STRATEGY STUDIO / PUBLIC DATA EXPLORER

GARDEN PATHWAYS INC

Cite this

Plain text GARDEN PATHWAYS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/770442212. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). GARDEN PATHWAYS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/770442212

MLA “GARDEN PATHWAYS INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/770442212. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $6.1M · expenses $5.7M · assets $3.8M

EIN
77-0442212
Address
1616 29TH ST, BAKERSFIELD, CA 93301-1906
Website
gardenpathways.org
NTEE code
P33
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

Individual and family mentoring, training and education social service programs for children, youth and adults.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Karen Goh President/CEO2013-2025 $76,000$826,947 1
Juan Avila COO2017-2025 $77,036$752,276 1
Mark L Rutkoskie CFO2011-2025 $3,908$58,858 1
Tee Daniels (former) Director/Employee2012-2013 $32,574$62,541 2

Officers and directors, no compensation reported

26 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
Jay Richmond Director2011-2025 0 $0 reported 1
Connie Wattenbarger Secretary2011-2025 0 $0 reported 1
Bernard C Barmann Jr Director2019-2025 0 $0 reported 1
Beckie L Diltz Director2014-2025 0 $0 reported 1
Garth Corrigan Director2019-2025 0 $0 reported 1
Shannon Grove Director2011-2025 0 $0 reported 1
Heather Van Housen Director2019-2025 0 $0 reported 1
Cheri Ezell Board Chairman2020-2025 0 $0 reported 1
Mayra G Estrada Director2023-2025 0 $0 reported 1
Andy Stanley Director2023-2025 0 $0 reported 1
Melinda Santiago Director2025 0 $0 reported 1
Chris Frank Director2025 0 $0 reported 1
Itze Rodriguez Director2025 0 $0 reported 1
Ray Watson (former) Director2014-2022 0 $0 reported 1
Gary Lasater (former) Chairman of Board2011-2018 0 $0 reported 1
Morgan Clayton (former) Director2014-2018 0 $0 reported 1
Joan December (former) Director2011-2017 0 $0 reported 1
Joe Hanson (former) Director2011-2014 0 $0 reported 1
Steve Truitt (former) Director2012-2013 0 $0 reported 2
Rob McNamara (former) Director2012-2013 0 $0 reported 2
Caroline Reid (former) Secretary2012-2013 0 $0 reported 2
Roger Tucker (former) Director2012-2013 0 $0 reported 2
Juan Martinez (former) Director2012-2013 0 $0 reported 1
Miguel Lopez (former) Director2011 0 $0 reported 1
Donald J Olsson (former) Secretary2011 0 $0 reported 1
David T Goh (former) Director2011 0 $0 reported 1

