WOODBURY CHILD DEVELOPMENT CENTER INC
Cite this
Plain text WOODBURY CHILD DEVELOPMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/woodbury-child-development-center-inc-221890424. Retrieved 2026-10-26.
APA furp.org. (n.d.). WOODBURY CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 26, 2026, from https://furp.org/org/woodbury-child-development-center-inc-221890424
MLA “WOODBURY CHILD DEVELOPMENT CENTER INC.” furp.org, tax years 2015–2025, https://furp.org/org/woodbury-child-development-center-inc-221890424. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $903K · expenses $1.0M · assets $843K
- Also known as
- INC
- EIN
- 22-1890424
- Address
- 36 CARPENTER ST, WOODBURY, NJ 08096-2641
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2024 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2023 after an automatic revocation on May 15, 2023 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
CHILD CARE SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Carol Jones | EXECUTIVE DI | 2017-2025 | $87,859 | $446,639 | 1 |
| Brittan Melton (former) | Executive Director | 2017 | $47,053 | $47,053 | 1 |
| Brittan Melton 118-1018 (former) | Executive Director | 2018 | $39,854 | $39,854 | 1 |
| Carol Jones 1018-1218 (former) | Executive Director | 2018 | $11,040 | $11,040 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Cynthia Frazier | PRESIDENT | 2015-2025 | Not reported | $0 reported | 1 |
| Norwood Cuff | VICE PRESIDE | 2018-2025 | Not reported | $0 reported | 1 |
| Donna Searles | DIRECTOR | 2018-2025 | Not reported | $0 reported | 1 |
| Ted Johnson | DIRECTOR | 2024-2025 | Not reported | $0 reported | 1 |
| Dr Sheila Salley (former) | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Charles Hughes (former) | PRESIDENT | 2017-2023 | Not reported | $0 reported | 1 |
| Sharon Rodgers (former) | DIRECTOR | 2018-2023 | Not reported | $0 reported | 1 |
| Tina Burrell (former) | 2017 Treasurer | 2017 | 10 | $0 reported | 1 |
| Stephon Martin (former) | Vice President | 2017 | 2 | $0 reported | 1 |
| Gloria Goode (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Shiya Stone (former) | Secretary | 2017 | 2 | $0 reported | 1 |
| Norbert Cuff (former) | Director | 2017 | 2 | $0 reported | 1 |
| Pamela Merchant (former) | 2018 Treasurer | 2017 | 2 | $0 reported | 1 |
| Joan Clark (former) | Treasurer | 2015 | 2 | $0 reported | 1 |
| Brenda Green (former) | Director | 2015 | 1 | $0 reported | 1 |
| Sue Purvin (former) | Vice President | 2015 | 2 | $0 reported | 1 |
| Dr Stanley El (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $88K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JONES | EXECUTIVE DI | 40 | $87,859 | $0 | $0 | $87,859 | 1 |
| CYNTHIA FRAZIER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| NORWOOD CUFF | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DONNA SEARLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TED JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $74K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JONES | EXECUTIVE DI | 40 | $73,607 | $0 | $0 | $73,607 | 1 |
| CYNTHIA FRAZIER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| NORWOOD CUFF | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DONNA SEARLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR SHEILA SALLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TED JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $88K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JONES | EXECUTIVE DI | 40 | $87,516 | $0 | $0 | $87,516 | 1 |
| CHARLES HUGHES | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| NORWOOD CUFF | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DONNA SEARLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FRAZIER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHARON RODGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $72K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JONES | EXECUTIVE DI | 40 | $71,857 | $0 | $0 | $71,857 | 1 |
| CHARLES HUGHES | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| NORWOOD CUFF | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DONNA SEARLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FRAZIER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHARON RODGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $63K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL JONES | EXECUTIVE DI | 40 | $63,400 | $0 | $0 | $63,400 | 1 |
