CHRISTIAN ACADEMY OF WINTER HAVEN INC
Cite this
Plain text CHRISTIAN ACADEMY OF WINTER HAVEN INC. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/474274180. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHRISTIAN ACADEMY OF WINTER HAVEN INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/474274180
MLA “CHRISTIAN ACADEMY OF WINTER HAVEN INC.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/474274180. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.5M · assets $1.2M
- Also known as
- HAVEN INC
- EIN
- 47-4274180
- Address
- PO BOX 3515, WINTER HAVEN, FL 33885-3515
- Website
- WWW.THECAWINC.NET
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Taleka Collins | PRESIDENT | 2020-2025 | $31,200 | $165,916 | 1 |
| La Cheryl Flakes | SECRETARY | 2021-2025 | $18,098 | $87,889 | 1 |
| Jessica Williams | TREASURER | 2023-2025 | $22,013 | $70,837 | 1 |
| Patricia Kilpatrick | BORAD MENBER | 2023-2025 | $20,730 | $61,494 | 1 |
| Ida Kilpatrick (former) | DIRECTOR | 2017-2022 | $22,185 | $69,348 | 1 |
| Taleka White (former) | PRESIDENT | 2017-2019 | $16,405 | $33,346 | 1 |
| Don Craney (former) | VICE PRESIDE | 2017-2022 | $0 | $29,748 | 1 |
| Lacheryl Flakes (former) | SECRETARY | 2017-2019 | $12,644 | $28,905 | 1 |
| Ida Kikpatrick (former) | DIRECTOR | 2021 | $18,986 | $18,986 | 1 |
| Lac Heryl Flakes (former) | SECRETARY | 2020 | $15,139 | $15,139 | 1 |
People by year
2025 · 4 people listed · 4 paid, $92K · 65 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA COLLINS | PRESIDENT | 40 | $31,200 | $0 | $0 | $31,200 | 1 |
| JESSICA WILLIAMS | TREASURER | 38 | $22,013 | $0 | $0 | $22,013 | 1 |
| PATRICIA KILPATRICK | BORAD MENBER | 38 | $20,730 | $0 | $0 | $20,730 | 1 |
| LA CHERYL FLAKES | SECRETARY | 35 | $18,098 | $0 | $0 | $18,098 | 1 |
2024 · 4 people listed · 4 paid, $95K · 65 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA COLLINS | PRESIDENT | 40 | $31,200 | $0 | $0 | $31,200 | 1 |
| JESSICA WILLIAMS | TREASURER | 38 | $25,723 | $0 | $0 | $25,723 | 1 |
| PATRICIA KILPATRICK | BOARD MEMBER | 38 | $20,493 | $0 | $0 | $20,493 | 1 |
| LA CHERYL FLAKES | SECRETARY | 35 | $18,048 | $0 | $0 | $18,048 | 1 |
2023 · 4 people listed · 4 paid, $91K · 64 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA COLLINS | PRESIDENT | 10 | $30,584 | $0 | $0 | $30,584 | 1 |
| JESSICA WILLIAMS | VICE PRESIDE | 10 | $23,101 | $0 | $0 | $23,101 | 1 |
| PATRICIA KILPATRICK | DIRECTOR | 10 | $20,271 | $0 | $0 | $20,271 | 1 |
| LA CHERYL FLAKES | SECRETARY | 10 | $17,266 | $0 | $0 | $17,266 | 1 |
2022 · 4 people listed · 3 paid, $68K · 62 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA COLLINS | PRESIDENT | 10 | $26,657 | $0 | $0 | $26,657 | 1 |
| IDA KILPATRICK | DIRECTOR | 10 | $22,185 | $0 | $0 | $22,185 | 1 |
| LA CHERYL FLAKES | SECRETARY | 10 | $18,915 | $0 | $0 | $18,915 | 1 |
| DON CRANEY | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 3 paid, $58K · 65 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA COLLINS | PRESIDENT | 10 | $23,451 | $0 | $0 | $23,451 | 1 |
| IDA KIKPATRICK | DIRECTOR | 10 | $18,986 | $0 | $0 | $18,986 | 1 |
| LA CHERYL FLAKES | SECRETARY | 10 | $15,562 | $0 | $0 | $15,562 | 1 |
| DON CRANEY | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 4 paid, $67K · 58 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA COLLINS | PRESIDENT | 10 | $22,824 | $0 | $0 | $22,824 | 1 |
| IDA KILPATRICK | DIRECTOR | 10 | $18,285 | $0 | $0 | $18,285 | 1 |
| LAC HERYL FLAKES | SECRETARY | 10 | $15,139 | $0 | $0 | $15,139 | 1 |
| DON CRANEY | VICE PRESIDE | 10 | $11,000 | $0 | $0 | $11,000 | 1 |
