THE DAWNING VILLAG INC

Cite this

Plain text THE DAWNING VILLAG INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/the-dawning-villag-inc-133214064. Retrieved 2026-10-29.

APA furp.org. (n.d.). THE DAWNING VILLAG INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/the-dawning-villag-inc-133214064

MLA “THE DAWNING VILLAG INC.” furp.org, tax years 2011–2024, https://furp.org/org/the-dawning-villag-inc-133214064. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $915K · expenses $979K · assets $597K

EIN
13-3214064
Address
2090 1ST AVE, NEW YORK, NY 10029-4307
NTEE code
P33J
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1997 (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

TO PROVIDE COMPREHENSIVE DAY CARE SERVICE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mashairi Mcclester-Motta DIRECTOR2023-2024 $83,110$169,573 1
Sheila Sessoms MEMBER2019-2024 $0$68,589 1
Sheila Sessions (former) DIRECTOR2011-2022 $49,835$638,055 1

Officers and directors, no compensation reported

16 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
Cynthia J Herzegovich CHAIRPERSON2015-2024 1 $0 reported 1
Eshawn Hall TREASURER2019-2024 1 $0 reported 1
Juliette Cannady MEMBER2015-2024 1 $0 reported 1
Angela Donadelle MEMBER2019-2024 1 $0 reported 1
Alexandra Marchany (former) VICE CHAIRPERSON2015-2023 1 $0 reported 1
Maria Medrano (former) MEMBER2017-2023 1 $0 reported 1
Fatima Doukoure (former) TREASURER2016-2020 1 $0 reported 1
Angela Donadell (former) MEMBER2020 1 $0 reported 1
Hall Eshawn (former) MEMBER2020 1 $0 reported 1
Cynthia J Herzegovitch (former) CHAIRPERSON2011-2019 1 $0 reported 1
Pedro Tineo (former) MEMBER2011-2018 1 $0 reported 1
Kamel Lyons (former) MEMBER2015-2018 1 $0 reported 1
Samantha Fooddrell (former) TREASURER2013-2014 1 $0 reported 1
Jeane Carmody (former) SECRETARY2013-2014 1 $0 reported 1
Samantha Foddrell (former) TREASURER2011-2012 1 $0 reported 1
Jeanne Carmody (former) SECRETARY2011-2012 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $83K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MASHAIRI MCCLESTER-MOTTA DIRECTOR35 $83,110$0$0 $83,1101
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ESHAWN HALL TREASURER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
ANGELA DONADELLE MEMBER1 $0$0$0 $01
SHEILA SESSOMS MEMBER1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $86K · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MASHAIRI MCCLESTER-MOTTA DIRECTOR35 $86,463$0$0 $86,4631
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
ESHAWN HALL TREASURER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
ANGELA DONADELLE MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $50K · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $49,835$0$0 $49,8351
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
ESHAWN HALL TREASURER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
ANGELA DONADELLE MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $86K · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $85,792$0$0 $85,7921
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
ANGELA DONADELLE MEMBER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
ESHAWN HALL MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $62K · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $61,852$0$0 $61,8521
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
FATIMA DOUKOURE TREASURER1 $0$0$0 $01
ANGELA DONADELL MEMBER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
HALL ESHAWN MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $69K · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSOMS DIRECTOR35 $68,589$0$0 $68,5891
CYNTHIA J HERZEGOVITCH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
FATIMA DOUKOURE TREASURER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
ANGELA DONADELLE MEMBER1 $0$0$0 $01
ESHAWN HALL MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $68K · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $67,666$0$0 $67,6661