People by year

2025 · 16 people listed · 3 paid, $157K · 52 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila COO40 $77,036$0$0 $77,0361
Karen Goh President/CEO32 $76,000$0$0 $76,0001
Mark L Rutkoskie CFO5 $3,908$0$0 $3,9081
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Director0 $0$0$0 $01
Beckie L Diltz Director0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
Cheri Ezell Board Chairman0 $0$0$0 $01
Mayra G Estrada Director0 $0$0$0 $01
Andy Stanley Director0 $0$0$0 $01
Melinda Santiago Director0 $0$0$0 $01
Chris Frank Director0 $0$0$0 $01
Itze Rodriguez Director0 $0$0$0 $01
2024 · 13 people listed · 3 paid, $154K · 49 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila Director of Operations40 $75,854$0$0 $75,8541
Karen Goh President/CEO32 $74,859$0$0 $74,8591
Mark L Rutkoskie CFO5 $3,000$0$0 $3,0001
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Director0 $0$0$0 $01
Beckie L Diltz Chairman of Board0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
Cheri Ezell Director0 $0$0$0 $01
Mayra G Estrada Director0 $0$0$0 $01
Andy Stanley Director0 $0$0$0 $01
2023 · 13 people listed · 3 paid, $145K · 84 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Karen Goh President/CEO32 $72,144$0$0 $72,1441
Juan Avila Director of Operations40 $70,500$0$0 $70,5001
Mark L Rutkoskie CFO5 $2,500$0$0 $2,5001
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Director0 $0$0$0 $01
Beckie L Diltz Chairman of Board0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
Cheri Ezell Director0 $0$0$0 $01
Mayra G Estrada Director0 $0$0$0 $01
Andy Stanley Director0 $0$0$0 $01
2022 · 12 people listed · 3 paid, $145K · 48 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila Director of Operations40 $71,161$0$0 $71,1611
Karen Goh President/CEO32 $70,978$0$0 $70,9781
Mark L Rutkoskie CFO5 $3,250$0$0 $3,2501
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Director0 $0$0$0 $01
Beckie L Diltz Chairman of Board0 $0$0$0 $01
Ray Watson Director0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
Cheri Ezell Director0 $0$0$0 $01
2021 · 12 people listed · 3 paid, $136K · 81 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila Director of Operations40 $66,967$0$0 $66,9671
Karen Goh President/CEO32 $65,561$0$0 $65,5611
Mark L Rutkoskie CFO5 $3,000$0$0 $3,0001
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Director0 $0$0$0 $01
Beckie L Diltz Chairman of Board0 $0$0$0 $01
Ray Watson Director0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
Cheri Ezell Director0 $0$0$0 $01
2020 · 12 people listed · 3 paid, $263K · 63 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila Director of Operations40 $66,000$66,000$66,000 $198,0001
Karen Goh President/CEO32 $62,000$0$0 $62,0001
Mark L Rutkoskie CFO5 $3,000$0$0 $3,0001
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Director0 $0$0$0 $01
Beckie L Diltz Chairman of Board0 $0$0$0 $01
Ray Watson Director0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
Cheri Ezell Director0 $0$0$0 $01
2019 · 11 people listed · 3 paid, $132K · 68 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila Director of Operations40 $66,000$0$0 $66,0001
Karen Goh President/CEO32 $62,000$0$0 $62,0001
Mark L Rutkoskie CFO5 $3,600$0$0 $3,6001
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Bernard C Barmann Jr Chairman of Board0 $0$0$0 $01
Beckie L Diltz Chairman of Board0 $0$0$0 $01
Ray Watson Director0 $0$0$0 $01
Garth Corrigan Director0 $0$0$0 $01
Shannon Grove Director0 $0$0$0 $01
Heather Van Housen Director0 $0$0$0 $01
2018 · 9 people listed · 3 paid, $131K · 49 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juan Avila Director of Operations40 $66,000$0$0 $66,0001
Karen Goh President/CEO32 $62,000$0$0 $62,0001
Mark L Rutkoskie CFO5 $3,000$0$0 $3,0001
Jay Richmond Director0 $0$0$0 $01
Connie Wattenbarger Secretary0 $0$0$0 $01
Gary Lasater Chairman of Board0 $0$0$0 $01
Beckie L Diltz Director0 $0$0$0 $01
Ray Watson Director0 $0$0$0 $01
Morgan Clayton Director0 $0$0$0 $01
2017 · 10 people listed · 3 paid, $125K · 40 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN GOH President/CEO32 $61,354$0$0 $61,3541
JUAN AVILA Director of Operations40 $60,758$0$0 $60,7581
MARK L RUTKOSKIE CFO5 $3,000$0$0 $3,0001
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
CONNIE WATTENBARGER Secretary0 $0$0$0 $01
GARY LASATER Chairman of Board0 $0$0$0 $01
BECKIE L DILTZ Director0 $0$0$0 $01
RAY WATSON Director0 $0$0$0 $01
MORGAN CLAYTON Director0 $0$0$0 $01
2016 · 9 people listed · 2 paid, $50K · 46 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN GOH President/CEO32 $47,444$0$0 $47,4441