2019 · 4 people listed · 4 paid, $54K · 54 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA WHITE | PRESIDENT | 10 | $16,405 | $0 | $0 | $16,405 | 1 |
| DON CRANEY | VICE PRESIDE | 10 | $13,000 | $0 | $0 | $13,000 | 1 |
| LACHERYL FLAKES | SECRETARY | 10 | $12,644 | $0 | $0 | $12,644 | 1 |
| IDA KILPATRICK | DIRECTOR | 10 | $12,387 | $0 | $0 | $12,387 | 1 |
2018 · 4 people listed · 4 paid, $34K · 48 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALEKA WHITE | PRESIDENT | 10 | $10,551 | $0 | $0 | $10,551 | 1 |
| LACHERYL FLAKES | SECRETARY | - | $10,299 | $0 | $0 | $10,299 | 1 |
| IDA KILPATRICK | DIRECTOR | - | $9,889 | $0 | $0 | $9,889 | 1 |
| DON CRANEY | VICE PRESIDE | - | $3,748 | $0 | $0 | $3,748 | 1 |
2017 · 4 people listed · 4 paid, $21K · 63 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IDA KILPATRICK | DIRECTOR | 10 | $6,602 | $0 | $0 | $6,602 | 1 |
| TALEKA WHITE | PRESIDENT | 10 | $6,390 | $0 | $0 | $6,390 | 1 |
| LACHERYL FLAKES | SECRETARY | 20 | $5,962 | $0 | $0 | $5,962 | 1 |
| DON CRANEY | VICE PRESIDE | 10 | $2,000 | $0 | $0 | $2,000 | 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 | ||||||||
| $1,461,931 | $1,522,749 | $1,195,729 | $632,529 | $0 | $1,461,649 | $92,041 | 65 | 5 |
| 2024 · Form 990 | ||||||||
| $1,425,402 | $1,523,526 | $671,964 | $671,964 | $0 | $1,425,385 | $95,464 | 65 | 5 |
| 2023 · Form 990 | ||||||||
| $1,303,861 | $1,541,766 | $770,088 | $770,088 | $0 | $1,303,822 | $91,222 | 64 | 3 |
| 2022 · Form 990 | ||||||||
| $1,237,192 | $1,532,659 | $1,007,993 | $1,007,993 | $2,500 | $1,234,643 | $67,757 | 62 | 3 |
| 2021 · Form 990 | ||||||||
| $1,504,556 | $1,347,503 | $1,303,460 | $1,303,460 | $232,103 | $1,272,080 | $57,999 | 65 | 3 |
| 2020 · Form 990 | ||||||||
| $1,479,421 | $1,210,335 | $1,262,567 | $1,169,565 | $7,672 | $1,453,463 | $67,248 | 58 | 3 |
| 2019 · Form 990 | ||||||||
| $1,614,419 | $1,027,960 | $900,479 | $900,479 | $15,991 | $1,557,150 | $54,436 | 54 | 3 |
| 2018 · Form 990 | ||||||||
| $670,970 | $626,480 | $314,020 | $314,020 | $20,577 | $648,126 | $34,487 | 48 | 3 |
| 2017 · Form 990 | ||||||||
| $534,140 | $277,664 | $269,530 | $269,530 | $19,584 | $514,556 | $20,954 | 63 | 3 |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UMBRELLA LEARNING ACADEMY CORPORATION | FL | B20 | $1,258,911 | $1,135,626 | President | $60,536 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| CLASSICAL CHRISTIAN ACADEMY INC | FL | B20 | $1,207,541 | $1,155,878 | DIRECTOR/CEO | $37,267 | Same NTEE code B20, revenue within 2x, same state, similar name |
| GREATER OASIS CHRISTIAN ACADEMY INC | FL | B20 | $2,119,643 | $2,236,965 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| HOLY CROSS CHRISTIAN ACADEMY INC | FL | B20 | $1,775,111 | $1,689,206 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| OKEECHOBEE CHRISTIAN ACADEMY INC | FL | B20 | $1,996,752 | $1,562,220 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| TEMPLE CHRISTIAN ACADEMY INC | FL | B20 | $1,731,474 | $1,727,090 | GUIDANCE | $121,942 | Same NTEE code B20, revenue within 2x, same state, similar name |
| PROVIDENCE CHRISTIAN ACADEMY INC | FL | B20 | $1,035,212 | $1,117,807 | VICE PRES./T | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CANDLELIGHT CHRISTIAN ACADEMY INC | FL | B20 | $1,613,542 | $1,735,223 | PRESIDENT | $51,917 | Same NTEE code B20, revenue within 2x, same state, similar name |