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
FATIMA DOUKOURE TREASURER1 $0$0$0 $01
PEDRO TINEO MEMBER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
KAMEL LYONS MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $70K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $70,010$0$0 $70,0101
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY VICE CHAIRPERSON1 $0$0$0 $01
FATIMA DOUKOURE TREASURER1 $0$0$0 $01
PEDRO TINEO MEMBER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
KAMEL LYONS MEMBER1 $0$0$0 $01
MARIA MEDRANO MEMBER1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $59K · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $0$59,434$0 $59,4341
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
PEDRO TINEO VICE CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY MEMBER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
KAMEL LYONS MEMBER1 $0$0$0 $01
FATIMA DOUKOURE MEMBER1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $62K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $61,594$0$0 $61,5941
CYNTHIA J HERZEGOVICH CHAIRPERSON1 $0$0$0 $01
PEDRO TINEO VICE CHAIRPERSON1 $0$0$0 $01
ALEXANDRA MARCHANY MEMBER1 $0$0$0 $01
JULIETTE CANNADY MEMBER1 $0$0$0 $01
KAMEL LYONS MEMBER1 $0$0$0 $01
2014 · 5 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $0$0$0 $01
CYNTHIA J HERZEGOVITCH CHAIRPERSON1 $0$0$0 $01
PEDRO TINEO VICE CHAIRPERSON1 $0$0$0 $01
SAMANTHA FOODDRELL TREASURER1 $0$0$0 $01
JEANE CARMODY SECRETARY1 $0$0$0 $01
2013 · 5 people listed · 1 paid, $59K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $58,710$0$0 $58,7101
CYNTHIA J HERZEGOVITCH CHAIRPERSON1 $0$0$0 $01
PEDRO TINEO VICE-CHAIRPE1 $0$0$0 $01
SAMANTHA FOODDRELL TREASURER1 $0$0$0 $01
JEANE CARMODY SECRETARY1 $0$0$0 $01
2012 · 5 people listed · 1 paid, $61K · 43 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $60,746$0$0 $60,7461
CYNTHIA J HERZEGOVITCH CHAIRPERSON1 $0$0$0 $01
PEDRO TINEO VICE-CHAIRPERSON1 $0$0$0 $01
SAMANTHA FODDRELL TREASURER1 $0$0$0 $01
JEANNE CARMODY SECRETARY1 $0$0$0 $01
2011 · 5 people listed · 1 paid, $62K · 40 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA SESSIONS DIRECTOR35 $62,416$0$0 $62,4161
CYNTHIA J HERZEGOVITCH CHAIRPERSON1 $0$0$0 $01
PEDRO TINEO VICE-CHAIRPERSON1 $0$0$0 $01
SAMANTHA FODDRELL TREASURER1 $0$0$0 $01
JEANNE CARMODY SECRETARY1 $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 2025-06-30 · view filing · original 990 ↗
$914,519$979,386 $596,595$321,025 $908,592$5,838 $83,110140
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$820,309$899,164 $592,995$336,221 $818,173$936 $118,574150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$798,037$831,465 $1,575,537$410,173 $795,581$2,456 $49,835150
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$992,126$820,518 $902,245$430,849 $978,990$13,136 $417,964200
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$827,953$836,488 $460,216$259,240 $825,178$2,775 $451,723200
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$866,223$876,561 $413,472$267,774 $827,011$39,212 $68,589190
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$840,781$838,671 $443,706$275,868 $790,992$49,789 $100,028220
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$861,486$871,945 $329,499$269,700 $790,943$70,543 $450,322240
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$828,714$816,195 $378,849$286,212 $751,192$77,522 $59,434280
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$824,686$814,393 $308,850$273,193 $710,263$114,423 $61,594300
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$881,290$841,536 $490,971$278,215 $791,005$90,285 $030-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$685,066$664,254 $272,945$211,599 $610,866$74,200 $58,71033-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$898,667$842,223 $241,703$215,932 $794,343$104,324 $518,85343-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,155,779$1,129,148 $173,909$159,488 $1,001,762$154,017 $34,70340-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

