CRAFT COMMUNITY CARE CENTER INC
Cite this
Plain text CRAFT COMMUNITY CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/craft-community-care-center-inc-201483590. Retrieved 2026-10-29.
APA furp.org. (n.d.). CRAFT COMMUNITY CARE CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/craft-community-care-center-inc-201483590
MLA “CRAFT COMMUNITY CARE CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/craft-community-care-center-inc-201483590. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $983K · expenses $908K · assets $1.1M
- Also known as
- STS Academy
- EIN
- 20-1483590
- Address
- PO BOX 1355, PITTSBURG, CA 94565-0135
- Website
- WWW.STSACADEMY.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2005 (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
STS Academys mission is to bridge the gap between inner-city youth who prosper and benefit from the public school system and those who struggle and sometimes fail.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| James L Craft | CFO | 2014-2024 | $86,653 | $821,337 | 1 |
| Theresa Miller | Executive Director | 2013-2024 | $17,000 | $17,000 | 8 |
| Dorren Simmons (former) | Executive Director | 2021-2022 | $72,800 | $121,261 | 1 |
| Mel Davis (former) | Executive Director | 2016-2020 | $69,010 | $102,360 | 1 |
| Doreen Simmons (former) | Executive Director | 2023 | $73,258 | $73,258 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Anita Roberts | President | 2020-2024 | 3 | $0 reported | 1 |
| Damon Herron | Vice President | 2020-2024 | 3 | $0 reported | 1 |
| Shannon Sharp | Board member | 2021-2024 | 3 | $0 reported | 1 |
| Phyllis Gordon | Treasurer | 2011-2024 | 3 | $0 reported | 3 |
| Leianna Boley | Board Member | 2020-2024 | 3 | $0 reported | 1 |
| Andara Johnson Brown | Board Member | 2024 | 3 | $0 reported | 1 |
| Darrel Foote | Board Member | 2024 | 3 | $0 reported | 1 |
| Will Dunford | Board Member | 2024 | 3 | $0 reported | 1 |
| Kenneth Siminton III (former) | President | 2021-2023 | 3 | $0 reported | 1 |
| Brian Dorsey (former) | Board Member | 2018-2023 | 3 | $0 reported | 1 |
| Vacant (former) | Board Member | 2022-2023 | 3 | $0 reported | 1 |
| Ed Guitierrez (former) | Board Member | 2020-2021 | 3 | $0 reported | 1 |
| Gerald Glasper (former) | Board Member | 2020-2021 | 3 | $0 reported | 1 |
| Ken Siminton (former) | President | 2020 | 3 | $0 reported | 1 |
| Rosalind Gutierrez (former) | Board Member | 2020 | 3 | $0 reported | 1 |
| Shirley Johnson (former) | Board Member | 2013-2019 | 3 | $0 reported | 5 |
| Frank West (former) | Treasurer | 2011-2019 | 3 | $0 reported | 1 |
| Tim Stone (former) | Board Member | 2013-2019 | 3 | $0 reported | 1 |
| Orin Allen (former) | Board Member | 2013-2019 | 3 | $0 reported | 1 |
| Roslyn Gutierrez (former) | Board Member | 2016-2019 | 3 | $0 reported | 1 |
| Robert Semas (former) | Board Member | 2016-2019 | 3 | $0 reported | 1 |
| Damon Harron (former) | Board Member | 2017-2019 | 3 | $0 reported | 1 |
| Alisa Bracy Cruz (former) | Board Member | 2016-2017 | 3 | $0 reported | 1 |
| William Wong (former) | Board Member | 2016-2017 | 3 | $0 reported | 1 |
| Kelly Attebery (former) | VICE PRESIDENT | 2013-2015 | 3 | $0 reported | 1 |
| Federal Glover (former) | BOARD MEMBER | 2013-2015 | 3 | $0 reported | 1 |
| Sal Evola (former) | BOARD MEMBER | 2011-2015 | 3 | $0 reported | 1 |
| Dr Michael Cole (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Dr Lender Golden (former) | BOARD MEMBER | 2013-2015 | 3 | $0 reported | 1 |
| Brian Addington (former) | BOARD MEMBER | 2013-2015 | 3 | $0 reported | 1 |
| Jim Craft (former) | Executive Dir. | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $104K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James L Craft | CFO | 40 | $86,653 | $0 | $0 | $86,653 | 1 |
| Theresa Miller | Executive Director | 40 | $17,000 | $0 | $0 | $17,000 | 8 |
| Anita Roberts | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Herron | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sharp | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Leianna Boley | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Andara Johnson Brown | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Darrel Foote | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Will Dunford | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $128K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Simmons | Executive Director | 40 | $73,258 | $0 | $0 | $73,258 | 1 |
| James L Craft | CFO | 40 | $54,600 | $0 | $0 | $54,600 | 1 |
