DEVALLES MEMORIAL FAMILY SERVICE CENTER INC
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Cite this
Plain text DEVALLES MEMORIAL FAMILY SERVICE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/devalles-memorial-family-service-center-inc-042741248. Retrieved 2026-11-10.
APA furp.org. (n.d.). DEVALLES MEMORIAL FAMILY SERVICE CENTER INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved November 10, 2026, from https://furp.org/org/devalles-memorial-family-service-center-inc-042741248
MLA “DEVALLES MEMORIAL FAMILY SERVICE CENTER INC.” furp.org, tax years 2010–2023, https://furp.org/org/devalles-memorial-family-service-center-inc-042741248. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2010–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).
2023 · Form 990 · revenue $875K · expenses $890K · assets $797K
- Also known as
- SERVICE CENTER INC
- EIN
- 04-2741248
- Address
- 201 CRAPO ST, NEW BEDFORD, MA 02744-1024
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2021 after an automatic revocation on November 15, 2021 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Leonard Jroche | EXEC.DIRECTOR/TREAS. | 2010-2023 | $3,679 | $464,244 | 1 |
| Melissa Francis | DIRECTOR | 2021-2023 | $85,362 | $172,757 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Maria Perreira | PRESIDENT/DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Ramona Silva | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Maria Soares | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Alicia Cortez | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Heather Pope | CLERK | 2010-2023 | 28 | $0 reported | 1 |
| John Pope | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Margarita Diaz (former) | CLERK/DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Luz Cortes (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 1 |
| Maria C Machado (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 1 |
People by year
2023 · 8 people listed · 2 paid, $89K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA FRANCIS | DIRECTOR | 40 | $85,362 | $0 | $0 | $85,362 | 1 |
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $3,679 | $0 | $0 | $3,679 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | CLERK | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA FRANCIS | DIRECTOR | 40 | $87,395 | $0 | $0 | $87,395 | 1 |
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $22,700 | $0 | $0 | $22,700 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | CLERK | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $52K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $46,800 | $0 | $5,126 | $51,926 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | CLERK | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FRANCIS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $54K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $46,800 | $0 | $7,298 | $54,098 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | CLERK | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $53K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $46,800 | $0 | $6,113 | $52,913 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | CLERK | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $52K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $47,341 | $0 | $4,245 | $51,586 | 1 |
| MARGARITA DIAZ | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CORTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C MACHADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | COUNSELOR/DIRECTOR | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $51K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $0 | $50,966 | $0 | $50,966 | 1 |
| MARGARITA DIAZ | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CORTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C MACHADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | COUNSELOR/DIRECTOR | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $49K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $49,100 | $0 | $0 | $49,100 | 1 |
