HERITAGE GROUP HOMES INC
Cite this
Plain text HERITAGE GROUP HOMES INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/954351979. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HERITAGE GROUP HOMES INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/954351979
MLA “HERITAGE GROUP HOMES INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/954351979. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $4.0M · assets $22.3M
- EIN
- 95-4351979
- Address
- 957 S VILLAGE OAKS DR, COVINA, CA 91724-3696
- Website
- WWW.HERITAGEHOMES.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO SERVE FOSTER YOUTH, FAMILIES AND OUR COMMUNITY THROUGH INTENSIVE CLINICAL EVIDENCE-BASED TREATMENT SERVICES, ALONG WITH PERSONALIZED AND COMPASSIONATE CARE. WE PROVIDE MENTAL HEALTH TREATMENT THAT CHANGES LIVES THROUGH A HIGH QUALITY TRAUMA INFORMED HOLISTIC APPROACH DELIVERED IN PEACEFUL AND NURTURING ENVIRONMENTS OF OPTIMAL RECOVERY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sandi Heyer | Executive Dir. | 2015-2024 | $152,758 | $998,034 | 1 |
| Harbinder Heyer | CFO | 2015-2024 | $133,714 | $980,632 | 1 |
Unpaid officers and directors · 10 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dr Kanan Modi | BOARD MEMBER | 2022-2024 | 1 |
| Gina Marie Castillo | BOARD MEMBER | 2022-2024 | 1 |
| Elvira Laguna | Treasurer | 2024 | 1 |
| Heather Connors | President | 2020-2024 | 1 |
| Gulvarg Maya Kaur | Secretary | 2020-2024 | 1 |
| Miriam Korn | Vice President | 2022-2024 | 1 |
| Michelle Rosas (former) | Secretary | 2015-2021 | 1 |
| Cynthia Chavez (former) | PRESIDENT | 2016 | 1 |
| Daisy Anand (former) | VICE PRESIDE | 2015-2016 | 1 |
| Shelly Johnson (former) | PRESIDENT | 2015 | 1 |
People by year
2024 · 8 people listed · 2 paid, $286K · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI HEYER | Executive Dir. | 40 | $152,758 | $0 | $0 | $152,758 | 1 |
| HARBINDER HEYER | CFO | 40 | $133,714 | $0 | $0 | $133,714 | 1 |
| DR KANAN MODI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA MARIE CASTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA LAGUNA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CONNORS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| GULVARG MAYA KAUR | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM KORN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $237K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI HEYER | Executive Dir. | 40 | $120,493 | $0 | $0 | $120,493 | 1 |
| HARBINDER HEYER | CFO | 40 | $116,248 | $0 | $0 | $116,248 | 1 |
| DR KANAN MODI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CONNORS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA MARIE CASTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GULVARG MAYA KAUR | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM KORN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $302K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI HEYER | Executive Dir. | 40 | $153,142 | $0 | $0 | $153,142 | 1 |
| HARBINDER HEYER | CFO | 40 | $148,520 | $0 | $0 | $148,520 | 1 |
| DR KANAN MODI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CONNORS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA MARIE CASTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GULVARG MAYA KAUR | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM KORN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $319K · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI HEYER | Executive Dir. | 40 | $161,862 | $0 | $0 | $161,862 | 1 |
| HARBINDER HEYER | Asst. Exec. Dir | 40 | $157,120 | $0 | $0 | $157,120 | 1 |