| Kenneth Siminton III | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Herron | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Leianna Boley | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Theresa Miller | Board Member | 3 | $0 | $0 | $0 | $0 | 8 |
| Brian Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anita Roberts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vacant | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sharp | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $142K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorren Simmons | Executive Director | 40 | $72,800 | $0 | $0 | $72,800 | 1 |
| James L Craft | CFO | 40 | $69,384 | $0 | $0 | $69,384 | 1 |
| Kenneth Siminton III | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Herron | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Leianna Boley | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Theresa Miller | Board Member | 3 | $0 | $0 | $0 | $0 | 8 |
| Brian Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anita Roberts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Vacant | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sharp | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $130K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James L Craft | CFO | 40 | $81,237 | $0 | $0 | $81,237 | 1 |
| Dorren Simmons | Executive Director | 40 | $48,461 | $0 | $0 | $48,461 | 1 |
| Kenneth Siminton III | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Herron | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Leianna Boley | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Ed Guitierrez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anita Roberts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glasper | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sharp | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $155K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James L Craft | CFO | 40 | $86,038 | $0 | $0 | $86,038 | 1 |
| Mel Davis | Executive Director | 40 | $69,010 | $0 | $0 | $69,010 | 1 |
| Ken Siminton | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Herron | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Leianna Boley | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Ed Guitierrez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anita Roberts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glasper | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosalind Gutierrez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $105K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James L Craft | Executive Director | 40 | $71,650 | $0 | $0 | $71,650 | 1 |
| Mel Davis | President | 3 | $33,350 | $0 | $0 | $33,350 | 1 |
| Phyllis Gordon | Vice President | 3 | $0 | $0 | $0 | $0 | 3 |
| Frank West | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Theresa Miller | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Brian Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tim Stone | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Orin Allen | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Shirley Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 5 |
| Roslyn Gutierrez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Semas | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Harron | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $73K · 212 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James L Craft | Executive Director | 40 | $73,175 | $0 | $0 | $73,175 | 1 |
| Mel Davis | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | Vice President | 3 | $0 | $0 | $0 | $0 | 3 |
| Frank West | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Theresa Miller | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| Brian Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tim Stone | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Orin Allen | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Shirley Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 5 |
| Roslyn Gutierrez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Semas | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Harron | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $75K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES L CRAFT | Executive Director | 40 | $75,400 | $0 | $0 | $75,400 | 1 |
| PHYLLIS GORDON | President | 3 | $0 | $0 | $0 | $0 | 3 |
| THERESA MILLER | Vice President | 3 | $0 | $0 | $0 | $0 | 8 |
| FRANK WEST | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JOHNSON | Board Member | 3 | $0 | $0 | $0 | $0 | 5 |
