HOPE FOR YOUTH INC
Cite this
Plain text HOPE FOR YOUTH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/550801348. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE FOR YOUTH INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/550801348
MLA “HOPE FOR YOUTH INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/550801348. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $4.2M · expenses $3.4M · assets $5.6M
- EIN
- 55-0801348
- Address
- 6790 W BROWNING AVE, FRESNO, CA 93723-8102
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT AND TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Clinard Fletcher | Executive Dir. | 2010-2025 | $303,886 | $2,227,362 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Michael Williams | Director | 2018-2025 | 4 | $0 reported | 1 |
| Troy Jollivete | President | 2018-2025 | 4 | $0 reported | 1 |
| Nelson Fowlkes | Secretary | 2010-2025 | 4 | $0 reported | 1 |
| Von Webb | Director | 2025 | 4 | $0 reported | 1 |
| David Barnett | Director | 2025 | 4 | $0 reported | 1 |
| Philip Cooley | Treasurer | 2025 | 4 | $0 reported | 1 |
| James Allison (former) | Director | 2018-2024 | 4 | $0 reported | 1 |
| Lionel Cobb (former) | Treasurer | 2018-2024 | 4 | $0 reported | 1 |
| Troy Jollivell (former) | President | 2010-2017 | 4 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $304K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $303,886 | $0 | $0 | $303,886 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| VON WEBB | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP COOLEY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $290K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $290,214 | $0 | $0 | $290,214 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $251K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $251,153 | $0 | $0 | $251,153 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $174K · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $173,773 | $0 | $0 | $173,773 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $148K · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $147,542 | $0 | $0 | $147,542 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $159K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $159,097 | $0 | $0 | $159,097 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $143K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $143,097 | $0 | $0 | $143,097 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $141K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $137,475 | $0 | $3,498 | $140,973 | 1 |
| JAMES ALLISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TROY JOLLIVETE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL COBB | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $123K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $119,600 | $0 | $3,280 | $122,880 | 1 |
| TROY JOLLIVELL | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $117K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINARD FLETCHER | Executive Dir. | 40 | $117,215 | $0 | $0 | $117,215 | 1 |
| TROY JOLLIVELL | President | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON FOWLKES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $109K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clinard Fletcher | Exec Director | 40 | $108,879 | $0 | $0 | $108,879 | 1 |
| Troy Jollivell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Nelson Fowlkes | Sec/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $94K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clinard Fletcher | Exec Director | 40 | $94,011 | $0 | $0 | $94,011 | 1 |
| Troy Jollivell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Nelson Fowlkes | Sec/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $91K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clinard Fletcher | Exec Director | 40 | $91,488 | $0 | $0 | $91,488 | 1 |
