JEWISH CHILDRENS HOME OF RHODE ISLAND
Cite this
Plain text JEWISH CHILDRENS HOME OF RHODE ISLAND. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/jewish-childrens-home-of-rhode-island-050268612. Retrieved 2026-11-02.
APA furp.org. (n.d.). JEWISH CHILDRENS HOME OF RHODE ISLAND [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 2, 2026, from https://furp.org/org/jewish-childrens-home-of-rhode-island-050268612
MLA “JEWISH CHILDRENS HOME OF RHODE ISLAND.” furp.org, tax years 2020–2025, https://furp.org/org/jewish-childrens-home-of-rhode-island-050268612. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.4M · expenses $1.8M · assets $8.3M
- EIN
- 05-0268612
- Address
- PO BOX 5299, WAKEFIELD, RI 02880-5299
- Website
- Campjori.com
- NTEE code
- P70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1956 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Summer camp for children including scholarships for needy families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 18 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Madison Bader Rosen | President | 2024-2025 | 5 | $0 reported | 1 |
| Gary Harlam | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Jordan Krauss | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Jake Lightman | Vice President | 2024-2025 | 5 | $0 reported | 1 |
| Amy Margolis | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Ellina Max | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Andrew Schuster | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Mike Schuster | Treasurer | 2024-2025 | 5 | $0 reported | 1 |
| Robert Stolzman | Secretary | 2020-2025 | 5 | $0 reported | 1 |
| Marc Trachtenberg | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Shayna Webb Dray | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Lauren Gertz | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Benjamin Maiden | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Richard Blank (former) | President | 2020-2023 | 5 | $0 reported | 1 |
| Madison Bader (former) | Vice President | 2023 | 5 | $0 reported | 1 |
| Michael Schuster (former) | Treasurer | 2023 | 5 | $0 reported | 1 |
| Ashley Porath (former) | Vice President | 2020-2022 | 5 | $0 reported | 1 |
| Stephen Broman (former) | Treasurer | 2020-2022 | 5 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Madison Bader Rosen | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Gary Harlam | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Krauss | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jake Lightman | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Margolis | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellina Max | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Schuster | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Schuster | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Stolzman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marc Trachtenberg | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shayna Webb Dray | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Gertz | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Maiden | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · none paid · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Madison Bader Rosen | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Gary Harlam | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Krauss | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jake Lightman | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Margolis | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellina Max | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Schuster | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Schuster | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Stolzman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marc Trachtenberg | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shayna Webb Dray | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Gertz | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Maiden | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Blank | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Madison Bader | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Stolzman | Secratary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Schuster | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Blank | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ashley Porath | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Stolzman | Secratary | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Broman | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Blank | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ashley Porath | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Stolzman | Secratary | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Broman | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Blank | President | - | $0 | $0 | $0 | $0 | 1 |