| TIM STONE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ORIN ALLEN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISA BRACY CRUZ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN GUTIERREZ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SEMAS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| MEL DAVIS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DAMON HARRON | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $75K · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES L CRAFT | Executive Director | 40 | $75,400 | $0 | $0 | $75,400 | 1 |
| PHYLLIS GORDON | President | 3 | $0 | $0 | $0 | $0 | 3 |
| THERESA MILLER | Vice President | 3 | $0 | $0 | $0 | $0 | 8 |
| FRANK WEST | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JOHNSON | Board Member | 3 | $0 | $0 | $0 | $0 | 5 |
| TIM STONE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ORIN ALLEN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISA BRACY CRUZ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN GUTIERREZ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SEMAS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| MEL DAVIS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $75K · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES L CRAFT | EXECUTIVE DIRECTOR | 3 | $75,400 | $0 | $0 | $75,400 | 1 |
| PHYLLIS GORDON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| THERESA MILLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 8 |
| KELLY ATTEBERY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK WEST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FEDERAL GLOVER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| SAL EVOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM STONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ORIN ALLEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL COLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR LENDER GOLDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADDINGTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $72K · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES L CRAFT | EXECUTIVE DIRECTOR | 10 | $72,400 | $0 | $0 | $72,400 | 1 |
| PHYLLIS GORDON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| THERESA MILLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 8 |
| FRANK WEST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY ATTEBERY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FEDERAL GLOVER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| SAL EVOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM STONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ORIN ALLEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL COLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR LENDER GOLDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADDINGTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 144 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLLIS GORDON | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| FRANK WEST | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ORIN ALLEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SAL EVOLA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM STONE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR LENDER GOLDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THERESA L MILLER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 8 |
| BRIAN ADDINGTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FEDERAL GLOVER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JOHNSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| KELLY ATTEBERY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sal Evola | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank West | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Craft | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sal Evola | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank West | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Gordon | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Craft | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $983,491 | $907,813 | $1,097,274 | $887,084 | $643,243 | $317,606 | $103,653 | 40 | 0 |
| 2023 · Form 990 | ||||||||
| $942,603 | $1,080,472 | $999,173 | $896,967 | $558,935 | $357,543 | $73,580 | 39 | 0 |
| 2022 · Form 990 | ||||||||
| $967,625 | $970,126 | $1,124,237 | $985,824 | $581,845 | $385,663 | $142,184 | 28 | 0 |
| 2021 · Form 990 | ||||||||
| $1,409,748 | $1,035,031 | $1,159,857 | $997,827 | $793,412 | $599,212 | $183,840 | 34 | 0 |
| 2020 · Form 990 | ||||||||
| $706,005 | $1,000,667 | $958,088 | $602,025 | $513,659 | $193,393 | $109,250 | 39 | 0 |
| 2019 · Form 990 | ||||||||
| $1,450,074 | $1,697,959 | $1,109,470 | $869,397 | $357,164 | $1,073,025 | $105,000 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $2,222,468 | $2,167,442 | $1,385,410 | $1,128,480 | $391,707 | $1,793,258 | $73,175 | 212 | 0 |
