CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA
Cite this
Plain text CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/822467476. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/822467476
MLA “CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/822467476. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $692K · expenses $755K · assets $1.8M
- Also known as
- THE CHILD CENTER
- EIN
- 82-2467476
- Address
- 5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
- Website
- HTTP://SWAGCHILDCENTER.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS DENOTED IN SECTION 4 OF THE BYLAWS, THE ORGANIZATION'S PURPOSE IS TO [PARAPHRASED] CREATE AND MAINTAIN THE CHILD CENTER THAT WILL WORK TO BRING RESOURCES TO SWAG COMMUNITIES AND SWAG RESIDENTS THAT LIVE THERE, INCREASE AWARENESS OF THE ISSUES FACED BY UNDERSERVED COMMUNITIES AND LOW-INCOME FAMILIES WITH YOUNG CHILDREN, PROVIDE SUPPORT AND EDUCATION IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO LOW-INCOME FAMILIES WITH YOUNG CHILDREN AND THE CHILD CARE PROVIDERS THAT SERVE THOSE CHILDREN AND FAMILIES, AND DELIVER A COLLABORATIVE AND COORDINATED NETWORK OF HIGH-QUALITY SERVICES AND RESOURCES IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN AGED 0-5 AND THEIR FAMILIES. THESE SERVICES WILL BE PROVIDED AT MINIMAL OR NO COST TO THE FAMILIES AND/OR CAREGIVERS RECEIVING THESE SERVICES. SEE CONTINUATION ON 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 28 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Dorothy Benson | DIRECTOR | 2017-2024 | 3 | $0 reported | 2 |
| Betty Campbell | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Dorothy Thomas | CHAIR | 2017-2024 | 20 | $0 reported | 2 |
| Herman Knopf | SECRETARY | 2017-2024 | 5 | $0 reported | 1 |
| Kyle Paxton | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Lem Purcell | VICE CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Marcia Eubank | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Eric Drummond | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Erin Huntington | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Ellie Chisolm | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brian Scarborough | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Nicole Dix | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sadie Mcgroom | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Joyce Cromartie | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Marlo Mason | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marianne Vernetson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mildred Maldonado-Molina | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| John Vanduzer (former) | TREASURER | 2017-2021 | 5 | $0 reported | 1 |
| Julie Nance (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Natasha Jones (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Nicole Mcgroom (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jane Doig (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Paula Fussell (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 2 |
| Jaime Lambert (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Joan Canton (former) | VICE-CHAIR | 2017-2019 | 3 | $0 reported | 2 |
| Phyllis Mcknight (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Chris Machen (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| Kelly Banks (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
People by year
2024 · 17 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE PAXTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEM PURCELL | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HUNTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHISOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCARBOROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE DIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE MCGROOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE CROMARTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLO MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE VERNETSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED MALDONADO-MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE PAXTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEM PURCELL | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HUNTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHISOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCARBOROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE DIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE MCGROOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE CROMARTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLO MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE VERNETSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDRED MALDONADO-MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE PAXTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEM PURCELL | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HUNTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHISOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCARBOROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE DIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE MCGROOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE CROMARTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDUZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JULIE NANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEM PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HUNTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHISOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCARBOROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE MCGROOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE MCGROOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDUZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DOIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHISOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| JOAN CANTON | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDUZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DOIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS MCKNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHISOLM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| JOAN CANTON | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDUZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BETTY CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DOIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA FUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS MCKNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DRUMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY THOMAS | CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| JOAN CANTON | VICE-CHAIR | 20 | $0 | $0 | $0 | $0 | 2 |
| HERMAN KNOPF | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN VANDUZER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BENSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| BETTY CAMPBELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JANE DOIG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARCIA EUBANK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA FUSSELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MACHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MCKNIGHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY BANKS | DIRECTOR | 3 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $691,600 | $754,703 | $1,811,591 | $1,666,578 | $91,040 | $575,309 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $729,877 | $683,326 | $1,872,849 | $1,729,681 | $139,601 | $564,882 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $785,349 | $754,485 | $1,702,110 | $1,683,130 | $167,665 | $610,697 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $791,750 | $655,515 | $1,673,784 | $1,652,264 | $99,535 | $692,215 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $847,056 | $623,226 | $1,577,200 | $1,526,591 | $103,531 | $743,525 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $763,999 | $616,530 | $1,311,171 | $1,302,761 | $124,132 | $643,612 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,006,861 | $579,241 | $1,162,292 | $1,155,292 | $435,535 | $574,231 | $0 | 0 | 20 |
| 2017 · Form 990 | ||||||||
| $733,640 | $5,968 | $727,735 | $727,672 | $733,640 | $0 | $0 | 0 | 15 |
Funders of this organization
6 grantors reported grants to this organization, $1,034,562 in all, tax years 2017 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC | DAF sponsor | Exact | 2018, 2020, 2022-2024 | 5 | $670,271 | 2024 | $61,406 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $130,400 | 2024 | $10,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2024 | 2 | $101,000 | 2024 | $50,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $70,000 | 2024 | $15,000 | show |
| EARLY LEARNING COALITION OF ALACHUA COUNTY INC | Public charity | Exact | 2017, 2019-2020 | 3 | $53,741 | 2020 | $27,250 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $9,150 | 2019 | $9,150 | 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.