| Troy Jollivell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Nelson Fowlkes | Sec/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clinard Fletcher | Exec Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Troy Jollivell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Nelson Fowlkes | Sec/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $83K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clinard Fletcher | Exec Director | 40 | $83,154 | $0 | $0 | $83,154 | 1 |
| Troy Jollivell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Nelson Fowlkes | Sec/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,204,628 | $3,437,118 | $5,552,816 | $5,005,814 | $0 | $3,794,317 | $303,886 | 68 | - |
| 2024 · Form 990 | ||||||||
| $3,956,116 | $3,492,629 | $4,595,813 | $4,238,304 | $0 | $3,808,688 | $290,214 | 76 | - |
| 2023 · Form 990 | ||||||||
| $4,524,550 | $3,420,113 | $4,078,527 | $3,774,817 | $0 | $3,899,270 | $251,153 | 76 | - |
| 2022 · Form 990 | ||||||||
| $3,687,893 | $3,128,530 | $2,792,710 | $2,666,034 | $0 | $3,633,870 | $173,773 | 84 | - |
| 2021 · Form 990 | ||||||||
| $3,662,189 | $2,801,849 | $2,262,339 | $2,106,671 | $109,439 | $3,305,897 | $147,542 | 80 | - |
| 2020 · Form 990 | ||||||||
| $2,335,728 | $2,080,766 | $1,582,380 | $1,246,331 | $0 | $2,332,285 | $159,097 | 43 | - |
| 2019 · Form 990 | ||||||||
| $2,045,303 | $1,771,465 | $1,101,001 | $991,369 | $0 | $2,042,054 | $143,097 | 50 | - |
| 2018 · Form 990 | ||||||||
| $1,524,715 | $1,451,493 | $838,726 | $717,531 | $0 | $1,523,352 | $140,973 | 50 | - |
| 2017 · Form 990 | ||||||||
| $1,407,613 | $1,216,695 | $739,615 | $644,309 | $0 | $1,408,982 | $122,880 | 42 | - |
| 2016 · Form 990 | ||||||||
| $1,059,397 | $1,029,995 | $531,754 | $453,391 | $0 | $1,059,008 | $117,215 | 42 | - |
| 2014 · Form 990 | ||||||||
| $875,973 | $767,555 | $490,869 | $432,920 | $0 | $875,389 | $108,879 | 33 | - |
| 2013 · Form 990 | ||||||||
| $590,912 | $585,895 | $413,913 | $324,502 | $0 | $590,145 | $94,011 | 19 | - |
| 2012 · Form 990 | ||||||||
| $589,861 | $532,124 | $362,201 | $319,485 | $0 | $589,023 | $91,488 | 15 | - |
| 2011 · Form 990 | ||||||||
| $568,386 | $516,008 | $286,407 | $261,748 | $0 | $567,660 | $88,089 | 16 | - |
| 2010 · Form 990 | ||||||||
| $541,684 | $446,052 | $235,345 | $209,370 | $0 | $541,614 | $83,154 | 13 | - |
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2017 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
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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.
2025 · Form 990 · $3,437,118 spent · pay $2,471,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,078 | $1,897,731 | $76,347 | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $303,886 | $227,915 | $75,971 | - | 8.8% | |
| Payroll taxes | $184,885 | $172,423 | $12,462 | - | 5.4% | |
| Occupancy | $172,075 | $147,775 | $24,300 | - | 5.0% | |
| All other expenses | $160,134 | $141,413 | $18,721 | - | 4.7% | |
| Fees: other services | $109,724 | $107,216 | $2,508 | - | 3.2% | |
| Other (as described) | Food | $107,520 | $107,378 | $142 | - | 3.1% |
| Insurance | $98,049 | $96,687 | $1,362 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,950 | $86,082 | $1,868 | - | 2.6% |
| Other (as described) | Utilities | $78,315 | $63,389 | $14,926 | - | 2.3% |
| Depreciation and depletion | $75,880 | $75,880 | - | - | 2.2% | |
| Other (as described) | AUTOMOBILE | $44,571 | $29,881 | $14,690 | - | 1.3% |
| Office expenses | $16,839 | $9,884 | $6,955 | - | 0.5% | |
| Advertising and promotion | $9,862 | $7,543 | $2,319 | - | 0.3% | |
| Other employee benefits | $9,106 | $9,106 | - | - | 0.3% | |
| Interest | $3,524 | - | $3,524 | - | 0.1% | |
| Travel | $720 | $387 | $333 | - | 0.0% | |
