STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW DESTINY YOUTH FACILITY INC

Cite this

Plain text NEW DESTINY YOUTH FACILITY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/412185809. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NEW DESTINY YOUTH FACILITY INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/412185809

MLA “NEW DESTINY YOUTH FACILITY INC.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/412185809. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $354K · expenses $453K · assets $409K

EIN
41-2185809
Address
PO BOX 22525, BAKERSFIELD, CA 93390-2525
NTEE code
P70
Subsection
501(c)(3)
Ruling year
2006
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide a California 24-hour supervised Board and Care facility for minor girls that are California Court Dependent s or Wards of the Courts

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people 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
Catherine Powell EXECUTIVE DIRECTOR2010-2023 $127,871$1,391,362 1
Giselle Alvarez (former) Secretary2010-2017 $0$600 1

Officers and directors, no compensation reported

6 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jamal Powell (former) President2010-2017 2 $0 reported 1
James Tuson (former) Vice President2015-2017 1 $0 reported 1
Karen Day (former) Parlamentarian2010-2017 1 $0 reported 1
James Tyson (former) Vice President2013-2014 0 $0 reported 1
Monica Jones-Graim (former) Secretary2010-2012 0 $0 reported 1
Roxanne Harris (former) Treasurer2010-2011 0 $0 reported 1

