TEMPLE COMMUNITY DEVELOPMENT CORP
Cite this
Plain text TEMPLE COMMUNITY DEVELOPMENT CORP. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/temple-community-development-corp-223673442. Retrieved 2026-10-29.
APA furp.org. (n.d.). TEMPLE COMMUNITY DEVELOPMENT CORP [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 29, 2026, from https://furp.org/org/temple-community-development-corp-223673442
MLA “TEMPLE COMMUNITY DEVELOPMENT CORP.” furp.org, tax years 2019–2025, https://furp.org/org/temple-community-development-corp-223673442. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $864K · expenses $837K · assets $556K
- EIN
- 22-3673442
- Address
- PO BOX 267, ELIZABETH, NJ 07206-0267
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (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
Childcare and summer camp services for working families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Wallace K K Thomas | President | 2019-2025 | $32,500 | $73,000 | 1 |
| Rosalyn A Jones-Thomas | Executive Director | 2025 | $61,200 | $61,200 | 1 |
| Rosalyn K Jones-Thomas (former) | Executive Director | 2019-2024 | $61,140 | $167,300 | 1 |
| Bishop Wallace K Thomas (former) | President | 2021-2023 | $0 | $39,000 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Andrea Jackson Roberts | Trustee | 2019-2025 | 5 | $0 reported | 1 |
| Judy Williams | Trustee | 2019-2025 | 5 | $0 reported | 1 |
| Linda D Thomas | SecretaryTreasurer | 2019-2025 | 5 | $0 reported | 1 |
| Sharon Dunn Lewis | Trustee | 2025 | 5 | $0 reported | 1 |
| Calvin Edwards | Trustee | 2025 | 5 | $0 reported | 1 |
| Patrick McElhiney | Trustee | 2025 | 5 | $0 reported | 1 |
| Willie Ward (former) | Trustee | 2019-2024 | 5 | $0 reported | 1 |
| Glen Mackenzie (former) | Trustee | 2019-2024 | 5 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $94K · 24 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn A Jones-Thomas | Executive Director | 5 | $61,200 | $0 | $0 | $61,200 | 1 |
| Wallace K K Thomas | President | 30 | $32,500 | $0 | $0 | $32,500 | 1 |
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dunn Lewis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Calvin Edwards | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick McElhiney | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 2 paid, $102K · 24 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn K Jones-Thomas | Executive Director | 48 | $61,140 | $0 | $0 | $61,140 | 1 |
| Wallace K K Thomas | President | 30 | $40,500 | $0 | $0 | $40,500 | 1 |
| Willie Ward | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Glen Mackenzie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy A Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Glen Mackenzie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy A Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Ward | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bishop Wallace K Thomas | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalyn K Jones-Thomas | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $95K · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn K Jones-Thomas | Executive Director | 40 | $56,160 | $0 | $0 | $56,160 | 1 |
| Bishop Wallace K Thomas | President | 10 | $39,000 | $0 | $0 | $39,000 | 1 |
| Glen Mackenzie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy A Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Ward | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $50K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosalyn K Jones-Thomas | Executive Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Glen Mackenzie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy A Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Ward | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bishop Wallace K Thomas | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Glen Mackenzie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy A Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Ward | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Reverend Wallace K Thomas | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalyn K Jones-Thomas | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reverend Wallace K Thomas | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda D Thomas | SecretaryTreasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Ward | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Jackson Roberts | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Glen Mackenzie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy A Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalyn K Jones-Thomas | Executive Director | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $863,636 | $837,443 | $556,157 | $179,143 | $37,381 | $826,243 | $92,400 | 24 | 4 |