| CHARLES HUGHES | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| NORWOOD CUFF | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DONNA SEARLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FRAZIER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHARON RODGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $62K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Jones | Executive Dir. | 40 | $62,400 | $0 | $0 | $62,400 | 1 |
| Charles Hughes | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Norwood Cuff | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Searles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Frazier | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sharon Rodgers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $51K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittan Melton 118-1018 | Executive Director | 40 | $39,854 | $0 | $0 | $39,854 | 1 |
| Carol Jones 1018-1218 | Executive Director | 40 | $11,040 | $0 | $0 | $11,040 | 1 |
| Charles Hughes | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Norwood Cuff | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Searles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Frazier | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sharon Rodgers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $47K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brittan Melton | Executive Director | 40 | $47,053 | $0 | $0 | $47,053 | 1 |
| Tina Burrell | 2017 Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Charles Hughes | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephon Martin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gloria Goode | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shiya Stone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Norbert Cuff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Frazier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Merchant | 2018 Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Clark | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Frazier | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Goode | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Purvin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stanley El | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $902,632 | $1,022,885 | $843,432 | $707,914 | $692,035 | $106,315 | $87,859 | 25 | - |
| 2024 · Form 990 | ||||||||
| $967,286 | $1,079,191 | $1,021,178 | $794,153 | $789,340 | $96,398 | $73,607 | 29 | - |
| 2023 · Form 990 | ||||||||
| $1,236,383 | $1,142,507 | $1,112,868 | $906,058 | $1,051,806 | $113,291 | $87,516 | 36 | - |
| 2022 · Form 990 | ||||||||
| $1,054,833 | $1,015,912 | $978,526 | $778,567 | $903,919 | $113,950 | $71,857 | 37 | - |
| 2021 · Form 990 | ||||||||
| $846,230 | $946,314 | $940,094 | $739,646 | $763,154 | $54,570 | $63,400 | 24 | - |
| 2019 · Form 990 | ||||||||
| $986,659 | $1,138,130 | $872,305 | $699,867 | $753,782 | $156,868 | $62,400 | 51 | - |
| 2018 · Form 990 | ||||||||
| $875,616 | $910,615 | $882,484 | $851,338 | $662,350 | $146,806 | $50,834 | 53 | - |
| 2017 · Form 990 | ||||||||
| $820,096 | $805,704 | $917,977 | $886,337 | $635,928 | $148,863 | $47,053 | 49 | - |
| 2015 · Form 990 | ||||||||
| $843,192 | $930,770 | $969,932 | $858,265 | $726,792 | $93,853 | $43,910 | 57 | - |
Funders of this organization
3 grantors reported grants to this organization, $242,313 in all, tax years 2012 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GLOUCESTER COUNTY | Public charity | Exact | 2012-2014, 2016-2017 | 5 | $225,069 | 2017 | $40,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2020 | 1 | $7,244 | 2020 | $7,244 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
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| REPAUNO PRE-SCHOOL DAY CARE INC | NJ | P33 | $883,728 | $765,284 | DIRECTOR | $73,310 | Same NTEE code P33, revenue within 2x, same state |
| ROXBURY DAYCARE CENTER INC | NJ | P33 | $1,053,241 | $1,137,820 | EXECUTIVE DIRECTOR | $58,628 | Same NTEE code P33, revenue within 2x, same state |
| THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC | NJ | P33 | $1,169,689 | $1,311,200 | DIRECTOR OF EDUCATION | $97,624 | Same NTEE code P33, revenue within 2x, same state |
| BETTER BEGINNINGS DAY CARE CENTER OF EAST WINDSOR HIGHTSTOWN INC | NJ | P33 | $1,269,870 | $1,254,370 | EXECUTIVE DIRECTOR/SECRETA | $97,074 | Same NTEE code P33, revenue within 2x, same state |
| JEFFERSON PARK DAY CARE CENTER CORPORATION | NJ | P33 | $665,417 | $856,995 | EXECUTIVE DIRECTOR | $106,108 | Same NTEE code P33, revenue within 2x, same state |
| JEFFERSON CHILD CARE & EDUCATION CENTER | NJ | P33 | $1,175,619 | $1,009,407 | EXECUTIVE DIRECTOR | $82,462 | Same NTEE code P33, revenue within 2x, same state |
| KOOL KIDZ WORLD INC | NJ | P33 | $1,271,043 | $1,287,371 | Director | $80,000 | Same NTEE code P33, revenue within 2x, same state |
| LAM CAMPUS | NJ | P33 | $961,788 | $911,778 | CEO | $46,592 | Same NTEE code P33, revenue within 2x, same state |
| KIDDIE QUARTERS INC | NJ | P33 | $678,266 | $624,484 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| RSK ENTERPRISES INC | NJ | P33 | $940,513 | $892,841 | President | $109,070 | Same NTEE code P33, revenue within 2x, same state |
| PRECIOUS GEMS ACADEMY INC | NJ | P33 | $1,108,628 | $1,261,629 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| THATS MY SCHOOL II INC | NJ | P33 | $738,181 | $737,352 | DIRECTOR | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| CREATIVE KIDS LEARNING ACADEMY III INC | NJ | P33 | $788,705 | $815,995 | DIRECTOR/PRE | $175,000 | Same NTEE code P33, revenue within 2x, same state |
| ARCHANGEL RAPHAEL ACADEMY | NJ | P33 | $1,256,501 | $1,024,437 | Board Member | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| GIGGLE AND GROW | NJ | P33 | $905,959 | $912,332 | EXECUTIVE DI | $129,333 | Same NTEE code P33, revenue within 2x, same state |
| JOYLAND CHILD DEVELOPMENT CENTER INC | AL | P33 | $966,154 | $913,749 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| OAK STREET CHILD DEVELOPMENT CENTER INC | OR | P33 | $1,182,300 | $1,133,791 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNY PLATTSBURGH CHILD CARE CENTER INC | NY | P33 | $755,673 | $695,859 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| BLOOMING GROVE DAY CARE CENTER INC | NY | P33 | $682,109 | $700,778 | EXECUTIVE DIRECTOR | $54,638 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $1,022,885 spent · pay $660,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,807 | $436,735 | $77,072 | - | 50.2% | |
| Occupancy | $152,238 | $152,238 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $87,859 | $87,859 | - | - | 8.6% | |
| Depreciation and depletion | $62,151 | $55,936 | $6,215 | - | 6.1% | |
| Payroll taxes | $58,385 | $49,627 | $8,758 | - | 5.7% | |
| Other (as described) | FOOD | $36,123 | $36,123 | - | - | 3.5% |
| Insurance | $34,338 | $27,470 | $6,868 | - | 3.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $19,293 | $19,293 | - | - | 1.9% |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.5% | |
| Interest | $12,415 | - | $12,415 | - | 1.2% | |
| Other (as described) | OTHER | $12,265 | - | $12,265 | - | 1.2% |
| Office expenses | $8,249 | $8,249 | - | - | 0.8% | |
| Fees: other services | $5,469 | $4,649 | $820 | - | 0.5% | |
| All other expenses | $2,508 | $1,251 | $1,257 | - | 0.2% | |
| Fees: legal | $1,400 | - | $1,400 | - | 0.1% | |
| Other (as described) | LICENSES & PERMITS | $1,385 | $1,385 | - | - | 0.1% |
| Total | $1,022,885 | 100% |
2024 · Form 990 · $1,079,191 spent · pay $668,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,048 | $454,791 | $80,257 | - | 49.6% | |
| Occupancy | $132,699 | $132,699 | - | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $73,607 | $73,607 | - | - | 6.8% | |
| Depreciation and depletion | $68,590 | $61,731 | $6,859 | - | 6.4% | |
| Payroll taxes | $60,162 | $51,137 | $9,025 | - | 5.6% | |
| Fees: accounting | $54,100 | - | $54,100 | - | 5.0% | |
| Other (as described) | FOOD | $43,889 | $43,889 | - | - | 4.1% |
| Insurance | $32,569 | $26,055 | $6,514 | - | 3.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $27,768 | $27,768 | - | - | 2.6% |
