JOS PROGRAMS INC
Cite this
Plain text JOS PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/364193333. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). JOS PROGRAMS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/364193333
MLA “JOS PROGRAMS INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/364193333. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $579K · expenses $504K · assets $1.1M
- EIN
- 36-4193333
- Address
- 6650 W STATE ST STE D PMB 148, WAUWATOSA, WI 53213-2827
- NTEE code
- B82
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWER CHILDREN TO THRIVE THROUGH QUALITY SUPPORT, DEVELOPMENT AND CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Schnell Price | DIRECTOR | 2010-2025 | $0 | $230,144 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Joceal Price (former) | DIRECTOR | 2010-2013 | Not reported | $0 reported | 1 |
People by year
2025 · 1 person listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JOCEAL PRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · 1 paid, $86K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 40 | $85,648 | $0 | $0 | $85,648 | 1 |
| JOCEAL PRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · 1 paid, $62K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 40 | $61,927 | $0 | $0 | $61,927 | 1 |
| JOCEAL PRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 2 people listed · 1 paid, $83K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHNELL PRICE | DIRECTOR | 40 | $82,569 | $0 | $0 | $82,569 | 1 |
| JOCEAL PRICE | DIRECTOR | - | $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 | ||||||||
| $579,146 | $503,759 | $1,054,993 | $569,807 | $550,000 | $0 | - | 2 | - |
| 2024 · Form 990 | ||||||||
| $556,185 | $316,197 | $987,930 | $488,212 | $550,000 | $0 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $253,284 | $201,823 | $753,337 | $244,931 | $250,000 | $0 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $250,000 | $271,146 | $702,271 | $181,299 | $250,000 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $326,865 | $332,567 | $711,803 | $202,445 | $326,584 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $335,500 | $201,054 | $407,700 | $210,220 | $335,500 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $273,800 | $501,485 | $98,056 | $75,774 | $260,000 | $13,800 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $263,800 | $302,940 | $304,078 | $303,459 | $250,000 | $13,800 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $292,990 | $300,043 | $344,325 | $342,599 | $100,000 | $191,486 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $225,949 | $338,239 | $370,190 | $349,652 | $75,000 | $149,272 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $246,592 | $237,944 | $502,109 | $472,600 | $75,000 | $171,265 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $389,272 | $332,570 | $493,459 | $463,953 | $100,000 | $299,800 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $1,044,033 | $1,034,753 | $446,296 | $407,251 | $11,050 | $1,032,720 | - | 28 | - |
| 2012 · Form 990 | ||||||||
| $854,092 | $954,371 | $417,432 | $398,099 | $1,500 | $828,681 | $85,648 | 38 | - |
| 2011 · Form 990 | ||||||||
| $691,374 | $764,861 | $546,031 | $498,378 | $0 | $682,168 | $61,927 | 49 | - |
| 2010 · Form 990 | ||||||||
| $865,051 | $928,676 | $627,765 | $573,515 | $0 | $835,090 | $82,569 | 43 | - |
Funders of this organization