| HEATHER CONNORS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSAS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| GULVARG MAYA KAUR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $318K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI HEYER | Executive Dir. | 40 | $161,549 | $0 | $0 | $161,549 | 1 |
| HARBINDER HEYER | Asst. Exec. Dir | 40 | $156,659 | $0 | $0 | $156,659 | 1 |
| HEATHER CONNORS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSAS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| GULVARG MAYA KAUR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $267K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARBINDER HEYER | ASST EX DIRE | 40 | $134,191 | $0 | $0 | $134,191 | 1 |
| SANDI HEYER | EXECUTIVE DI | 40 | $132,530 | $0 | $0 | $132,530 | 1 |
| CYNTHIA CHAVEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSAS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY ANAND | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $250K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARBINDER HEYER | ASST EX DIRE | 40 | $134,180 | $0 | $0 | $134,180 | 1 |
| SANDI HEYER | EXECUTIVE DI | 40 | $115,700 | $0 | $0 | $115,700 | 1 |
| SHELLY JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROSAS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY ANAND | VICE PRESIDE | 1 | $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 | ||||||||
| $6,304,988 | $3,986,737 | $22,276,148 | $18,124,864 | $9,057 | $5,667,457 | $286,472 | 54 | - |
| 2023 · Form 990 | ||||||||
| $7,944,750 | $5,400,163 | $20,136,868 | $15,806,613 | $1,539,709 | $5,949,143 | $236,741 | 41 | - |
| 2022 · Form 990 | ||||||||
| $8,591,771 | $5,913,299 | $17,771,403 | $13,262,026 | $113,095 | $7,895,310 | $301,662 | 96 | - |
| 2021 · Form 990 | ||||||||
| $6,554,117 | $5,040,340 | $12,177,044 | $10,583,554 | $24,249 | $6,525,268 | $318,982 | 116 | - |
| 2020 · Form 990 | ||||||||
| $7,019,246 | $4,003,249 | $9,239,360 | $9,069,777 | $797,870 | $6,174,917 | $318,208 | 81 | - |
| 2016 · Form 990 | ||||||||
| $3,050,700 | $2,683,136 | $5,388,415 | $4,066,735 | $3,023,936 | $0 | $266,721 | 71 | - |
| 2015 · Form 990 | ||||||||
| $3,070,713 | $2,703,265 | $5,136,866 | $3,699,171 | $3,068,762 | $0 | $249,880 | 61 | - |
Funders of this organization
3 grantors reported grants to this organization, $55,800 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ROSE HILLS FOUNDATION | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| CHARIS FUND | Private foundation | Fuzzy filed as “HERITAGE GROUP HOMES INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HERITAGE GROUP HOMES INC” | 2020-2023 | 4 | $800 | 2023 | $147 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BERHE GROUP HOME INC | CA | Z99 | $5,409,899 | $5,620,932 | President | $447,385 | Same NTEE code Z99, revenue within 2x, same state, similar name |
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| PALOMAR FAMILY COUNSELING SERVICE INC | CA | Z99 | $5,563,676 | $5,882,337 | EXECUTIVE DI | $70,859 | Same NTEE code Z99, revenue within 2x, same state |
| UPWARD BOUND HOUSE | CA | Z99 | $9,721,807 | $9,764,852 | CEO & PRESIDENT | $261,046 | Same NTEE code Z99, revenue within 2x, same state |
| HELPING OUR PEOPLE IN ELSINORE INC | CA | Z99 | $3,399,763 | $3,438,112 | MEMBER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| EQUAL RIGHTS ADVOCATES INC | CA | Z99 | $4,185,104 | $4,475,980 | EXECUTIVE DIRECTOR | $269,370 | Same NTEE code Z99, revenue within 2x, same state |
| INTERNET SECURITY RESEARCH GROUP | CA | Z99 | $9,563,960 | $7,925,896 | EXECUTIVE DIRECTOR | $397,706 | Same NTEE code Z99, revenue within 2x, same state |
| DREAM HOME CARE INC | CA | Z99 | $3,162,813 | $3,817,572 | CEO | $129,455 | Same NTEE code Z99, revenue within 2x, same state |
