PUERTO RICAN COMMUNITY CENTER INC
Cite this
Plain text PUERTO RICAN COMMUNITY CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/puerto-rican-community-center-inc-222124503. Retrieved 2026-10-21.
APA furp.org. (n.d.). PUERTO RICAN COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/puerto-rican-community-center-inc-222124503
MLA “PUERTO RICAN COMMUNITY CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/puerto-rican-community-center-inc-222124503. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.6M · assets $1.6M
- EIN
- 22-2124503
- Address
- PO BOX 3747, TRENTON, NJ 08629-0747
- Website
- PRCC1975.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE BILINGUAL AND BICULTURAL DAY CARE AND DEVELOPMENT SERVICES FOR CHILDREN IN NEED OF THESE SERVICES, PARTICULARLY THE HISPANIC COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Alma Garcia (former) | EXECUTIVE DI | 2009-2020 | $145,395 | $858,739 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Arlene Rodriguez Jacoby | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Sharlene Kenton | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Khadijah Turner | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Arleen Jacoby (former) | OFFICER | 2015-2022 | 1 | $0 reported | 1 |
| Edward Laporte (former) | CO-TREASURER | 2020 | 1 | $0 reported | 1 |
| Fateema Nelson (former) | PRESIDENT | 2011-2020 | 5 | $0 reported | 1 |
| Rafael Valentin (former) | CO-TREASURER | 2016-2020 | 1 | $0 reported | 1 |
| Eddie Laporte (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Rafael Valentia (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Dennis Cruz (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Mark Lamar (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Maritza Raimundi Petroski (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| William Feliciano (former) | PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Eneida Rodriguez (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Margarita Miranda (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLENE RODRIGUEZ JACOBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLENE RODRIGUEZ JACOBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLEEN JACOBY | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLEEN JACOBY | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $145K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DI | 40 | $115,328 | $0 | $30,067 | $145,395 | 1 |
| ARLEEN JACOBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LAPORTE | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VALENTIN | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDDIE LAPORTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN JACOBY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VALENTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FATEEMA NELSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN JACOBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VALENTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FATEEMA NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN JACOBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VALENTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FATEEMA NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN JACOBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VALENTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $110K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $98,308 | $0 | $11,607 | $109,915 | 1 |
| ARLEEN RODRIGUEZ JACOBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL VALENTIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $109K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $98,985 | $0 | $10,107 | $109,092 | 1 |