| 2024 · Form 990 | ||||||||
| $861,373 | $838,062 | $558,863 | $152,950 | $53,800 | $807,571 | $101,640 | 24 | 5 |
| 2023 · Form 990 | ||||||||
| $905,643 | $919,710 | $573,877 | $164,792 | $147,000 | $758,642 | $97,160 | 25 | 5 |
| 2022 · Form 990 | ||||||||
| $918,674 | $913,374 | $675,719 | $178,859 | $114,234 | $637,127 | $95,160 | 25 | 7 |
| 2021 · Form 990 | ||||||||
| $643,983 | $609,505 | $695,712 | $173,559 | $28,291 | $504,805 | $50,000 | 16 | 6 |
| 2020 · Form 990 | ||||||||
| $731,261 | $681,631 | $435,920 | $139,081 | $15,765 | $715,496 | $0 | 22 | 8 |
| 2019 · Form 990 | ||||||||
| $525,569 | $490,954 | $285,326 | $89,451 | $54,110 | $471,459 | $0 | 16 | 10 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BENTLEY COMMUNITY SERVICES | NJ | P20 | $981,905 | $978,162 | Pres/Exec Dir. | $0 | Same NTEE code P20, revenue within 2x, same state |
| C-LINE COMMUNITY OUTREACH SERVICES INC | NJ | P20 | $898,182 | $860,974 | EXEC DIRECTOR | $11,000 | Same NTEE code P20, revenue within 2x, same state |
| INTERFAITH HOMELESS OUTREACH COUNCIL INC | NJ | P20 | $780,356 | $223,236 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| CHAVIVA INC | NJ | P20 | $849,533 | $740,002 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, same state |
| HUMANITAIRE CHRETIEN SANS FRONTIERE A NJ NONPROFIT CORPORATION | NJ | P20 | $779,289 | $779,287 | President CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| SPRING LAKE TOYS FOUNDATION INC | NJ | P20 | $972,148 | $942,073 | President | $155,000 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY SUPPORT ORGANIZATION OF MORRIS AND SUSSEX COUNTIES | NJ | P20 | $921,786 | $938,209 | Executive Director | $101,000 | Same NTEE code P20, revenue within 2x, same state |
| OCEAN COUNTY FAMILY SUPPORT ORGANIZATION INC | NJ | P20 | $922,972 | $930,195 | EXECUTIVE DIRECTOR | $86,127 | Same NTEE code P20, revenue within 2x, same state |
| ISRAEL SPECIAL KIDS FUND | NJ | P20 | $882,740 | $727,785 | Vice President | $122,845 | Same NTEE code P20, revenue within 2x, same state |
| A01 FOUNDATION INC | NJ | P20 | $899,196 | $953,101 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| PEACE BY PIECE NJ INC | NJ | P20 | $943,750 | $919,002 | President | $78,384 | Same NTEE code P20, revenue within 2x, same state |
| WHOLESOME RICHES | NJ | P20 | $918,202 | $865,492 | President | $76,076 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN FRIENDS OF TOIRAS INC | NJ | P20 | $886,465 | $126,151 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, same state |
| MOUNTAIN VIEW COMMUNITY DEVELOPMENT | OR | P20 | $798,568 | $754,699 | Executive Dir. | $104,994 | Same NTEE code P20, revenue within 2x, similar name |
| EXCEL COMMUNITY DEVELOPMENT CORPORATION | IL | P20 | $819,680 | $703,302 | EXECUTIVE DIRECTOR - HOPE EXCEL | $30,151 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY-BASED DEVELOPMENTAL SERVICES INCORPORATED | NC | P20 | $814,232 | $824,124 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| STANDING ROCK COMMUNITY DEVELOPMENT CORPORATION | ND | P20 | $969,107 | $1,346,804 | EXECUTIVE DI | $110,000 | Same NTEE code P20, revenue within 2x, similar name |
| BARRON HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | TN | P20 | $796,397 | $781,697 | Chairman-President | $0 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY EMPOWERMENT COUNCIL | AR | P20 | $899,841 | $669,279 | Director | $0 | Same NTEE code P20, revenue within 2x |
| SEA-MAR FARMWORKER AND COMMUNITY HOUSING DEVELOPMENT | WA | P20 | $787,368 | $832,293 | CHIEF EXECUTIVE OFFICER | $1,643,299 | Same NTEE code P20, revenue within 2x |
| VILLAGE COMMUNITY RESOURCE CENTER | CA | P20 | $975,525 | $1,033,460 | Executive Dir. | $10,154 | Same NTEE code P20, revenue within 2x |
| NEW HEIGHTS CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION | MI | P20 | $928,642 | $983,495 | EXECUTIVE DIRECTOR | $49,596 | Same NTEE code P20, revenue within 2x |