| AMERICAN ADOPTIONS OF CALIFORNIA | CA | Z99 | $4,424,053 | $3,802,505 | Executive Dir. | $159,859 | Same NTEE code Z99, revenue within 2x, same state |
| ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH | CA | Z99 | $8,372,146 | $8,407,372 | CEO | $193,516 | Same NTEE code Z99, revenue within 2x, same state |
| INTERNATIONAL AIDS SOCIETY USA | CA | Z99 | $3,387,144 | $2,950,654 | Executive Director/President | $400,971 | Same NTEE code Z99, revenue within 2x, same state |
| SAN GABRIEL CHILDRENS CENTER INC | CA | Z99 | $5,408,499 | $5,965,683 | PRESIDENT/CEO BOARD MEMBER | $223,137 | Same NTEE code Z99, revenue within 2x, same state |
| PAHC APARTMENTS INC | CA | Z99 | $5,379,006 | $4,279,087 | PRESIDENT & CEO | $362,066 | Same NTEE code Z99, revenue within 2x, same state |
| FUTURO INFANTIL HISPANO | CA | Z99 | $3,647,475 | $4,031,929 | E.D. & President | $205,195 | Same NTEE code Z99, revenue within 2x, same state |
| COMMUNITY HEALTH PARTNERSHIP OF SANTA CLARA COUNTY INCORPORATED | CA | Z99 | $5,300,244 | $5,846,671 | CEO | $157,000 | Same NTEE code Z99, revenue within 2x, same state |
| BOYS AND GIRLS OF NORTH LAKE TAHOE | CA | Z99 | $3,732,508 | $4,467,310 | EXECUTIVE DIRECTOR | $168,960 | Same NTEE code Z99, revenue within 2x, same state |
| TIME FOR CHANGE FOUNDATION | CA | Z99 | $6,278,335 | $4,406,651 | Founder/Ambassador | $202,831 | Same NTEE code Z99, revenue within 2x, same state |
| GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANCISCO | CA | Z99 | $7,811,997 | $7,201,893 | Executive Dir. | $187,005 | Same NTEE code Z99, revenue within 2x, same state |
| HOUSING INDUSTRY FOUNDATION | CA | Z99 | $3,386,938 | $3,548,552 | EXECUTIVE DIRECTOR (THRU 8/24) | $191,804 | Same NTEE code Z99, revenue within 2x, same state |
| A PLACE CALLED HOME | CA | Z99 | $8,400,017 | $8,741,309 | CHIEF EXECUTIVE OFFICER | $329,237 | Same NTEE code Z99, revenue within 2x, same state |
| YOUTH RADIO | CA | Z99 | $3,727,775 | $6,070,119 | Chief Executive Officer | $171,886 | Same NTEE code Z99, revenue within 2x, same state |
| IMPACT FUND | CA | Z99 | $4,175,136 | $3,579,857 | Executive Dir. | $177,520 | Same NTEE code Z99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,986,737 spent · pay $2,439,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,866,575 | $1,841,550 | $25,025 | - | 46.8% | |
| Depreciation and depletion | $334,639 | $334,218 | $421 | - | 8.4% | |
| All other expenses | $301,137 | $290,648 | $10,489 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $286,472 | $243,501 | $42,971 | - | 7.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,803 | $202,617 | $9,186 | - | 5.3% |
| Payroll taxes | $187,126 | $180,594 | $6,532 | - | 4.7% | |
| Other (as described) | OUTREACH | $179,431 | $179,431 | - | - | 4.5% |
| Other (as described) | CHILD RELATED COSTS | $138,104 | $138,104 | - | - | 3.5% |
| Interest | $118,798 | $118,798 | - | - | 3.0% | |
| Other employee benefits | $99,208 | $95,215 | $3,993 | - | 2.5% | |
| Insurance | $81,445 | $73,663 | $7,782 | - | 2.0% | |
| Other (as described) | UTILITIES | $78,963 | $75,641 | $3,322 | - | 2.0% |
| Office expenses | $45,377 | $42,692 | $2,685 | - | 1.1% | |
| Information technology | $36,135 | $36,135 | - | - | 0.9% | |
| Fees: accounting | $21,045 | $20,270 | $775 | - | 0.5% | |
| Advertising and promotion | $479 | $479 | - | - | 0.0% | |
| Total | $3,986,737 | 100% |
2023 · Form 990 · $5,400,163 spent · pay $3,726,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,053,458 | $2,917,260 | $136,198 | - | 56.5% | |