| MARGARITA DIAZ | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CORTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C MACHADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | COUNSELOR/DIRECTOR | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $51K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $46,800 | $0 | $3,758 | $50,558 | 1 |
| MARGARITA DIAZ | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CORTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C MACHADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | COUNSELOR/DIRECTOR | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $47K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $42,900 | $0 | $3,867 | $46,767 | 1 |
| MARGARITA DIAZ | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CORTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C MACHADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER POPE | COUNSELOR/DIRECTOR | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $30K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. | 28 | $23,400 | $0 | $6,551 | $29,951 | 1 |
| HEATHER POPE | COUNSELOR/DIRECTOR | 28 | $0 | $0 | $0 | $0 | 1 |
| JOHN POPE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARITA DIAZ | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ CORTES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA C MACHADO | DIRECTOR | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $875,272 | $890,006 | $796,519 | $485,896 | $283,119 | $590,522 | $89,041 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $818,967 | $932,858 | $947,993 | $500,630 | $204,181 | $614,720 | $110,095 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $783,241 | $703,942 | $897,511 | $614,521 | $80,615 | $634,343 | $98,400 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $485,602 | $558,900 | $630,395 | $398,248 | $0 | $485,556 | $46,800 | 15 | 0 |
| 2016 · Form 990 | ||||||||
| $544,095 | $572,408 | $680,270 | $471,546 | $0 | $532,093 | $46,800 | 14 | 0 |
| 2015 · Form 990 | ||||||||
| $592,928 | $570,780 | $689,728 | $499,859 | $0 | $592,147 | $47,341 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $593,112 | $568,791 | $690,907 | $502,032 | $0 | $592,331 | $47,341 | 16 | 0 |
| 2014 · Form 990 | ||||||||
| $616,431 | $613,660 | $712,339 | $477,711 | $0 | $608,189 | $50,966 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $477,177 | $456,235 | $706,129 | $474,940 | $0 | $470,913 | $49,100 | 16 | 0 |
| 2012 · Form 990 | ||||||||
| $437,311 | $443,299 | $660,813 | $453,998 | $0 | $434,289 | $46,800 | 16 | 0 |
| 2011 · Form 990 | ||||||||
| $451,639 | $421,324 | $677,374 | $459,986 | $0 | $443,579 | $42,900 | 18 | 0 |
| 2010 · Form 990 | ||||||||
| $393,958 | $407,467 | $665,020 | $429,671 | $0 | $390,957 | $23,400 | 21 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DENNISON MEMORIAL COMMUNITY CENTER INC | MA | P33 | $1,105,308 | $749,397 | CEOTreasurerClerk | $91,846 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC | MA | P33 | $900,940 | $986,639 | EXEC DIRECTO | $136,889 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| WALTHAM DAY CARE CENTER INC | MA | P33 | $760,994 | $683,652 | CLERK | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LINCOLN EXTENDED DAY PROGRAM INC | MA | P33 | $967,047 | $858,675 | EXECUTIVE DIRECTOR | $99,136 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| SMITH CHILD CARE CENTER INC | MA | P33 | $848,074 | $876,408 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| DAY-AFTER-DAY INC | MA | P33 | $838,646 | $703,105 | Executive Director | $144,046 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| PEOPLES INSTITUTE OF NORTHHAMPTON INC | MA | P33 | $1,077,446 | $953,919 | EXEC DIRECTOR | $63,838 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| BOWEN AFTER SCHOOL CARE PROGRAM INC | MA | P33 | $857,522 | $742,570 | PROGRAM DIRECTOR | $109,932 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| RUNKLE SCHOOL EXTENDED DAY PROGRAM INC | MA | P33 | $811,928 | $787,093 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| MYSTIC LEARNING CENTER INC | MA | P33 | $818,256 | $922,822 | EXECUTIVE DIRECTOR | $31,070 | Same NTEE code P33, revenue within 2x, same state |