People by year

2023 · 1 person listed · 1 paid, $128K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL EXECUTIVE DIRECTOR40 $127,871$0$0 $127,8711
2022 · 1 person listed · 1 paid, $147K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Powell Executive Director40 $147,477$0$0 $147,4771
2021 · 1 person listed · 1 paid, $125K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Powell Executive Dir.40 $125,478$0$0 $125,4781
2020 · 1 person listed · 1 paid, $114K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL PRESIDENT40 $114,447$0$0 $114,4471
2019 · 1 person listed · 1 paid, $174K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Catherine Powell Executive Director40 $174,011$0$0 $174,0111
2017 · 5 people listed · 1 paid, $156K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO40 $155,823$0$0 $155,8231
JAMAL POWELL President2 $0$0$0 $01
GISELLE ALVAREZ Secretary1 $0$0$0 $01
JAMES TUSON Vice President1 $0$0$0 $01
KAREN DAY Parlamentarian1 $0$0$0 $01
2016 · 5 people listed · 1 paid, $139K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO40 $139,469$0$0 $139,4691
JAMAL POWELL President2 $0$0$0 $01
GISELLE ALVAREZ Secretary1 $0$0$0 $01
JAMES TUSON Vice President1 $0$0$0 $01
KAREN DAY Parlamentarian1 $0$0$0 $01
2015 · 5 people listed · 1 paid, $95K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO40 $94,786$0$0 $94,7861
JAMAL POWELL President2 $0$0$0 $01
GISELLE ALVAREZ Secretary1 $0$0$0 $01
JAMES TUSON Vice President1 $0$0$0 $01
KAREN DAY Parlamentarian1 $0$0$0 $01
2014 · 5 people listed · 1 paid, $84K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO/Administrtr40 $84,000$0$0 $84,0001
JAMAL POWELL President0 $0$0$0 $01
GISELLE ALVAREZ Secretary0 $0$0$0 $01
JAMES TYSON Vice President0 $0$0$0 $01
KAREN DAY Parlamentarian0 $0$0$0 $01
2013 · 5 people listed · 1 paid, $84K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO/Administrtr40 $84,000$0$0 $84,0001
JAMAL POWELL President0 $0$0$0 $01
GISELLE ALVAREZ Vice Pres/Sec0 $0$0$0 $01
JAMES TYSON Director0 $0$0$0 $01
KAREN DAY Parlamentarian0 $0$0$0 $01
2012 · 5 people listed · 2 paid, $49K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO/Administrtr40 $48,000$0$0 $48,0001
GISELLE ALVAREZ Vice President0 $600$0$0 $6001
KAREN DAY Parlamentarian0 $0$0$0 $01
MONICA JONES-GRAIM Secretary0 $0$0$0 $01
JAMAL POWELL President0 $0$0$0 $01
2011 · 6 people listed · 1 paid, $48K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO/Administrtr40 $48,000$0$0 $48,0001
KAREN DAY Parlamentarian0 $0$0$0 $01
MONICA JONES-GRAIM Secretary7 $0$0$0 $01
ROXANNE HARRIS Treasurer0 $0$0$0 $01
GISELLE ALVAREZ Vice President0 $0$0$0 $01
JAMAL POWELL President0 $0$0$0 $01
2010 · 6 people listed · 1 paid, $48K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE POWELL CEO/Administrtr40 $48,000$0$0 $48,0001
ROXANNE HARRIS Treasurer0 $0$0$0 $01
MONICA JONES-GRAIM Secretary7 $0$0$0 $01
KAREN DAY Parlamentarian0 $0$0$0 $01
JAMAL POWELL President0 $0$0$0 $01
GISELLE ALVAREZ Vice President0 $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
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$354,285$453,378 $409,004$175,147 $0$354,285 $127,8714-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$661,999$558,799 $574,794$328,337 $0$661,278 $171,32940
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$772,045$507,821 $475,101$225,137 $0$772,045 $125,4780-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$303,979$421,034 $164,262-$127,978 $9,000$294,979 $114,4470-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$479,491$496,078 $103,699-$10,923 $0$476,673 $174,01180
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$398,184$403,025 $61,781-$41,437 $398,181$0 $155,82310-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$402,127$427,571 $70,734$59,305 $402,126$0 $139,46910-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$382,974$342,753 $108,176-$826 $382,874$100 $94,78610-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$371,203$355,499 $72,589-$37,599 $370,703$0 $84,00014-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$370,705$371,471 $86,609-$53,302 $370,705$0 $84,00016-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$396,895$355,163 $76,493-$52,536 $396,895$0 $48,60018-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$367,697$316,416 $76,251-$94,268 $367,697$0 $48,00020-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$211,688$211,449 $51,908-$145,549 $211,688$0 $48,00014-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
FRIENDS OF JUNIPER FLATS CARE FACILITYCAP70 $218,468$274,071 CFO$0 Same NTEE code P70, revenue within 2x, same state
AZEL RESIDENTIAL FACILITIES INCCAP70 $314,299$252,473 PRESIDENT$0 Same NTEE code P70, revenue within 2x, same state