| 2017 · Form 990 | ||||||||
| $2,210,477 | $1,950,932 | $1,242,983 | $1,203,715 | $361,332 | $1,808,358 | $75,400 | 201 | 0 |
| 2016 · Form 990 | ||||||||
| $1,981,070 | $1,783,880 | $954,197 | $939,854 | $307,360 | $1,644,114 | $75,400 | 198 | 0 |
| 2015 · Form 990 | ||||||||
| $2,007,453 | $1,846,523 | $810,262 | $737,626 | $350,555 | $1,623,374 | $75,400 | 172 | 0 |
| 2014 · Form 990 | ||||||||
| $1,739,371 | $1,657,356 | $595,244 | $583,941 | $256,963 | $1,446,582 | $72,400 | 172 | 0 |
| 2013 · Form 990 | ||||||||
| $1,537,297 | $1,426,928 | $468,386 | $429,954 | $223,801 | $1,310,183 | - | 144 | 2 |
| 2012 · Form 990 | ||||||||
| $1,298,565 | $1,337,660 | $211,179 | $211,179 | $1,298,565 | $0 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,633,550 | $1,561,626 | $250,274 | $250,274 | $1,625,663 | $7,406 | $0 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE Baltimore, MD · 2 people in common (Phyllis Gordon, Theresa Miller)
- CALIFORNIA ASSOCIATION OF REALTORS INC Sacramento, CA · 1 person in common (Theresa Miller)
- PACIFIC WEST ASSOCIATION OF REALTORS INC Anaheim, CA · 1 person in common (Theresa Miller)
- LOUISIANA REALTORS Baton Rouge, LA · 1 person in common (Theresa Miller)
- NORTHWEST LOUISIANA ASSOCIATION OF REALTORS Shreveport, LA · 1 person in common (Theresa Miller)
- ALABAMA A&M UNIVERSITY ALUMNI ASSOCIATION INC Normal, AL · 1 person in common (Phyllis Gordon)
- PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC Anaheim, CA · 1 person in common (Theresa Miller)
- NWLAR FOUNDATION Shreveport, LA · 1 person in common (Theresa Miller)
Funders of this organization
5 grantors reported grants to this organization, $379,052 in all, tax years 2012 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $275,000 | 2018 | $175,000 | show |
| FOOD BANK CONTRA COSTA AND SOLANO | Public charity | Exact | 2012-2015 | 4 | $48,052 | 2015 | $7,031 | show |
| WARREN & KATHARINE SCHLINGER FOUNDATION | Private foundation | Fuzzy filed as “CRAFT COMMUNITY CARE CENTER INC” | 2014-2015 | 2 | $30,000 | 2015 | $15,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2015-2016 | 2 | $20,000 | 2016 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS COMMUNITY CENTER | CA | P33 | $885,066 | $849,022 | Front Yard Dir | $86,552 | Same NTEE code P33, revenue within 2x, same state, similar name |
| CARING CHILD CENTER INC | CA | P33 | $1,044,758 | $1,039,932 | Executive Dir. | $132,615 | Same NTEE code P33, revenue within 2x, same state |
| JAN PETERSON CHILD DAY CARE CENTER INC | CA | P33 | $932,971 | $1,025,877 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| OAKS CHILDRENS CENTER INC | CA | P33 | $782,274 | $829,719 | Treasurer | $30,779 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS CENTER INC | CA | P33 | $1,050,050 | $1,051,426 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| BUENA VISTA CHILD CARE INC | CA | P33 | $898,400 | $894,775 | EXECUTIVE DIRECTOR | $92,127 | Same NTEE code P33, revenue within 2x, same state |
| KIDZ ACADEMY INC | CA | P33 | $739,746 | $820,047 | PRESIDENT | $102,725 | Same NTEE code P33, revenue within 2x, same state |
| CREEK-A MIDDLE SCHOOL YOUTH CENTER | CA | P33 | $1,426,768 | $1,126,158 | Corporate Director | $136,957 | Same NTEE code P33, revenue within 2x, same state |
| WIZ CHILD CENTER INC | CA | P33 | $804,724 | $606,011 | PRESIDENT | $49,450 | Same NTEE code P33, revenue within 2x, same state |
| CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER | CA | P33 | $1,175,695 | $1,181,454 | President | $176,166 | Same NTEE code P33, revenue within 2x, same state |
| KIDS STUFF CENTER | CA | P33 | $1,208,223 | $1,183,451 | Executive Director | $93,638 | Same NTEE code P33, revenue within 2x, same state |
| FALLBROOK CHILD DEVELOPMENT CENTER INC | CA | P33 | $1,233,937 | $1,170,618 | Executive Director | $69,510 | Same NTEE code P33, revenue within 2x, same state |
| BOEHM CHILD DEVELOPMENT CENTER INC | CA | P33 | $1,021,788 | $990,020 | CEO | $137,632 | Same NTEE code P33, revenue within 2x, same state |
| TRUE SUNSHINE PRESCHOOL CENTER INC | CA | P33 | $1,253,509 | $1,241,798 | Executive Dir. | $121,166 | Same NTEE code P33, revenue within 2x, same state |
| SLIPPERY FISH INITIATIVE INC | CA | P33 | $1,077,223 | $923,023 | Founder/Director | $106,933 | Same NTEE code P33, revenue within 2x, same state |
| BURLINGTON DAYCARE INC | CA | P33 | $1,320,364 | $1,306,170 | ADMINISTRATOR | $116,650 | Same NTEE code P33, revenue within 2x, same state |
| CHERYL A ANDERSON SORENSEN CHILDCARE CENTER | CA | P33 | $1,211,164 | $1,079,293 | Director | $62,685 | Same NTEE code P33, revenue within 2x, same state |