MARK L RUTKOSKIE CFO10 $3,000$0$0 $3,0001
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
CONNIE WATTENBARGER Secretary0 $0$0$0 $01
GARY LASATER Chairman of Board0 $0$0$0 $01
BECKIE L DILTZ Director0 $0$0$0 $01
RAY WATSON Director0 $0$0$0 $01
MORGAN CLAYTON Director0 $0$0$0 $01
2015 · 9 people listed · 2 paid, $65K · 60 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN GOH President/CEO40 $62,000$0$0 $62,0001
MARK L RUTKOSKIE CFO10 $3,250$0$0 $3,2501
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
CONNIE WATTENBARGER Secretary0 $0$0$0 $01
GARY LASATER Chairman of Board0 $0$0$0 $01
BECKIE L DILTZ Director0 $0$0$0 $01
RAY WATSON Director0 $0$0$0 $01
MORGAN CLAYTON Director0 $0$0$0 $01
2014 · 10 people listed · 2 paid, $65K · 52 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN GOH President/CEO100 $62,000$0$0 $62,0001
MARK L RUTKOSKIE CFO10 $3,250$0$0 $3,2501
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
CONNIE WATTENBARGER Secretary0 $0$0$0 $01
JOE HANSON Director0 $0$0$0 $01
GARY LASATER Chairman of Board0 $0$0$0 $01
BECKIE L DILTZ Director0 $0$0$0 $01
RAY WATSON Director0 $0$0$0 $01
MORGAN CLAYTON Director0 $0$0$0 $01
2013 · 13 people listed · 3 paid, $85K · 57 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN GOH President/CEO100 $48,607$0$0 $48,6071
TEE DANIELS Director/Employee0 $32,574$0$0 $32,5742
MARK L RUTKOSKIE CFO10 $3,750$0$0 $3,7501
GARY LASATER President0 $0$0$0 $01
CAROLINE REID Secretary0 $0$0$0 $02
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
JUAN MARTINEZ Director0 $0$0$0 $01
ROGER TUCKER Director0 $0$0$0 $02
CONNIE WATTENBARGER Director0 $0$0$0 $01
JOE HANSON Director0 $0$0$0 $01
STEVE TRUITT Director0 $0$0$0 $02
ROB MCNAMARA Director0 $0$0$0 $02
2012 · 12 people listed · 2 paid, $33K · 53 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TEE DANIELS Director/Employee0 $29,967$0$0 $29,9672
MARK L RUTKOSKIE CFO10 $2,950$0$0 $2,9501
GARY LASATER President0 $0$0$0 $01
CAROLINE REID Secretary0 $0$0$0 $02
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
JUAN MARTINEZ Director0 $0$0$0 $01
ROGER TUCKER Director0 $0$0$0 $02
CONNIE WATTENBARGER Director0 $0$0$0 $01
JOE HANSON Director0 $0$0$0 $01
STEVE TRUITT Director0 $0$0$0 $02
ROB MCNAMARA Director0 $0$0$0 $02
2011 · 10 people listed · 1 paid, $14K · 599,864 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK L RUTKOSKIE CFO/Director10 $14,400$0$0 $14,4001
GARY LASATER President0 $0$0$0 $01
MIGUEL LOPEZ Director0 $0$0$0 $01
JOAN DECEMBER Director0 $0$0$0 $01
JAY RICHMOND Director0 $0$0$0 $01
DONALD J OLSSON Secretary0 $0$0$0 $01
DAVID T GOH Director0 $0$0$0 $01
SHANNON GROVE Director0 $0$0$0 $01
CONNIE WATTENBARGER Director0 $0$0$0 $01
JOE HANSON Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$6,144,079$5,701,712 $3,844,463$3,597,164 $4,560,334$1,523,387 $156,94552234
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$6,732,060$4,682,891 $3,311,331$3,154,797 $5,479,523$1,197,576 $153,71349234
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,593,181$4,143,101 $1,465,366$1,105,628 $3,460,071$1,185,933 $145,14484234
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,969,856$3,054,971 $933,476$807,107 $1,833,744$1,136,112 $142,13948234
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,859,713$2,581,055 $937,938$892,222 $1,870,045$989,660 $132,52881234
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,466,125$2,226,970 $695,805$613,564 $1,780,479$685,646 $131,00063234
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,153,993$2,035,235 $649,066$374,409 $1,385,377$768,616 $188,00768234
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,898,770$1,856,458 $542,855$255,651 $1,176,620$722,150 $128,00049234
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,839,972$1,847,083 $376,345$213,339 $1,049,846$790,126 $122,11240234
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,574,891$1,716,895 $477,288$220,450 $844,621$730,270 $47,44446234
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,684,025$1,875,374 $517,587$362,454 $1,060,466$623,559 $62,00060234
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,781,653$1,708,739 $687,066$553,803 $1,163,504$618,149 $62,00052234
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,521,299$1,403,360 $555,835$480,889 $982,441$538,858 $32,57457234
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,207,006$1,225,991 $425,752$397,274 $574,790$632,216 $29,96753234
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,121,179$1,141,486 $501,997$416,259 $499,065$622,114 $0599,864234

