VAUGHAN COMMUNITY SERVICE INC

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Cite this

Plain text VAUGHAN COMMUNITY SERVICE INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/vaughan-community-service-inc-020269550. Retrieved 2026-11-05.

APA furp.org. (n.d.). VAUGHAN COMMUNITY SERVICE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 5, 2026, from https://furp.org/org/vaughan-community-service-inc-020269550

MLA “VAUGHAN COMMUNITY SERVICE INC.” furp.org, tax years 2015–2024, https://furp.org/org/vaughan-community-service-inc-020269550. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $2.4M

EIN
02-0269550
Address
PO BOX 401, NORTH CONWAY, NH 03860-0401
NTEE code
P33 Child Day Care (Human Services) published (IRS Business Master File, as P33Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1968 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN 13 MONTHS THROUGH 12 YEARS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 21 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

21 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
John Colbath CHAIRPERSON2018-2024 2 $0 reported 1
Daniel Jones VICE CHAIRPERSON2023-2024 2 $0 reported 1
Peter Magg TREASURER2016-2024 5 $0 reported 1
Julie James SECRETARY2020-2024 2 $0 reported 1
Robert King BOARD MEMBER2020-2024 2 $0 reported 1
James Umberger BOARD MEMBER2024 2 $0 reported 1
Cheryl Furtado BOARD MEMBER2024 2 $0 reported 1
Dan Jones (former) VICE CHAIRPERSON2017-2022 2 $0 reported 1
Geraldine Tilton (former) BOARD MEMBER2022 2 $0 reported 1
Charles Taylor (former) BOARD MEMBER2021 2 $0 reported 1
Ken Schiller (former) BOARD MEMBER2015-2020 2 $0 reported 1
Robert Seaman (former) SECRETARY2015-2019 5 $0 reported 1
Sarah Eastman (former) BOARD MEMBER2015-2019 1 $0 reported 1
David Shedd (former) BOARD MEMBER2017-2019 1 $0 reported 1
Tracy Strout (former) BOARD MEMBER2016-2019 1 $0 reported 1
Dorthea Seybold (former) CHAIRPERSON2015-2018 5 $0 reported 1
Rob Upton (former) VICE CHAIRPERSON2015-2016 5 $0 reported 1
Jennifer Perkins (former) SECRETARY2015-2016 2 $0 reported 1
June Waltz (former) BOARD MEMBER2016 1 $0 reported 1
Mike Davenport (former) VICE CHAIRPERSON2015 3 $0 reported 1
Audrey Vorperian (former) BOARD MEMBER2015 1 $0 reported 1