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
TEACHER MOMMY DAY CARE INCNYP33 $849,737$877,946 Director$0 Same NTEE code P33, revenue within 2x, same state, similar mission
CINDERELLA DAY CARE CENTER INCNYP33 $926,122$866,662 EXEC. DIRECT$130,313 Same NTEE code P33, revenue within 2x, same state, similar mission
LEAGUE FOR BETTER COMMUNITY LIFE INCNYP33 $796,853$675,054 PRESIDENT$0 Same NTEE code P33, revenue within 2x, same state, similar mission
HORNELL CHILDRENS HOMENYP33 $1,100,758$1,063,044 DIRECTOR$62,294 Same NTEE code P33, revenue within 2x, same state, similar mission
SCHENECTADY DAY NURSERY INCNYP33 $817,906$732,791 EXECUTIVE DIRECTOR$70,517 Same NTEE code P33, revenue within 2x, same state, similar mission
KIDS ET CETERA DAY CARE CENTER INCNYP33 $799,021$789,708 SECRETARY$47,000 Same NTEE code P33, revenue within 2x, same state, similar mission
BELLEVUE DAY CARE CENTER INCNYP33 $853,688$840,697 Director$98,857 Same NTEE code P33, revenue within 2x, same state
BLOOMING GROVE DAY CARE CENTER INCNYP33 $682,109$700,778 EXECUTIVE DIRECTOR$54,638 Same NTEE code P33, revenue within 2x, same state
NASRY MICHELEN DAY CARE CENTER INCNYP33 $1,156,506$1,300,753 BOARD MEMBER$0 Same NTEE code P33, revenue within 2x, same state
SAINT JEMUEL GROUP FAMILY DAYCARE INCNYP33 $905,752$929,481 EXECUTIVE DIRECTOR$153,425 Same NTEE code P33, revenue within 2x, same state
LEXINGTON CHILDRENS CENTER INCNYP33 $939,279$992,636 Executive Director$141,486 Same NTEE code P33, revenue within 2x, same state
CHILDRENS CENTER OF OSWEGO INCNYP33 $836,658$790,333 CENTER DIRECTOR$75,880 Same NTEE code P33, revenue within 2x, same state
LAKELAND CHILDRENS CENTER INCNYP33 $1,297,121$1,321,872 EXECUTIVE DIRECTOR$134,680 Same NTEE code P33, revenue within 2x, same state
HUDSON VALLEY DAY CARE CENTER INCNYP33 $1,118,439$1,110,821 EXEC DIRECTOR OF CENTER$73,299 Same NTEE code P33, revenue within 2x, same state
SITRIN CHILD DAY CARE FACILITY INCNYP33 $969,451$888,193 CHIEF EXECUTIVE OFFICER$292,567 Same NTEE code P33, revenue within 2x, same state
COBLESKILL CAMPUS CHILD CARE CENTER INCNYP33 $928,203$1,051,146 EXECUTIVE DIRECTOR$52,543 Same NTEE code P33, revenue within 2x, same state
GREATER EAST SYRACUSE DAY CARE CENTER INCNYP33 $853,956$824,111 Executive Director$0 Same NTEE code P33, revenue within 2x, same state
SUNY PLATTSBURGH CHILD CARE CENTER INCNYP33 $755,673$695,859 CHAIRPERSON$0 Same NTEE code P33, revenue within 2x, same state
BETH GAVRIEL DCC INCNYP33 $824,778$812,861 EXECUTIVE DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
TINY TYKES CHILD CARE CENTER LTDNYP33 $796,421$911,442 PRES/DIRECTOR$104,000 Same NTEE code P33, revenue within 2x, same state, similar mission
DLITTLE STAR DAYCARE INCNYP33 $718,138$713,070 PRESIDENT$0 Same NTEE code P33, revenue within 2x, same state
EAST CALVARY DAY CARE CENTER INCNYP33 $906,925$953,945 VICE CHAIRPERSON$0 Same NTEE code P33, revenue within 2x, same state
BETHANY DAY NURSERY INCNYP33 $991,821$946,430 Education Director$111,283 Same NTEE code P33, revenue within 2x, same state
DISCOVERY KIDS LEARNING CENTER INCNYP33 $1,166,176$1,315,978 DIRECTOR$188,034 Same NTEE code P33, revenue within 2x, same state
CHILD DEVELOPMENT & PARENT RESOURCE CENTER INCNYP33 $818,798$721,888 EXECUTIVE DI$69,333 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARLES E LAKIN FOUNDATION INC Private foundation$846,7003 22023–2024 THE STANTON CHILD RESOURCE CENTER INC; MONTGOMERY COUNTY CHILD DEVELOPMENT ASSOCIATION INC
HWS CHARITABLE FOUNDATION INC Private foundation$770,0002 12023–2024 THE STANTON CHILD RESOURCE CENTER INC
COMMUNITY FOUNDATION FOR NANTUCKET DAF sponsor$484,20911 12014–2025 SMALL FRIENDS ON NANTUCKET INC
HARRY AND THELMA SURRENA MEMORIAL FUND Private foundation$450,00015 12010–2024 CHILDRENS CENTER
COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC DAF sponsor$326,6959 12020–2024 FRIENDSHIP HOUSE INC
THE BESSEMER GIVING FUND DAF sponsor$265,0009 12014–2024 FRIENDSHIP HOUSE INC
TEMPLE HOYNE BUELL FOUNDATION Private foundation$191,5004 12022–2024 YOUNG TRACKS INC
PATTERSON FAMILY FOUNDATION Private foundation$173,7501 12024–2024 NORTON AREA CHILD CARE ASSOCIATION
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$165,0004 22022–2024 THE STANTON CHILD RESOURCE CENTER INC; STEPPING STONES EARLY LEARNING CENTER INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$152,5003 12011–2014 SMALL FRIENDS ON NANTUCKET INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$145,00010 22017–2024 RAVENSWOOD COMMUNITY DAYCARE INC; MONTGOMERY COUNTY CHILD DEVELOPMENT ASSOCIATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$126,6609 32019–2025 INNER SUNSET STEPPING STONES; HUDSON VALLEY DAY CARE CENTER INC; COBBLE HILL PLAYSCHOOL
TRUSTEES OF COLUMBIA UNIVERSITY DAF sponsor$120,00011 12009–2019 CHILDRENS LEARNING CENTER AT MORNINGSIDE HEIGHTS INC
COLORADO GIVES FOUNDATION DAF sponsor$112,5109 12015–2024 YOUNG TRACKS INC
HRBT FOUNDATION Private foundation$88,0004 12021–2024 COLUMBIA CHILDRENS CENTER