| WOODSIDE DAYCARE CENTER INC | MA | P33 | $767,371 | $897,537 | TRUSTEE | $270,847 | Same NTEE code P33, revenue within 2x, same state |
| PIERCE SCHOOL EXTENDED DAY INC | MA | P33 | $822,255 | $792,618 | Program Director | $83,738 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| NEW HORIZONS LEARNING CENTER INC | MA | P33 | $1,010,119 | $884,086 | TREASURER | $23,400 | Same NTEE code P33, revenue within 2x, same state |
| UNDERWOOD AFTER SCHOOL PROGRAM INC | MA | P33 | $687,070 | $704,051 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| PUMC EARLY LEARNING CENTER | MA | P33 | $822,258 | $787,140 | Executive Director Trustee | $96,045 | Same NTEE code P33, revenue within 2x, same state |
| INFANTS AND OTHER PEOPLE INC | MA | P33 | $1,115,906 | $1,288,757 | President | $99,840 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CUSHMAN-SCOTT CHILDRENS CENTER INC | MA | P33 | $772,755 | $888,299 | EXECUTIVE DIRECTOR | $83,343 | Same NTEE code P33, revenue within 2x, same state |
| SHATTUCK CHILD CARE CENTER INC | MA | P33 | $700,946 | $640,160 | CO-DIRECTOR OF PROGRAMS | $68,878 | Same NTEE code P33, revenue within 2x, same state |
| WOODS EDGE CHILD CARE INC | MA | P33 | $1,120,676 | $998,297 | Director | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| MEDWAY EXTENDED DAY INC M E D I | MA | P33 | $977,470 | $877,856 | Board Member | $0 | Same NTEE code P33, revenue within 2x, same state |
| GOVERNMENT CENTER CHILD CARE CORPORATION | MA | P33 | $870,055 | $1,086,419 | CENTER DIRECTOR | $75,398 | Same NTEE code P33, revenue within 2x, same state |
| NONOTUCK COMMUNITY SCHOOL INC | MA | P33 | $1,141,746 | $950,454 | EXECUTIVE DIRECTOR | $75,735 | Same NTEE code P33, revenue within 2x, same state |
| LAWRENCE EXTENDED DAY PROGRAM INC | MA | P33 | $938,706 | $766,150 | Exec Director | $113,778 | Same NTEE code P33, revenue within 2x, same state |
| HOLYOKE DAY NURSERY INC | MA | P33 | $969,088 | $875,994 | Executive Dir. | $75,469 | Same NTEE code P33, revenue within 2x, same state |
| JOB OPTIONS INC | MA | P33 | $809,043 | $1,287,858 | EXECUTIVE DI | $91,135 | 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).
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.
2023 · Form 990 · $890,006 spent · pay $630,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,851 | $394,851 | - | - | 44.4% | |
| Other employee benefits | $104,481 | $32,514 | $71,967 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $89,041 | $21,341 | $67,700 | - | 10.0% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $75,802 | $74,939 | $863 | - | 8.5% |
| Payroll taxes | $42,212 | $36,306 | $5,906 | - | 4.7% | |
| Other (as described) | FOOD SERVICE | $31,013 | $31,013 | - | - | 3.5% |
| Insurance | $30,939 | $27,845 | $3,094 | - | 3.5% | |
| Occupancy | $26,171 | $24,018 | $2,153 | - | 2.9% | |
| Depreciation and depletion | $25,294 | $22,765 | $2,529 | - | 2.8% | |
| Other (as described) | EDUCATIONAL AND RECESS | $20,582 | $20,582 | - | - | 2.3% |
| Fees: accounting | $18,500 | - | $18,500 | - | 2.1% | |
| All other expenses | $16,012 | $7,517 | $8,495 | - | 1.8% | |
| Other (as described) | TELEPHONE | $11,361 | $10,225 | $1,136 | - | 1.3% |
| Office expenses | $3,369 | - | $3,369 | - | 0.4% | |
| Advertising and promotion | $378 | $378 | - | - | 0.0% | |
| Total | $890,006 | 100% |