| DENNIS CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $112K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $97,061 | $0 | $14,481 | $111,542 | 1 |
| MARK LAMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $106K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $88,007 | $0 | $17,601 | $105,608 | 1 |
| MARK LAMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARITZA RAIMUNDI PETROSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $93K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $82,000 | $0 | $10,956 | $92,956 | 1 |
| MARK LAMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARITZA RAIMUNDI PETROSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEEMA NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FELICIANO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $93K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $82,000 | $0 | $10,842 | $92,842 | 1 |
| MARK LAMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FELICIANO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · 1 paid, $91K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA GARCIA | EXECUTIVE DIRECTOR | 40 | $80,635 | $0 | $10,754 | $91,389 | 1 |
| MARK LAMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ENEIDA RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA MIRANDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FELICIANO | PRESIDENT | 1 | $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 | ||||||||
| $1,776,747 | $1,561,002 | $1,635,064 | $1,588,232 | $1,659,201 | $110,619 | - | 27 | - |
| 2023 · Form 990 | ||||||||
| $1,537,032 | $1,459,475 | $1,401,388 | $1,372,487 | $1,482,049 | $54,836 | - | 25 | - |
| 2022 · Form 990 | ||||||||
| $1,529,837 | $1,458,827 | $1,269,909 | $1,224,712 | $1,389,269 | $134,410 | - | 23 | - |
| 2021 · Form 990 | ||||||||
| $1,489,774 | $1,535,664 | $1,180,579 | $1,153,702 | $1,453,086 | $36,588 | - | 23 | - |
| 2020 · Form 990 | ||||||||
| $1,507,598 | $1,489,636 | $1,226,541 | $1,199,592 | $1,448,758 | $58,685 | $115,328 | 25 | - |
| 2019 · Form 990 | ||||||||
| $1,335,625 | $1,305,114 | $1,229,621 | $1,181,630 | $1,331,770 | $3,244 | - | 35 | - |
| 2018 · Form 990 | ||||||||
| $1,312,432 | $1,342,070 | $1,173,589 | $1,151,119 | $1,298,627 | $13,200 | - | 34 | - |
| 2017 · Form 990 | ||||||||
| $1,333,545 | $1,316,647 | $1,203,025 | $1,180,757 | $1,327,748 | $5,328 | $99,742 | 38 | - |
| 2016 · Form 990 | ||||||||
| $1,258,790 | $1,289,519 | $1,205,031 | $1,163,859 | $1,257,020 | $1,495 | $97,640 | 33 | - |
| 2015 · Form 990 | ||||||||
| $1,321,375 | $1,196,712 | $1,240,514 | $1,194,586 | $1,308,174 | $12,909 | $94,655 | 38 | 0 |
| 2014 · Form 990 | ||||||||
| $1,245,192 | $1,337,202 | $1,160,004 | $1,069,923 | $1,235,918 | $8,901 | $98,985 | 30 | 0 |
| 2013 · Form 990 | ||||||||
| $1,258,014 | $1,322,207 | $1,294,140 | $1,161,933 | $1,257,605 | $0 | $98,291 | 32 | 0 |
| 2012 · Form 990 | ||||||||
| $1,341,658 | $1,335,082 | $1,390,573 | $1,226,126 | $1,341,469 | $0 | $82,000 | 31 | 0 |
| 2011 · Form 990 | ||||||||
| $1,400,163 | $1,338,127 | $1,365,728 | $1,257,711 | $1,400,119 | $0 | $82,000 | 25 | 0 |
| 2010 · Form 990 | ||||||||
| $1,403,269 | $1,354,283 | $1,313,385 | $1,195,675 | $1,403,196 | $0 | $82,000 | 21 | 0 |
| 2009 · Form 990 | ||||||||
| $1,527,758 | $1,396,036 | $1,386,440 | $1,146,689 | $1,527,672 | $0 | $83,378 | 31 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $325,568 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2020, 2022-2024 | 5 | $281,550 | 2024 | $120,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023 | 1 | $12,800 | 2023 | $12,800 | show |
| WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “PUERTO RICAN COMMUNITY CENTER INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CAPITAL CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PUERTO RICAN COMMUNITY CENTER INC” | 2020-2023 | 4 | $218 | 2023 | $44 | show |
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|---|---|---|---|---|---|---|---|
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x, same state, similar mission |
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| JEFFERSON PARK DAY CARE CENTER CORPORATION | NJ | P33 | $1,184,573 | $930,078 | INTERIM EXECUTIVE DIRECTOR | $100,148 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| DOVER CHILD CARE CENTER | NJ | P33 | $1,201,956 | $1,050,595 | EXECUTIVE DIRECTOR | $61,100 | Same NTEE code P33, revenue within 2x, same state |
| JERSEY CITY DAY CARE ONE HUNDRED INC | NJ | P33 | $2,171,835 | $2,004,736 | Executive Dir. | $95,833 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| GLORY TABERNACLE FAMILY LIFE CENTER INC | NJ | P33 | $1,798,667 | $2,087,392 | Director | $66,451 | Same NTEE code P33, revenue within 2x, same state |
| KIDZ UNIVERSITY INC | NJ | P33 | $1,305,562 | $1,011,464 | DIRECTOR | $161,827 | 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 |
| CHILDREN ON THE GREEN INC | NJ | P33 | $1,600,749 | $1,512,334 | EXECUTIVE DIRECTOR/TRUSTEE | $77,375 | Same NTEE code P33, revenue within 2x, same state |
| FIRST CLASS LEARNING AND DEVELOPMENT CENTER INC | NJ | P33 | $2,483,759 | $1,965,629 | Director | $84,616 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS DAY NURSERY AND FAMILY CENTER | NJ | P33 | $2,693,882 | $3,202,102 | DIRECTOR | $123,087 | Same NTEE code P33, revenue within 2x, same state |
| J C DAY CARE INC | NJ | P33 | $1,681,903 | $1,670,400 | PROGRAM DIRECTOR | $193,000 | Same NTEE code P33, revenue within 2x, same state |
| HOGAR INFANTIL CHILD DEVELOPMENT CENTER | NJ | P33 | $1,687,701 | $1,801,169 | EXECUTIVE DIRECTOR | $148,646 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE CONNECTION INC | NJ | P33 | $2,664,631 | $2,654,612 | EXECUTIVE DIRECTOR | $112,683 | Same NTEE code P33, revenue within 2x, same state |
| GLASSBORO CHILD DEVELOPMENT CENTERS | NJ | P33 | $2,026,041 | $2,656,373 | EXECUTIVE DI | $113,249 | Same NTEE code P33, revenue within 2x, same state |
| HOBOKEN DAY CARE 100 PROGRAM | NJ | P33 | $1,589,356 | $1,403,372 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| EGENOLF EARLY CHILDHOOD CENTER ASSOCIATION OF ELIZABETH NEW JERSE | NJ | P33 | $2,497,138 | $2,588,802 | Executive Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| LINCROFT CENTER FOR CHILDREN-TLC | NJ | P33 | $1,561,444 | $1,291,627 | EXECUTIVE DIRECTOR | $122,000 | Same NTEE code P33, revenue within 2x, same state |
| CAROLYN STOKES DAY NURSERY | NJ | P33 | $1,408,037 | $1,359,414 | Executive Director | $80,173 | Same NTEE code P33, revenue within 2x, same state |
| NEW LIFE DREAM ACADEMY | NJ | P33 | $1,870,753 | $1,615,615 | President | $113,000 | 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 |
| ARCHANGEL RAPHAEL ACADEMY | NJ | P33 | $1,256,501 | $1,024,437 | Board Member | $60,000 | 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 |
| NETHERWOOD ACADEMY INC | NJ | P33 | $1,834,896 | $1,834,896 | EXECUTIVE DIRECTOR | $94,906 | 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 · $1,561,002 spent · pay $1,067,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,161 | $827,603 | $43,558 | - | 55.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $132,938 | $132,938 | - | - | 8.5% |
| Occupancy | $98,562 | $93,635 | $4,927 | - | 6.3% | |
| Other employee benefits | $93,038 | $88,386 | $4,652 | - | 6.0% | |