People by year

2024 · 7 people listed · none paid · 29 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLBATH CHAIRPERSON2 $0$0$0 $01
DANIEL JONES VICE CHAIRPERSON2 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
JULIE JAMES SECRETARY2 $0$0$0 $01
ROBERT KING BOARD MEMBER2 $0$0$0 $01
JAMES UMBERGER BOARD MEMBER2 $0$0$0 $01
CHERYL FURTADO BOARD MEMBER2 $0$0$0 $01
2023 · 5 people listed · none paid · 26 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLBATH CHAIRPERSON2 $0$0$0 $01
DANIEL JONES VICE CHAIRPERSON2 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
JULIE JAMES SECRETARY2 $0$0$0 $01
ROBERT KING BOARD MEMBER2 $0$0$0 $01
2022 · 6 people listed · none paid · 24 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLBATH CHAIRPERSON2 $0$0$0 $01
DAN JONES VICE CHAIRPERSON2 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
JULIE JAMES SECRETARY2 $0$0$0 $01
ROBERT KING BOARD MEMBER2 $0$0$0 $01
GERALDINE TILTON BOARD MEMBER2 $0$0$0 $01
2021 · 6 people listed · none paid · 20 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLBATH CHAIRPERSON2 $0$0$0 $01
DAN JONES VICE CHAIRPERSON2 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
JULIE JAMES SECRETARY2 $0$0$0 $01
ROBERT KING BOARD MEMBER2 $0$0$0 $01
CHARLES TAYLOR BOARD MEMBER2 $0$0$0 $01
2020 · 6 people listed · none paid · 26 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN COLBATH CHAIRPERSON2 $0$0$0 $01
DAN JONES VICE CHAIRPERSON2 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
JULIE JAMES SECRETARY2 $0$0$0 $01
KEN SCHILLER BOARD MEMBER2 $0$0$0 $01
ROBERT KING BOARD MEMBER2 $0$0$0 $01
2019 · 8 people listed · none paid · 35 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN JONES VICE CHAIRPERSON5 $0$0$0 $01
ROBERT SEAMAN SECRETARY5 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
SARAH EASTMAN BOARD MEMBER1 $0$0$0 $01
KEN SCHILLER BOARD MEMBER1 $0$0$0 $01
DAVID SHEDD BOARD MEMBER1 $0$0$0 $01
TRACY STROUT BOARD MEMBER1 $0$0$0 $01
JOHN COLBATH CHAIR5 $0$0$0 $01
2018 · 9 people listed · none paid · 33 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORTHEA SEYBOLD CHAIRPERSON5 $0$0$0 $01
DAN JONES VICE CHAIRPERSON5 $0$0$0 $01
ROBERT SEAMAN SECRETARY5 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
SARAH EASTMAN BOARD MEMBER1 $0$0$0 $01
KEN SCHILLER BOARD MEMBER1 $0$0$0 $01
DAVID SHEDD BOARD MEMBER1 $0$0$0 $01
TRACY STROUT BOARD MEMBER1 $0$0$0 $01
JOHN COLBATH BOARD MEMBER1 $0$0$0 $01
2017 · 8 people listed · none paid · 31 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORTHEA SEYBOLD CHAIRPERSON5 $0$0$0 $01
DAN JONES VICE CHAIRPERSON5 $0$0$0 $01
ROBERT SEAMAN SECRETARY5 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
SARAH EASTMAN BOARD MEMBER1 $0$0$0 $01
KEN SCHILLER BOARD MEMBER1 $0$0$0 $01
DAVID SHEDD BOARD MEMBER1 $0$0$0 $01
TRACY STROUT BOARD MEMBER1 $0$0$0 $01
2016 · 9 people listed · none paid · 24 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORTHEA SEYBOLD CHAIRPERSON5 $0$0$0 $01
ROB UPTON VICE CHAIRPERSON5 $0$0$0 $01
JENNIFER PERKINS SECRETARY2 $0$0$0 $01
PETER MAGG TREASURER5 $0$0$0 $01
SARAH EASTMAN BOARD MEMBER1 $0$0$0 $01
KEN SCHILLER BOARD MEMBER1 $0$0$0 $01
ROBERT SEAMAN BOARD MEMBER1 $0$0$0 $01
TRACY STROUT BOARD MEMBER1 $0$0$0 $01
JUNE WALTZ BOARD MEMBER1 $0$0$0 $01
2015 · 8 people listed · none paid · 27 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT SEAMAN BOARD MEMBER1 $0$0$0 $01
MIKE DAVENPORT VICE CHAIRPERSON3 $0$0$0 $01
JENNIFER PERKINS SECRETARY2 $0$0$0 $01
DORTHEA SEYBOLD CHAIRPERSON5 $0$0$0 $01
AUDREY VORPERIAN BOARD MEMBER1 $0$0$0 $01
ROB UPTON TREASURER5 $0$0$0 $01
KEN SCHILLER BOARD MEMBER1 $0$0$0 $01
SARAH EASTMAN BOARD MEMBER1 $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
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$1,019,132$1,051,370 $2,362,852$2,348,771 $310,211$625,028 $02935
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,005,782$886,156 $2,203,402$2,192,081 $315,009$610,259 $02642
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$876,091$901,692 $2,083,234$2,071,495 $240,109$566,509 $02440
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$1,162,911$786,330 $2,078,969$2,077,360 $552,110$549,262 $02035
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$987,546$578,485 $1,803,272$1,727,779 $582,891$360,238 $02640
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$874,589$471,132 $1,545,467$1,318,718 $634,595$206,303 $03550
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,068,825$539,050 $939,032$915,261 $655,042$362,291 $03350
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$745,914$613,914 $400,666$385,486 $271,971$425,401 $03140
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$527,229$547,020 $264,976$253,486 $127,241$352,178 $02440
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$520,551$388,012 $285,101$273,277 $214,719$269,627 $02730

