 7.7% | |
| Depreciation and depletion | $23,439 | $19,627 | $1,918 | $1,894 | 6.8% | |
| Payroll taxes | $15,472 | $8,692 | $3,955 | $2,825 | 4.5% | |
| Insurance | $15,041 | $13,687 | $1,354 | - | 4.4% | |
| Interest | $10,989 | - | $10,989 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,616 | $1,867 | $2,749 | - | 1.3% |
| Office expenses | $4,279 | $4,096 | $183 | - | 1.2% | |
| Travel | $2,773 | $2,773 | - | - | 0.8% | |
| Pension plan contributions | $2,415 | $966 | $845 | $604 | 0.7% | |
| Other (as described) | Postage and Shipping | $851 | $775 | $76 | - | 0.2% |
| Advertising and promotion | $811 | $811 | - | - | 0.2% | |
| Other (as described) | LICENSES AND FEES | $50 | - | $50 | - | 0.0% |
| Total | $342,586 | 100% |
2021 · Form 990 · $389,961 spent · pay $197,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,177 | $64,556 | $29,351 | $20,270 | 29.3% | |
| Pay: officers, directors, trustees, key employees | $61,310 | $34,334 | $15,328 | $11,648 | 15.7% | |
| Occupancy | $60,202 | $54,784 | $5,418 | - | 15.4% | |
| Advertising and promotion | $29,497 | $29,497 | - | - | 7.6% | |
| Depreciation and depletion | $20,926 | $17,523 | $1,712 | $1,691 | 5.4% | |
| Payroll taxes | $18,826 | $10,576 | $4,812 | $3,438 | 4.8% | |
| Office expenses | $18,233 | $17,874 | $359 | - | 4.7% | |
| Insurance | $18,075 | $16,448 | $1,627 | - | 4.6% | |
| Fees: accounting | $16,790 | - | $16,790 | - | 4.3% | |
| Other (as described) | PROGRAM SERVICES | $12,480 | $12,480 | - | - | 3.2% |
| Interest | $9,390 | - | $9,390 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,269 | $1,727 | $2,542 | - | 1.1% |
| Pension plan contributions | $2,901 | $1,161 | $1,015 | $725 | 0.7% | |
| Travel | $2,008 | $2,008 | - | - | 0.5% | |
| Other (as described) | LICENSE AND FEES | $595 | - | $595 | - | 0.2% |
| Other employee benefits | $282 | $112 | $99 | $71 | 0.1% | |
| Total | $389,961 | 100% |
2020 · Form 990 · $311,603 spent · pay $152,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,325 | $51,621 | $13,827 | $9,877 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $57,485 | $22,994 | $20,120 | $14,371 | 18.4% | |
| Other (as described) | PROGRAM SERVICES | $31,966 | $31,966 | - | - | 10.3% |
| Other (as described) | GROUNDS & MAINTENANCE | $27,256 | $24,803 | $2,453 | - | 8.7% |
| Insurance | $23,905 | $21,754 | $2,151 | - | 7.7% | |
| Occupancy | $20,372 | $18,539 | $1,833 | - | 6.5% | |
| Depreciation and depletion | $14,600 | $12,225 | $1,196 | $1,179 | 4.7% | |
| Payroll taxes | $13,602 | $7,642 | $3,477 | $2,483 | 4.4% | |
| Interest | $10,498 | - | $10,498 | - | 3.4% | |
| Other (as described) | TELEPHONE | $9,868 | $9,671 | $197 | - | 3.2% |
| Fees: accounting | $9,765 | - | $9,765 | - | 3.1% | |
| Other employee benefits | $5,197 | $2,079 | $1,819 | $1,299 | 1.7% | |
| Office expenses | $3,741 | $3,404 | $337 | - | 1.2% | |
| All other expenses | $3,414 | $1,371 | $1,878 | $165 | 1.1% | |
| Other (as described) | MISCELLANEOUS OTHER EXPEN | $1,869 | $757 | $1,112 | - | 0.6% |
| Travel | $938 | - | $938 | - | 0.3% | |
| Pension plan contributions | $930 | $372 | $325 | $233 | 0.3% | |
| Advertising and promotion | $872 | $872 | - | - | 0.3% | |
| Total | $311,603 | 100% |