3 grantors reported grants to this organization, $1,310,000 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $1,000,000 | 2022 | $750,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
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| LORETTA K VOGT CHAR TR | WI | B82 | $498,412 | $281,929 | TRUSTEE | $38,022 | Same NTEE code B82, revenue within 2x, same state |
| STEVEN R MICHELS CHARITABLE FOUNDATION | WI | B82 | $535,316 | $1,019,328 | TRUSTEE | $0 | Same NTEE code B82, revenue within 2x, same state |
| HARRY L & CLARA CAYO WILSON FDN TR 5096402 | WI | B82 | $530,157 | $1,054,023 | TRUSTEE | $100,652 | Same NTEE code B82, revenue within 2x, same state |
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| PROJECT ZAWADI INC | MN | B82 | $665,141 | $655,729 | EXECUTIVE DIREC | $40,000 | Same NTEE code B82, revenue within 2x |
| ACE MENTOR PROGRAM OF GREATER NEW YORK INC | NY | B82 | $788,243 | $867,163 | EXECUTIVE DIRECTOR | $170,800 | Same NTEE code B82, revenue within 2x |
| FIGHTING BACK SCHOLARSHIP PROGRAM INC | PA | B82 | $580,242 | $478,984 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x |
| HIGHER HEIGHTS YOUTH EMPOWERMENT PROGRAMS INC | CT | B82 | $586,790 | $580,171 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code B82, revenue within 2x |
| TANGELO PARK PROGRAM INC | FL | B82 | $460,000 | $122,497 | DIRECTOR / SECRETARY | $46,052 | Same NTEE code B82, revenue within 2x |
| JAYS HOPE INC | IL | B82 | $593,928 | $46,494 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x |
| STAR SPONSORSHIP PROGRAM INC | TX | B82 | $476,612 | $419,210 | Executive Dir. | $71,946 | Same NTEE code B82, revenue within 2x |
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| CYVERSITY INC | MA | B82 | $735,180 | $546,049 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x |
| SONS AND DAUGHTERS OF HERMAN BENEVOLENT FUND INC | OH | B82 | $612,340 | $352,634 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x |
| WILDFLOWER INC | MA | B82 | $745,172 | $621,346 | EXECUTIVE DIRECTOR | $144,160 | Same NTEE code B82, revenue within 2x |
| NEXTGEN NETWORK INC | MD | B82 | $653,568 | $1,140,455 | PRES | $0 | Same NTEE code B82, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $503,759 spent · pay $83,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $170,169 | $161,661 | $8,508 | - | 33.8% | |
| Other (as described) | EMPLOYEE LEASING | $103,148 | $103,148 | - | - | 20.5% |
| Fees: management | $50,000 | $50,000 | - | - | 9.9% | |
| Other salaries and wages | $38,794 | - | $38,794 | - | 7.7% | |
| Fees: other services | $34,236 | - | $34,236 | - | 6.8% | |
| Other employee benefits | $24,842 | - | $24,842 | - | 4.9% | |
| Pension plan contributions | $15,177 | - | $15,177 | - | 3.0% | |
| Fees: legal | $13,757 | - | $13,757 | - | 2.7% | |
| Interest | $10,302 | - | $10,302 | - | 2.0% | |
| Depreciation and depletion | $7,920 | $7,920 | - | - | 1.6% | |
| Insurance | $7,781 | - | $7,781 | - | 1.5% | |
| Other (as described) | CURRICULUM MATERIALS | $7,514 | $7,514 | - | - | 1.5% |
| Payroll taxes | $4,872 | - | $4,872 | - | 1.0% | |
| Office expenses | $4,380 | - | $4,380 | - | 0.9% | |
| Other (as described) | OPERATING SUPPLIES | $3,736 | $3,736 | - | - | 0.7% |
| Fees: accounting | $2,865 | - | $2,865 | - | 0.6% | |
| Fees: investment management | $2,595 | - | $2,595 | - | 0.5% | |