Funders of this organization

9 grantors reported grants to this organization, $355,945 in all, tax years 2011 to 2025. 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
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2017, 2019-2024 7$124,697 2024$8,750
show
NORTH CONWAY COMMUNITY CENTER Public charity Exact 2011-2019, 2021-2024 13$103,500 2024$14,500
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ROBERT & DOROTHY GOLDBERG CHARITABLE FOUNDATION Private foundation Fuzzy filed as “VAUGHAN COMMUNITY SERVICE INC” 2020-2021, 2024-2025 4$56,000 2025$15,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2020-2024 6$50,522 2024$11,950
show
GIBSON-WOODBURY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “VAUGHAN COMMUNITY SERVICE INC” 2012-2013 2$18,000 2013$5,000
show
EDMUND & BETSY CABOT CHARITABLE FOUNDATION Private foundation Fuzzy filed as “VAUGHAN COMMUNITY SERVICE INC” 2022 1$2,000 2022$2,000
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AMICA COMPANIES FOUNDATION Private foundation Fuzzy filed as “VAUGHAN COMMUNITY SERVICE INC” 2020-2021 2$876 2021$438
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “VAUGHAN COMMUNITY SERVICE INC” 2021 1$250 2021$250
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GAP FOUNDATION Private foundation Fuzzy filed as “VAUGHAN COMMUNITY SERVICE INC” 2023 1$100 2023$100
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THRIVING ROOTS CHILDCARE INCNHP33 $876,407$793,291 TREASURER$0 Same NTEE code P33, revenue within 2x, same state
SANDWICH CHILD CARE CENTER INCNHP33 $792,288$513,702 CENTER DIRECTOR$53,610 Same NTEE code P33, revenue within 2x, same state
NURTURE AND NATURE CHILDRENS CENTER INCNHP33 $905,964$902,838 EXECUTIVE DIRECTOR$99,390 Same NTEE code P33, revenue within 2x, same state
MONADNOCK COMMUNITY EARLY LEARNING CENTERNHP33 $818,614$723,259 EXECUTIVE DIRECTOR$59,320 Same NTEE code P33, revenue within 2x, same state
WINCHESTER LEARNING CENTERNHP33 $1,208,347$1,001,614 EXECUTIVE DIRECTOR$80,298 Same NTEE code P33, revenue within 2x, same state
GREATER DERRY EXTENDED DAY PROGRAMNHP33 $1,247,215$944,890 Executive Director$64,226 Same NTEE code P33, revenue within 2x, same state
NONOTUCK COMMUNITY SCHOOL INCMAP33 $1,141,746$950,454 EXECUTIVE DIRECTOR$75,735 Same NTEE code P33, revenue within 2x, similar mission
COMMUNITY OUTREACH CENTER INCFLP33 $1,031,983$946,598 PRESIDENT$85,907 Same NTEE code P33, revenue within 2x, similar mission
COMMUNITY FAMILY DEVELOPMENT INCNYP33 $1,421,795$1,274,022 EXECUTIVE DI$77,500 Same NTEE code P33, revenue within 2x, similar mission
COMMUNITY CHILD CARE CENTER INCWIP33 $801,957$813,199 ADVISORY$54,930 Same NTEE code P33, revenue within 2x
LOGAN COMMUNITY DAY CARE ASSOCIATION INCNCP33 $853,491$767,642 EXEC DIRECTO$65,312 Same NTEE code P33, revenue within 2x
HUMBOLDT COMMUNITY DAYCARE INCIAP33 $762,705$688,662 Director$0 Same NTEE code P33, revenue within 2x
COMMUNITY DAY NURSERYNJP33 $1,465,558$1,208,386 Executive Dir.$72,588 Same NTEE code P33, revenue within 2x
MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INCINP33 $862,776$859,947 Member$0 Same NTEE code P33, revenue within 2x, similar mission
COMMUNITY DAY CARE CENTER INCINP33 $1,213,153$1,261,978 DIRECTOR$52,915 Same NTEE code P33, revenue within 2x
COMMUNITY CHILD CARE INCTNP33 $829,114$959,498 Executive Director$97,078 Same NTEE code P33, revenue within 2x
FBC COMMUNITY MINISTRIES INCALP33 $1,300,193$1,470,222 CARING CENTER DIRECTOR (AS OF 08/24)$82,119 Same NTEE code P33, revenue within 2x
RAVENSWOOD COMMUNITY DAYCARE INCILP33 $870,139$941,418 EXECUTIVE DIRECTOR$72,009 Same NTEE code P33, revenue within 2x
CORVALLIS COMMUNITY CHILDRENS CENTERS INCORP33 $742,784$751,251 EXECUTIVE DIRECTOR$73,305 Same NTEE code P33, revenue within 2x
KIDDIE CITY CHILD CARE COMMUNITYINCOHP33 $873,242$931,039 VICE-PRESIDENT$42,713 Same NTEE code P33, revenue within 2x
JANESVILLE COMMUNITY DAY CARE CENTER INCWIP33 $1,186,028$1,126,119 Executive Dir.$67,797 Same NTEE code P33, revenue within 2x
CRAIG COUNTY YOUTH AND COMMUNITY SERVICESVAP33 $1,385,009$1,150,072 Chairperson$0 Same NTEE code P33, revenue within 2x
WESLEY COMMUNITY CENTERTXP33 $1,151,704$1,191,112 EXECUTIVE DIRECTOR$98,288 Same NTEE code P33, revenue within 2x
THE COMMUNITY SCHOOL OF PARK CITIESTXP33 $1,062,272$1,122,145 Executive Dir.$82,950 Same NTEE code P33, revenue within 2x
DENNISON MEMORIAL COMMUNITY CENTER INCMAP33 $1,105,308$749,397 CEOTreasurerClerk$91,846 Same NTEE code P33, revenue within 2x