| Fees: accounting | $74,923 | - | $74,923 | - | 4.8% | |
| Payroll taxes | $74,914 | $71,168 | $3,746 | - | 4.8% | |
| Other (as described) | MEALS FOR CHILDREN | $74,750 | $74,750 | - | - | 4.8% |
| Depreciation and depletion | $46,361 | $41,193 | $5,168 | - | 3.0% | |
| Insurance | $41,033 | $38,981 | $2,052 | - | 2.6% | |
| Pension plan contributions | $28,621 | $27,190 | $1,431 | - | 1.8% | |
| Office expenses | $14,142 | $13,435 | $707 | - | 0.9% | |
| Advertising and promotion | $10,559 | - | $10,559 | - | 0.7% | |
| Total | $1,561,002 | 100% |
2023 · Form 990 · $1,459,475 spent · pay $1,038,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $840,756 | $798,718 | $42,038 | - | 57.6% | |
| Other employee benefits | $97,813 | $92,922 | $4,891 | - | 6.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $90,551 | $90,551 | - | - | 6.2% |
| Occupancy | $82,213 | $78,101 | $4,112 | - | 5.6% | |
| Payroll taxes | $77,648 | $73,766 | $3,882 | - | 5.3% | |
| Other (as described) | MEALS FOR CHILDREN | $70,344 | $70,344 | - | - | 4.8% |
| Fees: accounting | $58,215 | - | $58,215 | - | 4.0% | |
| Depreciation and depletion | $46,375 | $44,057 | $2,318 | - | 3.2% | |
| Office expenses | $28,752 | $27,314 | $1,438 | - | 2.0% | |
| Insurance | $24,532 | $23,305 | $1,227 | - | 1.7% | |
| Pension plan contributions | $22,765 | $21,627 | $1,138 | - | 1.6% | |
| Fees: other services | $10,254 | - | $10,254 | - | 0.7% | |
| Advertising and promotion | $5,947 | - | $5,947 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $3,310 | - | $3,310 | - | 0.2% |
| Total | $1,459,475 | 100% |
2022 · Form 990 · $1,458,827 spent · pay $1,025,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,592 | $793,812 | $41,780 | - | 57.3% | |
| Other employee benefits | $98,329 | $93,413 | $4,916 | - | 6.7% | |
| Fees: accounting | $89,759 | - | $89,759 | - | 6.2% | |
| Other (as described) | MEALS FOR CHILDREN | $74,431 | $74,431 | - | - | 5.1% |
| Payroll taxes | $71,079 | $67,525 | $3,554 | - | 4.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $65,835 | $65,835 | - | - | 4.5% |
| Occupancy | $64,891 | $61,643 | $3,248 | - | 4.4% | |
| Depreciation and depletion | $41,158 | $39,100 | $2,058 | - | 2.8% | |
| Insurance | $37,855 | $35,962 | $1,893 | - | 2.6% | |
| Fees: other services | $26,701 | $19,230 | $7,471 | - | 1.8% | |
| Office expenses | $20,517 | $19,491 | $1,026 | - | 1.4% | |
| Pension plan contributions | $20,234 | $19,222 | $1,012 | - | 1.4% | |
| Other (as described) | TELEPHONE | $7,766 | $7,378 | $388 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $3,334 | - | $3,334 | - | 0.2% |
| Advertising and promotion | $1,346 | - | $1,346 | - | 0.1% | |
| Total | $1,458,827 | 100% |
2021 · Form 990 · $1,535,664 spent · pay $1,128,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,825 | $852,934 | $44,891 | - | 58.5% | |
| Other employee benefits | $125,383 | $119,114 | $6,269 | - | 8.2% | |
| Other (as described) | MEALS FOR CHILDREN | $76,172 | $76,172 | - | - | 5.0% |
| Payroll taxes | $75,652 | $71,869 | $3,783 | - | 4.9% | |
| Fees: accounting | $69,614 | - | $69,614 | - | 4.5% | |
| Occupancy | $66,180 | $62,871 | $3,309 | - | 4.3% | |
| Depreciation and depletion | $49,610 | $47,130 | $2,480 | - | 3.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $45,707 | $45,707 | - | - | 3.0% |
| Insurance | $34,451 | $32,728 | $1,723 | - | 2.2% | |
| Pension plan contributions | $29,903 | $28,408 | $1,495 | - | 1.9% | |
| Office expenses | $27,114 | $25,758 | $1,356 | - | 1.8% | |
| Other (as described) | TELEPHONE | $21,976 | $20,877 | $1,099 | - | 1.4% |