| Ashley Porath | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Robert Stolzman | Secratary | - | $0 | $0 | $0 | $0 | 1 |
| Stephen Broman | Treasurer | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,404,103 | $1,790,240 | $8,321,632 | $8,085,887 | $851,639 | $1,416,312 | $0 | 64 | - |
| 2024 · Form 990 | ||||||||
| $1,583,766 | $1,873,751 | $6,754,207 | $6,650,624 | $578,072 | $873,731 | $0 | 64 | - |
| 2023 · Form 990 | ||||||||
| $1,449,873 | $1,556,785 | $7,091,258 | $6,870,390 | $428,565 | $935,509 | $0 | 60 | - |
| 2022 · Form 990 | ||||||||
| $1,552,307 | $1,420,046 | $7,045,881 | $6,846,178 | $727,427 | $786,809 | $0 | 61 | - |
| 2021 · Form 990 | ||||||||
| $1,513,215 | $1,313,471 | $7,491,491 | $6,969,303 | $450,241 | $893,088 | $0 | 50 | - |
| 2020 · Form 990 | ||||||||
| $681,401 | $561,020 | $7,419,608 | $6,769,559 | $522,134 | $1,139 | $0 | 16 | 40 |
Funders of this organization
12 grantors reported grants to this organization, $1,856,578 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JEWISH ALLIANCE OF GREATER RHODE ISLAND | Public charity | Exact | 2011-2024 | 14 | $410,590 | 2024 | $28,500 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2009-2018, 2020-2024 | 15 | $407,781 | 2024 | $17,800 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 13 | $342,313 | 2024 | $74,841 | show |
| HAROLD GRINSPOON FOUNDATION | Public charity | Exact | 2010-2014, 2017, 2019-2024 | 12 | $321,661 | 2024 | $35,987 | show |
| JEWISH FEDERATION FOUNDATION | DAF sponsor | Exact | 2009, 2011-2017, 2019-2024 | 25 | $308,775 | 2024 | $29,471 | show |
| FOUNDATION FOR JEWISH CAMP INC | Public charity | Exact | 2023-2025 | 3 | $29,826 | 2025 | $7,500 | show |
| JOHN E FOGARTY FOUNDATION FOR PERSONS WITH INTELLECTUAL AND DEVE | Public charity | Exact | 2021-2023 | 3 | $19,100 | 2023 | $7,500 | show |
| BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | Exact | 2013 | 1 | $7,500 | 2013 | $7,500 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2013 | 1 | $7,000 | 2013 | $7,000 | show |
| WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Jewish Children's Home of Rhode Island”, “JEWISH CHILDREN'S HOME OF RHODE ISLAND” | 2024-2025 | 2 | $1,000 | 2025 | $500 | show |
| LAWRENCE & REBECCA STERN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “JEWISH CHILDRENS HOME OF RHODE ISLAND” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JEWISH CHILDRENS HOME OF RHODE ISLAND” | 2020-2023 | 4 | $32 | 2023 | $11 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CORNERSTONE ADULT SERVICES | RI | P70 | $2,543,820 | $2,510,446 | PRESIDENT & CEO | $336,106 | Same NTEE code P70, revenue within 2x, same state |
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF CLEVELAND COUNTY INC | NC | P70 | $1,405,140 | $1,367,148 | Executive Direc | $98,940 | Same NTEE code P70, revenue within 2x, similar name |
| CHILDRENS HOME OF READING | PA | P70 | $2,152,395 | $2,033,254 | Director | $1,489,010 | Same NTEE code P70, revenue within 2x, similar name |
| CHILDRENS AID HOME AND SOCIETY OF SOMERSET COUNTY | PA | P70 | $1,485,323 | $1,282,648 | President | $122,135 | Same NTEE code P70, revenue within 2x |
| PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INC | VA | P70 | $3,497,240 | $2,094,097 | MODERATOR | $0 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN CHILDRENS HOME | SC | P70 | $1,592,286 | $1,151,393 | EXECUTIVE DI | $94,500 | Same NTEE code P70, revenue within 2x |
| MOUNTAIN STATES CHILDRENS HOME INC | CO | P70 | $4,003,243 | $2,895,082 | Exec Dir | $135,991 | Same NTEE code P70, revenue within 2x |
| WOODBURN CHRISTIAN CHILDRENS HOME INC | IN | P70 | $1,666,364 | $1,191,360 | EXECUTIVE DI | $109,131 | Same NTEE code P70, revenue within 2x |
| CALVARY CHILDRENS HOME INC | GA | P70 | $4,156,836 | $2,076,075 | Executive Director | $162,109 | Same NTEE code P70, revenue within 2x |