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
NEBRASKA COMMUNITY FOUNDATION DAF sponsor$1,757,64012 12016–2024 VALLEY CHILD DEVELOPMENT CENTER INC
UNITED WAY OF DELAWARE COUNTY INC DAF sponsor$1,223,3579 12016–2024 LIBERTY COMMUNITY CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,174,61020 82016–2024 WESLEY COMMUNITY CENTERS OF SAVANNAH INC; SANDWICH CHILD CARE CENTER INC; MADISON COUNTY COMMUNITY LEARNING CENTERS; NURTURE AND NATURE CHILDRENS CENTER INC and 4 more
NEW HAMPSHIRE CHARITABLE FOUNDATION funds this one DAF sponsor$1,107,51355 32010–2024 MONADNOCK COMMUNITY EARLY LEARNING CENTER; WINCHESTER LEARNING CENTER; SANDWICH CHILD CARE CENTER INC
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor$1,019,09633 22010–2024 WESLEY COMMUNITY CENTER; MARY MCLEOD BETHUNE EARLY CHILD DEVELOPMENT NURSERY INC
KATHERINE WELLS MACMILLAN FOUNDATION Private foundation$848,16712 12013–2024 GRACE JONES COMMUNITY CENTER INC
CHARLES E LAKIN FOUNDATION INC Private foundation$844,0002 12023–2024 THE STANTON CHILD RESOURCE CENTER INC
DAYTON FOUNDATION DAF sponsor$816,3007 12014–2020 YELLOW SPRINGS COMMUNITY CHILDRENS CENTER
HWS CHARITABLE FOUNDATION INC Private foundation$770,0002 12023–2024 THE STANTON CHILD RESOURCE CENTER INC
CENTRAL KANSAS COMMUNITY FOUNDATION DAF sponsor$564,5504 12022–2025 HILLSBORO COMMUNITY CHILDCARE CENTER INC
EDGAR T CATO FOUNDATION INC Private foundation$550,0005 12019–2023 MADISON COUNTY COMMUNITY LEARNING CENTERS
WILLIAM STAMPS FARISH FUND Private foundation$500,0002 12021–2022 WESLEY COMMUNITY CENTER
SOUTHCOAST COMMUNITY FOUNDATION INC DAF sponsor$494,91516 12010–2024 DENNISON MEMORIAL COMMUNITY CENTER INC
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$372,18413 12010–2024 MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INC
SAVANNAH JEWISH COUNCIL INC DAF sponsor$341,0006 12009–2023 WESLEY COMMUNITY CENTERS OF SAVANNAH INC