| Fees: other services | $9,019 | - | $9,019 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $4,459 | - | $4,459 | - | 0.3% |
| Fees: legal | $1,600 | - | $1,600 | - | 0.1% | |
| Advertising and promotion | $999 | - | $999 | - | 0.1% | |
| Total | $1,535,664 | 100% |
2020 · Form 990 · $1,489,636 spent · pay $1,067,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $831,921 | $790,325 | $41,596 | - | 55.8% | |
| Other employee benefits | $137,337 | $130,468 | $6,869 | - | 9.2% | |
| Other (as described) | MEALS FOR CHILDREN | $70,676 | $70,676 | - | - | 4.7% |
| Other (as described) | CLASSROOM SUPPLIES | $70,258 | $70,258 | - | - | 4.7% |
| Payroll taxes | $66,204 | $62,896 | $3,308 | - | 4.4% | |
| Office expenses | $58,186 | $55,277 | $2,909 | - | 3.9% | |
| Fees: accounting | $57,590 | - | $57,590 | - | 3.9% | |
| Occupancy | $53,392 | $50,606 | $2,786 | - | 3.6% | |
| Depreciation and depletion | $46,653 | $45,139 | $1,514 | - | 3.1% | |
| Pension plan contributions | $32,261 | $30,648 | $1,613 | - | 2.2% | |
| Insurance | $27,120 | $25,764 | $1,356 | - | 1.8% | |
| Other (as described) | TELEPHONE | $22,828 | $21,687 | $1,141 | - | 1.5% |
| Other (as described) | STAFF DEVELOPMENT | $13,925 | $13,229 | $696 | - | 0.9% |
| Advertising and promotion | $1,285 | - | $1,285 | - | 0.1% | |
| Total | $1,489,636 | 100% |
2019 · Form 990 · $1,305,114 spent · pay $956,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,815 | $710,424 | $37,391 | - | 57.3% | |
| Other employee benefits | $120,210 | $114,199 | $6,011 | - | 9.2% | |
| Occupancy | $71,641 | $68,060 | $3,581 | - | 5.5% | |
| Fees: accounting | $69,338 | - | $69,338 | - | 5.3% | |
| Payroll taxes | $63,719 | $60,533 | $3,186 | - | 4.9% | |
| Depreciation and depletion | $46,854 | $45,396 | $1,458 | - | 3.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $40,171 | $40,171 | - | - | 3.1% |
| Other (as described) | MEALS FOR CHILDREN | $37,009 | $37,009 | - | - | 2.8% |
| Office expenses | $33,944 | $32,247 | $1,697 | - | 2.6% | |
| Insurance | $30,429 | $28,908 | $1,521 | - | 2.3% | |
| Pension plan contributions | $25,208 | $23,948 | $1,260 | - | 1.9% | |
| Other (as described) | TELEPHONE | $10,103 | $9,598 | $505 | - | 0.8% |
| Advertising and promotion | $5,862 | - | $5,862 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $2,811 | $2,670 | $141 | - | 0.2% |
| Total | $1,305,114 | 100% |
2018 · Form 990 · $1,342,070 spent · pay $966,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,781 | $731,292 | $38,489 | - | 57.4% | |
| Other employee benefits | $96,499 | $91,674 | $4,825 | - | 7.2% | |
| Fees: accounting | $88,379 | - | $88,379 | - | 6.6% | |
| Occupancy | $83,081 | $78,927 | $4,154 | - | 6.2% | |
| Payroll taxes | $64,203 | $60,993 | $3,210 | - | 4.8% | |
| Depreciation and depletion | $50,044 | $45,290 | $4,754 | - | 3.7% | |
| Other (as described) | MEALS FOR CHILDREN | $49,238 | $49,238 | - | - | 3.7% |
| Pension plan contributions | $35,551 | $33,773 | $1,778 | - | 2.6% | |
| Office expenses | $35,496 | $33,721 | $1,775 | - | 2.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $33,733 | $33,733 | - | - | 2.5% |
| Insurance | $31,984 | $27,826 | $4,158 | - | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $2,331 | $2,075 | $256 | - | 0.2% |
| Advertising and promotion | $1,750 | - | $1,750 | - | 0.1% | |
| Total | $1,342,070 | 100% |
2017 · Form 990 · $1,316,647 spent · pay $875,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,086 | $581,514 | $20,572 | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $99,742 | $85,223 | $14,519 | - | 7.6% | |
| Fees: accounting | $87,850 | - | $87,850 | - | 6.7% | |