| Total | $3,437,118 | 100% |
2024 · Form 990 · $3,492,629 spent · pay $2,414,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,926,755 | $1,875,585 | $51,170 | - | 55.2% | |
| Pay: officers, directors, trustees, key employees | $290,214 | $217,661 | $72,553 | - | 8.3% | |
| Fees: other services | $226,082 | $97,737 | $128,345 | - | 6.5% | |
| Payroll taxes | $186,951 | $176,625 | $10,326 | - | 5.4% | |
| Occupancy | $178,100 | $152,100 | $26,000 | - | 5.1% | |
| All other expenses | $154,323 | $128,324 | $25,999 | - | 4.4% | |
| Other (as described) | Food | $112,502 | $112,342 | $160 | - | 3.2% |
| Insurance | $102,918 | $99,288 | $3,630 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $84,243 | $82,259 | $1,984 | - | 2.4% |
| Other (as described) | Utilities | $78,484 | $66,152 | $12,332 | - | 2.2% |
| Depreciation and depletion | $74,279 | $74,279 | - | - | 2.1% | |
| Other (as described) | AUTOMOBILE | $46,527 | $32,672 | $13,855 | - | 1.3% |
| Office expenses | $18,837 | $9,026 | $9,811 | - | 0.5% | |
| Other employee benefits | $10,282 | $10,282 | - | - | 0.3% | |
| Advertising and promotion | $1,126 | - | $1,126 | - | 0.0% | |
| Travel | $542 | $228 | $314 | - | 0.0% | |
| Interest | $464 | - | $464 | - | 0.0% | |
| Total | $3,492,629 | 100% |
2023 · Form 990 · $3,420,113 spent · pay $2,479,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,024,796 | $1,950,404 | $74,392 | - | 59.2% | |
| Pay: officers, directors, trustees, key employees | $251,153 | $188,365 | $62,788 | - | 7.3% | |
| Payroll taxes | $192,123 | $179,786 | $12,337 | - | 5.6% | |
| All other expenses | $177,941 | $126,589 | $51,352 | - | 5.2% | |
| Occupancy | $141,683 | $119,480 | $22,203 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $128,203 | $127,404 | $799 | - | 3.7% |
| Insurance | $94,137 | $92,007 | $2,130 | - | 2.8% | |
| Other (as described) | Food | $88,737 | $88,676 | $61 | - | 2.6% |
| Fees: other services | $85,263 | $81,697 | $3,566 | - | 2.5% | |
| Other (as described) | CHILD RELATED COSTS | $75,626 | $75,626 | - | - | 2.2% |
| Other (as described) | Utilities | $71,960 | $60,966 | $10,994 | - | 2.1% |
| Depreciation and depletion | $49,665 | $49,665 | - | - | 1.5% | |
| Office expenses | $15,986 | $8,173 | $7,813 | - | 0.5% | |
| Other employee benefits | $11,357 | $11,357 | - | - | 0.3% | |
| Advertising and promotion | $6,391 | $233 | $6,158 | - | 0.2% | |
| Interest | $3,640 | - | $3,640 | - | 0.1% | |
| Travel | $1,452 | $786 | $666 | - | 0.0% | |
| Total | $3,420,113 | 100% |
2022 · Form 990 · $3,128,530 spent · pay $2,232,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,875,436 | $1,829,326 | $46,110 | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $173,773 | $130,330 | $43,443 | - | 5.6% | |
| Payroll taxes | $172,160 | $164,512 | $7,648 | - | 5.5% | |
| All other expenses | $151,600 | $114,953 | $36,647 | - | 4.8% | |
| Occupancy | $134,400 | $112,800 | $21,600 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,807 | $112,073 | $3,734 | - | 3.7% |
| Insurance | $89,846 | $48,605 | $41,241 | - | 2.9% | |
| Other (as described) | CHILD RELATED COSTS | $81,562 | $81,397 | $165 | - | 2.6% |
| Other (as described) | Food | $80,482 | $78,610 | $1,872 | - | 2.6% |
| Other (as described) | Utilities | $66,155 | $56,001 | $10,154 | - | 2.1% |
| Fees: accounting | $63,307 | $32,584 | $30,723 | - | 2.0% | |
| Depreciation and depletion | $44,425 | $44,425 | - | - | 1.4% | |
| Fees: other services | $39,850 | $39,164 | $686 | - | 1.3% | |
| Office expenses | $17,973 | $4,300 | $13,673 | - | 0.6% | |
| Pension plan contributions | $11,028 | $11,028 | - | - | 0.4% | |
| Interest | $5,753 | - | $5,753 | - | 0.2% | |
| Advertising and promotion | $3,970 | - | $3,970 | - | 0.1% | |
| Travel | $1,003 | $114 | $889 | - | 0.0% | |