| SALEM CHILDRENS HOME | IL | P70 | $1,354,345 | $1,725,494 | EXECUTIVE DIRECTOR | $80,153 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF WILKES-BARRE | PA | P70 | $2,136,514 | $1,205,197 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x |
| ALBUQUERQUE CHRISTIAN CHILDRENS HOME INC | NM | P70 | $1,809,124 | $761,887 | EXEC DIR | $83,577 | Same NTEE code P70, revenue within 2x |
| MID-WESTERN CHILDRENS HOME | OH | P70 | $2,501,236 | $2,051,472 | TREASURER | $0 | Same NTEE code P70, revenue within 2x |
| SUNNYBROOK CHILDRENS HOME INC | MS | P70 | $3,454,533 | $2,734,703 | EXECUTIVE DIRECTOR | $151,469 | Same NTEE code P70, revenue within 2x |
| CALVARY HOME FOR CHILDREN | SC | P70 | $1,358,778 | $993,466 | EXECUTIVE DI | $100,605 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOPE RESIDENTIAL SERVICES INC | TX | P70 | $3,464,216 | $3,270,199 | CEO | $98,250 | Same NTEE code P70, revenue within 2x |
| MANUELITO NAVAJO CHILDRENS HOME INC | NM | P70 | $1,725,781 | $1,003,304 | PRESIDENT/DI | $100,376 | Same NTEE code P70, revenue within 2x |
| NEBRASKA CHILDRENS HOME SOCIETY FOUNDATION | NE | P70 | $3,380,766 | $374,770 | CHIEF FINANCE & DEVELOPMENT OFFICER | $140,528 | Same NTEE code P70, revenue within 2x |
| CHILDREN AND FAMILY INSTITUTE INCORPORATED | TX | P70 | $1,964,172 | $2,202,506 | CEO | $152,885 | Same NTEE code P70, revenue within 2x |
| HOLY LAND MINISTRIES INC | IN | P70 | $2,007,698 | $2,234,443 | BOARD MEMBER | $13,200 | Same NTEE code P70, revenue within 2x |
| NEW PATHWAYS FOR CHILDREN INC | KY | P70 | $2,500,100 | $2,451,401 | Executive Dir. | $117,520 | Same NTEE code P70, revenue within 2x |
| AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS | WI | P70 | $1,752,770 | $1,951,562 | Chief Policy and Practice Advisor | $264,204 | Same NTEE code P70, revenue within 2x |
| CHILDRENS DENTAL CENTER | CA | P70 | $1,406,451 | $1,251,648 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x |
| CHILD CRISIS CENTER OF EL PASO | TX | P70 | $1,335,540 | $1,450,571 | Board Member | $0 | Same NTEE code P70, 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).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,790,240 spent · pay $576,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $469,848 | $469,848 | - | - | 26.2% | |
| Other salaries and wages | $410,979 | $410,979 | - | - | 23.0% | |
| Depreciation and depletion | $250,000 | $250,000 | - | - | 14.0% | |
| Other (as described) | Campership Assistance | $172,468 | $172,468 | - | - | 9.6% |
| Other employee benefits | $131,908 | $131,908 | - | - | 7.4% | |
| Other (as described) | Misc | $130,150 | $130,150 | - | - | 7.3% |
| Insurance | $112,368 | $112,368 | - | - | 6.3% | |
| Fees: other services | $64,405 | $64,405 | - | - | 3.6% | |
| Fees: legal | $39,971 | $39,971 | - | - | 2.2% | |
| Travel | $36,287 | $36,287 | - | - | 2.0% | |
| Payroll taxes | $33,606 | $33,606 | - | - | 1.9% | |
| Advertising and promotion | $21,026 | $21,026 | - | - | 1.2% | |
| Office expenses | $14,849 | $14,849 | - | - | 0.8% | |
| Other (as described) | Equipment Rentals | $7,713 | $7,713 | - | - | 0.4% |
| Other (as described) | Professional Development | $4,204 | $4,204 | - | - | 0.2% |
| All other expenses | -$109,542 | -$109,542 | - | - | -6.1% | |
| Total | $1,790,240 | 100% |
2024 · Form 990 · $1,873,751 spent · pay $614,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,967 | $439,036 | $70,361 | $58,570 | 30.3% | |
| Depreciation and depletion | $250,000 | $250,000 | - | - | 13.3% | |
| All other expenses | $229,664 | $229,664 | - | - | 12.3% | |
| Other (as described) | Maintenance | $196,338 | $196,338 | - | - | 10.5% |
| Other (as described) | Campership Assistance | $153,831 | $153,831 | - | - | 8.2% |
| Other (as described) | Staff Tuition Reimb | $121,500 | $121,500 | - | - | 6.5% |
| Insurance | $108,249 | $108,249 | - | - | 5.8% | |
| Other (as described) | Food | $94,460 | $94,460 | - | - | 5.0% |
| Travel | $38,019 | $38,019 | - | - | 2.0% | |
| Payroll taxes | $37,378 | $28,834 | $4,628 | $3,916 | 2.0% | |
| Office expenses | $28,367 | - | $28,367 | - | 1.5% | |
| Advertising and promotion | $14,239 | - | $14,239 | - | 0.8% | |
| Other employee benefits | $9,179 | $9,179 | - | - | 0.5% | |
| Fees: management | $8,131 | - | $8,131 | - | 0.4% | |
| Fees: accounting | $6,444 | - | $6,444 | - | 0.3% | |
| Fees: investment management | $5,626 | - | $5,626 | - | 0.3% | |
| Fees: other services | $3,249 | $3,249 | - | - | 0.2% | |
| Fees: legal | $874 | - | $874 | - | 0.0% | |
| Interest | $236 | $236 | - | - | 0.0% | |
