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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Catherine Powell | EXECUTIVE DIRECTOR | 2010-2023 | $127,871 | $1,391,362 | 1 |
| Giselle Alvarez (former) | Secretary | 2010-2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jamal Powell (former) | President | 2010-2017 | 2 | $0 reported | 1 |
| James Tuson (former) | Vice President | 2015-2017 | 1 | $0 reported | 1 |
| Karen Day (former) | Parlamentarian | 2010-2017 | 1 | $0 reported | 1 |
| James Tyson (former) | Vice President | 2013-2014 | 0 | $0 reported | 1 |
| Monica Jones-Graim (former) | Secretary | 2010-2012 | 0 | $0 reported | 1 |
| Roxanne Harris (former) | Treasurer | 2010-2011 | 0 | $0 reported | 1 |
People by year
2023 · 1 person listed · 1 paid, $128K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | EXECUTIVE DIRECTOR | 40 | $127,871 | $0 | $0 | $127,871 | 1 |
2022 · 1 person listed · 1 paid, $147K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Powell | Executive Director | 40 | $147,477 | $0 | $0 | $147,477 | 1 |
2021 · 1 person listed · 1 paid, $125K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Powell | Executive Dir. | 40 | $125,478 | $0 | $0 | $125,478 | 1 |
2020 · 1 person listed · 1 paid, $114K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | PRESIDENT | 40 | $114,447 | $0 | $0 | $114,447 | 1 |
2019 · 1 person listed · 1 paid, $174K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Powell | Executive Director | 40 | $174,011 | $0 | $0 | $174,011 | 1 |
2017 · 5 people listed · 1 paid, $156K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO | 40 | $155,823 | $0 | $0 | $155,823 | 1 |
| JAMAL POWELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TUSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAY | Parlamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $139K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO | 40 | $139,469 | $0 | $0 | $139,469 | 1 |
| JAMAL POWELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TUSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAY | Parlamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $95K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO | 40 | $94,786 | $0 | $0 | $94,786 | 1 |
| JAMAL POWELL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TUSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAY | Parlamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $84K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO/Administrtr | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| JAMAL POWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TYSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAY | Parlamentarian | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $84K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO/Administrtr | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| JAMAL POWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Vice Pres/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TYSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAY | Parlamentarian | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $49K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO/Administrtr | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| GISELLE ALVAREZ | Vice President | 0 | $600 | $0 | $0 | $600 | 1 |
| KAREN DAY | Parlamentarian | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA JONES-GRAIM | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL POWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $48K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO/Administrtr | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| KAREN DAY | Parlamentarian | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA JONES-GRAIM | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HARRIS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL POWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $48K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POWELL | CEO/Administrtr | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| ROXANNE HARRIS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA JONES-GRAIM | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAY | Parlamentarian | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMAL POWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GISELLE ALVAREZ | Vice President | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $354,285 | $453,378 | $409,004 | $175,147 | $0 | $354,285 | $127,871 | 4 | - |
| 2022 · Form 990 | ||||||||
| $661,999 | $558,799 | $574,794 | $328,337 | $0 | $661,278 | $171,329 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $772,045 | $507,821 | $475,101 | $225,137 | $0 | $772,045 | $125,478 | 0 | - |
| 2020 · Form 990 | ||||||||
| $303,979 | $421,034 | $164,262 | -$127,978 | $9,000 | $294,979 | $114,447 | 0 | - |
| 2019 · Form 990 | ||||||||
| $479,491 | $496,078 | $103,699 | -$10,923 | $0 | $476,673 | $174,011 | 8 | 0 |
| 2017 · Form 990 | ||||||||
| $398,184 | $403,025 | $61,781 | -$41,437 | $398,181 | $0 | $155,823 | 10 | - |
| 2016 · Form 990 | ||||||||
| $402,127 | $427,571 | $70,734 | $59,305 | $402,126 | $0 | $139,469 | 10 | - |
| 2015 · Form 990 | ||||||||
| $382,974 | $342,753 | $108,176 | -$826 | $382,874 | $100 | $94,786 | 10 | - |
| 2014 · Form 990 | ||||||||
| $371,203 | $355,499 | $72,589 | -$37,599 | $370,703 | $0 | $84,000 | 14 | - |
| 2013 · Form 990 | ||||||||
| $370,705 | $371,471 | $86,609 | -$53,302 | $370,705 | $0 | $84,000 | 16 | - |
| 2012 · Form 990 | ||||||||
| $396,895 | $355,163 | $76,493 | -$52,536 | $396,895 | $0 | $48,600 | 18 | - |
| 2011 · Form 990 | ||||||||
| $367,697 | $316,416 | $76,251 | -$94,268 | $367,697 | $0 | $48,000 | 20 | - |
| 2010 · Form 990 | ||||||||
| $211,688 | $211,449 | $51,908 | -$145,549 | $211,688 | $0 | $48,000 | 14 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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.
2023 · Form 990 · $453,378 spent · pay $329,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $453,378 | 100% |
2022 · Form 990 · $558,799 spent · pay $431,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $558,799 | 100% |
2021 · Form 990 · $507,821 spent · pay $355,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $507,821 | 100% |
2020 · Form 990 · $421,034 spent · pay $242,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $421,034 | 100% |
2019 · Form 990 · $496,078 spent · pay $316,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $496,078 | 100% |
2017 · Form 990 · $403,025 spent · pay $264,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $403,025 | 100% |
2016 · Form 990 · $427,571 spent · pay $289,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $427,571 | 100% |
2015 · Form 990 · $342,753 spent · pay $214,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $342,753 | 100% |
2014 · Form 990 · $355,499 spent · pay $225,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $355,499 | 100% |
2013 · Form 990 · $371,471 spent · pay $234,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $371,471 | 100% |
2012 · Form 990 · $355,163 spent · pay $220,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $355,163 | 100% |
2011 · Form 990 · $316,416 spent · pay $197,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $316,416 | 100% |
2010 · Form 990 · $211,449 spent · pay $137,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $211,449 | 100% |