| Total | $3,128,530 | 100% |
2021 · Form 990 · $2,801,849 spent · pay $1,981,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,670,628 | $1,664,270 | $6,358 | - | 59.6% | |
| Payroll taxes | $154,238 | $150,348 | $3,890 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $147,542 | $110,657 | $36,885 | - | 5.3% | |
| Occupancy | $140,100 | $118,500 | $21,600 | - | 5.0% | |
| All other expenses | $131,639 | $98,985 | $32,654 | - | 4.7% | |
| Other (as described) | CHILD RELATED COSTS | $115,978 | $111,221 | $4,757 | - | 4.1% |
| Insurance | $77,313 | $14,939 | $62,374 | - | 2.8% | |
| Other (as described) | Food | $72,557 | $72,557 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,572 | $65,147 | $5,425 | - | 2.5% |
| Other (as described) | Utilities | $57,201 | $47,912 | $9,289 | - | 2.0% |
| Fees: accounting | $54,200 | $44,250 | $9,950 | - | 1.9% | |
| Depreciation and depletion | $33,816 | $33,816 | - | - | 1.2% | |
| Fees: other services | $32,198 | $31,698 | $500 | - | 1.1% | |
| Office expenses | $27,285 | $6,166 | $21,119 | - | 1.0% | |
| Pension plan contributions | $9,175 | $9,175 | - | - | 0.3% | |
| Advertising and promotion | $2,945 | $750 | $2,195 | - | 0.1% | |
| Travel | $2,678 | - | $2,678 | - | 0.1% | |
| Interest | $1,784 | - | $1,784 | - | 0.1% | |
| Total | $2,801,849 | 100% |
2020 · Form 990 · $2,080,766 spent · pay $1,422,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,142,974 | $1,105,219 | $37,755 | - | 54.9% | |
| Pay: officers, directors, trustees, key employees | $159,097 | $111,368 | $47,729 | - | 7.6% | |
| All other expenses | $129,531 | $86,745 | $42,786 | - | 6.2% | |
| Occupancy | $120,288 | $102,200 | $18,088 | - | 5.8% | |
| Payroll taxes | $113,128 | $106,394 | $6,734 | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,191 | $74,476 | $12,715 | - | 4.2% |
| Other (as described) | CHILD RELATED COSTS | $56,061 | $54,927 | $1,134 | - | 2.7% |
| Fees: other services | $55,875 | $43,250 | $12,625 | - | 2.7% | |
| Insurance | $51,312 | $13,324 | $37,988 | - | 2.5% | |
| Other (as described) | Food | $50,682 | $50,600 | $82 | - | 2.4% |
| Other (as described) | Utilities | $45,962 | $38,967 | $6,995 | - | 2.2% |
| Depreciation and depletion | $28,045 | $28,045 | - | - | 1.3% | |
| Office expenses | $26,156 | $8,761 | $17,395 | - | 1.3% | |
| Pension plan contributions | $7,435 | $6,822 | $613 | - | 0.4% | |
| Interest | $3,281 | - | $3,281 | - | 0.2% | |
| Travel | $2,438 | $84 | $2,354 | - | 0.1% | |
| Advertising and promotion | $1,310 | - | $1,310 | - | 0.1% | |
| Total | $2,080,766 | 100% |
2019 · Form 990 · $1,771,465 spent · pay $1,165,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,810 | $902,508 | $10,302 | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $143,097 | $140,235 | $2,862 | - | 8.1% | |
| All other expenses | $120,166 | $79,977 | $40,189 | - | 6.8% | |
| Occupancy | $108,024 | $94,700 | $13,324 | - | 6.1% | |
| Payroll taxes | $102,740 | $101,124 | $1,616 | - | 5.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,496 | $66,366 | $5,130 | - | 4.0% |
| Fees: other services | $66,269 | $28,059 | $38,210 | - | 3.7% | |
| Insurance | $54,462 | $14,397 | $40,065 | - | 3.1% | |
| Other (as described) | CHILD RELATED COSTS | $49,136 | $48,862 | $274 | - | 2.8% |
| Other (as described) | Food | $44,213 | $43,579 | $634 | - | 2.5% |
| Other (as described) | Utilities | $39,259 | $31,813 | $7,446 | - | 2.2% |
| Depreciation and depletion | $24,552 | $24,552 | - | - | 1.4% | |
| Office expenses | $19,064 | $8,952 | $10,112 | - | 1.1% | |
| Other employee benefits | $6,774 | $6,774 | - | - | 0.4% | |
| Advertising and promotion | $4,656 | - | $4,656 | - | 0.3% | |
| Interest | $2,420 | - | $2,420 | - | 0.1% | |
| Travel | $2,327 | $89 | $2,238 | - | 0.1% | |
| Total | $1,771,465 | 100% |