| Other (as described) | OPERATING SUPPLIES- FOOD | $886 | $886 | - | - | 0.2% |
| All other expenses | $785 | $728 | $57 | - | 0.2% | |
| Total | $503,759 | 100% |
2024 · Form 990 · $316,197 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $115,574 | $115,574 | - | - | 36.6% |
| Occupancy | $65,831 | $57,000 | $8,831 | - | 20.8% | |
| Fees: management | $50,000 | $50,000 | - | - | 15.8% | |
| Interest | $17,526 | - | $17,526 | - | 5.5% | |
| Fees: other services | $15,773 | - | $15,773 | - | 5.0% | |
| Office expenses | $10,570 | $10,222 | $348 | - | 3.3% | |
| Other (as described) | OPERATING SUPPLIES | $9,834 | $9,834 | - | - | 3.1% |
| Other (as described) | OPERATING SUPPLIES- FOOD | $7,217 | $7,217 | - | - | 2.3% |
| Depreciation and depletion | $7,178 | $7,178 | - | - | 2.3% | |
| Insurance | $5,905 | - | $5,905 | - | 1.9% | |
| Fees: legal | $4,746 | - | $4,746 | - | 1.5% | |
| Fees: accounting | $3,514 | - | $3,514 | - | 1.1% | |
| Fees: investment management | $2,327 | - | $2,327 | - | 0.7% | |
| Other (as described) | MEALS | $202 | $101 | $101 | - | 0.1% |
| Total | $316,197 | 100% |
2023 · Form 990 · $201,823 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $93,214 | $93,214 | - | - | 46.2% |
| Occupancy | $64,239 | $57,000 | $7,239 | - | 31.8% | |
| Interest | $13,449 | - | $13,449 | - | 6.7% | |
| Other (as described) | OPERATING SUPPLIES | $12,889 | $12,889 | - | - | 6.4% |
| Insurance | $5,926 | - | $5,926 | - | 2.9% | |
| Fees: accounting | $4,961 | - | $4,961 | - | 2.5% | |
| Fees: investment management | $4,482 | - | $4,482 | - | 2.2% | |
| Other (as described) | OPERATING SUPPLIES- FOOD | $1,492 | $1,492 | - | - | 0.7% |
| Depreciation and depletion | $1,007 | $1,007 | - | - | 0.5% | |
| Other (as described) | MEALS | $164 | $82 | $82 | - | 0.1% |
| Total | $201,823 | 100% |
2022 · Form 990 · $271,146 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $153,744 | $153,744 | - | - | 56.7% |
| Occupancy | $60,992 | $57,000 | $3,992 | - | 22.5% | |
| Interest | $20,134 | - | $20,134 | - | 7.4% | |
| Other (as described) | TRANSPORTATION | $11,074 | $11,074 | - | - | 4.1% |
| Other (as described) | OPERATING SUPPLIES | $9,072 | $9,072 | - | - | 3.3% |
| Insurance | $5,343 | - | $5,343 | - | 2.0% | |
| Fees: accounting | $3,821 | - | $3,821 | - | 1.4% | |
| Depreciation and depletion | $3,810 | $3,810 | - | - | 1.4% | |
| Other (as described) | OPERATING SUPPLIES- FOOD | $1,614 | $1,614 | - | - | 0.6% |
| Office expenses | $1,394 | - | $1,394 | - | 0.5% | |
| All other expenses | $148 | $80 | $68 | - | 0.1% | |
| Total | $271,146 | 100% |
2021 · Form 990 · $332,567 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $185,063 | $185,063 | - | - | 55.6% |
| Occupancy | $106,823 | $98,657 | $8,166 | - | 32.1% | |
| Other (as described) | OPERATING SUPPLIES | $11,852 | $11,852 | - | - | 3.6% |
| Other (as described) | OPERATING SUPPLIES- FOOD | $10,655 | $10,655 | - | - | 3.2% |
| Insurance | $6,315 | - | $6,315 | - | 1.9% | |
| Depreciation and depletion | $4,632 | $4,632 | - | - | 1.4% | |
| Fees: accounting | $4,067 | - | $4,067 | - | 1.2% | |
| Office expenses | $1,827 | - | $1,827 | - | 0.5% | |
| Other (as described) | TRANSPORTATION | $1,062 | $1,062 | - | - | 0.3% |
| All other expenses | $204 | $170 | $34 | - | 0.1% | |
| Interest | $67 | - | $67 | - | 0.0% | |
| Total | $332,567 | 100% |
2020 · Form 990 · $201,054 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $105,951 | $105,951 | - | - | 52.7% |