| VILLAGE VIEW CHRISTIAN ACADEMY INC | FL | B20 | $1,804,277 | $1,298,890 | CEO-SCHOOL | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| NEW DOMINION CHRISTIAN ACADEMY INC | FL | B20 | $1,307,281 | $1,096,155 | President | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CROSSPOINTE ACADEMY INC | FL | B20 | $1,306,853 | $1,050,811 | TREASURER/DI | $43,478 | Same NTEE code B20, revenue within 2x, same state |
| PALM HARBOR ACADEMY INC | FL | B20 | $981,100 | $723,673 | CHAIRMAN | $0 | Same NTEE code B20, revenue within 2x, same state |
| TRINITAS CHRISTIAN SCHOOL INC | FL | B20 | $2,110,698 | $1,625,156 | EMERITUS MEM | $0 | Same NTEE code B20, revenue within 2x, same state |
| ALEE ACADEMY INC | FL | B20 | $1,954,626 | $1,938,998 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CROSSROADS ACADEMY INC | FL | B20 | $1,400,317 | $1,465,169 | DIRECTOR/ PRINCIPAL | $70,000 | Same NTEE code B20, revenue within 2x, same state |
| FLORIDA FUTURES ACADEMY CHARTER SCHOOLS INC | FL | B20 | $1,597,676 | $1,242,405 | PRINCIPAL | $115,480 | Same NTEE code B20, revenue within 2x, same state |
| ARLINGTON ACADEMY OF MIAMI INC | FL | B20 | $976,711 | $826,398 | PCEO | $0 | Same NTEE code B20, revenue within 2x, same state |
| TORAH ACADEMY OF JACKSONVILLE INC | FL | B20 | $1,382,876 | $1,352,232 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| SPRINGS ACADEMY INC | FL | B20 | $1,079,241 | $1,012,644 | DIRECTOR/PRI | $54,500 | Same NTEE code B20, revenue within 2x, same state |
| GRACE CHRISTIAN SCHOOL OF PUNTA GORDA INC | FL | B20 | $1,960,671 | $1,333,704 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| DIVINE ACADEMY INC | FL | B20 | $1,121,753 | $518,367 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT ACADEMY FLORIDA INC | FL | B20 | $1,318,784 | $866,313 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| ACADEMY FOR AUTISM INC | FL | B20 | $1,317,222 | $1,395,481 | TREASURER | $63,000 | Same NTEE code B20, revenue within 2x, same state |
| IGNITE ACADEMY INC | FL | B20 | $1,373,587 | $1,133,393 | PRESIDENT OF BOARD | $70,000 | Same NTEE code B20, revenue within 2x, same state |
| WAKULLA SPRINGS CHRISTIAN SCHOOL INC | FL | B20 | $1,910,259 | $1,815,897 | PRINCIPAL | $54,366 | Same NTEE code B20, revenue within 2x, same state |
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 · $1,522,749 spent · pay $927,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,028 | $681,028 | $0 | $0 | 44.7% | |
| All other expenses | $345,079 | $288,597 | $56,482 | $0 | 22.7% | |
| Occupancy | $165,705 | $165,705 | $0 | $0 | 10.9% | |
| Payroll taxes | $154,721 | $154,721 | $0 | $0 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $92,041 | $92,041 | $0 | $0 | 6.0% | |
| Depreciation and depletion | $39,616 | $0 | $39,616 | $0 | 2.6% | |
| Office expenses | $11,186 | $0 | $11,186 | $0 | 0.7% | |
| Information technology | $11,143 | $11,143 | $0 | $0 | 0.7% | |
| Fees: accounting | $10,845 | $0 | $10,845 | $0 | 0.7% | |
| Insurance | $8,644 | $0 | $8,644 | $0 | 0.6% | |
| Travel | $2,142 | $0 | $2,142 | $0 | 0.1% | |
| Fees: legal | $599 | $0 | $599 | $0 | 0.0% | |
| Total | $1,522,749 | 100% |
2024 · Form 990 · $1,523,526 spent · pay $923,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,444 | $674,444 | - | - | 44.3% | |
| Occupancy | $208,410 | $208,410 | - | - | 13.7% | |
| Other (as described) | LUNCH PROGRAM EXPENSES | $169,495 | $169,495 | - | - | 11.1% |
| Payroll taxes | $151,741 | $151,741 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $95,464 | $95,464 | - | - | 6.3% | |
| All other expenses | $55,308 | $37,041 | $18,267 | - | 3.6% | |
| Other (as described) | JANITORIAL SUPPLIES | $44,061 | - | $44,061 | - | 2.9% |