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 · $979,386 spent · pay $544,883 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $317,191$198,617$118,574$0 32.4%
Occupancy $192,925$178,221$14,704$0 19.7%
All other expenses $185,619$166,325$19,294$0 19.0%
Other employee benefits $113,744$101,232$12,512$0 11.6%
Pay: officers, directors, trustees, key employees $83,110$83,110$0$0 8.5%
Other (as described)Supplies $33,203$29,621$3,582$0 3.4%
Payroll taxes $30,838$21,767$9,071$0 3.1%
Other (as described)Food $19,853$17,669$2,184$0 2.0%
Other (as described)Non Food Expense $2,903$2,584$319$0 0.3%
Total$979,386100%

View the filing

2023 · Form 990 · $899,164 spent · pay $600,911 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $341,932$341,932$0$0 38.0%
Occupancy $161,318$150,259$11,059$0 17.9%
Pay: officers, directors, trustees, key employees $118,574$0$118,574$0 13.2%
Other employee benefits $104,854$93,344$11,510$0 11.7%
All other expenses $104,773$94,222$10,551$0 11.7%
Payroll taxes $35,551$26,480$9,071$0 4.0%
Other (as described)Food $19,453$17,313$2,140$0 2.2%
Other (as described)Supplies $6,882$6,144$738$0 0.8%
Other (as described)Non Food Expense $3,370$2,999$371$0 0.4%
Other (as described)Equipment $2,376$2,117$259$0 0.3%
Travel $81$81$0$0 0.0%
Total$899,164100%

View the filing

2022 · Form 990 · $831,465 spent · pay $526,170 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,738$259,509$98,229$0 43.0%
Occupancy $193,203$180,980$12,223$0 23.2%
Other employee benefits $87,228$77,633$9,595$0 10.5%
All other expenses $68,265$61,658$6,607$0 8.2%
Pay: officers, directors, trustees, key employees $49,835$49,835$0$0 6.0%
Payroll taxes $31,369$23,854$7,515$0 3.8%
Other (as described)Food $21,343$18,995$2,348$0 2.6%
Other (as described)Supplies $17,230$15,336$1,894$0 2.1%
Other (as described)Non Food Expense $3,179$2,829$350$0 0.4%
Office expenses $2,059$2,059$0$0 0.2%
Travel $16$16$0$0 0.0%
Total$831,465100%

View the filing

2021 · Form 990 · $820,518 spent · pay $539,051 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $417,964$292,053$125,911$0 50.9%
Occupancy $177,887$166,049$11,838$0 21.7%
Other employee benefits $88,972$79,185$9,787$0 10.8%
All other expenses $59,334$59,334$0$0 7.2%
Payroll taxes $32,115$22,483$9,632$0 3.9%
Other (as described)Food $22,142$22,142$0$0 2.7%
Other (as described)Supplies $18,243$18,243$0$0 2.2%
Other (as described)Non Food Expense $3,861$3,861$0$0 0.5%
Total$820,518100%