2019 · Form 990 · $268,631 spent · pay $147,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,860 | $49,439 | $13,079 | $9,342 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $56,400 | $22,560 | $19,740 | $14,100 | 21.0% | |
| Other (as described) | PROGRAM SERVICES | $29,531 | $29,531 | - | - | 11.0% |
| Occupancy | $16,726 | $15,221 | $1,505 | - | 6.2% | |
| Fees: accounting | $13,515 | - | $13,515 | - | 5.0% | |
| Payroll taxes | $12,856 | $7,196 | $3,290 | $2,370 | 4.8% | |
| Insurance | $12,821 | $11,667 | $1,154 | - | 4.8% | |
| Other (as described) | GROUNDS & MAINTENANCE | $9,799 | $8,917 | $882 | - | 3.6% |
| Fees: other services | $7,300 | $6,643 | $657 | - | 2.7% | |
| Office expenses | $5,928 | $3,695 | $2,233 | - | 2.2% | |
| Other (as described) | TELEPHONE | $5,645 | $5,532 | $113 | - | 2.1% |
| All other expenses | $5,505 | $3,640 | $1,865 | - | 2.0% | |
| Other (as described) | EQUIPMENT REPAIR AND MAIN | $4,812 | $3,898 | $433 | $481 | 1.8% |
| Depreciation and depletion | $4,558 | $2,972 | - | $1,586 | 1.7% | |
| Other employee benefits | $4,516 | $1,806 | $1,581 | $1,129 | 1.7% | |
| Interest | $3,390 | - | $3,390 | - | 1.3% | |
| Pension plan contributions | $1,920 | $768 | $672 | $480 | 0.7% | |
| Advertising and promotion | $1,099 | $419 | - | $680 | 0.4% | |
| Travel | $450 | - | $450 | - | 0.2% | |
| Total | $268,631 | 100% |
2018 · Form 990 · $250,649 spent · pay $133,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,400 | $26,160 | $22,890 | $16,350 | 26.1% | |
| Other salaries and wages | $51,067 | $28,606 | $13,102 | $9,359 | 20.4% | |
| Other (as described) | PROGRAM SERVICES | $45,690 | $45,690 | - | - | 18.2% |
| Fees: accounting | $14,784 | - | $14,784 | - | 5.9% | |
| Occupancy | $14,299 | $13,012 | $1,287 | - | 5.7% | |
| Insurance | $13,264 | $12,070 | $1,194 | - | 5.3% | |
| Payroll taxes | $11,289 | $5,303 | $3,489 | $2,497 | 4.5% | |
| Other (as described) | GROUNDS & MAINTENANCE | $8,602 | $7,828 | $774 | - | 3.4% |
| Other (as described) | EQUIPMENT REPAIR AND MAIN | $5,030 | $4,073 | $453 | $504 | 2.0% |
| All other expenses | $4,933 | $1,348 | $3,585 | - | 2.0% | |
| Other employee benefits | $3,982 | $1,593 | $1,394 | $995 | 1.6% | |
| Depreciation and depletion | $3,785 | $2,200 | - | $1,585 | 1.5% | |
| Other (as described) | TELEPHONE | $3,082 | $3,020 | $62 | - | 1.2% |
| Pension plan contributions | $2,150 | $1,011 | $664 | $475 | 0.9% | |
| Office expenses | $1,697 | $1,544 | $153 | - | 0.7% | |
| Interest | $845 | - | $845 | - | 0.3% | |
| Travel | $600 | - | $600 | - | 0.2% | |
| Advertising and promotion | $150 | $150 | - | - | 0.1% | |
| Total | $250,649 | 100% |
2017 · Form 990 · $314,276 spent · pay $189,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,514 | $74,330 | $11,191 | $7,993 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $62,975 | $25,190 | $22,041 | $15,744 | 20.0% | |
| Other (as described) | PROGRAM SERVICES | $61,701 | $61,701 | - | - | 19.6% |
| Payroll taxes | $17,289 | $10,996 | $3,671 | $2,622 | 5.5% | |
| Occupancy | $15,496 | $14,101 | $1,395 | - | 4.9% | |
| Fees: accounting | $13,882 | - | $13,882 | - | 4.4% | |
| Other employee benefits | $12,774 | $5,110 | $4,471 | $3,193 | 4.1% | |