2022 · Form 990 · $932,858 spent · pay $600,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,110 | $376,110 | - | - | 40.3% | |
| Pay: officers, directors, trustees, key employees | $110,095 | $21,849 | $88,246 | - | 11.8% | |
| Occupancy | $88,809 | $80,245 | $8,564 | - | 9.5% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $86,322 | $84,477 | $1,845 | - | 9.3% |
| Other employee benefits | $72,871 | $23,535 | $49,336 | - | 7.8% | |
| Payroll taxes | $41,219 | $33,738 | $7,481 | - | 4.4% | |
| Fees: accounting | $38,000 | - | $38,000 | - | 4.1% | |
| Depreciation and depletion | $25,294 | $22,765 | $2,529 | - | 2.7% | |
| Other (as described) | EDUCATIONAL AND RECESS | $20,514 | $20,514 | - | - | 2.2% |
| All other expenses | $19,879 | $9,144 | $10,735 | - | 2.1% | |
| Other (as described) | FOOD SERVICE | $18,932 | $18,932 | - | - | 2.0% |
| Insurance | $16,408 | $14,767 | $1,641 | - | 1.8% | |
| Other (as described) | STAFF TRAINING | $12,822 | $12,822 | - | - | 1.4% |
| Office expenses | $5,342 | - | $5,342 | - | 0.6% | |
| Advertising and promotion | $241 | $241 | - | - | 0.0% | |
| Total | $932,858 | 100% |
2021 · Form 990 · $703,942 spent · pay $484,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,970 | $291,970 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $98,400 | $25,800 | $72,600 | - | 14.0% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $83,806 | $81,969 | $1,837 | - | 11.9% |
| Other employee benefits | $64,156 | $15,186 | $48,970 | - | 9.1% | |
| Payroll taxes | $30,210 | $24,592 | $5,618 | - | 4.3% | |
| Occupancy | $28,105 | $25,406 | $2,699 | - | 4.0% | |
| Depreciation and depletion | $25,294 | $22,765 | $2,529 | - | 3.6% | |
| Insurance | $18,954 | $17,059 | $1,895 | - | 2.7% | |
| Other (as described) | FOOD SERVICE | $15,706 | $15,706 | - | - | 2.2% |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.7% | |
| Other (as described) | EDUCATIONAL AND RECESS | $10,571 | $10,571 | - | - | 1.5% |
| Other (as described) | TELEPHONE | $9,994 | $8,995 | $999 | - | 1.4% |
| All other expenses | $9,223 | $1,518 | $7,705 | - | 1.3% | |
| Office expenses | $4,679 | - | $4,679 | - | 0.7% | |
| Interest | $540 | $486 | $54 | - | 0.1% | |
| Advertising and promotion | $334 | $334 | - | - | 0.0% | |
| Total | $703,942 | 100% |
2017 · Form 990 · $558,900 spent · pay $359,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,724 | $211,884 | $21,840 | - | 41.8% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $81,333 | $80,567 | $766 | - | 14.6% |
| Other employee benefits | $53,812 | $38,387 | $15,425 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $46,800 | - | $46,800 | - | 8.4% | |
| Payroll taxes | $25,224 | $19,052 | $6,172 | - | 4.5% | |
| Depreciation and depletion | $23,201 | $20,950 | $2,251 | - | 4.2% | |
| Other (as described) | FOOD SERVICE | $20,746 | $20,746 | - | - | 3.7% |
| Insurance | $16,342 | $14,708 | $1,634 | - | 2.9% | |
| All other expenses | $13,737 | $5,702 | $8,035 | - | 2.5% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 2.4% | |
| Occupancy | $9,139 | $8,224 | $915 | - | 1.6% | |
| Other (as described) | TELEPHONE | $7,209 | $6,488 | $721 | - | 1.3% |
| Other (as described) | EDUCATIONAL AND RECESS | $6,232 | $6,232 | - | - | 1.1% |
| Interest | $3,963 | $3,567 | $396 | - | 0.7% | |
| Office expenses | $3,508 | - | $3,508 | - | 0.6% | |
| Advertising and promotion | $430 | $430 | - | - | 0.1% | |
| Total | $558,900 | 100% |
2016 · Form 990 · $572,408 spent · pay $367,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $237,489 | $215,649 | $21,840 | - | 41.5% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $87,506 | $86,770 | $736 | - | 15.3% |
| Other employee benefits | $56,996 | $42,521 | $14,475 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $46,800 | - | $46,800 | - | 8.2% | |
| Payroll taxes | $26,489 | $20,093 | $6,396 | - | 4.6% | |
| Depreciation and depletion | $23,601 | $21,310 | $2,291 | - | 4.1% | |