| ECHO PARK SILVERLAKE PEOPLES CHILD CARE CENTER | CA | P33 | $744,718 | $641,026 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| NEIGHBORHOOD CHILDCARE CENTER | CA | P33 | $719,272 | $727,825 | Executive Direc | $58,585 | Same NTEE code P33, revenue within 2x, same state |
| OCEAN PARK CHILD CARE FOUNDATION | CA | P33 | $853,464 | $834,995 | Program Director | $100,182 | Same NTEE code P33, revenue within 2x, same state |
| MURWOOD KEYSPOT INC | CA | P33 | $916,890 | $944,417 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| TUDORKA TOTS INC | CA | P33 | $1,087,704 | $1,171,506 | EXECUTIVE DI | $84,616 | Same NTEE code P33, revenue within 2x, same state |
| INDIAN VALLEY KIDS ONLY CLUB INC | CA | P33 | $854,216 | $803,505 | Director | $115,019 | Same NTEE code P33, revenue within 2x, same state |
| OAKLAND LACROSSE CLUB | CA | P33 | $1,288,070 | $1,431,940 | Exec Director | $156,071 | Same NTEE code P33, revenue within 2x, same state |
| OPTIMAL CHILD DEVELOPMENT CENTER | CA | P33 | $1,054,070 | $1,056,276 | Director | $0 | 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.
2024 · Form 990 · $907,813 spent · pay $580,015 · grants $0 · events $7,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,670 | $405,263 | $2,407 | $0 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $103,653 | $54,717 | $40,229 | $8,707 | 11.4% | |
| Other (as described) | Contract services | $94,873 | $76,109 | $18,764 | $0 | 10.5% |
| Other (as described) | Program expenses | $49,227 | $46,351 | $2,876 | $0 | 5.4% |
| Payroll taxes | $42,142 | $39,704 | $1,761 | $677 | 4.6% | |
| Office expenses | $33,270 | $25,358 | $7,912 | $0 | 3.7% | |
| Insurance | $29,695 | $18,973 | $10,722 | $0 | 3.3% | |
| Other (as described) | Auto | $28,860 | $25,637 | $3,223 | $0 | 3.2% |
| Other employee benefits | $26,550 | $19,662 | $6,888 | $0 | 2.9% | |
| All other expenses | $23,642 | $5,014 | $17,191 | $1,437 | 2.6% | |
| Occupancy | $19,915 | $14,475 | $5,440 | $0 | 2.2% | |
| Fees: accounting | $15,608 | $5,427 | $10,181 | $0 | 1.7% | |
| Depreciation and depletion | $13,561 | $0 | $13,561 | $0 | 1.5% | |
| Other (as described) | Student Stipends | $10,469 | $10,421 | $48 | $0 | 1.2% |
| Travel or entertainment for public officials | $4,748 | $48 | $4,700 | $0 | 0.5% | |
| Fees: legal | $3,023 | $0 | $3,023 | $0 | 0.3% | |
| Advertising and promotion | $907 | $515 | $392 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,093 | $7,379 | reported apart | |||
| Total | $907,813 | 100% |
2023 · Form 990 · $1,080,472 spent · pay $543,171 · grants $0 · events $7,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,659 | $321,313 | $82,346 | $0 | 37.4% | |
| Other (as described) | Contract services | $131,230 | $124,759 | $6,471 | $0 | 12.1% |
| Other (as described) | Program expenses | $113,894 | $109,754 | $4,140 | $0 | 10.5% |
| Pay: officers, directors, trustees, key employees | $73,580 | $73,580 | $0 | $0 | 6.8% | |
| Fees: management | $56,700 | $40,950 | $13,650 | $2,100 | 5.2% | |
| Information technology | $38,400 | $28,800 | $9,600 | $0 | 3.6% | |
| Payroll taxes | $38,190 | $28,413 | $9,777 | $0 | 3.5% | |
| Fees: accounting | $35,018 | $23,815 | $11,203 | $0 | 3.2% | |
| Occupancy | $34,528 | $29,083 | $5,445 | $0 | 3.2% | |
| Other employee benefits | $27,742 | $21,597 | $6,145 | $0 | 2.6% | |
| All other expenses | $23,884 | $1,684 | $22,200 | $0 | 2.2% | |
| Office expenses | $22,514 | $13,078 | $9,436 | $0 | 2.1% | |
| Insurance | $20,194 | $14,964 | $5,230 | $0 | 1.9% | |
| Other (as described) | Student Stipends | $19,551 | $19,551 | $0 | $0 | 1.8% |
| Depreciation and depletion | $14,980 | $0 | $14,980 | $0 | 1.4% | |
| Other (as described) | Auto | $14,680 | $14,649 | $31 | $0 | 1.4% |
| Fees: legal | $10,450 | $0 | $10,450 | $0 | 1.0% | |
| Advertising and promotion | $755 | $255 | $500 | $0 | 0.1% | |
| Travel | $523 | $197 | $326 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,896 | $7,900 | reported apart | |||
| Total | $1,080,472 | 100% |
2022 · Form 990 · $970,126 spent · pay $541,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,355 | $343,459 | $896 | $0 | 35.5% | |
| Other (as described) | Contract services | $150,406 | $142,151 | $8,255 | $0 | 15.5% |
| Pay: officers, directors, trustees, key employees | $142,184 | $119,434 | $15,470 | $7,280 | 14.7% | |
| Other (as described) | Program expenses | $67,575 | $59,414 | $8,161 | $0 | 7.0% |
| Office expenses | $50,469 | $27,311 | $23,158 | $0 | 5.2% | |
| Payroll taxes | $33,526 | $33,437 | $89 | $0 | 3.5% | |
| Fees: accounting | $30,985 | $18,969 | $12,016 | $0 | 3.2% | |