| All other expenses | $394,000 | $382,763 | $11,237 | - | 7.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $333,230 | $327,827 | $5,403 | - | 6.2% |
| Payroll taxes | $273,968 | $258,436 | $15,532 | - | 5.1% | |
| Depreciation and depletion | $258,463 | $242,309 | $16,154 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $236,741 | $189,393 | $47,348 | - | 4.4% | |
| Other employee benefits | $162,224 | $152,372 | $9,852 | - | 3.0% | |
| Other (as described) | CONSULTANT | $146,973 | $146,973 | - | - | 2.7% |
| Office expenses | $121,363 | $120,491 | $872 | - | 2.2% | |
| Other (as described) | CHILD RELATED COSTS | $114,513 | $114,513 | - | - | 2.1% |
| Interest | $112,308 | $112,308 | - | - | 2.1% | |
| Other (as described) | BUILDING & EQUIPMENT REPAIRS | $103,217 | $103,217 | - | - | 1.9% |
| Fees: accounting | $44,230 | $42,431 | $1,799 | - | 0.8% | |
| Information technology | $39,774 | $39,774 | - | - | 0.7% | |
| Insurance | $4,937 | $4,695 | $242 | - | 0.1% | |
| Advertising and promotion | $764 | $764 | - | - | 0.0% | |
| Total | $5,400,163 | 100% |
2022 · Form 990 · $5,913,299 spent · pay $4,325,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,594,987 | $3,375,294 | $219,693 | - | 60.8% | |
| All other expenses | $334,089 | $320,570 | $13,519 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $301,662 | $241,330 | $60,332 | - | 5.1% | |
| Payroll taxes | $262,369 | $241,582 | $20,787 | - | 4.4% | |
| Other (as described) | CHILD RELATED COSTS | $242,639 | $242,639 | - | - | 4.1% |
| Depreciation and depletion | $178,353 | $151,600 | $26,753 | - | 3.0% | |
| Insurance | $172,183 | $159,313 | $12,870 | - | 2.9% | |
| Other employee benefits | $166,293 | $151,650 | $14,643 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $158,886 | $146,867 | $12,019 | - | 2.7% |
| Other (as described) | CONSULTANT | $118,112 | $118,112 | - | - | 2.0% |
| Other (as described) | FOOD (FOOD PROGRAM) | $90,262 | $90,262 | - | - | 1.5% |
| Office expenses | $78,615 | $76,583 | $2,032 | - | 1.3% | |
| Fees: accounting | $64,688 | $61,443 | $3,245 | - | 1.1% | |
| Information technology | $53,067 | $53,067 | - | - | 0.9% | |
| Occupancy | $47,678 | $47,678 | - | - | 0.8% | |
| Interest | $43,929 | - | $43,929 | - | 0.7% | |
| Advertising and promotion | $5,487 | $5,487 | - | - | 0.1% | |
| Total | $5,913,299 | 100% |
2021 · Form 990 · $5,040,340 spent · pay $3,641,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,939,296 | $2,351,436 | $587,860 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $318,982 | $255,186 | $63,796 | - | 6.3% | |
| All other expenses | $312,827 | $278,677 | $34,150 | - | 6.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $272,470 | $217,976 | $54,494 | - | 5.4% |
| Payroll taxes | $255,406 | $204,325 | $51,081 | - | 5.1% | |
| Other (as described) | CHILD RELATED COSTS | $232,344 | $232,344 | - | - | 4.6% |
| Depreciation and depletion | $134,932 | $107,946 | $26,986 | - | 2.7% | |
| Other employee benefits | $128,252 | $102,602 | $25,650 | - | 2.5% | |
| Other (as described) | FOOD (FOOD PROGRAM) | $105,589 | $105,589 | - | - | 2.1% |
| Occupancy | $97,024 | $77,619 | $19,405 | - | 1.9% | |
| Other (as described) | BUILDING & EQUIPMENT REPAIRS | $96,575 | $77,260 | $19,315 | - | 1.9% |
| Insurance | $60,967 | $48,773 | $12,194 | - | 1.2% | |
| Fees: accounting | $33,044 | $26,435 | $6,609 | - | 0.7% | |
| Office expenses | $32,868 | - | $32,868 | - | 0.7% | |
| Interest | $14,829 | - | $14,829 | - | 0.3% | |
| Advertising and promotion | $4,340 | $3,472 | $868 | - | 0.1% | |
| Travel | $595 | $476 | $119 | - | 0.0% | |
| Total | $5,040,340 | 100% |
2020 · Form 990 · $4,003,249 spent · pay $3,012,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,377,494 | $1,917,906 | $459,588 | - | 59.4% | |