MARY IMMACULATE RESIDENTIAL FACILITIES INCCAP70 $511,557$511,557 ADMINISTRATOR - CAREGIVER$95,000 Same NTEE code P70, revenue within 2x, same state
A G HEALTH CARE INCCAP70 $351,268$352,608 PRESIDENT$0 Same NTEE code P70, revenue within 2x, same state
CENTRAL COMMUNITY SERVICES INCCAP70 $257,763$256,017 CEO$57,500 Same NTEE code P70, revenue within 2x, same state
NALLS FOUNDATION INCCAP70 $339,032$173,727 EXECUTIVE DIRECTOR$2,150 Same NTEE code P70, revenue within 2x, same state
WHITE FAMILY CARE SERVICESCAP70 $621,959$530,053 Chairman$123,572 Same NTEE code P70, revenue within 2x, same state
SPECIAL NEEDS DEVELOPMENTALLY CHALLENGED FOUNDATIONCAP70 $285,084$270,630 President$0 Same NTEE code P70, revenue within 2x, same state
DANVILLE DEMENTIA DAY CARECAP70 $205,356$174,032 PRESIDENT$0 Same NTEE code P70, revenue within 2x, same state
UGANDA AIDS ORPHAN CHILDREN FOUNDATIONCAP70 $234,096$211,263 Director$0 Same NTEE code P70, revenue within 2x, same state
LITTLE FLOCK CHILDRENS HOMES INCCAP70 $283,424$190,695 Treasurer$0 Same NTEE code P70, revenue within 2x, same state
WATKINS VITAL CARE PROGRAMCAP70 $362,678$284,623 Director$0 Same NTEE code P70, revenue within 2x, same state
JARVIS GARDENS SENIOR APARTMENTS INCCAP70 $582,279$771,349 DIRECTOR$0 Same NTEE code P70, revenue within 2x, same state
UNITED COMPASSIONATE CARECAP70 $385,784$0 CEO$0 Same NTEE code P70, revenue within 2x, same state
ABILITIES OCCAP70 $297,774$236,456 PRESIDENT$0 Same NTEE code P70, revenue within 2x, same state
CHILDCARE SERVICES SYSTEMS INCCAP70 $270,000$264,599 CEO$0 Same NTEE code P70, revenue within 2x, same state
DISCOVERING HORIZONSCAP70 $276,998$332,310 PRESIDENT/CEO OF NEW HORIZONS$401,785 Same NTEE code P70, revenue within 2x, same state
PILLARS OF STRENGTHCAP70 $208,726$184,686 BOARD MEMBER/CEO$11,700 Same NTEE code P70, revenue within 2x, same state
RESEDA HORIZONSCAP70 $187,963$209,625 PRESIDENT/CEO OF NEW HORIZONS$401,785 Same NTEE code P70, revenue within 2x, same state
HOGAR DE LOS NINOS A NONPROFIT CORPORATIONCAP70 $188,809$225,472 PRESIDENT$0 Same NTEE code P70, revenue within 2x, same state
TREATEM LIKE A KINGCAP70 $408,207$324,745 CEO$0 Same NTEE code P70, revenue within 2x, same state
HOSANNA PATHWAYSCAP70 $261,489$193,485 Chairman$52,360 Same NTEE code P70, revenue within 2x, same state
DESTINY TOWERS INCMOP70 $581,202$664,414 President$0 Same NTEE code P70, revenue within 2x
BAILIE MEMORIAL YOUTH RANCH INCWAP70 $655,984$745,439 Executive Dir.$135,483 Same NTEE code P70, revenue within 2x
PABICHS RESIDENTIAL FACILITY INCWIP70 $309,503$397,098 PRESIDENT$44,600 Same NTEE code P70, 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
CHARITIES AID FOUNDATION AMERICA DAF sponsor$1,059,0953 22018–2024 CHRISTOPHERS HAVEN INC; SANDY BAY LIGHTHOUSE MINISTRIES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$924,15332 112016–2024 HOPE HOUSE CHILDRENS RELIEF INC; CHRISTOPHERS HAVEN INC; FAITHFUL SERVANT MISSIONS INC; LITTLE RED HOUSE INC and 7 more
JEWISH COMMUNITY FOUNDATION OF DAF sponsor$648,2798 12010–2017 JEWISH HOME OF CENTRAL NEW YORK FOUNDATION OF SYRACUSE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$626,45840 112014–2024 SUNLIGHT OF COLLIER COUNTY INC; THE FOLD INC; SCKIC INC; A NEW LEAF COTTAGES INC and 7 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$620,41539 112012–2024 SANDY BAY LIGHTHOUSE MINISTRIES INC; FOR HIS KINGDOM MISSIONS INC; FAITHFUL SERVANT MISSIONS INC; SPARROWS NEST INC and 7 more
GRAND HAVEN AREA COMMUNITY FOUNDATION INC DAF sponsor$493,38918 12010–2024 LITTLE RED HOUSE INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$335,0002 12016–2016 JEWISH HOME OF CENTRAL NEW YORK FOUNDATION OF SYRACUSE INC
FORGOOD INC DAF sponsor$312,32716 42010–2024 FOR HIS KINGDOM MISSIONS INC; FAITHFUL SERVANT MISSIONS INC; CHRISTOPHERS HAVEN INC; CARING FOR CHILDREN FOUNDATION OF TEXAS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$301,04421 62019–2024 HOPE HOUSE CHILDRENS RELIEF INC; CHRISTOPHERS HAVEN INC; SCKIC INC; FAMILIES OF FANA-WNY INC and 2 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$245,0007 22017–2020 LITTLE FLOCK CHILDRENS HOMES INC; CHRISTOPHERS HAVEN INC
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$228,59215 12009–2024 HARMONY FAMILY SERVICES INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$224,16016 52015–2024 HOPE HOUSE CHILDRENS RELIEF INC; MAISON FORTUNE ORPHANGE FOUNDATION INC; CHRISTOPHERS HAVEN INC; ODYSSEY FOUNDATION OF NY INC and 1 more
UNITED WAY OF RHODE ISLAND INC DAF sponsor$211,00012 12009–2021 FELICIAN SENIOR SERVICES INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$195,0006 12018–2024 FRIENDS OF JUNIPER FLATS CARE FACILITY
WAYNE COUNTY INDIANA FOUNDATION INC DAF sponsor$181,39511 12011–2024 ADULT DAY CARE OF RICHMOND 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.