| Other employee benefits | $84,876 | $81,042 | $3,834 | - | 6.4% | |
| Payroll taxes | $76,699 | $72,526 | $4,173 | - | 5.8% | |
| Occupancy | $74,617 | $70,886 | $3,731 | - | 5.7% | |
| Other (as described) | MEALS FOR CHILDREN | $63,810 | $63,810 | - | - | 4.8% |
| Depreciation and depletion | $52,120 | $49,514 | $2,606 | - | 4.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $48,974 | $48,974 | - | - | 3.7% |
| Fees: other services | $37,271 | $37,271 | - | - | 2.8% | |
| Insurance | $36,184 | $31,480 | $4,704 | - | 2.7% | |
| Office expenses | $32,875 | $31,231 | $1,644 | - | 2.5% | |
| Pension plan contributions | $12,477 | $11,781 | $696 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $4,685 | $4,123 | $562 | - | 0.4% |
| Advertising and promotion | $2,370 | - | $2,370 | - | 0.2% | |
| Interest | $11 | - | $11 | - | 0.0% | |
| Total | $1,316,647 | 100% |
2016 · Form 990 · $1,289,519 spent · pay $868,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,135 | $587,382 | $20,753 | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $97,640 | $82,994 | $14,646 | - | 7.6% | |
| Fees: accounting | $83,111 | - | $83,111 | - | 6.4% | |
| Other employee benefits | $79,138 | $75,564 | $3,574 | - | 6.1% | |
| Payroll taxes | $71,514 | $67,624 | $3,890 | - | 5.5% | |
| Occupancy | $71,242 | $67,680 | $3,562 | - | 5.5% | |
| Other (as described) | MEALS FOR CHILDREN | $61,232 | $61,232 | - | - | 4.7% |
| Depreciation and depletion | $51,749 | $49,162 | $2,587 | - | 4.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $42,767 | $42,767 | - | - | 3.3% |
| Insurance | $36,468 | $31,710 | $4,758 | - | 2.8% | |
| Office expenses | $28,858 | $27,415 | $1,443 | - | 2.2% | |
| Fees: other services | $26,442 | $26,442 | - | - | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $18,799 | $16,582 | $2,217 | - | 1.5% |
| Pension plan contributions | $11,634 | $10,985 | $649 | - | 0.9% | |
| Advertising and promotion | $790 | - | $790 | - | 0.1% | |
| Total | $1,289,519 | 100% |
2015 · Form 990 · $1,196,712 spent · pay $799,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,490 | $559,490 | $0 | $0 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $94,655 | $94,655 | $0 | $0 | 7.9% | |
| Fees: accounting | $82,733 | $82,733 | $0 | $0 | 6.9% | |
| Payroll taxes | $72,515 | $72,515 | $0 | $0 | 6.1% | |
| Occupancy | $63,729 | $63,729 | $0 | $0 | 5.3% | |
| Other (as described) | FOOD | $62,537 | $62,537 | $0 | $0 | 5.2% |
| Other employee benefits | $60,440 | $60,440 | $0 | $0 | 5.1% | |
| Depreciation and depletion | $45,275 | $45,275 | $0 | $0 | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $36,892 | $36,892 | $0 | $0 | 3.1% |
| Insurance | $36,458 | $36,458 | $0 | $0 | 3.0% | |
| Office expenses | $20,130 | $20,130 | $0 | $0 | 1.7% | |
| Other (as described) | EDUCATION AND PROFESSIONAL DEVELOP | $20,080 | $20,080 | $0 | $0 | 1.7% |
| Other (as described) | CLEANING AND JANITORIAL | $15,627 | $15,627 | $0 | $0 | 1.3% |
| Pension plan contributions | $12,484 | $12,484 | $0 | $0 | 1.0% | |
| Information technology | $6,960 | $6,960 | $0 | $0 | 0.6% | |
| Advertising and promotion | $3,984 | $3,984 | $0 | $0 | 0.3% | |
| Fees: other services | $1,849 | $1,849 | $0 | $0 | 0.2% | |
| Interest | $874 | $874 | $0 | $0 | 0.1% | |
| Total | $1,196,712 | 100% |
2014 · Form 990 · $1,337,202 spent · pay $906,742 · grants $0 · events $20,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $636,061 | $636,061 | $0 | $0 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $98,985 | $98,985 | $0 | $0 | 7.4% | |
| Occupancy | $81,998 | $81,998 | $0 | $0 | 6.1% | |
| Other (as described) | FOOD | $76,552 | $76,552 | $0 | $0 | 5.7% |