2024 · Form 990 · $754,703 spent · pay $518,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,332 | $477,332 | - | - | 63.2% | |
| Other (as described) | FOOD FOR CHILDREN | $49,681 | $49,681 | - | - | 6.6% |
| Payroll taxes | $41,246 | $41,246 | - | - | 5.5% | |
| Fees: management | $39,000 | $19,500 | $19,500 | - | 5.2% | |
| All other expenses | $27,130 | $27,130 | - | - | 3.6% | |
| Other (as described) | UTILITIES | $24,626 | $24,626 | - | - | 3.3% |
| Insurance | $20,883 | $20,883 | - | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,375 | $19,375 | - | - | 2.6% |
| Other (as described) | PROGRAM SUPPLIES | $18,835 | $18,835 | - | - | 2.5% |
| Office expenses | $16,748 | $16,748 | - | - | 2.2% | |
| Advertising and promotion | $12,048 | $12,048 | - | - | 1.6% | |
| Fees: other services | $7,799 | $7,799 | - | - | 1.0% | |
| Total | $754,703 | 100% |
2023 · Form 990 · $683,326 spent · pay $490,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,343 | $452,343 | - | - | 66.2% | |
| Occupancy | $45,477 | $45,477 | - | - | 6.7% | |
| Other (as described) | FOOD FOR CHILDREN | $41,127 | $41,127 | - | - | 6.0% |
| Payroll taxes | $37,899 | $37,899 | - | - | 5.5% | |
| Fees: management | $27,000 | $13,500 | $13,500 | - | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $19,376 | $19,376 | - | - | 2.8% |
| Office expenses | $13,230 | $13,230 | - | - | 1.9% | |
| Insurance | $12,353 | $12,353 | - | - | 1.8% | |
| All other expenses | $8,949 | $8,949 | - | - | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $8,597 | $8,597 | - | - | 1.3% |
| Fees: other services | $7,073 | $7,073 | - | - | 1.0% | |
| Advertising and promotion | $6,586 | $6,586 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT LEASE | $3,316 | $3,316 | - | - | 0.5% |
| Total | $683,326 | 100% |
2022 · Form 990 · $754,485 spent · pay $528,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,904 | $491,904 | - | - | 65.2% | |
| Occupancy | $52,961 | $52,961 | - | - | 7.0% | |
| Payroll taxes | $36,980 | $36,980 | - | - | 4.9% | |
| Other (as described) | FOOD FOR CHILDREN | $36,752 | $36,752 | - | - | 4.9% |
| Fees: management | $30,000 | $15,000 | $15,000 | - | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $28,799 | $28,799 | - | - | 3.8% |
| Insurance | $26,421 | $15,526 | $10,895 | - | 3.5% | |
| Other (as described) | PROFESSIONAL FEES | $15,181 | $15,181 | - | - | 2.0% |
| Other (as described) | EQUIPMENT REPAIRS | $12,234 | $12,234 | - | - | 1.6% |
| Office expenses | $7,936 | $7,936 | - | - | 1.1% | |
| Fees: other services | $7,031 | $7,031 | - | - | 0.9% | |
| All other expenses | $3,979 | $3,979 | - | - | 0.5% | |
| Advertising and promotion | $3,740 | $3,740 | - | - | 0.5% | |
| Fees: investment management | $567 | - | $567 | - | 0.1% | |
| Total | $754,485 | 100% |
2021 · Form 990 · $655,515 spent · pay $500,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,974 | $463,974 | - | - | 70.8% | |
| Occupancy | $47,329 | $47,329 | - | - | 7.2% | |
| Payroll taxes | $35,586 | $35,586 | - | - | 5.4% | |
| Fees: management | $33,000 | $16,500 | $16,500 | - | 5.0% | |
| Other (as described) | FOOD FOR CHILDREN | $26,786 | $26,786 | - | - | 4.1% |
| Insurance | $19,320 | $9,270 | $10,050 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $12,014 | $12,014 | - | - | 1.8% |
| Advertising and promotion | $4,100 | $4,100 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT REPAIRS | $3,543 | $3,543 | - | - | 0.5% |
| Office expenses | $3,009 | $3,009 | - | - | 0.5% | |
| Fees: other services | $2,846 | $2,846 | - | - | 0.4% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $2,189 | $2,189 | - | - | 0.3% |
