STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Schnell Price DIRECTOR2010-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joceal Price (former) DIRECTOR2010-2013 Not reported $0 reported 1

People by year

2025 · 1 person listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR10 $0$0$0 $01
2024 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR10 $0$0$0 $01
2023 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR10 $0$0$0 $01
2022 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR10 $0$0$0 $01
2021 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR10 $0$0$0 $01
2020 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR- $0$0$0 $01
2019 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR- $0$0$0 $01
2018 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR12 $0$0$0 $01
2017 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR12 $0$0$0 $01
2016 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR12 $0$0$0 $01
2015 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR12 $0$0$0 $01
2014 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR20 $0$0$0 $01
2013 · 2 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR40 $0$0$0 $01
JOCEAL PRICE DIRECTOR- $0$0$0 $01
2012 · 2 people listed · 1 paid, $86K · 38 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR40 $85,648$0$0 $85,6481
JOCEAL PRICE DIRECTOR- $0$0$0 $01
2011 · 2 people listed · 1 paid, $62K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR40 $61,927$0$0 $61,9271
JOCEAL PRICE DIRECTOR- $0$0$0 $01
2010 · 2 people listed · 1 paid, $83K · 43 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCHNELL PRICE DIRECTOR40 $82,569$0$0 $82,5691
JOCEAL PRICE DIRECTOR- $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$579,146$503,759 $1,054,993$569,807 $550,000$0 -2-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$556,185$316,197 $987,930$488,212 $550,000$0 -0-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$253,284$201,823 $753,337$244,931 $250,000$0 -0-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$250,000$271,146 $702,271$181,299 $250,000$0 -0-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$326,865$332,567 $711,803$202,445 $326,584$0 -0-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$335,500$201,054 $407,700$210,220 $335,500$0 -0-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$273,800$501,485 $98,056$75,774 $260,000$13,800 -0-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$263,800$302,940 $304,078$303,459 $250,000$13,800 -0-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$292,990$300,043 $344,325$342,599 $100,000$191,486 -0-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$225,949$338,239 $370,190$349,652 $75,000$149,272 -0-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$246,592$237,944 $502,109$472,600 $75,000$171,265 -0-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$389,272$332,570 $493,459$463,953 $100,000$299,800 -0-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,044,033$1,034,753 $446,296$407,251 $11,050$1,032,720 -28-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$854,092$954,371 $417,432$398,099 $1,500$828,681 $85,64838-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$691,374$764,861 $546,031$498,378 $0$682,168 $61,92749-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$865,051$928,676 $627,765$573,515 $0$835,090 $82,56943-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BUTTERNUT SCHOOL SCHOLARSHIP PROGRAMWIB82 $696,075$1,041,341 MEMBER$0 Same NTEE code B82, revenue within 2x, same state
I HAVE A DREAM FOUNDATION -MILWAUKEE INCWIB82 $589,882$530,208 EXECUTIVE DIRECTOR$118,852 Same NTEE code B82, revenue within 2x, same state
HONOURS INCWIB82 $469,913$336,186 PRESIDENT$0 Same NTEE code B82, revenue within 2x, same state
AMERICAN INDIAN CHAMBER OF COMMERCE OF WISCONSIN INCWIB82 $628,853$602,709 DIRECTOR$116,836 Same NTEE code B82, revenue within 2x, same state
JEWISH EXPERIENCE OF MADISON MILWAUKEEWIB82 $466,979$417,115 PRESIDENT$32,083 Same NTEE code B82, revenue within 2x, same state
BOSCOBEL EDUCATION FOUNDATIONWIB82 $451,471$57,180 DIRECTOR$0 Same NTEE code B82, revenue within 2x, same state
JEFFERSON SCHOLARSHIP FUNDWIB82 $638,571$231,065 TRUSTEE$37,128 Same NTEE code B82, revenue within 2x, same state
LORETTA K VOGT CHAR TRWIB82 $498,412$281,929 TRUSTEE$38,022 Same NTEE code B82, revenue within 2x, same state
STEVEN R MICHELS CHARITABLE FOUNDATIONWIB82 $535,316$1,019,328 TRUSTEE$0 Same NTEE code B82, revenue within 2x, same state
HARRY L & CLARA CAYO WILSON FDN TR 5096402WIB82 $530,157$1,054,023 TRUSTEE$100,652 Same NTEE code B82, revenue within 2x, same state
RALPH HAUGSE MEMORIAL TRWIB82 $793,043$375,615 TRUSTEE$46,708 Same NTEE code B82, revenue within 2x, same state
PROJECT ZAWADI INCMNB82 $665,141$655,729 EXECUTIVE DIREC$40,000 Same NTEE code B82, revenue within 2x
ACE MENTOR PROGRAM OF GREATER NEW YORK INCNYB82 $788,243$867,163 EXECUTIVE DIRECTOR$170,800 Same NTEE code B82, revenue within 2x
FIGHTING BACK SCHOLARSHIP PROGRAM INCPAB82 $580,242$478,984 PRESIDENT$0 Same NTEE code B82, revenue within 2x
HIGHER HEIGHTS YOUTH EMPOWERMENT PROGRAMS INCCTB82 $586,790$580,171 EXECUTIVE DIRECTOR$125,000 Same NTEE code B82, revenue within 2x
TANGELO PARK PROGRAM INCFLB82 $460,000$122,497 DIRECTOR / SECRETARY$46,052 Same NTEE code B82, revenue within 2x
JAYS HOPE INCILB82 $593,928$46,494 DIRECTOR$0 Same NTEE code B82, revenue within 2x
STAR SPONSORSHIP PROGRAM INCTXB82 $476,612$419,210 Executive Dir.$71,946 Same NTEE code B82, revenue within 2x
KENTUCKY FARM BUREAU INSURANCE FOUNDATION INCKYB82 $641,599$631,958 BOARD MEMBER$0 Same NTEE code B82, revenue within 2x
SECU MD FOUNDATION INCMDB82 $471,662$458,850 PRESIDENT, DIRECTOR$764,488 Same NTEE code B82, revenue within 2x
THE FOUNDATION FOR DELTA EDUCATIONAL & ECONOMIC DEVELOPMENTMOB82 $616,362$235,745 VICE - PRESIDENT$0 Same NTEE code B82, revenue within 2x, similar mission
CYVERSITY INCMAB82 $735,180$546,049 PRESIDENT$0 Same NTEE code B82, revenue within 2x
SONS AND DAUGHTERS OF HERMAN BENEVOLENT FUND INCOHB82 $612,340$352,634 PRESIDENT$0 Same NTEE code B82, revenue within 2x
WILDFLOWER INCMAB82 $745,172$621,346 EXECUTIVE DIRECTOR$144,160 Same NTEE code B82, revenue within 2x
NEXTGEN NETWORK INCMDB82 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,711,504162 372016–2024 SHEPHERDS INC; WILDFLOWER INC; IMAGINE SCHOLAR INC; CHESTER COUNTY FUTURES INC and 33 more
FORGOOD INC DAF sponsor$3,014,49639 72010–2024 BALI CHILDRENS PROJECT; PROJECT ZAWADI INC; WILDFLOWER INC; WYAKIN WARRIOR FOUNDATION and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,687,399116 312014–2024 CSCNA CHARITY CORPS INC; CIVIL AIR PATROL FOUNDATION INC; S O S SUPPORT OUR SCHOLARS INC; SAILFISH POINT FOUNDATION INC and 27 more
RAY FOUNDATION INC Private foundation$2,131,3555 12020–2024 CIVIL AIR PATROL FOUNDATION INC
MINNEAPOLIS JEWISH FEDERATION DAF sponsor$2,010,64414 12009–2024 SHA ARIM INC
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$1,635,4508 22020–2024 BRAINGAIN ISRAEL INC; WILDFLOWER INC
HARRIS ROSEN FOUNDATION INC Private foundation$1,581,1206 12017–2023 TANGELO PARK PROGRAM INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,560,29881 272019–2024 ALIGARH EDUCATION ENDOWMENT FUND INC; CHESTER COUNTY FUTURES INC; WYAKIN WARRIOR FOUNDATION; KAPPA FOUNDATION OF CHARLOTTE INC and 23 more
THE PAPITTO FOUNDATION Private foundation$1,419,9734 12010–2013 READ TO SUCCEED INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,209,25028 102020–2024 SAN MIGUEL-CASA INC; CHESTER COUNTY FUTURES INC; WILDFLOWER INC; SAILFISH POINT FOUNDATION INC and 6 more
TOLEDO COMMUNITY FOUNDATION DAF sponsor$1,209,22812 12012–2024 SIOP FOUNDATION INC
HAMILTON COUNTY COMMUNITY FOUNDATION INC DAF sponsor$863,83815 12010–2024 CARMEL-CLAY EDUCATIONAL FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$842,80039 152014–2024 NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS FOUNDATION I INC; HONOURS INC; SHEPHERDS INC; A B C INC OF NEW CANAAN and 11 more
JACKSON COMMUNITY FOUNDATION DAF sponsor$719,37912 12011–2025 COLLEGE ACCESS CENTER OF JACKSON INC
OREGON COMMUNITY FOUNDATION DAF sponsor$673,6322 12020–2021 HAPPY CANYON FOUNDATION INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$503,759100%