| Occupancy | $65,000 | $61,750 | $3,250 | - | 32.3% | |
| Other (as described) | OPERATING SUPPLIES- FOOD | $10,260 | $10,260 | - | - | 5.1% |
| Other (as described) | OPERATING SUPPLIES | $6,355 | $6,355 | - | - | 3.2% |
| Depreciation and depletion | $4,636 | $4,636 | - | - | 2.3% | |
| Fees: accounting | $3,850 | - | $3,850 | - | 1.9% | |
| Office expenses | $2,296 | - | $2,296 | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $2,139 | $2,139 | - | - | 1.1% |
| All other expenses | $394 | $24 | $370 | - | 0.2% | |
| Interest | $173 | - | $173 | - | 0.1% | |
| Total | $201,054 | 100% |
2019 · Form 990 · $501,485 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $396,576 | $396,576 | - | - | 79.1% |
| Occupancy | $66,300 | $62,985 | $3,315 | - | 13.2% | |
| Other (as described) | OPERATING SUPPLIES- FOOD | $14,079 | $14,079 | - | - | 2.8% |
| Depreciation and depletion | $11,586 | $11,586 | - | - | 2.3% | |
| All other expenses | $3,449 | $3,045 | $404 | - | 0.7% | |
| Fees: accounting | $3,299 | - | $3,299 | - | 0.7% | |
| Other (as described) | TRANSPORTATION | $3,244 | $3,244 | - | - | 0.6% |
| Other (as described) | BUILDING MAINTENANCE | $2,097 | - | $2,097 | - | 0.4% |
| Office expenses | $662 | - | $662 | - | 0.1% | |
| Interest | $193 | - | $193 | - | 0.0% | |
| Total | $501,485 | 100% |
2018 · Form 990 · $302,940 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $173,421 | $173,421 | - | - | 57.2% |
| Occupancy | $70,800 | $67,260 | $3,540 | - | 23.4% | |
| Other (as described) | OPERATING SUPPLIES- FOOD | $32,836 | $32,836 | - | - | 10.8% |
| Other (as described) | TRANSPORTATION | $6,140 | $6,140 | - | - | 2.0% |
| Depreciation and depletion | $6,006 | $6,006 | - | - | 2.0% | |
| Fees: accounting | $5,611 | - | $5,611 | - | 1.9% | |
| All other expenses | $3,655 | $3,056 | $599 | - | 1.2% | |
| Other (as described) | BUILDING REPAIRS | $2,438 | - | $2,438 | - | 0.8% |
| Interest | $796 | - | $796 | - | 0.3% | |
| Fees: other services | $639 | - | $639 | - | 0.2% | |
| Office expenses | $598 | - | $598 | - | 0.2% | |
| Total | $302,940 | 100% |
2017 · Form 990 · $300,043 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING SUPPLIES- FOOD | $107,102 | $107,102 | - | - | 35.7% |
| Other (as described) | EMPLOYEE LEASING | $104,417 | $104,417 | - | - | 34.8% |
| Occupancy | $65,800 | $62,510 | $3,290 | - | 21.9% | |
| Depreciation and depletion | $7,603 | $7,603 | - | - | 2.5% | |
| Fees: accounting | $7,233 | - | $7,233 | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $2,995 | $2,995 | - | - | 1.0% |
| Other (as described) | VEHICLE EXPENSE | $2,400 | $1,920 | $480 | - | 0.8% |
| All other expenses | $1,656 | $362 | $1,294 | - | 0.6% | |
| Interest | $440 | - | $440 | - | 0.1% | |
| Office expenses | $397 | - | $397 | - | 0.1% | |
| Total | $300,043 | 100% |
2016 · Form 990 · $338,239 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING SUPPLIES- FOOD | $134,307 | $134,307 | - | - | 39.7% |
| Other (as described) | EMPLOYEE LEASING | $125,965 | $125,965 | - | - | 37.2% |
| Occupancy | $63,300 | $60,135 | $3,165 | - | 18.7% | |
| Fees: accounting | $10,338 | - | $10,338 | - | 3.1% | |
| Other (as described) | VEHICLE EXPENSE | $3,079 | $2,463 | $616 | - | 0.9% |
| Other (as described) | OUTSIDE SERVICES | $1,100 | $1,100 | - | - | 0.3% |