| Payroll taxes | $73,320 | $73,320 | $0 | $0 | 5.5% | |
| Fees: accounting | $72,429 | $72,429 | $0 | $0 | 5.4% | |
| Other employee benefits | $71,331 | $71,331 | $0 | $0 | 5.3% | |
| Depreciation and depletion | $40,587 | $40,587 | $0 | $0 | 3.0% | |
| Insurance | $39,133 | $39,133 | $0 | $0 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $36,716 | $36,716 | $0 | $0 | 2.7% |
| Pension plan contributions | $27,045 | $27,045 | $0 | $0 | 2.0% | |
| Conferences, conventions and meetings | $20,196 | $20,196 | $0 | $0 | 1.5% | |
| Office expenses | $20,121 | $20,121 | $0 | $0 | 1.5% | |
| Fees: other services | $15,392 | $15,392 | $0 | $0 | 1.2% | |
| Other (as described) | CLEANING AND JANITORIAL | $15,217 | $15,217 | $0 | $0 | 1.1% |
| Information technology | $5,760 | $5,760 | $0 | $0 | 0.4% | |
| Interest | $3,761 | $3,761 | $0 | $0 | 0.3% | |
| Advertising and promotion | $2,407 | $2,407 | $0 | $0 | 0.2% | |
| Other (as described) | LICENSE AND FEES | $191 | $191 | $0 | $0 | 0.0% |
| Total | $1,337,202 | 100% |
2013 · Form 990 · $1,322,207 spent · pay $909,486 · grants $0 · events $2,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,628 | $632,628 | $0 | $0 | 47.8% | |
| Fees: accounting | $98,471 | $98,471 | $0 | $0 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $98,291 | $98,291 | $0 | $0 | 7.4% | |
| Other employee benefits | $96,863 | $96,863 | $0 | $0 | 7.3% | |
| Other (as described) | FOOD | $69,095 | $69,095 | $0 | $0 | 5.2% |
| Payroll taxes | $65,714 | $65,714 | $0 | $0 | 5.0% | |
| Occupancy | $61,202 | $61,202 | $0 | $0 | 4.6% | |
| Depreciation and depletion | $41,887 | $41,887 | $0 | $0 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $38,702 | $38,702 | $0 | $0 | 2.9% |
| Insurance | $35,152 | $35,152 | $0 | $0 | 2.7% | |
| Fees: management | $20,638 | $20,638 | $0 | $0 | 1.6% | |
| Other (as described) | CLEANING AND JANITORIAL | $20,499 | $20,499 | $0 | $0 | 1.6% |
| Pension plan contributions | $15,990 | $15,990 | $0 | $0 | 1.2% | |
| Office expenses | $14,037 | $14,037 | $0 | $0 | 1.1% | |
| Information technology | $4,306 | $4,306 | $0 | $0 | 0.3% | |
| Fees: other services | $3,969 | $3,969 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $2,099 | $2,099 | $0 | $0 | 0.2% | |
| Interest | $1,569 | $1,569 | $0 | $0 | 0.1% | |
| Advertising and promotion | $929 | $929 | $0 | $0 | 0.1% | |
| Other (as described) | LICENSE AND FEES | $166 | $166 | $0 | $0 | 0.0% |
| Total | $1,322,207 | 100% |
2012 · Form 990 · $1,335,082 spent · pay $975,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,197 | $707,197 | $0 | $0 | 53.0% | |
| All other expenses | $106,338 | $106,338 | $0 | $0 | 8.0% | |
| Other employee benefits | $82,717 | $82,717 | $0 | $0 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $82,000 | $82,000 | $0 | $0 | 6.1% | |
| Payroll taxes | $78,853 | $78,853 | $0 | $0 | 5.9% | |
| Other (as described) | FOOD | $68,250 | $68,250 | $0 | $0 | 5.1% |
| Fees: accounting | $53,869 | $53,869 | $0 | $0 | 4.0% | |
| Depreciation and depletion | $40,557 | $40,557 | $0 | $0 | 3.0% | |
| Insurance | $30,031 | $30,031 | $0 | $0 | 2.2% | |
| Pension plan contributions | $24,750 | $24,750 | $0 | $0 | 1.9% | |
| Other (as described) | UTILITIES | $19,285 | $19,285 | $0 | $0 | 1.4% |
| Other (as described) | TELEPHONE | $14,167 | $14,167 | $0 | $0 | 1.1% |
| Office expenses | $11,305 | $11,305 | $0 | $0 | 0.8% | |
| Fees: other services | $8,783 | $8,783 | $0 | $0 | 0.7% | |
| Interest | $4,784 | $4,784 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,104 | $1,104 | $0 | $0 | 0.1% | |
| Other (as described) | LICENSE AND FEES | $1,092 | $1,092 | $0 | $0 | 0.1% |