Funders of this organization

17 grantors reported grants to this organization, $3,934,476 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2024 1$2,000,000 2024$2,000,000
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “GARDEN PATHWAYS INC” 2013-2017 7$314,428 2017$85,000
show
KERN DANCE ALLIANCE Public charity Exact 2023 1$255,000 2023$255,000
show
KERN COMMUNITY FOUNDATION DAF sponsor Exact 2014-2017, 2019-2022 8$250,927 2022$16,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GARDEN PATHWAYS INC” 2017-2023 14$238,030 2023$25,000
show
BAKERSFIELD MEMORIAL HOSPITAL Public charity Exact 2013-2016, 2018 6$224,065 2018$53,650
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012, 2018 2$182,182 2018$81,182
show
DIGNITY HEALTH Public charity Exact 2013-2014, 2018 3$168,920 2018$51,150
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$95,000 2024$95,000
show
GREATER HORIZONS DAF sponsor Exact 2024 1$90,938 2024$90,938
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2021-2023 3$47,800 2023$20,000
show
SAN JOAQUIN COMMUNITY HOSPITAL Public charity Exact 2017-2018, 2023-2024 4$27,500 2024$7,500
show
UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC Public charity Exact 2013-2014 2$20,000 2014$10,000
show
VALLEY STRONG CREDIT UNION Public charity Exact 2023 1$10,000 2023$10,000
show
BAKESFIELD ROTARY-WATERMAN FOUNDATION Public charity Exact 2013 1$6,479 2013$6,479
show
LAKE FAMILY FOUNDATION Private foundation Fuzzy filed as “GARDEN PATHWAYS INC” 2011-2012 2$3,000 2012$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GARDEN PATHWAYS INC” 2020-2023 4$207 2023$88
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
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BLUE SKIES FOR CHILDREN INCCAP33 $3,123,434$3,223,401 Executive Dir.$124,483 Same NTEE code P33, revenue within 2x, same state
BRIDGES COMMUNITY TREATMENT SERVICES INCCAP33 $8,851,611$7,799,429 PRES/EXEC DIR$162,049 Same NTEE code P33, revenue within 2x, same state
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LITTLE RED HEN NURSERY INCCAP33 $4,418,633$4,556,894 PRESIDENT/ EXECUTIVE DIREC$142,182 Same NTEE code P33, revenue within 2x, same state
PALCARECAP33 $6,474,533$5,514,139 EXECUTIVE DIRECTOR$172,951 Same NTEE code P33, revenue within 2x, same state
MISSION CHILDCARE CONSORTIUM INCCAP33 $7,041,782$6,882,349 Executive Director$250,404 Same NTEE code P33, revenue within 2x, same state
COMMUNITY DEVELOPMENT CENTER INCCAP33 $11,522,514$11,179,778 EXECUTIVE DIRECTOR$241,035 Same NTEE code P33, revenue within 2x, same state
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THE FOLSOM CORDOVA COMMUNITY PARTNERSHIPCAP33 $3,342,124$3,355,112 Executive Direc$176,700 Same NTEE code P33, revenue within 2x, same state
AIM-HIGH CHILD CARE CENTER INCCAP33 $4,566,903$4,286,218 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
CENTRO DE NINOS INCCAP33 $3,830,366$3,735,436 EXECUTIVE DIRECTOR$150,788 Same NTEE code P33, revenue within 2x, same state
MYCHALS LEARNING PLACECAP33 $3,831,606$2,806,002 Executive Dir.$243,599 Same NTEE code P33, revenue within 2x, same state
YOUNG HORIZONSCAP33 $7,844,640$7,467,238 EXECUTIVE DIRECTOR$156,046 Same NTEE code P33, revenue within 2x, same state
PACIFIC PRIMARYCAP33 $7,479,289$6,672,944 Executive Dir.$197,662 Same NTEE code P33, revenue within 2x, same state
REDLANDS DAY NURSERYCAP33 $3,224,454$3,268,964 Executive Dir.$155,165 Same NTEE code P33, revenue within 2x, same state
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GROWING PLACECAP33 $8,423,849$8,090,779 EX-OFFICIO (THROUGH 8/2024)$182,431 Same NTEE code P33, revenue within 2x, same state
APPROACHABLE FOSTER FAMILY AGENCYCAP33 $5,348,771$5,321,875 EXECUTIVE DIRECTOR$253,192 Same NTEE code P33, revenue within 2x, same state
CAMPUS KIDS CONNECTIONCAP33 $4,539,752$4,799,261 Executive Dir.$94,678 Same NTEE code P33, revenue within 2x, same state
SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTERCAP33 $3,789,910$4,359,924 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
FAMILY F O C U SCAP33 $6,018,239$6,272,984 Chair & E.D.$127,657 Same NTEE code P33, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC Private foundation$19,317,50843 22010–2025 AYS INC; ST MARYS CHILD CENTER INC
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY DAF sponsor$6,763,13013 12013–2025 TIPPECANOE COUNTY CHILD CARE INC
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT DAF sponsor$6,227,38722 12010–2024 WOMENS LEAGUE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,599,390106 262016–2024 CHILD CARE LAW CENTER; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC; PACIFIC PRIMARY; STEP ONE SCHOOL and 22 more
HOBE SOUND COMMUNITY CHEST INC DAF sponsor$5,124,95311 12010–2024 HOBE SOUND CHILD CARE CENTER INC
THE HEISING-SIMONS FOUNDATION Private foundation$4,165,00025 22016–2024 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; CHILD CARE LAW CENTER
YOUNGSTOWN FOUNDATION DAF sponsor$3,665,07912 12010–2021 POTENTIAL DEVELOPMENT PROGRAM
TIDES FOUNDATION DAF sponsor$3,350,3004 32019–2024 VENTURES; PACIFIC PRIMARY; CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK
JAMES IRVINE FOUNDATION Private foundation$3,109,34012 52017–2024 VENTURES; CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; PACIFIC PRIMARY; CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY and 1 more
FORGOOD INC DAF sponsor$2,918,51161 112010–2024 HOUR CHILDREN INC; PARENT INFANT CENTER; PACIFIC PRIMARY; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC and 7 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$2,559,0007 12019–2024 HOUR CHILDREN INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,395,55017 92015–2024 CUIDANDO LOS NINOS INC; JACK AND JILL CHILDRENS CENTER INC; HOBE SOUND CHILD CARE CENTER INC; PACIFIC PRIMARY and 5 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$2,345,80825 32010–2023 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; PACIFIC PRIMARY; CHILD CARE LAW CENTER
METRO UNITED WAY INC DAF sponsor$2,238,00213 12012–2024 COMMUNITY COORDINATED CHILD CARE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,894,42096 232014–2024 ST MARYS CHILD CENTER INC; BLUE SKIES FOR CHILDREN INC; BABYS SPACE - A PLACE TO GROW; HOUR CHILDREN INC and 19 more

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 · $5,701,712 spent · pay $3,913,341 · grants $0 · events $161,940
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,109,592$2,881,005$217,775$10,812 54.5%
Occupancy $567,807$497,895$69,912$0 10.0%
Other (as described)Program Supplies and Printing $380,029$310,197$60,657$9,175 6.7%
Payroll taxes $309,370$280,939$27,240$1,191 5.4%
Other employee benefits $302,603$281,276$20,336$991 5.3%
Other (as described)Program Supportive Services $197,477$194,083$3,394$0 3.5%
Pay: officers, directors, trustees, key employees $156,945$74,003$79,285$3,657 2.8%
All other expenses $125,040$37,531$7,261$80,248 2.2%
Insurance $102,763$85,857$16,577$329 1.8%
Travel $96,346$87,423$8,826$97 1.7%
Depreciation and depletion $94,640$0$94,640$0 1.7%
Other (as described)licenses & fees $60,027$22,368$37,659$0 1.1%
Conferences, conventions and meetings $54,351$50,668$3,683$0 1.0%
Fees: other services $53,333$37,161$16,172$0 0.9%
Pension plan contributions $34,831$28,248$6,343$240 0.6%
Fees: accounting $17,592$15,603$1,989$0 0.3%
Information technology $15,389$13,489$1,900$0 0.3%
Office expenses $15,237$3,880$10,508$849 0.3%
Advertising and promotion $8,340$6,868$1,472$0 0.1%
Fundraising events Eventdirect expenses; gross income $107,589$107,589reported apart
Total$5,701,712100%