View the filing

2020 · Form 990 · $836,488 spent · pay $589,164 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $451,723$357,061$94,662$0 54.0%
Occupancy $127,140$114,357$12,783$0 15.2%
Other employee benefits $102,815$91,505$11,310$0 12.3%
All other expenses $49,807$48,132$1,675$0 6.0%
Payroll taxes $34,626$27,384$7,242$0 4.1%
Other (as described)Supplies $33,841$31,855$1,986$0 4.0%
Other (as described)Food $27,664$27,664$0$0 3.3%
Other (as described)Non Food Expense $8,658$8,658$0$0 1.0%
Office expenses $214$0$214$0 0.0%
Total$836,488100%

View the filing

2019 · Form 990 · $876,561 spent · pay $647,411 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $500,884$394,688$106,196$0 57.1%
Occupancy $110,692$99,369$11,323$0 12.6%
Other employee benefits $108,102$96,211$11,891$0 12.3%
All other expenses $53,171$51,416$1,755$0 6.1%
Payroll taxes $38,425$30,301$8,124$0 4.4%
Other (as described)Food $37,131$37,131$0$0 4.2%
Other (as described)Supplies $22,787$22,047$740$0 2.6%
Other (as described)Non Food Expense $4,917$4,917$0$0 0.6%
Other (as described)Equipment $452$452$0$0 0.1%
Total$876,561100%

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2018 · Form 990 · $838,671 spent · pay $571,427 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $348,715$348,715$0$0 41.6%
Occupancy $107,549$96,549$11,000$0 12.8%
Pay: officers, directors, trustees, key employees $100,028$0$100,028$0 11.9%
Other employee benefits $88,302$78,589$9,713$0 10.5%
All other expenses $58,257$52,376$5,881$0 6.9%
Other (as described)Food $56,028$56,028$0$0 6.7%
Other (as described)Supplies $35,491$34,071$1,420$0 4.2%
Payroll taxes $34,382$26,730$7,652$0 4.1%
Other (as described)Non Food Expense $9,389$7,839$1,550$0 1.1%
Other (as described)Equipment $400$400$0$0 0.0%
Office expenses $130$0$130$0 0.0%
Total$838,671100%

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2017 · Form 990 · $871,945 spent · pay $579,436 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $450,322$349,464$100,858$0 51.6%
Occupancy $132,178$117,390$14,788$0 15.2%
Other employee benefits $94,401$84,017$10,384$0 10.8%
Other (as described)Food $61,421$61,421$0$0 7.0%
Fees: other services $58,722$52,985$5,737$0 6.7%
Payroll taxes $34,713$26,997$7,716$0 4.0%
Other (as described)Supplies $27,239$27,239$0$0 3.1%
Other (as described)Non Food Expense $7,246$7,246$0$0 0.8%
Fees: accounting $4,750$0$4,750$0 0.5%
All other expenses $559$559$0$0 0.1%
Other (as described)Equipment $354$354$0$0 0.0%
Office expenses $40$0$40$0 0.0%
Total$871,945100%

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2016 · Form 990 · $816,195 spent · pay $549,292 · grants $0 · events $57
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $375,269$283,884$91,385$0 46.0%
Occupancy $122,729$104,767$17,962$0 15.0%
Other employee benefits $82,178$73,138$9,040$0 10.1%
Pay: officers, directors, trustees, key employees $59,434$59,434$0$0 7.3%
Fees: other services $57,614$49,308$8,306$0 7.1%
Other (as described)Food $46,715$46,715$0$0 5.7%
Payroll taxes $32,411$25,791$6,620$0 4.0%
Other (as described)Supplies $15,016$13,414$1,602$0 1.8%
Other (as described)Non Food Expense $8,525$8,525$0$0 1.0%
Office expenses $8,310$7,396$914$0 1.0%
Fees: accounting $4,750$0$4,750$0 0.6%
Other (as described)Equipment $2,674$2,674$0$0 0.3%
All other expenses $513$513$0$0 0.1%
Conferences, conventions and meetings $57$0$57$0 0.0%
Total$816,195100%