| Other (as described) | Student Stipends | $29,393 | $29,393 | $0 | $0 | 3.0% |
| Occupancy | $24,536 | $16,397 | $8,139 | $0 | 2.5% | |
| Other (as described) | Auto | $23,137 | $23,137 | $0 | $0 | 2.4% |
| Insurance | $21,561 | $16,171 | $5,390 | $0 | 2.2% | |
| Other employee benefits | $21,232 | $13,103 | $8,129 | $0 | 2.2% | |
| Depreciation and depletion | $17,036 | $0 | $17,036 | $0 | 1.8% | |
| All other expenses | $10,960 | $5,507 | $5,453 | $0 | 1.1% | |
| Travel | $2,244 | $1,370 | $874 | $0 | 0.2% | |
| Advertising and promotion | $527 | $47 | $480 | $0 | 0.1% | |
| Total | $970,126 | 100% |
2021 · Form 990 · $1,035,031 spent · pay $650,477 · grants $0 · events $7,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,213 | $375,760 | $27,453 | $0 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $183,840 | $163,532 | $20,308 | $0 | 17.8% | |
| Other (as described) | Contract services | $181,252 | $154,253 | $26,999 | $0 | 17.5% |
| Other (as described) | Program expenses | $66,672 | $58,266 | $8,406 | $0 | 6.4% |
| Payroll taxes | $47,104 | $46,375 | $729 | $0 | 4.6% | |
| Office expenses | $34,518 | $12,727 | $21,791 | $0 | 3.3% | |
| Occupancy | $30,897 | $17,791 | $13,106 | $0 | 3.0% | |
| Insurance | $25,596 | $8,741 | $16,855 | $0 | 2.5% | |
| Depreciation and depletion | $21,421 | $0 | $21,421 | $0 | 2.1% | |
| Other employee benefits | $16,320 | $7,204 | $9,116 | $0 | 1.6% | |
| Other (as described) | Auto | $14,940 | $5,564 | $9,376 | $0 | 1.4% |
| Travel | $4,430 | $665 | $3,765 | $0 | 0.4% | |
| Advertising and promotion | $3,484 | $2,648 | $836 | $0 | 0.3% | |
| All other expenses | $1,344 | -$2,133 | $7,277 | -$3,800 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,247 | $7,308 | reported apart | |||
| Total | $1,035,031 | 100% |
2020 · Form 990 · $1,000,667 spent · pay $575,642 · grants $0 · events $5,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,129 | $218,452 | $181,677 | $0 | 40.0% | |
| Other (as described) | Contract services | $222,759 | $153,512 | $69,247 | $0 | 22.3% |
| Pay: officers, directors, trustees, key employees | $109,250 | $66,683 | $24,480 | $18,087 | 10.9% | |
| All other expenses | $43,058 | $5,880 | $37,178 | $0 | 4.3% | |
| Payroll taxes | $42,624 | $25,710 | $16,914 | $0 | 4.3% | |
| Other (as described) | Program expenses | $40,558 | $40,134 | $424 | $0 | 4.1% |
| Occupancy | $29,076 | $22,431 | $6,645 | $0 | 2.9% | |
| Fees: accounting | $26,739 | $0 | $26,739 | $0 | 2.7% | |
| Other employee benefits | $23,639 | $0 | $23,639 | $0 | 2.4% | |
| Insurance | $22,445 | $0 | $22,445 | $0 | 2.2% | |
| Depreciation and depletion | $22,316 | $0 | $22,316 | $0 | 2.2% | |
| Other (as described) | Auto | $9,087 | $7,493 | $1,594 | $0 | 0.9% |
| Other (as described) | Property taxes | $6,510 | $0 | $6,510 | $0 | 0.7% |
| Advertising and promotion | $2,065 | $729 | $1,336 | $0 | 0.2% | |
| Travel | $412 | $0 | $412 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,472 | reported apart | |||
| Total | $1,000,667 | 100% |
2019 · Form 990 · $1,697,959 spent · pay $1,079,580 · grants $0 · events $22,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $847,994 | $772,442 | $74,240 | $1,312 | 49.9% | |
| Other (as described) | Contract services | $272,919 | $237,475 | $23,994 | $11,450 | 16.1% |
| Pay: officers, directors, trustees, key employees | $105,000 | $44,162 | $43,421 | $17,417 | 6.2% | |
| Payroll taxes | $92,084 | $72,753 | $19,331 | $0 | 5.4% | |
| Other (as described) | Program expenses | $81,072 | $67,319 | $7,948 | $5,805 | 4.8% |
| Office expenses | $72,276 | $8,676 | $63,225 | $375 | 4.3% | |
| All other expenses | $52,631 | $43,819 | $22,448 | -$13,636 | 3.1% | |
| Other employee benefits | $34,502 | $0 | $34,502 | $0 | 2.0% | |
| Occupancy | $28,443 | $12,921 | $15,522 | $0 | 1.7% | |
| Other (as described) | Auto | $28,266 | $23,457 | $2,142 | $2,667 | 1.7% |
| Depreciation and depletion | $22,694 | $0 | $22,694 | $0 | 1.3% | |
| Insurance | $20,110 | $0 | $20,110 | $0 | 1.2% | |
| Fees: accounting | $19,599 | $0 | $19,599 | $0 | 1.2% | |
| Travel | $11,455 | $3,018 | $8,437 | $0 | 0.7% | |
| Advertising and promotion | $6,649 | $1,891 | $4,157 | $601 | 0.4% | |
| Other (as described) | Property taxes | $2,265 | $0 | $2,265 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $34,730 | $22,541 | reported apart | |||
| Total | $1,697,959 | 100% |
2018 · Form 990 · $2,167,442 spent · pay $1,469,457 · grants $0 · events $8,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,246,045 | $1,086,467 | $150,532 | $9,046 | 57.5% | |
| Other (as described) | Contract services | $260,720 | $195,525 | $65,195 | $0 | 12.0% |