| CENTER FOR COMMUNITY SERVICES | SC | P20 | $828,305 | $755,220 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME CO | NY | P20 | $902,373 | $238,229 | EX-OFFICIO W/O VOTE | $263,414 | Same NTEE code P20, revenue within 2x |
| FELLSMERE COMMUNITY ENRICHMENT PROGRAM INC | FL | P20 | $889,786 | $1,070,678 | President | $16,500 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $837,443 spent · pay $612,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,108 | $416,206 | $49,902 | - | 55.7% | |
| Pay: officers, directors, trustees, key employees | $92,400 | $30,600 | $61,800 | - | 11.0% | |
| All other expenses | $81,864 | $65,192 | $16,672 | - | 9.8% | |
| Occupancy | $57,126 | $49,301 | $7,825 | - | 6.8% | |
| Payroll taxes | $52,460 | $41,968 | $10,492 | - | 6.3% | |
| Interest | $23,728 | $8,305 | $15,423 | - | 2.8% | |
| Office expenses | $14,912 | $5,219 | $9,693 | - | 1.8% | |
| Other (as described) | Telecommunication | $14,879 | $11,159 | $3,720 | - | 1.8% |
| Depreciation and depletion | $13,848 | $10,386 | $3,462 | - | 1.7% | |
| Fees: accounting | $6,682 | $2,673 | $4,009 | - | 0.8% | |
| Insurance | $4,699 | $3,524 | $1,175 | - | 0.6% | |
| Other (as described) | Car and van expenses | $4,480 | $3,584 | $896 | - | 0.5% |
| Other employee benefits | $1,773 | $1,418 | $355 | - | 0.2% | |
| Advertising and promotion | $1,186 | - | $1,186 | - | 0.1% | |
| Other (as described) | Bank & merchant service fees | $903 | - | $903 | - | 0.1% |
| Other (as described) | Classroom supplies | $395 | $395 | - | - | 0.0% |
| Total | $837,443 | 100% |
2024 · Form 990 · $838,062 spent · pay $632,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,810 | $457,448 | $114,362 | - | 68.2% | |
| All other expenses | $65,364 | $39,700 | $25,664 | - | 7.8% | |
| Occupancy | $56,653 | $48,922 | $7,731 | - | 6.8% | |
| Payroll taxes | $55,969 | $44,775 | $11,194 | - | 6.7% | |
| Interest | $22,740 | $7,959 | $14,781 | - | 2.7% | |
| Other (as described) | Car and van expenses | $16,204 | $12,963 | $3,241 | - | 1.9% |
| Other (as described) | Telecommunication | $14,705 | $11,029 | $3,676 | - | 1.8% |
| Depreciation and depletion | $13,848 | $10,386 | $3,462 | - | 1.7% | |
| Insurance | $5,923 | $4,442 | $1,481 | - | 0.7% | |
| Other employee benefits | $4,789 | $3,831 | $958 | - | 0.6% | |
| Fees: accounting | $3,730 | $2,292 | $1,438 | - | 0.4% | |
| Other (as described) | Classroom supplies | $2,753 | $2,753 | - | - | 0.3% |
| Fees: legal | $2,000 | - | $2,000 | - | 0.2% | |
| Advertising and promotion | $981 | - | $981 | - | 0.1% | |
| Other (as described) | Bank & merchant service fees | $593 | - | $593 | - | 0.1% |
| Total | $838,062 | 100% |
2023 · Form 990 · $919,710 spent · pay $653,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,958 | $498,958 | - | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $97,160 | $37,330 | $59,830 | - | 10.6% | |
| Occupancy | $82,171 | $67,734 | $14,437 | - | 8.9% | |
| Payroll taxes | $57,123 | $51,390 | $5,733 | - | 6.2% | |
| All other expenses | $51,507 | $31,122 | $20,385 | - | 5.6% | |
| Insurance | $31,231 | $24,985 | $6,246 | - | 3.4% | |
| Interest | $20,930 | $9,419 | $11,511 | - | 2.3% | |
| Office expenses | $19,744 | $7,315 | $12,429 | - | 2.1% | |
| Other (as described) | Telecommunication | $17,027 | $12,770 | $4,257 | - | 1.9% |
| Depreciation and depletion | $13,848 | $12,500 | $1,348 | - | 1.5% | |
| Other (as described) | Car and van expenses | $9,415 | $4,433 | $4,982 | - | 1.0% |
| Other (as described) | Classroom supplies | $7,155 | $7,155 | - | - | 0.8% |
| Fees: other services | $5,634 | $5,325 | $309 | - | 0.6% | |
| Fees: accounting | $5,370 | $4,296 | $1,074 | - | 0.6% | |
| Advertising and promotion | $1,824 | $1,824 | - | - | 0.2% | |
| Other (as described) | Bank & merchant service fees | $613 | - | $613 | - | 0.1% |
| Total | $919,710 | 100% |
2022 · Form 990 · $913,374 spent · pay $552,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,971 | $395,971 | - | - | 43.4% | |
| Occupancy | $97,713 | $80,384 | $17,329 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $95,160 | $14,040 | $81,120 | - | 10.4% | |
| All other expenses | $72,861 | $53,827 | $19,034 | - | 8.0% | |
| Fees: legal | $64,669 | - | $64,669 | - | 7.1% | |
| Payroll taxes | $47,716 | $39,835 | $7,881 | - | 5.2% | |
| Insurance | $28,614 | $24,321 | $4,293 | - | 3.1% | |