| Total | $1,335,082 | 100% |
2011 · Form 990 · $1,338,127 spent · pay $994,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,923 | $712,923 | $0 | $0 | 53.3% | |
| All other expenses | $175,272 | $175,272 | $0 | $0 | 13.1% | |
| Other employee benefits | $111,884 | $111,884 | $0 | $0 | 8.4% | |
| Payroll taxes | $87,939 | $87,939 | $0 | $0 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $82,000 | $82,000 | $0 | $0 | 6.1% | |
| Other (as described) | FOOD | $61,126 | $61,126 | $0 | $0 | 4.6% |
| Insurance | $39,029 | $39,029 | $0 | $0 | 2.9% | |
| Other (as described) | UTILITIES | $19,836 | $19,836 | $0 | $0 | 1.5% |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 1.1% | |
| Other (as described) | TELEPHONE | $13,245 | $13,245 | $0 | $0 | 1.0% |
| Office expenses | $11,343 | $11,343 | $0 | $0 | 0.8% | |
| Interest | $6,778 | $6,778 | $0 | $0 | 0.5% | |
| Advertising and promotion | $1,099 | $1,099 | $0 | $0 | 0.1% | |
| Travel | $487 | $487 | $0 | $0 | 0.0% | |
| Other (as described) | LICENSE AND FEES | $166 | $166 | $0 | $0 | 0.0% |
| Total | $1,338,127 | 100% |
2010 · Form 990 · $1,354,283 spent · pay $1,025,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,415 | $812,415 | $0 | $0 | 60.0% | |
| Other employee benefits | $120,406 | $120,406 | $0 | $0 | 8.9% | |
| All other expenses | $100,951 | $100,951 | $0 | $0 | 7.5% | |
| Payroll taxes | $92,290 | $92,290 | $0 | $0 | 6.8% | |
| Other (as described) | FOOD | $51,691 | $51,691 | $0 | $0 | 3.8% |
| Depreciation and depletion | $42,658 | $42,658 | $0 | $0 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $34,971 | $34,971 | $0 | $0 | 2.6% |
| Insurance | $30,652 | $30,652 | $0 | $0 | 2.3% | |
| Other (as described) | UTILITIES | $21,493 | $21,493 | $0 | $0 | 1.6% |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 1.1% | |
| Other (as described) | TELEPHONE | $10,260 | $10,260 | $0 | $0 | 0.8% |
| Interest | $9,399 | $9,399 | $0 | $0 | 0.7% | |
| Office expenses | $6,971 | $6,971 | $0 | $0 | 0.5% | |
| Fees: management | $3,750 | $3,750 | $0 | $0 | 0.3% | |
| Advertising and promotion | $1,160 | $1,160 | $0 | $0 | 0.1% | |
| Other (as described) | LICENSE AND FEES | $216 | $216 | $0 | $0 | 0.0% |
| Total | $1,354,283 | 100% |
2009 · Form 990 · $1,396,036 spent · pay $1,009,115 · grants $0 · events $2,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,886 | $734,886 | $0 | $0 | 52.6% | |
| Occupancy | $97,236 | $97,236 | $0 | $0 | 7.0% | |
| Other employee benefits | $93,894 | $93,894 | $0 | $0 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $83,378 | $83,378 | $0 | $0 | 6.0% | |
| Payroll taxes | $78,891 | $78,891 | $0 | $0 | 5.7% | |
| Other (as described) | FOOD | $63,372 | $63,372 | $0 | $0 | 4.5% |
| Insurance | $57,118 | $57,118 | $0 | $0 | 4.1% | |
| Depreciation and depletion | $47,958 | $47,958 | $0 | $0 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $33,087 | $33,087 | $0 | $0 | 2.4% |
| Other (as described) | SECURITY | $25,122 | $25,122 | $0 | $0 | 1.8% |
| Pension plan contributions | $18,066 | $18,066 | $0 | $0 | 1.3% | |
| Interest | $16,961 | $16,961 | $0 | $0 | 1.2% | |
| Fees: accounting | $14,500 | $0 | $14,500 | $0 | 1.0% | |
| Office expenses | $9,495 | $9,495 | $0 | $0 | 0.7% | |
| Other (as described) | TELEPHONE | $9,051 | $9,051 | $0 | $0 | 0.6% |
| Fees: other services | $4,819 | $4,819 | $0 | $0 | 0.3% | |
| Information technology | $4,800 | $4,800 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $2,199 | $2,199 | $0 | $0 | 0.2% | |
| Advertising and promotion | $684 | $684 | $0 | $0 | 0.0% | |
| Other (as described) | LICENSE AND FEES | $519 | $519 | $0 | $0 | 0.0% |
| Total | $1,396,036 | 100% |