View the filing

2024 · Form 990 · $4,682,891 spent · pay $3,293,788 · grants $0 · events $135,625
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,603,763$2,430,340$157,560$15,863 55.6%
Occupancy $444,845$368,309$76,536$0 9.5%
Payroll taxes $261,967$249,528$11,228$1,211 5.6%
Other (as described)Program Supplies and Printing $247,275$167,545$20,036$59,694 5.3%
Other employee benefits $245,332$228,288$15,602$1,442 5.2%
Fees: other services $168,565$120,445$17,814$30,306 3.6%
Pay: officers, directors, trustees, key employees $153,713$0$153,713$0 3.3%
Other (as described)Repairs,Maint,Computer expense $91,685$73,514$18,171$0 2.0%
Insurance $85,505$67,165$18,014$326 1.8%
Travel $64,781$55,818$8,924$39 1.4%
Depreciation and depletion $63,455$0$63,455$0 1.4%
Other (as described)licenses & fees $52,247$28,977$23,270$0 1.1%
All other expenses $43,929$34,621$8,462$846 0.9%
Office expenses $34,579$16,388$17,942$249 0.7%
Other (as described)Program Supportive Services $32,736$32,714$22$0 0.7%
Pension plan contributions $29,013$22,200$6,618$195 0.6%
Conferences, conventions and meetings $25,453$20,595$4,858$0 0.5%
Information technology $16,456$12,524$3,932$0 0.4%
Fees: accounting $16,000$13,015$2,985$0 0.3%
Advertising and promotion $1,592$1,592$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $110,172$110,172reported apart
Total$4,682,891100%

View the filing

2023 · Form 990 · $4,143,101 spent · pay $2,789,697 · grants $0 · events $44,028
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,207,066$1,972,853$217,632$16,581 53.3%
Occupancy $526,074$443,562$82,512$0 12.7%
Payroll taxes $222,156$193,954$26,351$1,851 5.4%
Other (as described)Program Supplies and Printing $206,342$178,872$20,482$6,988 5.0%
Fees: management $201,164$162,772$11,398$26,994 4.9%
Other employee benefits $190,142$169,174$19,001$1,967 4.6%
Pay: officers, directors, trustees, key employees $145,144$48,940$90,175$6,029 3.5%
Insurance $88,532$66,889$21,216$427 2.1%
Office expenses $73,825$38,171$25,949$9,705 1.8%
Depreciation and depletion $47,577$39,275$8,302$0 1.1%
Conferences, conventions and meetings $44,028$40,436$3,592$0 1.1%
Other (as described)Fund Raising costs-facilities & supplies $43,218$0$0$43,218 1.0%
Travel $37,166$32,464$4,617$85 0.9%
Information technology $25,438$11,984$13,454$0 0.6%
Pension plan contributions $25,189$18,735$6,156$298 0.6%
Other (as described)licenses & fees $22,328$6,808$15,520$0 0.5%
Fees: accounting $20,500$11,677$8,823$0 0.5%
Other (as described)Program Supportive Services $15,332$14,667$665$0 0.4%
Advertising and promotion $1,880$1,730$150$0 0.0%
Total$4,143,101100%

View the filing

2022 · Form 990 · $3,054,971 spent · pay $2,089,282 · grants $0 · events $28,597
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,645,302$1,508,597$112,290$24,415 53.9%
All other expenses $242,271$210,345$30,136$1,790 7.9%
Other (as described)Program Supplies and Printing $186,142$141,680$32,445$12,017 6.1%
Occupancy $174,942$149,984$24,958$0 5.7%
Payroll taxes $170,316$145,446$22,879$1,991 5.6%
Pay: officers, directors, trustees, key employees $142,139$0$142,139$0 4.7%
Other employee benefits $111,894$98,541$12,482$871 3.7%
Insurance $70,262$57,161$12,641$460 2.3%
Depreciation and depletion $53,155$33,684$19,471$0 1.7%
Other (as described)Fund Raising costs-facilities & supplies $40,600$0$0$40,600 1.3%
Office expenses $38,973$20,359$16,310$2,304 1.3%
Fees: management $30,216$1,118$10,550$18,548 1.0%
Conferences, conventions and meetings $28,597$9,260$19,337$0 0.9%
Travel $25,268$12,854$12,383$31 0.8%
Fees: accounting $25,000$19,230$5,770$0 0.8%
Other (as described)licenses & fees $22,309$16,394$5,915$0 0.7%
Pension plan contributions $19,631$14,729$4,432$470 0.6%
Other (as described)Program Supportive Services $16,483$15,981$502$0 0.5%
Information technology $7,107$5,409$1,698$0 0.2%
Advertising and promotion $4,035$3,360$675$0 0.1%
Interest $329$329$0$0 0.0%
Total$3,054,971100%