| Other (as described) | OTHER | $15,270 | - | $15,270 | - | 1.4% |
| Interest | $14,139 | - | $14,139 | - | 1.3% | |
| Office expenses | $7,566 | $7,566 | - | - | 0.7% | |
| Fees: other services | $5,945 | $5,053 | $892 | - | 0.6% | |
| All other expenses | $3,572 | $1,878 | $1,694 | - | 0.3% | |
| Fees: legal | $2,235 | - | $2,235 | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $2,032 | $2,032 | - | - | 0.2% |
| Total | $1,079,191 | 100% |
2023 · Form 990 · $1,142,507 spent · pay $764,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,180 | $503,353 | $88,827 | - | 51.8% | |
| Occupancy | $152,668 | $152,668 | - | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $87,516 | $87,516 | - | - | 7.7% | |
| Payroll taxes | $65,999 | $56,099 | $9,900 | - | 5.8% | |
| Depreciation and depletion | $58,504 | $52,654 | $5,850 | - | 5.1% | |
| Other (as described) | FOOD | $47,802 | $47,802 | - | - | 4.2% |
| Other (as described) | MATERIALS AND SUPPLIES | $45,256 | $45,256 | - | - | 4.0% |
| Insurance | $24,648 | $19,718 | $4,930 | - | 2.2% | |
| Other employee benefits | $18,468 | $15,571 | $2,897 | - | 1.6% | |
| Other (as described) | FINES AND PENALTIES | $15,106 | - | $15,106 | - | 1.3% |
| Interest | $12,154 | - | $12,154 | - | 1.1% | |
| Office expenses | $9,624 | $9,624 | - | - | 0.8% | |
| Fees: other services | $6,295 | $5,351 | $944 | - | 0.6% | |
| Fees: legal | $2,860 | - | $2,860 | - | 0.3% | |
| All other expenses | $2,044 | $921 | $1,123 | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $1,383 | $1,383 | - | - | 0.1% |
| Total | $1,142,507 | 100% |
2022 · Form 990 · $1,015,912 spent · pay $680,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,539 | $449,258 | $79,281 | - | 52.0% | |
| Occupancy | $150,774 | $150,774 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $71,857 | $71,857 | - | - | 7.1% | |
| Payroll taxes | $56,591 | $48,102 | $8,489 | - | 5.6% | |
| Depreciation and depletion | $51,011 | $45,941 | $5,070 | - | 5.0% | |
| Other (as described) | FOOD | $34,707 | $34,707 | - | - | 3.4% |
| Other (as described) | MATERIALS AND SUPPLIES | $29,999 | $29,999 | - | - | 3.0% |
| Other employee benefits | $23,349 | $19,847 | $3,502 | - | 2.3% | |
| Insurance | $20,767 | $16,614 | $4,153 | - | 2.0% | |
| Other (as described) | FINES AND PENALTIES | $17,619 | - | $17,619 | - | 1.7% |
| Office expenses | $12,026 | $12,026 | - | - | 1.2% | |
| Fees: other services | $8,162 | $6,938 | $1,224 | - | 0.8% | |
| Interest | $7,109 | - | $7,109 | - | 0.7% | |
| Other (as described) | TRAVEL AND VEHICLE | $2,170 | $2,170 | - | - | 0.2% |
| All other expenses | $1,232 | $543 | $689 | - | 0.1% | |
| Total | $1,015,912 | 100% |
2021 · Form 990 · $946,314 spent · pay $611,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,345 | $403,193 | $71,152 | - | 50.1% | |
| Occupancy | $135,183 | $135,183 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $63,400 | $31,700 | $31,700 | - | 6.7% | |
| Payroll taxes | $53,374 | $45,368 | $8,006 | - | 5.6% | |
| Depreciation and depletion | $51,011 | $45,942 | $5,069 | - | 5.4% | |
| Other (as described) | FOOD | $34,504 | $34,504 | - | - | 3.6% |
| Other (as described) | MATERIALS AND SUPPLIES | $29,826 | $29,826 | - | - | 3.2% |
| Insurance | $28,860 | $23,088 | $5,772 | - | 3.0% | |
| Other employee benefits | $20,525 | $17,446 | $3,079 | - | 2.2% | |
| Other (as described) | OTHER | $12,997 | - | $12,997 | - | 1.4% |
| Office expenses | $12,545 | $12,545 | - | - | 1.3% | |
| Fees: other services | $9,359 | $7,360 | $1,999 | - | 1.0% | |
| Interest | $5,738 | - | $5,738 | - | 0.6% | |
| Other (as described) | FINES AND PENALTIES | $5,475 | - | $5,475 | - | 0.6% |
| Fees: accounting | $5,100 | - | $5,100 | - | 0.5% | |
| All other expenses | $4,072 | $3,546 | $526 | - | 0.4% | |
| Total | $946,314 | 100% |
2019 · Form 990 · $1,138,130 spent · pay $676,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,618 | $460,118 | $55,500 | - | 45.3% | |
| Occupancy | $134,522 | $134,522 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $62,400 | $31,200 | $31,200 | - | 5.5% | |
| Payroll taxes | $60,692 | $51,588 | $9,104 | - | 5.3% | |
| Depreciation and depletion | $50,699 | $45,630 | $5,069 | - | 4.5% | |