2023 · Form 990 · $453,378 spent · pay $329,820 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $127,871$127,871-- 28.2%
Other salaries and wages $111,962$111,962-- 24.7%
Payroll taxes $89,987$89,987-- 19.8%
Occupancy $37,891$29,695$8,196- 8.4%
Insurance $28,763$28,763-- 6.3%
Other (as described)PROG CHILD RELATED EXPENSE $14,503$14,503-- 3.2%
Other (as described)PROGRAM FOOD DINING OUT EN $12,142$5,269$6,873- 2.7%
Fees: accounting $9,559-$9,559- 2.1%
Travel $5,129$3,469$1,650- 1.1%
Other (as described)TELEPHONE AND COMMUNICATIO $5,088$5,088-- 1.1%
All other expenses $4,275$4,275-- 0.9%
Other (as described)OUTSIDE LABOR $3,702$3,702-- 0.8%
Office expenses $2,293$1,821-- 0.5%
Interest $213$213-- 0.0%
Total$453,378100%

View the filing

2022 · Form 990 · $558,799 spent · pay $431,904 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $171,329$145,630$25,699$0 30.7%
Other salaries and wages $147,477$147,477$0$0 26.4%
Payroll taxes $113,098$113,098$0$0 20.2%
Occupancy $36,475$31,295$5,180$0 6.5%
Other (as described)Program - Child Related Expenses $17,717$17,717$0$0 3.2%
Insurance $14,972$14,764$298$0 2.7%
All other expenses $12,369$5,993$6,286$0 2.2%
Fees: accounting $10,070$0$10,070$0 1.8%
Other (as described)Program - Food, Dining Out, Entertainment $9,479$9,479$0$0 1.7%
Other (as described)Outside Labor $9,106$9,106$0$0 1.6%
Travel $8,002$6,935$1,067$0 1.4%
Other (as described)Telephone and Communications $5,070$4,310$760$0 0.9%
Office expenses $2,809$2,388$421$0 0.5%
Interest $826$0$826$0 0.1%
Total$558,799100%

View the filing

2021 · Form 990 · $507,821 spent · pay $355,814 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,201$129,201-- 25.4%
Pay: officers, directors, trustees, key employees $125,478$106,656$18,822- 24.7%
Payroll taxes $101,135$101,135-- 19.9%
All other expenses $48,897$27,885$21,012- 9.6%
Other (as described)Program - Child Related Exp $34,160$34,160-- 6.7%
Occupancy $21,657$18,408$3,249- 4.3%
Other (as described)Program - Dining Out $17,542$17,542-- 3.5%
Other (as described)Accounting Expense $16,621-$16,621- 3.3%
Other (as described)Workers Compensation $13,130$13,130-- 2.6%
Total$507,821100%