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 · $1,051,370 spent · pay $756,139 · grants $0 · events $5,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $703,071$640,216$36,825$26,030 66.9%
Other (as described)FOOD $97,060$97,060-- 9.2%
Depreciation and depletion $62,981$62,981-- 6.0%
Payroll taxes $53,068$48,251$2,807$2,010 5.0%
Other (as described)PROGRAM EXPENSES $49,868$49,868-- 4.7%
Occupancy $19,136$19,136-- 1.8%
Other (as described)SUPPLIES $14,807$14,290$517- 1.4%
All other expenses $11,975$11,366$609- 1.1%
Insurance $11,841$11,841-- 1.1%
Fees: accounting $10,013-$10,013- 1.0%
Other (as described)FOOD PANTRY OCCUPANCY $9,726$9,726-- 0.9%
Office expenses $7,824$330$7,494- 0.7%
Fundraising events Eventdirect expenses; gross income $36,399$5,119reported apart
Total$1,051,370100%

View the filing

2023 · Form 990 · $886,156 spent · pay $603,795 · grants $0 · events $7,585
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $561,711$504,656$40,917$16,138 63.4%
Other (as described)FOOD $97,998$97,998-- 11.1%
Depreciation and depletion $56,967$56,967-- 6.4%
Payroll taxes $42,084$38,455$2,380$1,249 4.7%
Other (as described)PROGRAM EXPENSES $28,239$28,239-- 3.2%
Fees: accounting $25,870$16,214$9,656- 2.9%
Occupancy $16,759$16,759-- 1.9%
Other (as described)SUPPLIES $14,879$14,039$840- 1.7%
All other expenses $14,624$13,906$718- 1.7%
Insurance $11,889$11,889-- 1.3%
Other (as described)FOOD PANTRY OCCUPANCY $9,981$9,981-- 1.1%
Office expenses $4,157$330$3,827- 0.5%
Travel $998$998-- 0.1%
Fundraising events Eventdirect expenses; gross income $37,790$7,585reported apart
Total$886,156100%