| Travel | $50,222 | $50,222 | - | - | 4.4% | |
| Other (as described) | Food | $44,770 | $44,770 | - | - | 3.9% |
| Other (as described) | Materlals and supplies | $41,132 | $41,132 | - | - | 3.6% |
| Fees: accounting | $38,480 | - | $38,480 | - | 3.4% | |
| Other employee benefits | $37,543 | $31,909 | $5,634 | - | 3.3% | |
| Insurance | $33,317 | $26,654 | $6,663 | - | 2.9% | |
| Other (as described) | Travel and vehicle | $14,213 | $14,213 | - | - | 1.2% |
| Fees: other services | $13,555 | - | $13,555 | - | 1.2% | |
| Other (as described) | Program expenses | $12,717 | $12,717 | - | - | 1.1% |
| Office expenses | $12,309 | $12,309 | - | - | 1.1% | |
| All other expenses | $10,978 | $2,512 | $7,306 | $1,160 | 1.0% | |
| Interest | $4,963 | - | $4,963 | - | 0.4% | |
| Total | $1,138,130 | 100% |
2018 · Form 990 · $910,615 spent · pay $566,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,914 | $402,768 | $32,146 | - | 47.8% | |
| Occupancy | $93,781 | $84,403 | $9,378 | - | 10.3% | |
| Payroll taxes | $57,961 | $49,267 | $8,694 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $50,834 | $10,118 | $40,716 | - | 5.6% | |
| Depreciation and depletion | $48,480 | $43,632 | $4,848 | - | 5.3% | |
| Other (as described) | Food | $44,330 | $44,330 | - | - | 4.9% |
| Insurance | $34,833 | $27,866 | $6,967 | - | 3.8% | |
| Other (as described) | Materlals and supplies | $33,029 | $33,029 | - | - | 3.6% |
| Travel | $32,888 | $32,888 | - | - | 3.6% | |
| Other employee benefits | $22,438 | $19,072 | $3,366 | - | 2.5% | |
| Fees: accounting | $20,015 | - | $20,015 | - | 2.2% | |
| Fees: other services | $12,189 | $8,562 | $3,627 | - | 1.3% | |
| Other (as described) | Equipment | $11,493 | $11,493 | - | - | 1.3% |
| Other (as described) | Other | $10,673 | - | $10,673 | - | 1.2% |
| All other expenses | $2,192 | $992 | - | $1,200 | 0.2% | |
| Interest | $565 | - | $565 | - | 0.1% | |
| Total | $910,615 | 100% |
2017 · Form 990 · $805,704 spent · pay $531,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,961 | $361,217 | $63,744 | - | 52.7% | |
| Occupancy | $91,309 | $82,178 | $9,131 | - | 11.3% | |
| Payroll taxes | $55,096 | $46,832 | $8,264 | - | 6.8% | |
| Depreciation and depletion | $49,662 | $44,696 | $4,966 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $47,053 | $39,995 | $7,058 | - | 5.8% | |
| Other (as described) | Food | $29,514 | $29,514 | - | - | 3.7% |
| Insurance | $29,171 | $24,795 | $4,376 | - | 3.6% | |
| Other (as described) | Other | $18,200 | $12,740 | $5,460 | - | 2.3% |
| All other expenses | $13,484 | $12,411 | - | $1,073 | 1.7% | |
| Other (as described) | Materlals and supplies | $12,757 | $12,757 | - | - | 1.6% |
| Other (as described) | Travel and vehicle | $12,717 | $12,717 | - | - | 1.6% |
| Fees: accounting | $9,775 | - | $9,775 | - | 1.2% | |
| Fees: other services | $6,337 | $6,337 | - | - | 0.8% | |
| Other employee benefits | $4,598 | $3,908 | $690 | - | 0.6% | |
| Interest | $1,070 | $963 | $107 | - | 0.1% | |
| Total | $805,704 | 100% |
2015 · Form 990 · $930,770 spent · pay $598,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,115 | $419,148 | $73,967 | - | 53.0% | |
| Occupancy | $100,016 | $75,012 | $25,004 | - | 10.7% | |
| Other (as described) | Food | $58,457 | $58,457 | - | - | 6.3% |
| Depreciation and depletion | $48,202 | $40,972 | $7,230 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $43,910 | $37,323 | $6,587 | - | 4.7% | |
| Payroll taxes | $43,418 | $36,905 | $6,513 | - | 4.7% | |
| Other (as described) | Materials and supplies | $24,023 | $18,017 | $6,006 | - | 2.6% |
| Insurance | $23,420 | $19,907 | $3,513 | - | 2.5% | |
| Travel | $19,478 | $14,609 | $4,869 | - | 2.1% | |
| Other employee benefits | $17,701 | $15,046 | $2,655 | - | 1.9% | |
| Other (as described) | Other expenses | $15,427 | $15,427 | - | - | 1.7% |
| Fees: other services | $13,180 | - | $13,180 | - | 1.4% | |
| Fees: accounting | $12,565 | - | $12,565 | - | 1.3% | |
| Other (as described) | Equipment | $11,984 | $8,988 | $2,996 | - | 1.3% |
| Interest | $3,818 | $3,245 | $573 | - | 0.4% | |
| All other expenses | $2,056 | - | - | $2,056 | 0.2% | |
| Total | $930,770 | 100% |
Comments