| Insurance | $12,537 | $11,409 | $1,128 | - | 4.0% | |
| Other (as described) | EQUIPMENT REPAIR AND MAIN | $5,681 | $5,170 | $511 | - | 1.8% |
| All other expenses | $4,123 | $2,162 | $1,961 | - | 1.3% | |
| Depreciation and depletion | $2,848 | $2,414 | - | $434 | 0.9% | |
| Other (as described) | MISCELLANEOUS OTHER EXPEN | $2,784 | - | $2,784 | - | 0.9% |
| Other (as described) | TELEPHONE | $2,691 | $2,637 | $54 | - | 0.9% |
| Pension plan contributions | $2,459 | $982 | $861 | $616 | 0.8% | |
| Office expenses | $1,839 | $1,674 | $165 | - | 0.6% | |
| Travel | $1,200 | $600 | $600 | - | 0.4% | |
| Interest | $351 | - | $351 | - | 0.1% | |
| Advertising and promotion | $132 | $132 | - | - | 0.0% | |
| Total | $314,276 | 100% |
2016 · Form 990 · $380,800 spent · pay $210,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,684 | $100,042 | $13,642 | - | 29.9% | |
| Other (as described) | PROGRAM SERVICES | $84,542 | $84,542 | - | - | 22.2% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 15.8% | |
| Payroll taxes | $20,340 | $13,221 | $7,119 | - | 5.3% | |
| Fees: accounting | $18,511 | - | $18,511 | - | 4.9% | |
| Occupancy | $18,329 | $18,329 | - | - | 4.8% | |
| Insurance | $17,433 | $17,433 | - | - | 4.6% | |
| Pension plan contributions | $15,872 | $10,317 | $5,555 | - | 4.2% | |
| Other (as described) | GROUNDS & MAINTENANCE | $8,302 | $8,302 | - | - | 2.2% |
| All other expenses | $5,735 | $2,724 | $3,011 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIR AND MAIN | $4,685 | - | $4,685 | - | 1.2% |
| Other (as described) | MEALS AND ENTERTAINMENT | $4,242 | - | $4,242 | - | 1.1% |
| Depreciation and depletion | $2,859 | $2,859 | - | - | 0.8% | |
| Office expenses | $2,455 | $1,719 | $736 | - | 0.6% | |
| Interest | $1,567 | - | $1,567 | - | 0.4% | |
| Fees: legal | $1,274 | - | $1,274 | - | 0.3% | |
| Advertising and promotion | $517 | $517 | - | - | 0.1% | |
| Other employee benefits | $453 | $294 | $159 | - | 0.1% | |
| Total | $380,800 | 100% |
2015 · Form 990 · $438,190 spent · pay $270,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,758 | $149,343 | $20,415 | - | 38.7% | |
| Other (as described) | PROGRAM SERVICES | $95,257 | $95,257 | - | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 13.7% | |
| Payroll taxes | $25,964 | $16,877 | $9,087 | - | 5.9% | |
| Insurance | $20,586 | $17,730 | $2,856 | - | 4.7% | |
| Occupancy | $18,237 | $18,237 | - | - | 4.2% | |
| Pension plan contributions | $12,862 | $8,360 | $4,502 | - | 2.9% | |
| Fees: accounting | $8,506 | - | $8,506 | - | 1.9% | |
| Other (as described) | GROUNDS & MAINTENANCE | $5,521 | $5,521 | - | - | 1.3% |
| Office expenses | $5,118 | $3,575 | $1,543 | - | 1.2% | |
| Other (as described) | EQUIPMENT REPAIR AND MAIN | $3,941 | - | $3,941 | - | 0.9% |
| All other expenses | $3,759 | $1,121 | $2,638 | - | 0.9% | |
| Other (as described) | TELEPHONE | $3,394 | $2,715 | $679 | - | 0.8% |
| Depreciation and depletion | $2,564 | $2,564 | - | - | 0.6% | |
| Other employee benefits | $1,641 | $1,067 | $574 | - | 0.4% | |
| Advertising and promotion | $825 | $825 | - | - | 0.2% | |
| Interest | $257 | - | $257 | - | 0.1% | |
| Total | $438,190 | 100% |