| All other expenses | $150 | $150 | - | - | 0.0% | |
| Total | $338,239 | 100% |
2015 · Form 990 · $237,944 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING SUPPLIES- FOOD | $147,699 | $147,699 | - | - | 62.1% |
| Depreciation and depletion | $35,288 | $35,288 | - | - | 14.8% | |
| Other (as described) | EMPLOYEE LEASING | $29,453 | $29,453 | - | - | 12.4% |
| Occupancy | $14,531 | $13,950 | $581 | - | 6.1% | |
| Fees: accounting | $6,081 | - | $6,081 | - | 2.6% | |
| Other (as described) | VEHICLE EXPENSE | $2,400 | $1,920 | $480 | - | 1.0% |
| Other (as described) | OPERATING SUPPLIES | $1,929 | $1,929 | - | - | 0.8% |
| All other expenses | $503 | $453 | $50 | - | 0.2% | |
| Office expenses | $60 | $6 | $54 | - | 0.0% | |
| Total | $237,944 | 100% |
2014 · Form 990 · $332,570 spent · pay $0 · grants $800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING SUPPLIES | $131,174 | $131,174 | - | - | 39.4% |
| Other (as described) | EMPLOYEE LEASING | $120,112 | $120,112 | - | - | 36.1% |
| Occupancy | $62,383 | $59,577 | $2,806 | - | 18.8% | |
| Depreciation and depletion | $8,269 | $8,269 | - | - | 2.5% | |
| Fees: accounting | $4,787 | - | $4,787 | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $2,470 | $1,976 | $494 | - | 0.7% |
| Office expenses | $1,063 | $107 | $956 | - | 0.3% | |
| Other (as described) | LAUNDRY & UNIFORMS | $847 | $847 | - | - | 0.3% |
| Grants outside the US | $800 | $800 | - | - | 0.2% | |
| All other expenses | $329 | $262 | $67 | - | 0.1% | |
| Advertising and promotion | $282 | $282 | - | - | 0.1% | |
| Interest | $202 | $202 | - | - | 0.1% | |
| Insurance | -$148 | -$137 | -$11 | - | -0.0% | |
| Total | $332,570 | 100% |
2013 · Form 990 · $1,034,753 spent · pay $133,136 · grants $0 · events $1,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EMPLOYEE LEASING | $425,163 | $318,872 | $106,291 | - | 41.1% |
| Occupancy | $275,973 | $262,949 | $13,024 | - | 26.7% | |
| Other salaries and wages | $116,244 | $100,722 | $15,522 | - | 11.2% | |
| Other (as described) | OPERATING SUPPLIES | $104,608 | $104,608 | - | - | 10.1% |
| Depreciation and depletion | $26,561 | $26,561 | - | - | 2.6% | |
| Other (as described) | OUTSIDE SERVICES | $18,870 | $7,548 | $11,322 | - | 1.8% |
| Payroll taxes | $16,892 | $11,074 | $5,818 | - | 1.6% | |
| Fees: accounting | $12,898 | - | $12,898 | - | 1.2% | |
| All other expenses | $12,032 | $10,091 | $1,941 | - | 1.2% | |
| Other (as described) | FIELD TRIPS | $7,653 | $7,653 | - | - | 0.7% |
| Insurance | $5,071 | $4,691 | $380 | - | 0.5% | |
| Office expenses | $4,651 | $465 | $4,186 | - | 0.4% | |
| Fees: legal | $2,750 | - | $2,750 | - | 0.3% | |
| Fees: management | $1,624 | $812 | $812 | - | 0.2% | |
| Interest | $1,276 | $1,276 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,080 | $1,080 | - | - | 0.1% | |
| Advertising and promotion | $728 | $728 | - | - | 0.1% | |
| Travel | $679 | $679 | - | - | 0.1% | |
| Total | $1,034,753 | 100% |
2012 · Form 990 · $954,371 spent · pay $526,433 · grants $0 · events $1,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,607 | $412,455 | $55,152 | - | 49.0% | |
| Occupancy | $283,086 | $270,726 | $12,360 | - | 29.7% | |
| Payroll taxes | $58,826 | $38,566 | $20,260 | - | 6.2% | |
| Other (as described) | OPERATING SUPPLIES | $40,370 | $40,370 | - | - | 4.2% |
| Other (as described) | OUTSIDE SERVICES | $27,843 | $11,137 | $16,706 | - | 2.9% |