View the filing

2020 · Form 990 · $421,034 spent · pay $242,804 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $114,447$97,280$17,167- 27.2%
Other salaries and wages $101,886$101,886-- 24.2%
Other (as described)PROGAM - CHILD RELATED EXPE $34,201$34,201-- 8.1%
Depreciation and depletion $30,221$25,688$4,533- 7.2%
Payroll taxes $26,471$22,500$3,971- 6.3%
Travel $24,813$21,091$3,722- 5.9%
Occupancy $22,800$17,214$5,586- 5.4%
Other (as described)PROGRAM - FOOD $15,243$15,243-- 3.6%
Other (as described)WORKERS COMPENSATION $9,877$8,395$1,482- 2.3%
Other (as described)ADMINISTRATIVE $7,641-$7,641- 1.8%
Fees: management $7,375$7,375-- 1.8%
Information technology $6,984$5,936$1,048- 1.7%
Office expenses $5,483$4,661$822- 1.3%
All other expenses $4,880$4,148$732- 1.2%
Fees: accounting $3,550-$3,550- 0.8%
Interest $3,170-$3,170- 0.8%
Insurance $1,992$1,693$299- 0.5%
Total$421,034100%

View the filing

2019 · Form 990 · $496,078 spent · pay $316,403 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $174,011$147,909$26,102$0 35.1%
Other salaries and wages $113,233$113,233$0$0 22.8%
Other (as described)Program $50,605$50,605$0$0 10.2%
Payroll taxes $29,159$24,790$4,399$0 5.9%
Depreciation and depletion $26,634$22,368$4,266$0 5.4%
Occupancy $24,484$20,811$3,673$0 4.9%
Travel $19,945$16,953$2,992$0 4.0%
Office expenses $15,323$13,579$1,744$0 3.1%
Other (as described)Workers Compensation $13,806$11,735$2,071$0 2.8%
Fees: management $10,200$10,200$0$0 2.1%
Insurance $5,613$4,771$842$0 1.1%
Fees: accounting $5,486$0$5,486$0 1.1%
Other (as described)Administrative Expense $4,322$0$4,322$0 0.9%
Other (as described)Taxes and Licenses $1,309$1,114$196$0 0.3%
Interest $1,295$0$1,295$0 0.3%
All other expenses $653$0$622$0 0.1%
Total$496,078100%

View the filing

2017 · Form 990 · $403,025 spent · pay $264,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $155,823$51,422$104,401- 38.7%
Other salaries and wages $91,956$78,163$13,793- 22.8%
Occupancy $27,947$22,358$5,589- 6.9%
Other (as described)CHILD RELATED EXPENSE $24,253$24,253-- 6.0%
All other expenses $16,930$13,959$2,971- 4.2%
Payroll taxes $16,877$9,451$7,426- 4.2%
Other (as described)WORKERS COMP INSURANCE $16,156$9,047$7,109- 4.0%
Other (as described)AUTOMOBILE EXPENSES $13,093$10,474$2,619- 3.2%
Other (as described)GROCERIES & INCIDENTALS $12,324$12,324-- 3.1%
Depreciation and depletion $9,911$7,904$2,007- 2.5%
Fees: accounting $4,843$4,068$775- 1.2%
Fees: other services $3,944$2,189$1,755- 1.0%
Insurance $3,388$1,050$2,338- 0.8%
Office expenses $3,001-$3,001- 0.7%
Travel $1,821-$1,821- 0.5%
Advertising and promotion $756$756-- 0.2%
Interest $2-$2- 0.0%
Total$403,025100%