| Total | $1,873,751 | 100% |
2023 · Form 990 · $1,556,785 spent · pay $462,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,582 | $324,335 | $51,979 | $43,268 | 27.0% | |
| Other (as described) | Tuition Assistance | $260,198 | $260,198 | - | - | 16.7% |
| Depreciation and depletion | $251,626 | $251,626 | - | - | 16.2% | |
| Other (as described) | Food and Food Service Contract | $123,813 | $123,813 | - | - | 8.0% |
| Other (as described) | Program activities | $105,925 | $105,925 | - | - | 6.8% |
| Other (as described) | Maintenance and repairs | $87,263 | $87,263 | - | - | 5.6% |
| Insurance | $62,395 | $62,395 | - | - | 4.0% | |
| Occupancy | $49,444 | $49,444 | - | - | 3.2% | |
| All other expenses | $47,058 | $47,058 | - | - | 3.0% | |
| Fees: other services | $42,669 | $42,669 | - | - | 2.7% | |
| Payroll taxes | $35,514 | $27,396 | $4,397 | $3,721 | 2.3% | |
| Office expenses | $20,411 | - | $20,411 | - | 1.3% | |
| Advertising and promotion | $17,715 | - | $17,715 | - | 1.1% | |
| Travel | $12,949 | $12,949 | - | - | 0.8% | |
| Fees: management | $7,500 | - | $7,500 | - | 0.5% | |
| Other employee benefits | $7,041 | $7,041 | - | - | 0.5% | |
| Fees: investment management | $5,128 | - | $5,128 | - | 0.3% | |
| Fees: accounting | $554 | - | $554 | - | 0.0% | |
| Total | $1,556,785 | 100% |
2022 · Form 990 · $1,420,046 spent · pay $372,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,927 | $319,927 | $18,000 | - | 23.8% | |
| Depreciation and depletion | $252,559 | $252,559 | - | - | 17.8% | |
| Other (as described) | Tuition Assistance | $234,024 | $234,024 | - | - | 16.5% |
| Other (as described) | Food and Food Service Contract | $178,263 | $178,263 | - | - | 12.6% |
| Insurance | $81,277 | $81,277 | - | - | 5.7% | |
| All other expenses | $79,946 | $79,946 | - | - | 5.6% | |
| Other (as described) | Program activities | $71,617 | $71,617 | - | - | 5.0% |
| Occupancy | $61,083 | $61,083 | - | - | 4.3% | |
| Other (as described) | Maintenance and repairs | $45,008 | $45,008 | - | - | 3.2% |
| Payroll taxes | $30,278 | $28,901 | $1,377 | - | 2.1% | |
| Advertising and promotion | $15,653 | - | $15,653 | - | 1.1% | |
| Office expenses | $14,420 | - | $10,020 | $4,400 | 1.0% | |
| Travel | $8,527 | $8,527 | - | - | 0.6% | |
| Fees: investment management | $4,956 | - | $4,956 | - | 0.3% | |
| Other employee benefits | $4,030 | $4,030 | - | - | 0.3% | |
| Fees: accounting | $478 | - | $478 | - | 0.0% | |
| Total | $1,420,046 | 100% |
2021 · Form 990 · $1,313,471 spent · pay $347,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $339,665 | $339,665 | - | - | 25.9% | |
| Other salaries and wages | $311,731 | $293,731 | $18,000 | - | 23.7% | |
| Depreciation and depletion | $230,456 | $230,456 | - | - | 17.5% | |
| Other (as described) | Food | $76,593 | $76,593 | - | - | 5.8% |
| Fees: other services | $70,648 | $70,648 | - | - | 5.4% | |
| Insurance | $62,826 | $62,826 | - | - | 4.8% | |
| Other (as described) | Program activities | $58,640 | $58,640 | - | - | 4.5% |
| Other (as described) | Utilities | $52,730 | $52,730 | - | - | 4.0% |
| Payroll taxes | $32,104 | $30,727 | $1,377 | - | 2.4% | |
| Other (as described) | Admin | $27,942 | - | $27,942 | - | 2.1% |
| Office expenses | $24,707 | - | $24,707 | - | 1.9% | |
| Advertising and promotion | $16,803 | - | $16,803 | - | 1.3% | |
| Fees: investment management | $5,115 | - | $5,115 | - | 0.4% | |
| Other employee benefits | $3,269 | $32,696 | - | - | 0.2% | |
| Fees: accounting | $242 | - | $242 | - | 0.0% | |
| Total | $1,313,471 | 100% |
2020 · Form 990 · $561,020 spent · pay $276,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,846 | $243,846 | $10,000 | - | 45.2% | |
| Depreciation and depletion | $116,503 | $116,503 | - | - | 20.8% | |
| All other expenses | $76,009 | $64,166 | $11,843 | - | 13.5% | |
| Other (as described) | Utilities | $28,410 | $28,410 | - | - | 5.1% |
| Payroll taxes | $21,822 | $21,288 | $534 | - | 3.9% | |
| Insurance | $21,792 | $21,792 | - | - | 3.9% | |
| Fees: investment management | $13,664 | - | $13,664 | - | 2.4% | |
| Other (as described) | Program activities | $10,612 | $10,612 | - | - | 1.9% |
| Advertising and promotion | $9,016 | $9,016 | - | - | 1.6% | |
| Office expenses | $8,783 | - | $8,783 | - | 1.6% | |
| Pension plan contributions | $563 | $563 | - | - | 0.1% | |
| Total | $561,020 | 100% |
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