View the filing

2021 · Form 990 · $2,581,055 spent · pay $1,878,632 · grants $0 · events $13,678
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,461,946$1,365,212$87,636$9,098 56.6%
All other expenses $161,570$136,651$24,919$0 6.3%
Payroll taxes $150,081$137,328$11,590$1,163 5.8%
Occupancy $133,646$121,019$12,627$0 5.2%
Pay: officers, directors, trustees, key employees $132,528$70,260$57,726$4,542 5.1%
Other employee benefits $113,264$107,415$5,059$790 4.4%
Other (as described)Program Supportive Services $104,842$103,102$1,740$0 4.1%
Insurance $73,390$65,063$7,953$374 2.8%
Depreciation and depletion $43,406$40,783$2,623$0 1.7%
Other (as described)Program Supplies and Printing $39,773$35,292$1,691$2,790 1.5%
Information technology $27,939$20,055$7,884$0 1.1%
Other (as described)Fund Raising costs-facilities & supplies $27,749$0$0$27,749 1.1%
Fees: accounting $25,500$20,815$4,685$0 1.0%
Pension plan contributions $20,813$17,545$3,004$264 0.8%
Office expenses $19,739$8,763$10,363$613 0.8%
Other (as described)licenses & fees $18,626$13,996$4,480$150 0.7%
Conferences, conventions and meetings $13,678$12,636$1,042$0 0.5%
Travel $7,189$5,639$1,550$0 0.3%
Advertising and promotion $4,736$4,236$500$0 0.2%
Interest $640$0$640$0 0.0%
Total$2,581,055100%

View the filing

2020 · Form 990 · $2,226,970 spent · pay $1,616,482 · grants $0 · events $11,078
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,249,723$1,178,416$67,154$4,153 56.1%
All other expenses $146,747$128,294$11,750$6,703 6.6%
Pay: officers, directors, trustees, key employees $131,000$58,380$66,578$6,042 5.9%
Payroll taxes $130,220$116,899$12,357$964 5.8%
Occupancy $98,331$91,915$6,416$0 4.4%
Other employee benefits $89,500$87,946$1,448$106 4.0%
Other (as described)Program Supportive Services $73,348$72,140$1,208$0 3.3%
Insurance $64,563$62,468$1,845$250 2.9%
Other (as described)Fund Raising costs-facilities & supplies $48,359$0$0$48,359 2.2%
Depreciation and depletion $46,614$26,421$20,193$0 2.1%
Information technology $30,685$18,022$12,663$0 1.4%
Other (as described)licenses & fees $29,900$26,649$3,167$84 1.3%
Other (as described)Program Supplies and Printing $29,331$23,834$1,824$3,673 1.3%
Pension plan contributions $16,039$13,712$2,157$170 0.7%
Office expenses $15,119$11,555$1,245$2,319 0.7%
Conferences, conventions and meetings $11,078$9,975$1,103$0 0.5%
Travel $4,653$3,125$1,470$58 0.2%
Interest $3,553$412$3,141$0 0.2%
Advertising and promotion $3,204$2,770$0$434 0.1%
Fees: accounting $3,000$1,400$1,600$0 0.1%
Fees: management $2,003$0$2,003$0 0.1%
Total$2,226,970100%

View the filing

2019 · Form 990 · $2,035,235 spent · pay $1,434,892 · grants $0 · events $14,439
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,004,294$971,767$32,527$0 49.3%
Pay: officers, directors, trustees, key employees $188,007$113,404$74,603$0 9.2%
Other employee benefits $127,636$125,286$2,350$0 6.3%
Other (as described)Program Supplies and Printing $123,185$104,003$9,498$9,684 6.1%
All other expenses $122,085$105,367$15,294$1,424 6.0%
Payroll taxes $114,955$104,083$10,872$0 5.6%
Occupancy $91,250$77,272$13,978$0 4.5%
Fees: other services $44,038$10,245$153$33,640 2.2%
Depreciation and depletion $40,505$21,444$19,061$0 2.0%
Other (as described)Fund Raising costs-facilities & supplies $38,563$0$0$38,563 1.9%
Insurance $26,963$19,553$7,410$0 1.3%
Information technology $18,891$8,777$10,114$0 0.9%
Other (as described)Program Supportive Services $18,502$18,255$247$0 0.9%
Fees: accounting $16,985$13,371$3,614$0 0.8%
Other (as described)licenses & fees $15,792$13,011$2,697$84 0.8%
Conferences, conventions and meetings $14,439$12,046$2,393$0 0.7%
Travel $9,270$6,611$2,659$0 0.5%
Interest $8,776$748$8,028$0 0.4%
Office expenses $5,132$2,244$2,888$0 0.3%
Advertising and promotion $3,922$3,922$0$0 0.2%
Fees: management $2,045$0$2,045$0 0.1%
Total$2,035,235100%

View the filing

2018 · Form 990 · $1,856,458 spent · pay $1,243,834 · grants $0 · events $1,572
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $924,732$858,086$66,646$0 49.8%
All other expenses $206,916$136,708$70,208$0 11.1%
Pay: officers, directors, trustees, key employees $128,000$85,475$42,525$0 6.9%
Payroll taxes $100,191$89,660$10,531$0 5.4%
Other employee benefits $90,911$75,551$15,360$0 4.9%
Occupancy $79,163$51,594$27,569$0 4.3%
Insurance $76,045$71,769$4,276$0 4.1%
Other (as described)Program Supplies and Printing $52,658$36,129$8,254$8,275 2.8%
Other (as described)Fund Raising costs-facilities & supplies $49,751$0$0$49,751 2.7%
Depreciation and depletion $43,735$22,568$21,167$0 2.4%
Fees: other services $39,237$37,384$1,853$0 2.1%
Fees: accounting $14,140$10,262$3,878$0 0.8%
Other (as described)licenses & fees $13,207$10,240$2,967$0 0.7%
Information technology $12,389$4,060$8,329$0 0.7%
Travel $8,984$5,524$3,460$0 0.5%
Interest $4,986$1,260$3,726$0 0.3%
Advertising and promotion $4,146$3,946$200$0 0.2%
Other (as described)Postage $2,598$485$1,407$706 0.1%
Office expenses $2,162$1,957$205$0 0.1%
Conferences, conventions and meetings $1,572$1,016$556$0 0.1%
Fees: management $935$0$935$0 0.1%
Total$1,856,458100%