| Office expenses | $19,098 | $8,256 | $10,842 | - | 2.1% | |
| Other (as described) | Telecommunication | $16,739 | $12,554 | $4,185 | - | 1.8% |
| Interest | $14,504 | - | $14,504 | - | 1.6% | |
| Other employee benefits | $14,000 | $14,000 | - | - | 1.5% | |
| Depreciation and depletion | $13,848 | $12,500 | $1,348 | - | 1.5% | |
| Fees: accounting | $9,775 | $7,331 | $2,444 | - | 1.1% | |
| Other (as described) | Classroom supplies | $9,218 | $9,218 | - | - | 1.0% |
| Other (as described) | Car and van expenses | $6,495 | $2,990 | $3,505 | - | 0.7% |
| Fees: other services | $4,229 | - | $4,229 | - | 0.5% | |
| Advertising and promotion | $1,994 | - | $1,994 | - | 0.2% | |
| Other (as described) | Bank & merchant service fees | $770 | - | $770 | - | 0.1% |
| Total | $913,374 | 100% |
2021 · Form 990 · $609,505 spent · pay $390,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,157 | $296,157 | - | - | 48.6% | |
| Occupancy | $50,469 | $41,574 | $8,895 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $15,000 | $35,000 | - | 8.2% | |
| Payroll taxes | $43,949 | $39,554 | $4,395 | - | 7.2% | |
| All other expenses | $43,711 | $32,897 | $10,814 | - | 7.2% | |
| Insurance | $26,085 | $19,564 | $6,521 | - | 4.3% | |
| Other (as described) | Classroom supplies | $17,983 | $17,983 | - | - | 3.0% |
| Fees: legal | $15,439 | $4,017 | $11,422 | - | 2.5% | |
| Other (as described) | Telecommunication | $14,657 | $10,993 | $3,664 | - | 2.4% |
| Depreciation and depletion | $13,348 | $4,549 | $8,799 | - | 2.2% | |
| Office expenses | $12,831 | $1,456 | $11,375 | - | 2.1% | |
| Interest | $11,408 | - | $11,408 | - | 1.9% | |
| Fees: accounting | $5,600 | $4,480 | $1,120 | - | 0.9% | |
| Advertising and promotion | $4,093 | $4,093 | - | - | 0.7% | |
| Other (as described) | Car and van expenses | $3,080 | $2,012 | $1,068 | - | 0.5% |
| Other (as described) | Bank & merchant service fees | $595 | - | $595 | - | 0.1% |
| Travel | $100 | - | $100 | - | 0.0% | |
| Total | $609,505 | 100% |
2020 · Form 990 · $681,631 spent · pay $316,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,944 | $289,944 | - | - | 42.5% | |
| Occupancy | $166,894 | $124,862 | $42,032 | - | 24.5% | |
| All other expenses | $65,099 | $37,451 | $27,648 | - | 9.6% | |
| Payroll taxes | $26,760 | $26,760 | - | - | 3.9% | |
| Insurance | $25,922 | $19,442 | $6,480 | - | 3.8% | |
| Other (as described) | Classroom supplies | $21,184 | $21,184 | - | - | 3.1% |
| Office expenses | $20,266 | $2,874 | $17,392 | - | 3.0% | |
| Other (as described) | Telecommunication | $20,248 | $15,186 | $5,062 | - | 3.0% |
| Interest | $16,229 | - | $16,229 | - | 2.4% | |
| Depreciation and depletion | $13,348 | - | $13,348 | - | 2.0% | |
| Fees: accounting | $4,538 | - | $4,538 | - | 0.7% | |
| Other (as described) | Car and van expenses | $3,937 | $2,924 | $1,013 | - | 0.6% |
| Fees: other services | $3,386 | - | $3,386 | - | 0.5% | |
| Travel | $2,000 | - | $2,000 | - | 0.3% | |
| Other (as described) | Bank & merchant service fees | $1,269 | - | $1,269 | - | 0.2% |
| Advertising and promotion | $407 | - | $407 | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $681,631 | 100% |
2019 · Form 990 · $490,954 spent · pay $254,399 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,589 | $227,589 | - | - | 46.4% | |
| Occupancy | $82,362 | $65,890 | $16,472 | - | 16.8% | |
| All other expenses | $58,439 | $43,153 | $15,286 | - | 11.9% | |
| Payroll taxes | $26,810 | $26,810 | - | - | 5.5% | |
| Insurance | $19,592 | $15,674 | $3,918 | - | 4.0% | |
| Office expenses | $14,398 | $2,880 | $11,518 | - | 2.9% | |
| Depreciation and depletion | $13,348 | $10,678 | $2,670 | - | 2.7% | |
| Other (as described) | Telecommunication | $12,921 | $7,753 | $5,168 | - | 2.6% |
| Payments to affiliates | $12,588 | - | $12,588 | - | 2.6% | |
| Other (as described) | Car and van expenses | $6,837 | $5,470 | $1,367 | - | 1.4% |
| Other (as described) | Classroom supplies | $5,770 | $5,770 | - | - | 1.2% |
| Other (as described) | Bank & merchant service fees | $4,345 | - | $4,345 | - | 0.9% |
| Fees: accounting | $4,115 | - | $4,115 | - | 0.8% | |
| Travel | $1,840 | $525 | $1,315 | - | 0.4% | |
| Total | $490,954 | 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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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