| Depreciation and depletion | $27,146 | $27,146 | - | - | 2.8% | |
| Insurance | $21,331 | $19,731 | $1,600 | - | 2.2% | |
| Fees: accounting | $10,178 | - | $10,178 | - | 1.1% | |
| Office expenses | $4,365 | $436 | $3,929 | - | 0.5% | |
| Other (as described) | VEHICLE EXPENSE | $3,875 | $3,100 | $775 | - | 0.4% |
| All other expenses | $2,412 | $1,849 | $563 | - | 0.3% | |
| Interest | $2,058 | $2,058 | - | - | 0.2% | |
| Other (as described) | CELLULAR PHONE | $1,637 | $1,228 | $409 | - | 0.2% |
| Conferences, conventions and meetings | $1,462 | $1,462 | - | - | 0.2% | |
| Fees: legal | $1,245 | - | $1,245 | - | 0.1% | |
| Travel | $538 | $538 | - | - | 0.1% | |
| Advertising and promotion | $392 | $392 | - | - | 0.0% | |
| Total | $954,371 | 100% |
2011 · Form 990 · $764,861 spent · pay $357,602 · grants $0 · events $1,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $281,775 | $275,209 | $6,566 | - | 36.8% | |
| Other salaries and wages | $259,599 | $239,076 | $20,523 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $61,927 | - | $61,927 | - | 8.1% | |
| Other (as described) | OPERATING SUPPLIES | $37,010 | $37,010 | - | - | 4.8% |
| Payroll taxes | $36,076 | $23,651 | $12,425 | - | 4.7% | |
| Other (as described) | OUTSIDE SERVICES | $19,972 | $7,989 | $11,983 | - | 2.6% |
| Depreciation and depletion | $19,506 | $19,506 | - | - | 2.6% | |
| Fees: accounting | $13,223 | - | $13,223 | - | 1.7% | |
| Insurance | $11,640 | $10,767 | $873 | - | 1.5% | |
| All other expenses | $9,348 | $6,767 | $2,581 | - | 1.2% | |
| Other (as described) | CELLULAR PHONE | $3,509 | $2,632 | $877 | - | 0.5% |
| Office expenses | $3,126 | $312 | $2,814 | - | 0.4% | |
| Other (as described) | PERMITS & LICENSES | $2,796 | $2,516 | $280 | - | 0.4% |
| Conferences, conventions and meetings | $1,860 | $1,860 | - | - | 0.2% | |
| Advertising and promotion | $1,409 | $1,409 | - | - | 0.2% | |
| Interest | $1,147 | $1,147 | - | - | 0.1% | |
| Travel | $938 | $938 | - | - | 0.1% | |
| Total | $764,861 | 100% |
2010 · Form 990 · $928,676 spent · pay $430,766 · grants $300 · events $238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $337,597 | $329,574 | $8,023 | - | 36.4% | |
| Other salaries and wages | $309,418 | $290,566 | $18,852 | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $82,569 | - | $82,569 | - | 8.9% | |
| Depreciation and depletion | $43,398 | $43,398 | - | - | 4.7% | |
| Payroll taxes | $38,779 | $25,423 | $13,356 | - | 4.2% | |
| Other (as described) | OUTSIDE SERVICES | $28,601 | $28,601 | - | - | 3.1% |
| Insurance | $25,690 | $14,397 | $11,293 | - | 2.8% | |
| Other (as described) | VEHICLE EXPENSE | $19,572 | $15,658 | $3,914 | - | 2.1% |
| Other (as described) | OPERATING SUPPLIES | $11,706 | $11,706 | - | - | 1.3% |
| Fees: accounting | $8,901 | - | $8,901 | - | 1.0% | |
| Office expenses | $5,553 | $555 | $4,998 | - | 0.6% | |
| All other expenses | $5,245 | $4,468 | $777 | - | 0.6% | |
| Other (as described) | LAUNDRY & UNIFORMS | $5,077 | $5,077 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $4,288 | $3,216 | $1,072 | - | 0.5% |
| Advertising and promotion | $1,143 | $1,143 | - | - | 0.1% | |
| Interest | $557 | $557 | - | - | 0.1% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Conferences, conventions and meetings | $238 | $238 | - | - | 0.0% | |
| Travel | $44 | $44 | - | - | 0.0% | |
| Total | $928,676 | 100% |