View the filing

2022 · Form 990 · $901,692 spent · pay $637,011 · grants $0 · events $7,584
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $592,575$534,221$48,906$9,448 65.7%
Other (as described)FOOD $71,212$71,212-- 7.9%
Depreciation and depletion $52,191$52,191-- 5.8%
Payroll taxes $44,436$40,721$2,982$733 4.9%
Other (as described)PROGRAM EXPENSES $39,086$39,086-- 4.3%
Fees: accounting $31,513$16,207$15,306- 3.5%
Office expenses $13,524$523$13,001- 1.5%
Other (as described)SUPPLIES $12,304$11,782$522- 1.4%
Other (as described)FOOD PANTRY OCCUPANCY $11,496$11,496-- 1.3%
All other expenses $11,293$11,093$200- 1.3%
Insurance $10,864$10,864-- 1.2%
Occupancy $10,200$10,200-- 1.1%
Travel $998$998-- 0.1%
Fundraising events Eventdirect expenses; gross income $30,384$7,584reported apart
Total$901,692100%

View the filing

2021 · Form 990 · $786,330 spent · pay $553,183 · grants $0 · events $2,482
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $514,316$460,452$44,009$9,855 65.4%
Depreciation and depletion $52,988$52,988-- 6.7%
Other (as described)FOOD $46,475$46,475-- 5.9%
Other (as described)PROGRAM EXPENSES $42,515$42,515-- 5.4%
Payroll taxes $38,867$35,176$2,924$767 4.9%
Fees: accounting $23,481$8,237$15,244- 3.0%
Occupancy $20,831$20,831-- 2.6%
Other (as described)UTILITIES $11,520$11,520-- 1.5%
Office expenses $10,302-$10,302- 1.3%
Insurance $8,925$8,925-- 1.1%
All other expenses $7,714$7,183$531- 1.0%
Other (as described)SUPPLIES $7,398$6,633$765- 0.9%
Travel $998$998-- 0.1%
Fundraising events Eventdirect expenses; gross income $15,665$2,482reported apart
Total$786,330100%

View the filing

2020 · Form 990 · $578,485 spent · pay $388,661 · grants $0 · events $3,540
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $358,367$312,521$36,141$9,705 61.9%
Depreciation and depletion $41,246$41,246-- 7.1%
Other (as described)PROGRAM EXPENSES $33,822$33,822-- 5.8%
Other (as described)FOOD $29,969$29,969-- 5.2%
Payroll taxes $27,090$23,858$2,476$756 4.7%
Fees: accounting $24,742$11,391$13,351- 4.3%
Occupancy $18,099$18,099-- 3.1%
Other (as described)UTILITIES $13,320$13,320-- 2.3%
Other (as described)SUPPLIES $11,742$11,660$82- 2.0%
All other expenses $7,681$7,366$315- 1.3%
Office expenses $5,219-$5,219- 0.9%
Other employee benefits $3,204$3,204-- 0.6%
Insurance $2,986$2,986-- 0.5%
Travel $998$998-- 0.2%
Fundraising events Eventdirect expenses; gross income $22,652$3,540reported apart
Total$578,485100%

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2019 · Form 990 · $471,132 spent · pay $251,851 · grants $0 · events $2,103
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $227,732$184,057$32,597$11,078 48.3%
All other expenses $37,361$35,967$1,394- 7.9%
Other (as described)BAD DEBT $33,357$33,357-- 7.1%
Other (as described)WAY STATION PROGRAM EXP $31,751$31,751-- 6.7%
Other (as described)FOOD $28,143$28,143-- 6.0%
Office expenses $25,255-$25,255- 5.4%
Fees: accounting $22,173$11,161$11,012- 4.7%
Payroll taxes $20,915$17,520$2,532$863 4.4%
Other (as described)UTILITIES $15,758$15,758-- 3.3%
Depreciation and depletion $13,999$13,999-- 3.0%
Occupancy $7,500$7,500-- 1.6%
Other employee benefits $3,204$3,204-- 0.7%
Insurance $2,986$2,986-- 0.6%
Travel $998$998-- 0.2%
Fundraising events Eventdirect expenses; gross income $7,227$2,103reported apart
Total$471,132100%