View the filing

2017 · Form 990 · $1,847,083 spent · pay $1,239,366 · grants $0 · events $1,470
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $927,893$896,826$31,067$0 50.2%
All other expenses $226,207$183,432$14,139$28,636 12.2%
Pay: officers, directors, trustees, key employees $122,112$108,592$13,520$0 6.6%
Insurance $110,284$93,249$17,035$0 6.0%
Payroll taxes $98,035$93,796$4,239$0 5.3%
Other employee benefits $91,326$90,616$710$0 4.9%
Occupancy $76,440$71,946$0$4,494 4.1%
Other (as described)Program Supplies and Printing $56,229$48,542$1,665$6,022 3.0%
Depreciation and depletion $46,802$27,863$18,939$0 2.5%
Fees: other services $33,807$15,207$1,337$17,263 1.8%
Fees: accounting $11,902$10,834$1,068$0 0.6%
Information technology $10,267$6,349$3,918$0 0.6%
Interest $9,483$1,730$7,753$0 0.5%
Travel $8,919$8,017$902$0 0.5%
Other (as described)licenses & fees $7,646$4,766$2,880$0 0.4%
Advertising and promotion $4,614$4,142$160$312 0.2%
Other (as described)Postage $2,660$730$1,222$708 0.1%
Conferences, conventions and meetings $1,470$1,283$187$0 0.1%
Office expenses $987$227$760$0 0.1%
Total$1,847,083100%

View the filing

2016 · Form 990 · $1,716,895 spent · pay $1,246,633 · grants $0 · events $1,096
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,003,785$948,040$55,745$0 58.5%
All other expenses $213,550$165,947$25,033$22,570 12.4%
Other employee benefits $109,105$85,267$23,838$0 6.4%
Occupancy $86,508$78,805$7,703$0 5.0%
Payroll taxes $86,299$79,016$7,283$0 5.0%
Insurance $69,268$46,357$22,911$0 4.0%
Pay: officers, directors, trustees, key employees $47,444$21,372$26,072$0 2.8%
Depreciation and depletion $31,407$19,265$12,142$0 1.8%
Other (as described)Program Supplies and Printing $20,875$13,459$5,423$1,993 1.2%
Fees: accounting $13,500$10,553$2,947$0 0.8%
Information technology $9,593$5,639$3,954$0 0.6%
Travel or entertainment for public officials $6,782$4,566$2,216$0 0.4%
Other (as described)licenses & fees $5,793$3,889$1,904$0 0.3%
Advertising and promotion $4,714$4,514$200$0 0.3%
Interest $3,416$633$2,783$0 0.2%
Other (as described)Postage $1,574$448$742$384 0.1%
Conferences, conventions and meetings $1,096$832$264$0 0.1%
Office expenses $868$371$497$0 0.1%
Fees: management $818$0$818$0 0.0%
Other (as described)Fund Raising costs-facilities & supplies $500$0$0$500 0.0%
Total$1,716,895100%

View the filing

2015 · Form 990 · $1,875,374 spent · pay $1,353,534 · grants $0 · events $1,269
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,067,880$1,044,469$23,411$0 56.9%
All other expenses $209,094$181,630$12,499$14,965 11.1%
Other employee benefits $117,924$112,478$5,446$0 6.3%
Payroll taxes $105,730$105,730$0$0 5.6%
Occupancy $73,200$69,000$4,200$0 3.9%
Insurance $67,328$53,339$13,989$0 3.6%
Pay: officers, directors, trustees, key employees $62,000$34,100$27,900$0 3.3%
Depreciation and depletion $43,370$27,144$16,226$0 2.3%
Other (as described)Fund Raising costs-facilities & supplies $43,184$0$0$43,184 2.3%
Other (as described)Program Supplies and Printing $34,852$29,364$2,663$2,825 1.9%
Fees: accounting $13,250$11,650$1,600$0 0.7%
Information technology $10,888$6,542$4,346$0 0.6%
Travel $10,625$7,437$3,188$0 0.6%
Advertising and promotion $5,670$5,388$167$115 0.3%
Other (as described)licenses & fees $3,628$2,671$957$0 0.2%
Other (as described)Postage $3,057$1,695$416$946 0.2%
Office expenses $2,425$169$2,256$0 0.1%
Conferences, conventions and meetings $1,269$740$529$0 0.1%
Total$1,875,374100%