View the filing

2016 · Form 990 · $427,571 spent · pay $289,369 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $139,469$46,485$92,984- 32.6%
Other salaries and wages $105,629$89,785$15,844- 24.7%
Payroll taxes $44,271$24,792$19,479- 10.4%
Other (as described)CHILD RELATED EXPENSE $31,133$31,133-- 7.3%
Occupancy $30,057$24,045$6,012- 7.0%
All other expenses $16,897$13,735$3,162- 4.0%
Other (as described)WORKERS COMP INSURANCE $15,184$8,503$6,681- 3.6%
Other (as described)AUTOMOBILE EXPENSES $11,082$8,866$2,216- 2.6%
Other (as described)GROCERIES & INCIDENTALS $8,241$8,241-- 1.9%
Depreciation and depletion $7,184$627$6,557- 1.7%
Insurance $4,832$1,498$3,334- 1.1%
Fees: accounting $4,275$3,591$684- 1.0%
Fees: other services $3,863$2,163$1,700- 0.9%
Interest $2,397-$2,397- 0.6%
Office expenses $1,738-$1,738- 0.4%
Travel $1,267-$1,267- 0.3%
Fees: legal $52-$52- 0.0%
Total$427,571100%

View the filing

2015 · Form 990 · $342,753 spent · pay $214,691 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $99,892$83,909$15,983- 29.1%
Pay: officers, directors, trustees, key employees $94,786$31,564$63,222- 27.7%
Occupancy $26,724$21,379$5,345- 7.8%
Other (as described)CHILD RELATED EXPENSES $24,270$24,270-- 7.1%
All other expenses $21,974$15,753$6,221- 6.4%
Other (as described)WORKERS COMP INSURANCE $20,747$12,241$8,506- 6.1%
Payroll taxes $20,013$11,808$8,205- 5.8%
Other (as described)AUTOMOBILE EXPENSES $12,053$9,643$2,410- 3.5%
Other (as described)GROCERIES & INCIDENTALS $11,481$11,481-- 3.3%
Insurance $3,716$2,601$1,115- 1.1%
Fees: other services $2,489$1,469$1,020- 0.7%
Fees: accounting $2,400$2,016$384- 0.7%
Office expenses $1,534-$1,534- 0.4%
Depreciation and depletion $599$503$96- 0.2%
Travel $65$65-- 0.0%
Interest $10-$10- 0.0%
Total$342,753100%

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2014 · Form 990 · $355,499 spent · pay $225,940 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,414$99,468$18,946- 33.3%
Pay: officers, directors, trustees, key employees $84,000$21,000$63,000- 23.6%
Occupancy $30,113$25,295$4,818- 8.5%
Other (as described)864 WORKERS COMP INSUR. $24,398$20,494$3,904- 6.9%
Payroll taxes $21,773$18,289$3,484- 6.1%
All other expenses $21,665$19,406$2,259- 6.1%
Other (as described)776 PROG- RESIDENT EXPENSE $14,247$14,247-- 4.0%
Other (as described)770 PROG - DIETARY PURCHASES $9,295$9,295-- 2.6%
Depreciation and depletion $8,762$7,361$1,401- 2.5%
Other (as described)819 AUTOMOBILE EXPENSE $8,597$7,221$1,376- 2.4%
Fees: accounting $4,550$3,822$728- 1.3%
Office expenses $4,314$3,624$690- 1.2%
Insurance $2,276$1,912$364- 0.6%
Other employee benefits $1,753$1,473$280- 0.5%
Interest $1,342$1,127$215- 0.4%
Total$355,499100%

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2013 · Form 990 · $371,471 spent · pay $234,289 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,640$109,738$20,902- 35.2%
Pay: officers, directors, trustees, key employees $84,000$21,000$63,000- 22.6%
Occupancy $31,268$26,265$5,003- 8.4%
Other (as described)864 WORKERS COMP INSUR. $24,211$20,337$3,874- 6.5%
All other expenses $23,599$21,360$2,239- 6.4%
Payroll taxes $19,649$16,505$3,144- 5.3%
Other (as described)776 PROG- RESIDENT EXPENSE $12,846$12,846-- 3.5%
Insurance $10,947$9,195$1,752- 2.9%
Other (as described)819 AUTOMOBILE EXPENSE $10,694$8,983$1,711- 2.9%
Other (as described)719 PROG - TRANSPORTATION $8,746$8,746-- 2.4%
Office expenses $5,801$4,873$928- 1.6%
Depreciation and depletion $5,584$4,691$893- 1.5%
Fees: accounting $1,753$1,473$280- 0.5%
Interest $1,733$1,456$277- 0.5%
Total$371,471100%