2018 · Form 990 · $1,451,493 spent · pay $967,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,912 | $723,913 | $10,999 | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $140,973 | $138,154 | $2,819 | - | 9.7% | |
| All other expenses | $111,669 | $73,415 | $38,254 | - | 7.7% | |
| Occupancy | $94,626 | $78,650 | $15,976 | - | 6.5% | |
| Payroll taxes | $88,372 | $86,983 | $1,389 | - | 6.1% | |
| Other (as described) | CHILD RELATED COSTS | $51,778 | $51,568 | $210 | - | 3.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $49,558 | $47,724 | $1,834 | - | 3.4% |
| Insurance | $37,037 | - | $37,037 | - | 2.6% | |
| Other (as described) | UTILITIES | $33,869 | $25,951 | $7,918 | - | 2.3% |
| Other (as described) | FOOD | $33,866 | $33,691 | $175 | - | 2.3% |
| Fees: other services | $33,850 | $22,500 | $11,350 | - | 2.3% | |
| Depreciation and depletion | $20,902 | $20,902 | - | - | 1.4% | |
| Office expenses | $9,618 | $3,205 | $6,413 | - | 0.7% | |
| Other employee benefits | $3,437 | $3,147 | $290 | - | 0.2% | |
| Travel | $3,405 | $955 | $2,450 | - | 0.2% | |
| Advertising and promotion | $2,000 | - | $2,000 | - | 0.1% | |
| Interest | $1,621 | $674 | $947 | - | 0.1% | |
| Total | $1,451,493 | 100% |
2017 · Form 990 · $1,216,695 spent · pay $824,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,009 | $617,441 | $9,568 | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $122,880 | $120,422 | $2,458 | - | 10.1% | |
| Occupancy | $72,126 | $60,831 | $11,295 | - | 5.9% | |
| Payroll taxes | $71,682 | $70,396 | $1,286 | - | 5.9% | |
| All other expenses | $59,213 | $34,463 | $24,750 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,680 | $45,725 | $3,955 | - | 4.1% |
| Insurance | $44,828 | - | $44,828 | - | 3.7% | |
| Other (as described) | CHILD RELATED COSTS | $44,452 | $44,077 | $375 | - | 3.7% |
| Other (as described) | FOOD | $34,543 | $34,543 | - | - | 2.8% |
| Fees: other services | $30,300 | $28,500 | $1,800 | - | 2.5% | |
| Other (as described) | UTILITIES | $25,293 | $22,537 | $2,756 | - | 2.1% |
| Depreciation and depletion | $18,978 | $18,978 | - | - | 1.6% | |
| Office expenses | $9,450 | $6,709 | $2,741 | - | 0.8% | |
| Other employee benefits | $2,982 | $2,688 | $294 | - | 0.2% | |
| Travel | $1,724 | - | $1,724 | - | 0.1% | |
| Interest | $1,555 | - | $1,555 | - | 0.1% | |
| Total | $1,216,695 | 100% |
2016 · Form 990 · $1,029,995 spent · pay $669,497 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,090 | $478,716 | $9,374 | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $117,215 | $114,871 | $2,344 | - | 11.4% | |
| All other expenses | $70,334 | $42,945 | $27,389 | - | 6.8% | |
| Occupancy | $59,990 | $55,400 | $4,590 | - | 5.8% | |
| Payroll taxes | $58,821 | $57,881 | $940 | - | 5.7% | |
| Insurance | $45,171 | - | $45,171 | - | 4.4% | |
| Other (as described) | CHILD RELATED COSTS | $39,677 | $38,984 | $693 | - | 3.9% |
| Other (as described) | FOOD | $34,197 | $33,544 | $653 | - | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $31,075 | $29,903 | $1,172 | - | 3.0% |
| Fees: other services | $30,034 | $29,034 | $1,000 | - | 2.9% | |
| Other (as described) | AUTOMOBILE | $20,104 | $13,544 | $6,560 | - | 2.0% |
| Depreciation and depletion | $16,782 | $16,782 | - | - | 1.6% | |
| Office expenses | $8,154 | $2,879 | $5,275 | - | 0.8% | |
| Other employee benefits | $5,371 | $5,099 | $272 | - | 0.5% | |
| Travel | $2,403 | $2,192 | $211 | - | 0.2% | |
| Advertising and promotion | $1,300 | - | $1,300 | - | 0.1% | |
| Interest | $1,277 | $850 | $427 | - | 0.1% | |
| Total | $1,029,995 | 100% |
2014 · Form 990 · $767,555 spent · pay $519,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,545 | $358,545 | - | - | 46.7% | |
| Other (as described) | See attached | $168,015 | $168,015 | - | - | 21.9% |