View the filing

2024 · Form 990 · $316,197 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$316,197100%

View the filing

2023 · Form 990 · $201,823 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$201,823100%

View the filing

2022 · Form 990 · $271,146 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$271,146100%

View the filing

2021 · Form 990 · $332,567 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$332,567100%

View the filing

2020 · Form 990 · $201,054 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$201,054100%

View the filing

2019 · Form 990 · $501,485 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$501,485100%

View the filing

2018 · Form 990 · $302,940 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$302,940100%

View the filing

2017 · Form 990 · $300,043 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$300,043100%

View the filing

2016 · Form 990 · $338,239 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$338,239100%

View the filing

2015 · Form 990 · $237,944 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$237,944100%

View the filing

2014 · Form 990 · $332,570 spent · pay $0 · grants $800 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$332,570100%

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2013 · Form 990 · $1,034,753 spent · pay $133,136 · grants $0 · events $1,080
LineAs describedTotalProgramManagementFundraisingShare
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$1,034,753100%

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2012 · Form 990 · $954,371 spent · pay $526,433 · grants $0 · events $1,462
LineAs describedTotalProgramManagementFundraisingShare
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$954,371100%

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2011 · Form 990 · $764,861 spent · pay $357,602 · grants $0 · events $1,860
LineAs describedTotalProgramManagementFundraisingShare
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$764,861100%

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2010 · Form 990 · $928,676 spent · pay $430,766 · grants $300 · events $238
LineAs describedTotalProgramManagementFundraisingShare
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$928,676100%

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