| Other (as described) | FOOD SERVICE | $20,775 | $20,775 | - | - | 3.6% |
| Insurance | $15,650 | $14,085 | $1,565 | - | 2.7% | |
| All other expenses | $12,622 | $5,557 | $7,065 | - | 2.2% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.7% | |
| Occupancy | $8,978 | $8,080 | $898 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,515 | $7,664 | $851 | - | 1.5% |
| Other (as described) | TELEPHONE | $7,114 | $6,403 | $711 | - | 1.2% |
| Office expenses | $5,031 | - | $5,031 | - | 0.9% | |
| Interest | $4,532 | $4,079 | $453 | - | 0.8% | |
| Advertising and promotion | $310 | $310 | - | - | 0.1% | |
| Total | $572,408 | 100% |
2015 · Form 990 · $570,780 spent · pay $360,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,502 | $223,571 | $23,931 | - | 43.4% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $74,011 | $73,406 | $605 | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $47,341 | - | $47,341 | - | 8.3% | |
| Other employee benefits | $39,138 | $29,517 | $9,621 | - | 6.9% | |
| Payroll taxes | $26,236 | $19,894 | $6,342 | - | 4.6% | |
| Depreciation and depletion | $23,707 | $21,375 | $2,332 | - | 4.2% | |
| Other (as described) | FOOD SERVICE | $22,419 | $22,419 | - | - | 3.9% |
| Insurance | $19,193 | $16,069 | $3,124 | - | 3.4% | |
| All other expenses | $18,437 | $11,692 | $6,745 | - | 3.2% | |
| Fees: legal | $10,500 | - | $10,500 | - | 1.8% | |
| Office expenses | $10,436 | - | $10,436 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,199 | $9,179 | $1,020 | - | 1.8% |
| Other (as described) | EDUCATIONAL AND RECESS | $8,818 | $8,818 | - | - | 1.5% |
| Occupancy | $7,212 | $6,491 | $721 | - | 1.3% | |
| Interest | $4,862 | $4,376 | $486 | - | 0.9% | |
| Advertising and promotion | $769 | $769 | - | - | 0.1% | |
| Total | $570,780 | 100% |
2014 · Form 990 · $613,660 spent · pay $371,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,969 | $234,872 | $21,097 | - | 41.7% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $64,902 | $63,792 | $1,110 | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $50,966 | - | $50,966 | - | 8.3% | |
| Other employee benefits | $37,064 | $27,033 | $10,031 | - | 6.0% | |
| All other expenses | $36,152 | $19,980 | $16,172 | - | 5.9% | |
| Payroll taxes | $27,167 | $20,789 | $6,378 | - | 4.4% | |
| Depreciation and depletion | $23,330 | $20,997 | $2,333 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,838 | $20,554 | $2,284 | - | 3.7% |
| Other (as described) | FOOD SERVICE | $20,688 | $20,688 | - | - | 3.4% |
| Other (as described) | BAD DEBTS | $17,459 | $17,459 | - | - | 2.8% |
| Occupancy | $14,341 | $12,907 | $1,434 | - | 2.3% | |
| Insurance | $13,450 | $12,105 | $1,345 | - | 2.2% | |
| Office expenses | $12,687 | - | $12,687 | - | 2.1% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 1.5% | |
| Interest | $6,597 | $5,938 | $659 | - | 1.1% | |
| Advertising and promotion | $550 | $550 | - | - | 0.1% | |
| Total | $613,660 | 100% |
2013 · Form 990 · $456,235 spent · pay $279,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,124 | $150,339 | $16,785 | - | 36.6% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $55,848 | $54,758 | $1,090 | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $49,100 | - | $49,100 | - | 10.8% | |
| Other employee benefits | $42,040 | $28,845 | $13,195 | - | 9.2% | |
| Depreciation and depletion | $23,330 | $20,997 | $2,333 | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $20,893 | $20,893 | - | - | 4.6% |
| Payroll taxes | $20,846 | $14,494 | $6,352 | - | 4.6% | |
| Insurance | $13,036 | $11,732 | $1,304 | - | 2.9% | |
| All other expenses | $11,774 | $5,199 | $6,575 | - | 2.6% | |
| Occupancy | $10,566 | $9,509 | $1,057 | - | 2.3% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 2.1% | |