| Pay: officers, directors, trustees, key employees | $108,879 | $108,879 | - | - | 14.2% | |
| Occupancy | $46,541 | $46,541 | - | - | 6.1% | |
| Payroll taxes | $45,357 | $45,357 | - | - | 5.9% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 1.4% | |
| Insurance | $8,974 | $8,974 | - | - | 1.2% | |
| Depreciation and depletion | $7,755 | $7,755 | - | - | 1.0% | |
| Pension plan contributions | $6,440 | $6,440 | - | - | 0.8% | |
| Office expenses | $3,044 | $3,044 | - | - | 0.4% | |
| Travel | $2,161 | $2,161 | - | - | 0.3% | |
| Interest | $844 | $844 | - | - | 0.1% | |
| Total | $767,555 | 100% |
2013 · Form 990 · $585,895 spent · pay $366,180 · grants $0 · events $2,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,428 | $235,428 | - | - | 40.2% | |
| Other (as described) | See attached | $149,655 | $149,655 | - | - | 25.5% |
| Pay: officers, directors, trustees, key employees | $94,011 | $94,011 | - | - | 16.0% | |
| Occupancy | $44,636 | $44,636 | - | - | 7.6% | |
| Payroll taxes | $30,349 | $30,349 | - | - | 5.2% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.7% | |
| Depreciation and depletion | $7,755 | $7,755 | - | - | 1.3% | |
| Pension plan contributions | $6,392 | $6,392 | - | - | 1.1% | |
| Interest | $2,903 | - | $2,903 | - | 0.5% | |
| Office expenses | $2,514 | - | $2,514 | - | 0.4% | |
| Conferences, conventions and meetings | $2,210 | - | $2,210 | - | 0.4% | |
| Advertising and promotion | $42 | - | $42 | - | 0.0% | |
| Total | $585,895 | 100% |
2012 · Form 990 · $532,124 spent · pay $335,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,979 | $213,979 | - | - | 40.2% | |
| Other (as described) | See attached | $139,988 | $139,988 | - | - | 26.3% |
| Pay: officers, directors, trustees, key employees | $91,488 | $91,488 | - | - | 17.2% | |
| Occupancy | $40,720 | $40,720 | - | - | 7.7% | |
| Payroll taxes | $28,333 | $28,333 | - | - | 5.3% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.1% | |
| Insurance | $4,516 | $4,516 | - | - | 0.8% | |
| Interest | $3,646 | $3,646 | - | - | 0.7% | |
| Pension plan contributions | $1,507 | $1,507 | - | - | 0.3% | |
| Office expenses | $1,497 | $1,497 | - | - | 0.3% | |
| Fees: management | $450 | - | $450 | - | 0.1% | |
| Total | $532,124 | 100% |
2011 · Form 990 · $516,008 spent · pay $318,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,373 | $201,373 | - | - | 39.0% | |
| Other (as described) | See attached | $141,700 | $141,700 | - | - | 27.5% |
| Pay: officers, directors, trustees, key employees | $88,089 | $44,045 | $44,044 | - | 17.1% | |
| Occupancy | $39,043 | $39,043 | - | - | 7.6% | |
| Payroll taxes | $28,780 | $25,190 | $3,590 | - | 5.6% | |
| Fees: other services | $5,700 | $5,700 | - | - | 1.1% | |
| Depreciation and depletion | $4,667 | $4,667 | - | - | 0.9% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.7% | |
| Office expenses | $1,384 | - | $1,384 | - | 0.3% | |
| Interest | $1,322 | $1,322 | - | - | 0.3% | |
| Advertising and promotion | $350 | $350 | - | - | 0.1% | |
| Total | $516,008 | 100% |
2010 · Form 990 · $446,052 spent · pay $283,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,894 | $175,894 | - | - | 39.4% | |
| Other (as described) | See attached | $104,927 | $104,927 | - | - | 23.5% |
| Pay: officers, directors, trustees, key employees | $83,154 | - | $83,154 | - | 18.6% | |
| Occupancy | $39,053 | $39,053 | - | - | 8.8% | |
| Payroll taxes | $23,970 | $17,301 | $6,669 | - | 5.4% | |
| Fees: accounting | $7,600 | - | $7,600 | - | 1.7% | |
| Other (as described) | Loss for disposition of Van | $5,873 | - | $5,873 | - | 1.3% |
| Travel | $2,508 | $2,508 | - | - | 0.6% | |
| Depreciation and depletion | $1,556 | $1,556 | - | - | 0.3% | |
| Interest | $789 | $789 | - | - | 0.2% | |
| Office expenses | $728 | $728 | - | - | 0.2% | |
| Total | $446,052 | 100% |