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2015 · Form 990 · $814,393 spent · pay $549,049 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $423,956$338,632$85,324$0 52.1%
Occupancy $126,510$114,494$12,016$0 15.5%
Other employee benefits $92,634$83,060$9,574$0 11.4%
Fees: other services $54,963$47,178$7,785$0 6.7%
Other (as described)Food $37,475$37,475$0$0 4.6%
Payroll taxes $32,459$25,932$6,527$0 4.0%
Other (as described)Supplies $19,480$16,599$2,881$0 2.4%
Office expenses $8,971$7,879$1,092$0 1.1%
Other (as described)Non Food Expense $7,908$7,908$0$0 1.0%
Other (as described)Equipment $5,477$5,477$0$0 0.7%
Fees: accounting $4,500$4,000$500$0 0.6%
All other expenses $60$60$0$0 0.0%
Total$814,393100%

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2014 · Form 990 · $841,536 spent · pay $588,887 · grants $0 · events $660
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $457,991$412,192$45,799- 54.4%
Other employee benefits $95,861$86,275$9,586- 11.4%
Occupancy $91,769$82,592$9,177- 10.9%
Fees: other services $50,366$45,329$5,037- 6.0%
Other (as described)FOOD FOR CHILDREN $42,031$42,031-- 5.0%
Payroll taxes $35,035$31,531$3,504- 4.2%
Other (as described)SUPPLIES $28,526$25,674$2,852- 3.4%
All other expenses $24,979$24,979-- 3.0%
Office expenses $11,650$7,854$3,796- 1.4%
Travel $2,668$2,668-- 0.3%
Conferences, conventions and meetings $660$660-- 0.1%
Total$841,536100%

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2013 · Form 990 · $664,254 spent · pay $474,874 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $367,753$309,043$58,710- 55.4%
Occupancy $81,986$76,130$5,856- 12.3%
Other employee benefits $78,979$77,021$1,958- 11.9%
Other (as described)CONSULTANTS $34,180$34,180-- 5.1%
Other (as described)FOOD $33,398$33,398-- 5.0%
Payroll taxes $28,142$23,651$4,491- 4.2%
Other (as described)SUPPLIES $13,823$13,642$181- 2.1%
Other (as described)POSTAGE, DUES, TRIPS, ETC $11,436$11,436-- 1.7%
All other expenses $10,557$8,800$1,757- 1.6%
Fees: management $4,000-$4,000- 0.6%
Total$664,254100%

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2012 · Form 990 · $842,223 spent · pay $612,651 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $518,853$456,025$62,828- 61.6%
Occupancy $87,703$77,063$10,640- 10.4%
Other employee benefits $55,264$53,982$1,282- 6.6%
Other (as described)Consultants $49,024$15,649$33,375- 5.8%
Payroll taxes $38,534$33,728$4,806- 4.6%
Other (as described)Food $34,507$34,507-- 4.1%
All other expenses $25,579$21,313$4,266- 3.0%
Other (as described)Supplies $17,752$16,902$849- 2.1%
Other (as described)Telephone $11,007$9,222$1,785- 1.3%
Fees: management $4,000-$4,000- 0.5%
Total$842,223100%

View the filing

2011 · Form 990 · $1,129,148 spent · pay $828,282 · grants $0 · events $3,925
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $695,858$695,858-- 61.6%
Occupancy $94,929$90,009$4,920- 8.4%
Other (as described)Supplies $92,002$91,336$666- 8.1%
Payroll taxes $63,861$61,396$2,465- 5.7%
Other (as described)Consultants $52,680$13,450$39,230- 4.7%
Pay: officers, directors, trustees, key employees $34,703-$34,703- 3.1%
Other employee benefits $33,860$32,252$1,608- 3.0%
Travel $14,827$14,603$224- 1.3%
Other (as described)Food $13,303$13,303-- 1.2%
All other expenses $10,607$8,791$1,816- 0.9%
Information technology $7,495-$7,495- 0.7%
Other (as described)Telephone $7,098$3,087$4,011- 0.6%
Fees: accounting $4,000-$4,000- 0.4%
Conferences, conventions and meetings $3,925$3,925-- 0.3%
Total$1,129,148100%

View the filing

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