View the filing

2014 · Form 990 · $1,708,739 spent · pay $1,266,217 · grants $0 · events $802
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $992,148$960,776$31,372$0 58.1%
All other expenses $195,887$178,090$6,231$11,566 11.5%
Other employee benefits $113,080$95,207$17,873$0 6.6%
Payroll taxes $98,989$92,494$6,495$0 5.8%
Occupancy $74,686$72,586$2,100$0 4.4%
Pay: officers, directors, trustees, key employees $62,000$34,088$27,912$0 3.6%
Other (as described)Fund Raising costs-facilities & supplies $35,987$0$0$35,987 2.1%
Other (as described)Program Supplies and Printing $29,167$21,013$4,240$3,914 1.7%
Depreciation and depletion $27,029$21,623$5,406$0 1.6%
Insurance $23,317$16,322$6,995$0 1.4%
Information technology $14,865$11,077$3,788$0 0.9%
Fees: accounting $13,485$9,600$3,885$0 0.8%
Travel $11,699$8,424$3,178$97 0.7%
Advertising and promotion $7,151$5,904$1,247$0 0.4%
Other (as described)licenses & fees $3,290$2,485$805$0 0.2%
Other (as described)Postage $2,991$1,253$1,287$451 0.2%
Office expenses $2,166$120$2,046$0 0.1%
Conferences, conventions and meetings $802$612$190$0 0.0%
Total$1,708,739100%

View the filing

2013 · Form 990 · $1,403,360 spent · pay $1,023,083 · grants $0 · events $2,126
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $830,451$761,889$68,562$0 59.2%
All other expenses $133,606$130,333$3,273$0 9.5%
Payroll taxes $80,112$74,012$6,100$0 5.7%
Other employee benefits $79,946$56,865$23,081$0 5.7%
Occupancy $49,140$48,880$260$0 3.5%
Other (as described)Fund Raising costs-facilities & supplies $38,135$0$0$38,135 2.7%
Pay: officers, directors, trustees, key employees $32,574$32,574$0$0 2.3%
Depreciation and depletion $31,962$25,756$6,206$0 2.3%
Other (as described)Program Supplies and Printing $22,101$17,179$3,029$1,893 1.6%
Insurance $20,512$12,529$7,983$0 1.5%
Fees: other services $19,059$5,076$7,658$6,325 1.4%
Office expenses $14,439$10,359$3,931$149 1.0%
Fees: accounting $13,905$12,354$1,551$0 1.0%
Advertising and promotion $12,511$9,680$2,831$0 0.9%
Information technology $8,528$5,597$2,931$0 0.6%
Other (as described)licenses & fees $5,415$3,915$1,500$0 0.4%
Travel $4,985$4,205$780$0 0.4%
Other (as described)Postage $3,853$2,823$292$738 0.3%
Conferences, conventions and meetings $2,126$1,477$649$0 0.2%
Total$1,403,360100%

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2012 · Form 990 · $1,225,991 spent · pay $821,851 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $672,094$643,538$28,556$0 54.8%
All other expenses $174,099$167,780$6,319$0 14.2%
Payroll taxes $66,473$64,076$2,397$0 5.4%
Other employee benefits $53,317$43,715$9,602$0 4.3%
Other (as described)Fund Raising costs-facilities & supplies $45,550$0$0$45,550 3.7%
Occupancy $41,787$41,787$0$0 3.4%
Pay: officers, directors, trustees, key employees $29,967$29,967$0$0 2.4%
Depreciation and depletion $28,319$24,550$3,769$0 2.3%
Advertising and promotion $25,561$18,674$6,887$0 2.1%
Other (as described)Program Supplies and Printing $22,228$21,539$689$0 1.8%
Fees: other services $17,806$7,478$10,328$0 1.5%
Insurance $17,726$14,077$3,649$0 1.4%
Information technology $10,385$8,744$1,641$0 0.8%
Fees: accounting $8,400$7,560$840$0 0.7%
Other (as described)licenses & fees $4,792$4,642$150$0 0.4%
Interest $2,750$0$2,750$0 0.2%
Other (as described)Postage $2,616$2,204$412$0 0.2%
Office expenses $2,121$1,394$727$0 0.2%
Total$1,225,991100%

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2011 · Form 990 · $1,141,486 spent · pay $796,604 · grants $0 · events $8,389
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $642,346$621,487$18,157$2,702 56.3%
All other expenses $158,082$149,032$8,661$389 13.8%
Payroll taxes $88,993$86,252$2,542$199 7.8%
Other employee benefits $65,265$58,791$6,474$0 5.7%
Other (as described)Fund Raising costs-facilities & supplies $42,549$1,229$0$41,320 3.7%
Occupancy $33,233$33,233$0$0 2.9%
Fees: accounting $18,900$17,010$1,890$0 1.7%
Insurance $16,053$14,448$1,605$0 1.4%
Other (as described)Program Supplies and Printing $14,847$13,812$0$1,035 1.3%
Depreciation and depletion $14,204$13,206$998$0 1.2%
Office expenses $12,718$8,136$4,437$145 1.1%
Advertising and promotion $9,868$9,868$0$0 0.9%
Conferences, conventions and meetings $8,389$5,690$2,699$0 0.7%
Information technology $4,427$3,866$561$0 0.4%
Other (as described)licenses & fees $3,890$3,295$595$0 0.3%
Travel $2,882$2,716$166$0 0.3%
Fees: other services $2,476$2,166$310$0 0.2%
Other (as described)Postage $1,289$1,130$159$0 0.1%
Interest $1,075$0$1,075$0 0.1%
Total$1,141,486100%

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