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2012 · Form 990 · $355,163 spent · pay $220,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,303$122,895$23,408- 41.2%
Pay: officers, directors, trustees, key employees $48,600$12,600$36,000- 13.7%
Occupancy $31,825$26,733$5,092- 9.0%
Payroll taxes $23,054$19,365$3,689- 6.5%
All other expenses $22,917$20,081$2,836- 6.5%
Other (as described)864 WORKERS COMP INSUR. $21,728$18,252$3,476- 6.1%
Other (as described)776 PROG - RESIDENT EXPENSE $16,744$16,744-- 4.7%
Other (as described)819 AUTOMOBILE EXPENSE $12,737$10,699$2,038- 3.6%
Other (as described)770 PROG - DIETARY PURCHASES $10,831$10,831-- 3.0%
Insurance $5,660$4,754$906- 1.6%
Office expenses $5,586$4,692$894- 1.6%
Depreciation and depletion $4,364$3,666$698- 1.2%
Other employee benefits $3,040$2,554$486- 0.9%
Fees: accounting $1,633$1,372$261- 0.5%
Information technology $130$109$21- 0.0%
Interest $11$9$2- 0.0%
Total$355,163100%

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2011 · Form 990 · $316,416 spent · pay $197,993 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $126,597$106,341$20,256- 40.0%
Pay: officers, directors, trustees, key employees $48,000$12,000$36,000- 15.2%
Occupancy $29,698$24,946$4,752- 9.4%
Payroll taxes $19,715$16,561$3,154- 6.2%
Other (as described)776 PROG - RESIDENT EXPENSE $19,385$19,385-- 6.1%
Other (as described)770 PROG - DIETARY PURCHASES $13,854$13,854-- 4.4%
Other (as described)819 AUTOMOBILE EXPENSE $12,247$10,287$1,960- 3.9%
All other expenses $12,066$8,507$3,559- 3.8%
Other (as described)719 PROG - TRANSPORTATION $6,871$6,871-- 2.2%
Insurance $5,726$4,810$916- 1.8%
Other (as described)771 PROG - DINING OUT $5,725$5,725-- 1.8%
Office expenses $4,488$3,770$718- 1.4%
Depreciation and depletion $4,247$3,568$679- 1.3%
Fees: accounting $4,100$3,444$656- 1.3%
Other employee benefits $3,681$3,092$589- 1.2%
Interest $16$13$3- 0.0%
Total$316,416100%

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2010 · Form 990 · $211,449 spent · pay $137,465 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,165$65,659$12,506- 37.0%
Pay: officers, directors, trustees, key employees $48,000$12,000$36,000- 22.7%
Occupancy $22,887$19,225$3,662- 10.8%
Payroll taxes $11,300$9,492$1,808- 5.3%
All other expenses $11,201$6,436$4,765- 5.3%
Other (as described)776 PROG - RESIDENT EXPENSE $9,043$9,043-- 4.3%
Other (as described)770 PROG - DIETARY PURCHASES $6,635$6,635-- 3.1%
Depreciation and depletion $4,393$3,691$702- 2.1%
Other (as described)719 PROG - TRANSPORTATION $4,207$4,207-- 2.0%
Fees: accounting $4,111$3,453$658- 1.9%
Other (as described)771 PROG - DINING OUT $3,940$3,940-- 1.9%
Office expenses $3,748-$3,748- 1.8%
Other (as described)855 TELEPHONE & COMM. $3,629$3,048$581- 1.7%
Interest $190$160$30- 0.1%
Total$211,449100%

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