| Pay: officers, directors, trustees, key employees | $318,208 | $238,656 | $79,552 | - | 7.9% | |
| Other (as described) | CHILD RELATED COSTS | $239,214 | $239,214 | - | - | 6.0% |
| All other expenses | $209,335 | $173,225 | $36,110 | - | 5.2% | |
| Payroll taxes | $197,796 | $158,237 | $39,559 | - | 4.9% | |
| Other employee benefits | $118,941 | $95,153 | $23,788 | - | 3.0% | |
| Depreciation and depletion | $116,084 | $92,867 | $23,217 | - | 2.9% | |
| Occupancy | $104,467 | - | $104,467 | - | 2.6% | |
| Other (as described) | FOOD (FOOD PROGRAM) | $96,156 | $96,156 | - | - | 2.4% |
| Other (as described) | CONSULTANT | $58,055 | $58,055 | - | - | 1.5% |
| Other (as described) | BUILDING & EQUIPMENT REPAIRS | $52,101 | $41,681 | $10,420 | - | 1.3% |
| Insurance | $49,264 | $39,411 | $9,853 | - | 1.2% | |
| Office expenses | $36,630 | - | $36,630 | - | 0.9% | |
| Fees: accounting | $29,504 | $23,603 | $5,901 | - | 0.7% | |
| Total | $4,003,249 | 100% |
2016 · Form 990 · $2,683,136 spent · pay $1,776,508 · grants $0 · events $2,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,311,633 | $1,292,247 | $19,386 | - | 48.9% | |
| Occupancy | $267,030 | $201,514 | $65,516 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $266,721 | - | $266,721 | - | 9.9% | |
| Payroll taxes | $138,446 | $113,526 | $24,920 | - | 5.2% | |
| Insurance | $106,057 | $86,967 | $19,090 | - | 4.0% | |
| Other (as described) | OTHER CHILDCARE EXPENSE | $97,268 | $97,268 | - | - | 3.6% |
| Other (as described) | FOOD | $84,954 | $84,954 | - | - | 3.2% |
| Depreciation and depletion | $69,865 | $57,289 | $12,576 | - | 2.6% | |
| Fees: other services | $66,110 | $66,110 | - | - | 2.5% | |
| Other employee benefits | $59,708 | $48,961 | $10,747 | - | 2.2% | |
| Interest | $45,485 | $45,485 | - | - | 1.7% | |
| Travel | $37,798 | $30,994 | $6,804 | - | 1.4% | |
| Other (as described) | CLOTHING | $34,452 | $34,452 | - | - | 1.3% |
| Fees: accounting | $33,847 | $27,755 | $6,092 | - | 1.3% | |
| Other (as described) | PERSONAL & INCIDENTAL | $26,701 | $26,701 | - | - | 1.0% |
| Office expenses | $21,752 | - | $21,752 | - | 0.8% | |
| All other expenses | $11,869 | $9,732 | $2,137 | - | 0.4% | |
| Conferences, conventions and meetings | $2,697 | $2,212 | $485 | - | 0.1% | |
| Advertising and promotion | $743 | $743 | - | - | 0.0% | |
| Total | $2,683,136 | 100% |
2015 · Form 990 · $2,703,265 spent · pay $1,693,504 · grants $0 · events $2,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,498,971 | $1,222,880 | $276,091 | - | 55.5% | |
| Occupancy | $475,272 | $431,890 | $43,382 | - | 17.6% | |
| Payroll taxes | $125,887 | $103,227 | $22,660 | - | 4.7% | |
| Insurance | $96,322 | $78,984 | $17,338 | - | 3.6% | |
| Fees: other services | $94,545 | $83,834 | $10,711 | - | 3.5% | |
| Other (as described) | FOOD | $81,429 | $81,429 | - | - | 3.0% |
| Other (as described) | OTHER CHILDCARE EXPENSE | $73,143 | $73,143 | - | - | 2.7% |
| Other employee benefits | $68,646 | $56,290 | $12,356 | - | 2.5% | |
| Depreciation and depletion | $38,353 | $31,449 | $6,904 | - | 1.4% | |
| Fees: accounting | $37,972 | $31,137 | $6,835 | - | 1.4% | |
| Other (as described) | CLOTHING | $31,463 | $31,463 | - | - | 1.2% |
| All other expenses | $23,129 | $13,411 | $9,718 | - | 0.9% | |
| Travel | $22,456 | $18,414 | $4,042 | - | 0.8% | |
| Other (as described) | PERSONAL & INCIDENTAL | $21,775 | $21,775 | - | - | 0.8% |
| Office expenses | $11,797 | - | $11,797 | - | 0.4% | |
| Conferences, conventions and meetings | $2,105 | $1,726 | $379 | - | 0.1% | |
| Total | $2,703,265 | 100% |