| Insurance | $31,366 | - | $31,366 | - | 2.1% | |
| Other (as described) | CURRICULUM | $25,176 | $25,176 | - | - | 1.7% |
| Office expenses | $22,216 | - | $22,216 | - | 1.5% | |
| Information technology | $20,405 | $20,405 | - | - | 1.3% | |
| Fees: accounting | $11,850 | - | $11,850 | - | 0.8% | |
| Other (as described) | PEST CONTROL | $8,192 | - | $8,192 | - | 0.5% |
| Depreciation and depletion | $3,529 | - | $3,529 | - | 0.2% | |
| Other employee benefits | $1,869 | - | $1,869 | - | 0.1% | |
| Total | $1,523,526 | 100% |
2023 · Form 990 · $1,541,766 spent · pay $865,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,982 | $631,982 | - | - | 41.0% | |
| All other expenses | $155,371 | $155,371 | - | - | 10.1% | |
| Other (as described) | UTILITIES | $152,290 | $152,290 | - | - | 9.9% |
| Other (as described) | FOOD | $147,142 | $147,142 | - | - | 9.5% |
| Payroll taxes | $142,035 | $142,035 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $91,222 | $91,222 | - | - | 5.9% | |
| Depreciation and depletion | $86,480 | $86,480 | - | - | 5.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $49,331 | $49,331 | - | - | 3.2% |
| Other (as described) | CURRICULUM | $45,239 | $45,239 | - | - | 2.9% |
| Insurance | $14,412 | $14,412 | - | - | 0.9% | |
| Fees: accounting | $13,950 | $13,950 | - | - | 0.9% | |
| Office expenses | $12,312 | $12,312 | - | - | 0.8% | |
| Total | $1,541,766 | 100% |
2022 · Form 990 · $1,532,659 spent · pay $863,059 · grants $0 · events $45
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,479 | $650,479 | - | - | 42.4% | |
| All other expenses | $148,835 | $148,835 | - | - | 9.7% | |
| Other (as described) | FOOD | $147,375 | $147,375 | - | - | 9.6% |
| Payroll taxes | $144,823 | $144,823 | - | - | 9.4% | |
| Other (as described) | UTILITIES | $119,677 | $119,677 | - | - | 7.8% |
| Depreciation and depletion | $83,812 | $83,812 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $67,757 | $67,757 | - | - | 4.4% | |
| Other (as described) | JANITORIAL SUPPLIES | $53,901 | $53,901 | - | - | 3.5% |
| Other (as described) | REPAIRS AND IMPROVEMENTS | $43,269 | $43,269 | - | - | 2.8% |
| Insurance | $43,178 | $43,178 | - | - | 2.8% | |
| Office expenses | $21,023 | $21,023 | - | - | 1.4% | |
| Fees: accounting | $8,485 | $8,485 | - | - | 0.6% | |
| Conferences, conventions and meetings | $45 | $45 | - | - | 0.0% | |
| Total | $1,532,659 | 100% |
2021 · Form 990 · $1,347,503 spent · pay $821,696 · grants $0 · events $135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,196 | $706,196 | - | - | 52.4% | |
| Other (as described) | UTILITIES | $132,536 | $132,536 | - | - | 9.8% |
| Other (as described) | FOOD | $105,884 | $105,884 | - | - | 7.9% |
| All other expenses | $100,361 | $100,361 | - | - | 7.4% | |
| Other (as described) | REPAIRS AND IMPROVEMENTS | $59,559 | $59,559 | - | - | 4.4% |
| Other (as described) | SUPPLIES | $59,051 | $59,051 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $57,999 | $57,999 | - | - | 4.3% | |
| Payroll taxes | $57,501 | $57,501 | - | - | 4.3% | |
| Insurance | $38,823 | $38,823 | - | - | 2.9% | |
| Office expenses | $18,460 | $18,460 | - | - | 1.4% | |
| Fees: accounting | $10,998 | $10,998 | - | - | 0.8% | |
| Conferences, conventions and meetings | $135 | $135 | - | - | 0.0% | |
| Total | $1,347,503 | 100% |
2020 · Form 990 · $1,210,335 spent · pay $716,762 · grants $0 · events $895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,438 | $600,438 | - | - | 49.6% | |
| All other expenses | $134,578 | $134,578 | - | - | 11.1% | |