| Other (as described) | Program expenses | $148,919 | $106,559 | $42,360 | $0 | 6.9% |
| Payroll taxes | $126,022 | $117,966 | $6,803 | $1,253 | 5.8% | |
| Office expenses | $87,862 | $3,211 | $84,651 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $73,175 | $21,952 | $29,271 | $21,952 | 3.4% | |
| All other expenses | $70,703 | $58,381 | $5,119 | $7,203 | 3.3% | |
| Other (as described) | Auto | $35,600 | $25,945 | $9,655 | $0 | 1.6% |
| Insurance | $34,159 | $0 | $34,159 | $0 | 1.6% | |
| Other employee benefits | $24,215 | $0 | $24,215 | $0 | 1.1% | |
| Depreciation and depletion | $21,289 | $0 | $21,289 | $0 | 1.0% | |
| Travel | $13,736 | $1,081 | $12,655 | $0 | 0.6% | |
| Occupancy | $13,387 | $3,232 | $9,492 | $663 | 0.6% | |
| Other (as described) | Property taxes | $9,109 | $0 | $9,109 | $0 | 0.4% |
| Advertising and promotion | $2,501 | $187 | $2,314 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,866 | $8,115 | reported apart | |||
| Total | $2,167,442 | 100% |
2017 · Form 990 · $1,950,932 spent · pay $1,315,816 · grants $0 · events $22,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,557 | $930,761 | $154,154 | $9,642 | 56.1% | |
| Other (as described) | Contract services | $256,516 | $220,727 | $34,599 | $1,190 | 13.1% |
| Payroll taxes | $126,803 | $109,972 | $13,535 | $3,296 | 6.5% | |
| Other (as described) | Program expenses | $123,485 | $123,485 | $0 | $0 | 6.3% |
| Office expenses | $75,843 | $7,193 | $68,650 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $75,400 | $31,320 | $22,040 | $22,040 | 3.9% | |
| All other expenses | $39,562 | $28,474 | $11,088 | $0 | 2.0% | |
| Insurance | $34,889 | $28,690 | $5,254 | $945 | 1.8% | |
| Other (as described) | Auto | $28,065 | $17,911 | $10,154 | $0 | 1.4% |
| Depreciation and depletion | $21,288 | $17,506 | $3,206 | $576 | 1.1% | |
| Occupancy | $20,240 | $4,146 | $16,094 | $0 | 1.0% | |
| Other employee benefits | $19,056 | $15,670 | $2,870 | $516 | 1.0% | |
| Information technology | $13,000 | $0 | $13,000 | $0 | 0.7% | |
| Conferences, conventions and meetings | $9,799 | $658 | $9,141 | $0 | 0.5% | |
| Advertising and promotion | $4,946 | $229 | $4,359 | $358 | 0.3% | |
| Fees: accounting | $4,264 | $0 | $4,264 | $0 | 0.2% | |
| Other (as described) | Unsecured property taxes | $3,219 | $0 | $3,219 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $53,176 | $12,389 | reported apart | |||
| Total | $1,950,932 | 100% |
2016 · Form 990 · $1,783,880 spent · pay $1,232,442 · grants $0 · events $6,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,053 | $971,187 | $55,908 | $7,958 | 58.0% | |
| Fees: management | $244,386 | $174,213 | $70,083 | $90 | 13.7% | |
| Payroll taxes | $121,989 | $114,671 | $6,098 | $1,220 | 6.8% | |
| Other (as described) | Program | $78,006 | $78,006 | $0 | $0 | 4.4% |
| Pay: officers, directors, trustees, key employees | $75,400 | $45,240 | $15,080 | $15,080 | 4.2% | |
| Office expenses | $57,525 | $13,607 | $43,648 | $270 | 3.2% | |
| Insurance | $56,169 | $48,162 | $7,495 | $512 | 3.1% | |
| Other (as described) | Auto | $26,649 | $19,943 | $6,617 | $89 | 1.5% |
| All other expenses | $24,389 | $2,423 | $16,798 | $5,168 | 1.4% | |
| Depreciation and depletion | $18,328 | $17,229 | $916 | $183 | 1.0% | |
| Occupancy | $16,981 | $8,589 | $8,392 | $0 | 1.0% | |
| Fees: accounting | $15,242 | $0 | $15,242 | $0 | 0.9% | |
| Advertising and promotion | $8,213 | $2,542 | $4,841 | $830 | 0.5% | |
| Travel | $5,550 | $400 | $5,150 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $45,745 | $6,540 | reported apart | |||
| Total | $1,783,880 | 100% |
2015 · Form 990 · $1,846,523 spent · pay $1,232,103 · grants $0 · events $4,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $994,385 | $894,947 | $99,438 | - | 53.9% | |
| Fees: legal | $267,646 | - | $267,646 | - | 14.5% | |
| Payroll taxes | $141,390 | $127,251 | $14,139 | - | 7.7% | |
| Office expenses | $97,447 | $32,462 | $64,985 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $75,400 | $67,860 | $7,540 | - | 4.1% | |
| Other (as described) | PROGRAM EXPENSE | $57,213 | $57,213 | - | - | 3.1% |
| Other (as described) | STUDENT STIPENDS | $40,245 | $40,245 | - | - | 2.2% |
| Insurance | $36,578 | $36,578 | - | - | 2.0% | |
| Other (as described) | AUTO EXPENSE | $31,575 | $31,575 | - | - | 1.7% |
| Other (as described) | TRANSPORTATION SERVICES | $29,309 | $29,309 | - | - | 1.6% |
| All other expenses | $24,585 | $24,585 | - | - | 1.3% | |
| Other employee benefits | $20,928 | $18,835 | $2,093 | - | 1.1% | |
| Fees: accounting | $11,491 | $11,491 | - | - | 0.6% | |