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2018 · Form 990 · $539,050 spent · pay $383,169 · grants $0 · events $4,686
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $356,070$309,324$40,314$6,432 66.1%
Other (as described)FOOD $40,811$40,811-- 7.6%
Payroll taxes $27,099$23,585$3,022$492 5.0%
Other (as described)UTILITIES $25,815$25,815-- 4.8%
All other expenses $21,070$17,664$1,000$2,406 3.9%
Other (as described)PROGRAM EXPENSES $13,582$13,582-- 2.5%
Other (as described)FOOD PANTRY OCCUPANCY $12,177$12,177-- 2.3%
Occupancy $10,880$10,880-- 2.0%
Depreciation and depletion $9,480$9,480-- 1.8%
Insurance $8,034$6,204$1,830- 1.5%
Office expenses $7,056$1,009$5,620$427 1.3%
Fees: accounting $6,025$4,800$1,225- 1.1%
Travel $951$951-- 0.2%
Fundraising events Eventdirect expenses; gross income $19,413$4,686reported apart
Total$539,050100%

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2017 · Form 990 · $613,914 spent · pay $387,519 · grants $0 · events $10,942
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $360,877$329,663$26,265$4,949 58.8%
Other (as described)PROGRAM EXPENSES $64,248$64,248-- 10.5%
Other (as described)FOOD $55,800$55,800-- 9.1%
Payroll taxes $26,642$24,264$2,001$377 4.3%
Office expenses $25,756$806$24,950- 4.2%
Other (as described)UTILITIES $16,850$16,850-- 2.7%
Other (as described)FOOD PANTRY OCCUPANCY $15,197$15,197-- 2.5%
Depreciation and depletion $14,317$14,317-- 2.3%
All other expenses $12,184$12,184-- 2.0%
Occupancy $10,547$10,547-- 1.7%
Insurance $6,204$6,204-- 1.0%
Fees: accounting $4,400$4,400-- 0.7%
Travel $892$892-- 0.1%
Fundraising events Eventdirect expenses; gross income $33,916$10,942reported apart
Total$613,914100%

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2016 · Form 990 · $547,020 spent · pay $307,025 · grants $0 · events $8,718
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $286,875$255,108$26,500$5,267 52.4%
Other (as described)PROGRAM EXPENSES $64,239$64,239-- 11.7%
Other (as described)FOOD $60,596$60,596-- 11.1%
Office expenses $23,984$662$23,322- 4.4%
All other expenses $22,740$22,740-- 4.2%
Payroll taxes $20,150$17,729$2,019$402 3.7%
Other (as described)UTILITIES $20,000$20,000-- 3.7%
Occupancy $14,053$14,053-- 2.6%
Depreciation and depletion $12,624$12,624-- 2.3%
Other (as described)BAD DEBT $11,585$11,585-- 2.1%
Insurance $6,204$6,204-- 1.1%
Fees: accounting $3,900$3,900-- 0.7%
Travel $70$70-- 0.0%
Fundraising events Eventdirect expenses; gross income $29,554$8,718reported apart
Total$547,020100%

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2015 · Form 990 · $388,012 spent · pay $238,373 · grants $0 · events $7,364
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $220,831$190,348$26,971$3,512 56.9%
Other (as described)PROGRAM EXPENSES $72,645$72,645-- 18.7%
Office expenses $20,633-$20,633- 5.3%
Other (as described)UTILITIES $19,605$19,605-- 5.1%
Payroll taxes $17,542$15,232$2,044$266 4.5%
Occupancy $11,818$11,818-- 3.0%
Depreciation and depletion $10,298$10,298-- 2.7%
Insurance $5,983$5,983-- 1.5%
Fees: accounting $3,969$3,969-- 1.0%
Other (as described)BAD DEBT $3,544$3,544-- 0.9%
Other (as described)TRAINING $645$645-- 0.2%
Travel $499$499-- 0.1%
Fundraising events Eventdirect expenses; gross income $27,449$7,364reported apart
Total$388,012100%

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