| Other (as described) | TELEPHONE | $9,078 | $8,170 | $908 | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,822 | $7,040 | $782 | - | 1.7% |
| Interest | $7,047 | $6,343 | $704 | - | 1.5% | |
| Office expenses | $5,565 | - | $5,565 | - | 1.2% | |
| Fees: legal | $2,212 | - | $2,212 | - | 0.5% | |
| Advertising and promotion | $454 | $454 | - | - | 0.1% | |
| Total | $456,235 | 100% |
2012 · Form 990 · $443,299 spent · pay $276,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,663 | $153,767 | $16,896 | - | 38.5% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $55,847 | $54,797 | $1,050 | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $46,800 | - | $46,800 | - | 10.6% | |
| Other employee benefits | $33,786 | $21,268 | $12,518 | - | 7.6% | |
| Payroll taxes | $25,392 | $17,955 | $7,437 | - | 5.7% | |
| Depreciation and depletion | $22,044 | $19,840 | $2,204 | - | 5.0% | |
| Other (as described) | FOOD SERVICE | $17,926 | $17,926 | - | - | 4.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,448 | $11,203 | $1,245 | - | 2.8% |
| All other expenses | $10,991 | $5,024 | $5,967 | - | 2.5% | |
| Occupancy | $10,239 | $9,215 | $1,024 | - | 2.3% | |
| Office expenses | $9,618 | - | $9,618 | - | 2.2% | |
| Insurance | $9,570 | $8,613 | $957 | - | 2.2% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 1.6% | |
| Interest | $5,627 | $5,065 | $562 | - | 1.3% | |
| Other (as described) | EDUCATIONAL AND RECESS | $4,556 | $4,556 | - | - | 1.0% |
| Advertising and promotion | $792 | $792 | - | - | 0.2% | |
| Total | $443,299 | 100% |
2011 · Form 990 · $421,324 spent · pay $265,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,524 | $142,797 | $27,727 | - | 40.5% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $55,812 | $55,193 | $619 | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $42,900 | - | $42,900 | - | 10.2% | |
| Other employee benefits | $29,490 | $14,559 | $14,931 | - | 7.0% | |
| Depreciation and depletion | $22,644 | $20,380 | $2,264 | - | 5.4% | |
| Payroll taxes | $22,558 | $15,093 | $7,465 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $20,955 | $20,955 | - | - | 5.0% |
| Insurance | $11,127 | $10,014 | $1,113 | - | 2.6% | |
| All other expenses | $8,974 | $2,896 | $6,078 | - | 2.1% | |
| Office expenses | $7,713 | - | $7,713 | - | 1.8% | |
| Occupancy | $7,526 | $6,773 | $753 | - | 1.8% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 1.7% | |
| Other (as described) | TELEPHONE | $4,969 | $4,472 | $497 | - | 1.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,336 | $3,902 | $434 | - | 1.0% |
| Interest | $4,268 | $3,842 | $426 | - | 1.0% | |
| Advertising and promotion | $528 | $528 | - | - | 0.1% | |
| Total | $421,324 | 100% |
2010 · Form 990 · $407,467 spent · pay $260,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,542 | $167,960 | $13,582 | - | 44.6% | |
| Other (as described) | TRAVEL AND CLIENT TRANS | $54,726 | $53,824 | $902 | - | 13.4% |
| Other employee benefits | $33,674 | $24,329 | $9,345 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $23,400 | - | $23,400 | - | 5.7% | |
| Depreciation and depletion | $22,645 | $20,871 | $1,774 | - | 5.6% | |
| Payroll taxes | $21,633 | $17,729 | $3,904 | - | 5.3% | |
| Other (as described) | FOOD SERVICE | $15,311 | $15,311 | - | - | 3.8% |
| Insurance | $9,049 | $8,144 | $905 | - | 2.2% | |
| Occupancy | $9,031 | $8,128 | $903 | - | 2.2% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 2.2% | |
| Interest | $6,633 | $5,970 | $663 | - | 1.6% | |
| Other (as described) | TELEPHONE | $6,549 | $5,894 | $655 | - | 1.6% |
| All other expenses | $4,307 | $1,777 | $2,530 | - | 1.1% | |
| Other (as described) | BOOKKEEPING | $3,745 | - | $3,745 | - | 0.9% |
| Office expenses | $3,256 | - | $3,256 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,601 | $2,339 | $262 | - | 0.6% |
| Advertising and promotion | $365 | $365 | - | - | 0.1% | |
| Total | $407,467 | 100% |
Comments