| Other employee benefits | $1,267 | $1,267 | - | - | 0.2% | |
| All other expenses | $552 | $552 | - | - | 0.1% | |
| Total | $655,515 | 100% |
2020 · Form 990 · $623,226 spent · pay $492,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,716 | $445,716 | - | - | 71.5% | |
| Fees: management | $36,000 | $18,000 | $18,000 | - | 5.8% | |
| Occupancy | $29,615 | $29,615 | - | - | 4.8% | |
| Payroll taxes | $28,292 | $28,292 | - | - | 4.5% | |
| Other (as described) | FOOD FOR CHILDREN | $26,462 | $26,462 | - | - | 4.2% |
| Other employee benefits | $18,835 | $18,835 | - | - | 3.0% | |
| Insurance | $9,193 | - | $9,193 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $8,870 | $8,870 | - | - | 1.4% |
| Information technology | $5,605 | $5,605 | - | - | 0.9% | |
| Office expenses | $3,812 | $3,812 | - | - | 0.6% | |
| Fees: other services | $3,680 | $3,680 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT REPAIRS | $3,418 | $3,418 | - | - | 0.5% |
| Advertising and promotion | $2,308 | $2,308 | - | - | 0.4% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $993 | $993 | - | - | 0.2% |
| All other expenses | $427 | $427 | - | - | 0.1% | |
| Total | $623,226 | 100% |
2019 · Form 990 · $616,530 spent · pay $470,460 · grants $0 · events $3,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,060 | $424,060 | - | - | 68.8% | |
| Fees: management | $39,000 | $19,500 | $19,500 | - | 6.3% | |
| Occupancy | $37,475 | $37,475 | - | - | 6.1% | |
| Other (as described) | FOOD FOR CHILDREN | $30,015 | $30,015 | - | - | 4.9% |
| Payroll taxes | $27,188 | $27,188 | - | - | 4.4% | |
| Other employee benefits | $19,212 | $19,212 | - | - | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $13,298 | $13,298 | - | - | 2.2% |
| Insurance | $9,821 | - | $9,821 | - | 1.6% | |
| Office expenses | $4,008 | $4,008 | - | - | 0.7% | |
| Advertising and promotion | $3,838 | $3,838 | - | - | 0.6% | |
| Information technology | $2,490 | $2,490 | - | - | 0.4% | |
| Fees: other services | $2,472 | $2,472 | - | - | 0.4% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $1,644 | $1,644 | - | - | 0.3% |
| Other (as described) | EQUIPMENT REPAIRS | $1,161 | $1,161 | - | - | 0.2% |
| All other expenses | $848 | $848 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,745 | reported apart | |||
| Total | $616,530 | 100% |
2018 · Form 990 · $579,241 spent · pay $423,126 · grants $0 · events $2,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,137 | $380,137 | - | - | 65.6% | |
| Payroll taxes | $35,726 | $35,726 | - | - | 6.2% | |
| Fees: management | $33,000 | $16,500 | $16,500 | - | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $32,958 | $32,958 | - | - | 5.7% |
| Occupancy | $32,084 | $32,084 | - | - | 5.5% | |
| Other (as described) | FOOD FOR CHILDREN | $29,798 | $29,798 | - | - | 5.1% |
| Insurance | $10,441 | - | $10,441 | - | 1.8% | |
| Other employee benefits | $7,263 | $7,263 | - | - | 1.3% | |
| Office expenses | $5,269 | $5,269 | - | - | 0.9% | |
| Information technology | $3,908 | $3,908 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT REPAIRS | $3,676 | $3,676 | - | - | 0.6% |
| Fees: other services | $2,889 | $2,889 | - | - | 0.5% | |
| Other (as described) | TAXES AND LICENSES | $1,049 | $1,049 | - | - | 0.2% |
| All other expenses | $1,043 | $1,043 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,905 | reported apart | |||
| Total | $579,241 | 100% |
2017 · Form 990 · $5,968 spent · pay $2,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $3,402 | $1,045 | $2,357 | - | 57.0% | |
| Other salaries and wages | $2,503 | $2,503 | - | - | 41.9% | |
| Fees: other services | $63 | $63 | - | - | 1.1% | |
| Total | $5,968 | 100% |