| Depreciation and depletion | $82,173 | $82,173 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $67,248 | $67,248 | - | - | 5.6% | |
| Other (as described) | FOOD | $61,513 | $61,513 | - | - | 5.1% |
| Other (as described) | UTILITIES | $58,604 | $58,604 | - | - | 4.8% |
| Payroll taxes | $49,076 | $49,076 | - | - | 4.1% | |
| Other (as described) | GAS | $49,030 | $49,030 | - | - | 4.1% |
| Other (as described) | FACILITY | $46,101 | $46,101 | - | - | 3.8% |
| Insurance | $35,955 | $35,955 | - | - | 3.0% | |
| Office expenses | $13,441 | $13,441 | - | - | 1.1% | |
| Fees: accounting | $11,283 | $11,283 | - | - | 0.9% | |
| Conferences, conventions and meetings | $895 | $895 | - | - | 0.1% | |
| Total | $1,210,335 | 100% |
2019 · Form 990 · $1,027,960 spent · pay $489,518 · grants $0 · events $2,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,676 | $391,676 | - | - | 38.1% | |
| Other (as described) | UTILITIES | $124,886 | $124,886 | - | - | 12.1% |
| All other expenses | $122,382 | $122,382 | - | - | 11.9% | |
| Other (as described) | FOOD | $88,242 | $88,242 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $54,436 | $54,436 | - | - | 5.3% | |
| Office expenses | $53,694 | $53,694 | - | - | 5.2% | |
| Depreciation and depletion | $43,824 | $43,824 | - | - | 4.3% | |
| Payroll taxes | $43,406 | $43,406 | - | - | 4.2% | |
| Other (as described) | FACILITY | $35,798 | $35,798 | - | - | 3.5% |
| Other (as described) | EQUIPMENT RENTAL | $35,782 | $35,782 | - | - | 3.5% |
| Fees: accounting | $14,258 | $14,258 | - | - | 1.4% | |
| Insurance | $9,753 | $9,753 | - | - | 0.9% | |
| Occupancy | $7,550 | $7,550 | - | - | 0.7% | |
| Conferences, conventions and meetings | $2,273 | $2,273 | - | - | 0.2% | |
| Total | $1,027,960 | 100% |
2018 · Form 990 · $626,480 spent · pay $320,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,581 | $255,581 | - | - | 40.8% | |
| Office expenses | $70,148 | $70,148 | - | - | 11.2% | |
| Depreciation and depletion | $67,498 | $67,498 | - | - | 10.8% | |
| Other (as described) | UTILITIES | $52,064 | $52,064 | - | - | 8.3% |
| All other expenses | $36,168 | $36,168 | - | - | 5.8% | |
| Other (as described) | FOOD | $35,326 | $35,326 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $34,487 | $34,487 | - | - | 5.5% | |
| Payroll taxes | $30,065 | $30,065 | - | - | 4.8% | |
| Other (as described) | SUPPLIES | $22,226 | $22,226 | - | - | 3.5% |
| Other (as described) | PEST CONTROL | $10,080 | $10,080 | - | - | 1.6% |
| Fees: accounting | $5,250 | $5,250 | - | - | 0.8% | |
| Fees: legal | $5,000 | $5,000 | - | - | 0.8% | |
| Insurance | $2,587 | $2,587 | - | - | 0.4% | |
| Total | $626,480 | 100% |
2017 · Form 990 · $277,664 spent · pay $195,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,365 | $168,365 | - | - | 60.6% | |
| Fees: other services | $48,000 | $48,000 | - | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $20,954 | $20,954 | - | - | 7.5% | |
| Other (as described) | EDUCATIONAL SERVICES | $7,100 | $7,100 | - | - | 2.6% |
| Other (as described) | UTILITIES | $6,816 | $6,816 | - | - | 2.5% |
| All other expenses | $6,778 | $6,778 | - | - | 2.4% | |
| Payroll taxes | $6,074 | $6,074 | - | - | 2.2% | |
| Other (as described) | ADP PAYROLL | $3,769 | $3,769 | - | - | 1.4% |
| Fees: legal | $3,300 | $3,300 | - | - | 1.2% | |
| Office expenses | $3,044 | $3,044 | - | - | 1.1% | |
| Other (as described) | CLEANING | $2,429 | $2,429 | - | - | 0.9% |
| Insurance | $998 | $998 | - | - | 0.4% | |
| Depreciation and depletion | $37 | $37 | - | - | 0.0% | |
| Total | $277,664 | 100% |