| Depreciation and depletion | $10,995 | $10,995 | - | - | 0.6% | |
| Travel | $4,025 | - | $4,025 | - | 0.2% | |
| Advertising and promotion | $2,286 | $2,286 | - | - | 0.1% | |
| Fees: investment management | $1,025 | - | $1,025 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,577 | $4,659 | reported apart | |||
| Total | $1,846,523 | 100% |
2014 · Form 990 · $1,657,356 spent · pay $1,153,008 · grants $0 · events $2,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,781 | $810,285 | $119,496 | - | 56.1% | |
| Payroll taxes | $119,038 | $106,893 | $12,145 | - | 7.2% | |
| Fees: management | $106,751 | $93,029 | $13,722 | - | 6.4% | |
| Other (as described) | PROGRAM EXPENSES | $99,064 | $99,064 | - | - | 6.0% |
| Occupancy | $90,558 | $54,335 | $36,223 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $72,400 | $63,097 | $9,303 | - | 4.4% | |
| Other (as described) | AUTO EXPENSE | $34,333 | $34,333 | - | - | 2.1% |
| Advertising and promotion | $33,818 | $33,818 | - | - | 2.0% | |
| Other employee benefits | $31,789 | $27,704 | $4,085 | - | 1.9% | |
| Office expenses | $29,732 | $9,753 | $19,979 | - | 1.8% | |
| Other (as described) | STUDENT STIPENDS | $22,931 | $22,931 | - | - | 1.4% |
| Other (as described) | TRANSPORTATION SERVICES | $21,353 | $21,353 | - | - | 1.3% |
| Fees: accounting | $17,888 | - | $17,888 | - | 1.1% | |
| Insurance | $16,345 | $14,244 | $2,101 | - | 1.0% | |
| All other expenses | $12,610 | $5,339 | $4,782 | $2,489 | 0.8% | |
| Travel | $8,806 | - | $8,806 | - | 0.5% | |
| Fees: other services | $5,994 | $5,224 | $770 | - | 0.4% | |
| Depreciation and depletion | $4,165 | $4,165 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $37,015 | $2,700 | reported apart | |||
| Total | $1,657,356 | 100% |
2013 · Form 990 · $1,426,928 spent · pay $1,061,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,170 | $965,170 | - | - | 67.6% | |
| Payroll taxes | $96,285 | $96,285 | - | - | 6.7% | |
| All other expenses | $94,971 | $72,081 | $14,876 | $8,014 | 6.7% | |
| Occupancy | $79,000 | $79,000 | - | - | 5.5% | |
| Other (as described) | BOOKS & SUPPLIES | $49,345 | $32,053 | $17,292 | - | 3.5% |
| Insurance | $38,361 | $38,361 | - | - | 2.7% | |
| Other (as described) | AUTO EXPENSE | $25,717 | $25,717 | - | - | 1.8% |
| Other (as described) | TRANSPORTATION | $20,327 | $20,327 | - | - | 1.4% |
| Other (as described) | STUDENT STIPENDS | $15,867 | $15,867 | - | - | 1.1% |
| Office expenses | $14,287 | - | $14,287 | - | 1.0% | |
| Fees: accounting | $9,150 | $9,150 | - | - | 0.6% | |
| Advertising and promotion | $8,726 | $8,726 | - | - | 0.6% | |
| Depreciation and depletion | $7,648 | $7,648 | - | - | 0.5% | |
| Travel | $2,074 | $2,074 | - | - | 0.1% | |
| Total | $1,426,928 | 100% |
2012 · Form 990 · $1,337,660 spent · pay $952,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,389 | $693,911 | $173,478 | - | 64.8% | |
| Other (as described) | Contract Labor | $184,694 | $147,755 | $36,939 | - | 13.8% |
| Payroll taxes | $84,929 | $67,943 | $16,986 | - | 6.3% | |
| Insurance | $49,778 | $39,822 | $9,956 | - | 3.7% | |
| All other expenses | $47,154 | $37,724 | $9,430 | - | 3.5% | |
| Other (as described) | Program Expense | $42,980 | $34,384 | $8,596 | - | 3.2% |
| Other (as described) | Auto | $20,158 | $16,126 | $4,032 | - | 1.5% |
| Other (as described) | Office Adm | $13,587 | $10,870 | $2,717 | - | 1.0% |
| Occupancy | $12,000 | $9,600 | $2,400 | - | 0.9% | |
| Advertising and promotion | $7,493 | $5,994 | $1,499 | - | 0.6% | |
| Fees: accounting | $7,200 | $5,760 | $1,440 | - | 0.5% | |
| Interest | $298 | $238 | $60 | - | 0.0% | |
| Total | $1,337,660 | 100% |
2011 · Form 990 · $1,561,626 spent · pay $1,161,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,989 | $835,191 | $208,798 | - | 66.9% | |
| Payroll taxes | $117,872 | $94,298 | $23,574 | - | 7.5% | |
| Other (as described) | Contract Labor | $117,698 | $94,158 | $23,540 | - | 7.5% |
| All other expenses | $79,190 | $63,352 | $15,838 | - | 5.1% | |
| Other (as described) | Program Expense | $58,293 | $46,634 | $11,659 | - | 3.7% |
| Insurance | $37,089 | $29,671 | $7,418 | - | 2.4% | |
| Other (as described) | Facilities & Equipment | $35,191 | $28,153 | $7,038 | - | 2.3% |
| Other (as described) | Auto | $33,159 | $26,527 | $6,632 | - | 2.1% |
| Other (as described) | Orientation Cost | $25,457 | $20,366 | $5,091 | - | 1.6% |
| Advertising and promotion | $10,944 | $8,755 | $2,189 | - | 0.7% | |
| Travel | $2,063 | $1,650 | $413 | - | 0.1% | |
| Travel or entertainment for public officials | $681 | $545 | $136 | - | 0.0% | |
| Total | $1,561,626 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments