KANGAROOS POUCH INC
Cite this
Plain text KANGAROOS POUCH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/kangaroos-pouch-inc-237325474. Retrieved 2026-11-01.
APA furp.org. (n.d.). KANGAROOS POUCH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/kangaroos-pouch-inc-237325474
MLA “KANGAROOS POUCH INC.” furp.org, tax years 2010–2024, https://furp.org/org/kangaroos-pouch-inc-237325474. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $831K
- EIN
- 23-7325474
- Address
- 86 CHESTNUT ST, CHELSEA, MA 02150-3830
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1973 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EDUCATIONAL DAY-CARE SERVICES TO PRESCHOOL CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jose Rivera | CEO | 2010-2024 | $109,974 | $1,005,760 | 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 |
|---|---|---|---|---|---|
| Denise Iles | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Karen Sornson | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Sheila Desmond Md | PRESIDENT EMERITUS | 2010-2024 | 1 | $0 reported | 1 |
| Denile Iles (former) | PRESIDENT CLERK | 2018-2019 | Not reported | $0 reported | 1 |
| Karen Sorensen (former) | TREASURER | 2013-2019 | Not reported | $0 reported | 1 |
| Bernice Reyes (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Clark B Loth (former) | Treasurer | 2010-2013 | 0 | $0 reported | 1 |
| Sara Nelson Md (former) | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $110K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $109,974 | $0 | $0 | $109,974 | 1 |
| DENISE ILES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $109K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $104,652 | $0 | $4,112 | $108,764 | 1 |
| DENISE ILES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRES EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $72K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $68,183 | $0 | $3,985 | $72,168 | 1 |
| DENISE ILES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRES EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $71K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $66,887 | $0 | $3,927 | $70,814 | 1 |
| DENISE ILES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRES EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $71K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $70,819 | $0 | $0 | $70,819 | 1 |
| DENISE ILES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORNSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRES EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| DENILE ILES | PRESIDENT CLERK | - | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRES EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $65K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | CEO | 40 | $64,560 | $0 | $0 | $64,560 | 1 |
| DENILE ILES | PRESIDENT CLERK | - | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | PRES EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $55K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $55,206 | $0 | $0 | $55,206 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $59K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $58,924 | $0 | $0 | $58,924 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $63K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $62,625 | $0 | $0 | $62,625 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $62K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $61,506 | $0 | $0 | $61,506 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE REYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $64K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $64,123 | $0 | $0 | $64,123 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARK B LOTH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE REYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SORENSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $66K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $66,073 | $0 | $0 | $66,073 | 1 |
| BERNICE REYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARK B LOTH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $69K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RIVERA | Executive Dir. | 40 | $69,120 | $0 | $0 | $69,120 | 1 |
| BERNICE REYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARK B LOTH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE ILES | President &Clrk | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DESMOND MD | Pres Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $71K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE G RIVERA | CEO | 40 | $71,084 | $0 | $0 | $71,084 | 1 |
| SHEILA DESMOND MD | PRESIDENT EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| DENISE ILES | PRESIDENT AND CLERK | - | $0 | $0 | $0 | $0 | 1 |
| CLARK B LOTH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BERNICE REYES | - | $0 | $0 | $0 | $0 | 1 | |
| SARA NELSON MD | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 3 contractors · $28K
| Name | Location | Service | Paid |
|---|---|---|---|
| RUBY ACEVEDO | BOOKKEEPING | $11,309 | |
| ANDREW M ZUROFF CPA PC | JAMAICA PLAIN, MA | AUDITOR | $10,800 |
| ADP INC | ROSELAND, NJ | PAYROLL | $6,003 |
2013 · 3 contractors · $26K
| Name | Location | Service | Paid |
|---|---|---|---|
| RUBY ACEVEDO | BOOKKEEPING | $10,979 | |
| ANDREW M ZUROFF CPA PC | AUDITOR | $9,200 | |
| ADP INC | PAYROLL | $6,073 |
2012 · 3 contractors · $27K
| Name | Location | Service | Paid |
|---|---|---|---|
| RUBY ACEVEDO | BOOKKEEPING | $10,881 | |
| ANDREW M ZUROFF CPA PC | JAMAICA PLAIN, MA | AUDITOR | $10,700 |
| ADP INC | ROSELAND, NJ | PAYROLL | $5,769 |
2011 · 3 contractors · $28K
| Name | Location | Service | Paid |
|---|---|---|---|
| RUBY ACEVEDO | BOOKKEEPING | $10,581 | |
| ANDREW M ZUROFF CPA PC | JAMAICA PLAIN, MA | AUDITOR | $10,500 |
| ADP INC | ROSELAND, NJ | PAYROLL | $6,550 |
2010 · 3 contractors · $19K (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTACTO INC | Boston, MA | BOOKKEEPING | $10,250 |
| ANDREW M ZUROFF CPA PC | Jamaica Plain, MA | AUDITOR | $9,200 |
| ADP INC | Roseland, NJ | - |
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 | ||||||||
| $1,344,449 | $1,220,566 | $831,175 | $725,785 | $1,326,845 | $17,468 | $109,974 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $1,262,986 | $1,215,346 | $751,668 | $601,903 | $111,625 | $1,140,388 | $104,652 | 14 | 0 |
| 2022 · Form 990 | ||||||||
| $1,242,146 | $964,307 | $626,703 | $554,263 | $160,140 | $1,081,704 | $68,183 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $907,797 | $741,783 | $353,317 | $276,424 | $111,301 | $796,480 | $66,887 | 13 | 15 |
| 2020 · Form 990 | ||||||||
| $629,388 | $716,731 | $187,477 | $110,410 | $17,442 | $611,930 | $70,819 | 14 | - |
| 2019 · Form 990 | ||||||||
| $739,045 | $703,190 | $268,681 | $103,531 | $0 | $739,019 | $63,373 | 16 | - |
| 2018 · Form 990 | ||||||||
| $667,717 | $700,123 | $126,163 | $67,676 | $0 | $667,590 | $64,560 | 15 | 5 |
| 2017 · Form 990 | ||||||||
| $656,300 | $739,562 | $175,611 | $100,082 | $20,029 | $636,271 | $55,206 | 16 | - |
| 2016 · Form 990 | ||||||||
| $690,922 | $679,089 | $254,271 | $190,486 | $0 | $690,913 | $58,924 | 16 | - |
| 2015 · Form 990 | ||||||||
| $624,361 | $664,808 | $237,045 | $178,653 | $0 | $620,233 | $62,625 | 20 | - |
| 2014 · Form 990 | ||||||||
| $639,243 | $633,745 | $284,277 | $229,303 | $346 | $633,519 | $61,506 | 17 | - |
| 2013 · Form 990 | ||||||||
| $630,197 | $658,484 | $290,813 | $231,364 | $5,701 | $618,917 | $64,123 | 20 | - |
| 2012 · Form 990 | ||||||||
| $626,878 | $642,622 | $297,014 | $256,019 | $825 | $622,319 | $66,073 | 22 | - |
| 2011 · Form 990 | ||||||||
| $645,023 | $653,797 | $303,847 | $265,099 | $816 | $637,884 | $69,120 | 15 | - |
| 2010 · Form 990 | ||||||||
| $648,827 | $652,187 | $319,272 | $278,624 | $2,055 | $641,830 | $71,084 | 16 | - |
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
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
| INFANTS AND OTHER PEOPLE INC | MA | P33 | $1,115,906 | $1,288,757 | President | $99,840 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| MASON-RICE AFTER SCHOOL PROGRAM INC | MA | P33 | $1,239,131 | $1,215,824 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| WESTWOOD CHILDRENS SCHOOL INC | MA | P33 | $1,657,593 | $1,442,172 | PRESIDENT | $464,008 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| SMALL FRIENDS ON NANTUCKET INC | MA | P33 | $1,177,286 | $1,394,208 | EXECUTIVE DIRECTOR | $115,693 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| PEOPLES INSTITUTE OF NORTHHAMPTON INC | MA | P33 | $1,077,446 | $953,919 | EXEC DIRECTOR | $63,838 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| FIRST FRIENDS DAYCARE INC | MA | P33 | $1,707,101 | $1,747,776 | EXECUTIVE DIRECTOR | $118,216 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| WESTON WING INC | MA | P33 | $1,437,035 | $1,311,877 | EXECUTIVE DIRECTOR | $122,240 | Same NTEE code P33, revenue within 2x, same state |
| GREATER QUINCY CHILD CARE CENTER INC | MA | P33 | $1,702,833 | $1,535,609 | TERM ENDED 05/2024 | $83,790 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CABOT AFTER SCHOOL INC | MA | P33 | $1,420,764 | $1,280,732 | EXECUTIVE DIRECTOR | $120,202 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| FAMILY DAY CARE PROGRAM INC | MA | P33 | $1,276,369 | $1,493,539 | DIRECTOR | $111,210 | Same NTEE code P33, revenue within 2x, same state |
| RIVERSIDE CHILDRENS CENTER INC | MA | P33 | $1,862,462 | $2,043,213 | PRESIDENT | $113,591 | Same NTEE code P33, revenue within 2x, same state |
| MEDWAY EXTENDED DAY INC M E D I | MA | P33 | $977,470 | $877,856 | Board Member | $0 | Same NTEE code P33, revenue within 2x, same state |
| DENNISON MEMORIAL COMMUNITY CENTER INC | MA | P33 | $1,105,308 | $749,397 | CEOTreasurerClerk | $91,846 | Same NTEE code P33, revenue within 2x, same state |
| HOLYOKE DAY NURSERY INC | MA | P33 | $969,088 | $875,994 | Executive Dir. | $75,469 | Same NTEE code P33, revenue within 2x, same state |
| BAKER SCHOOL COOPERATIVE KINDERGARTEN INC | MA | P33 | $1,484,771 | $1,248,727 | Co-Executive Director | $88,727 | Same NTEE code P33, revenue within 2x, same state |
| LINCOLN EXTENDED DAY PROGRAM INC | MA | P33 | $967,047 | $858,675 | EXECUTIVE DIRECTOR | $99,136 | Same NTEE code P33, revenue within 2x, same state |
| WOODS EDGE CHILD CARE INC | MA | P33 | $1,120,676 | $998,297 | Director | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| CHILDREN FIRST ENTERPRISES INC | MA | P33 | $1,561,158 | $1,535,275 | Executive Dir. | $116,831 | Same NTEE code P33, revenue within 2x, same state |
| WEST END DAY NURSERY OF NEW BEDFORD INC | MA | P33 | $1,844,878 | $1,949,063 | EXECUTIVE DIRECTOR | $111,235 | Same NTEE code P33, revenue within 2x, same state |
| NONOTUCK COMMUNITY SCHOOL INC | MA | P33 | $1,141,746 | $950,454 | EXECUTIVE DIRECTOR | $75,735 | Same NTEE code P33, revenue within 2x, same state |
| NEW CREATION FOUNDATION INC | MA | P33 | $1,290,410 | $1,066,186 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| THE COMMUNITY HOUSE INC | MA | P33 | $2,013,102 | $2,093,792 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| WINCHESTER AFTER SCHOOL PROGRAM | MA | P33 | $1,660,343 | $1,619,741 | EXECUTIVE DI | $201,773 | Same NTEE code P33, revenue within 2x, same state |
| LEXINGTON PLAYCARE CENTER INC | MA | P33 | $1,675,654 | $1,657,131 | Director | $91,703 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY COOPERATIVE INC | MA | P33 | $1,650,364 | $1,513,794 | Co-Director | $86,002 | 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 · $1,220,566 spent · pay $979,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,975 | $701,878 | $44,097 | - | 61.1% | |
| Pay: officers, directors, trustees, key employees | $109,974 | - | $109,974 | - | 9.0% | |
| Payroll taxes | $69,784 | $57,223 | $12,561 | - | 5.7% | |
| Other employee benefits | $53,473 | $43,847 | $9,626 | - | 4.4% | |
| Other (as described) | FOOD | $47,067 | $47,067 | - | - | 3.9% |
| Fees: management | $40,510 | - | $40,510 | - | 3.3% | |
| Occupancy | $39,902 | $19,951 | $19,951 | - | 3.3% | |
| Depreciation and depletion | $30,028 | $27,025 | $3,003 | - | 2.5% | |
| Other (as described) | PROGRAM EXPENSES | $22,880 | $22,880 | - | - | 1.9% |
| Fees: accounting | $17,652 | - | $17,652 | - | 1.4% | |
| Insurance | $16,816 | $8,408 | $8,408 | - | 1.4% | |
| Office expenses | $14,805 | $4,242 | $10,563 | - | 1.2% | |
| Other (as described) | TELEPHONE AND INTERNET | $7,788 | $3,894 | $3,894 | - | 0.6% |
| Other (as described) | VEHICLE | $3,912 | $3,912 | - | - | 0.3% |
| Total | $1,220,566 | 100% |
2023 · Form 990 · $1,215,346 spent · pay $993,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,871 | $674,362 | $88,509 | - | 62.8% | |
| Pay: officers, directors, trustees, key employees | $104,652 | - | $104,652 | - | 8.6% | |
| Payroll taxes | $69,515 | $54,037 | $15,478 | - | 5.7% | |
| Other (as described) | STUDENT MEALS | $61,936 | $61,936 | - | - | 5.1% |
| Other employee benefits | $56,551 | $43,959 | $12,592 | - | 4.7% | |
| Occupancy | $53,440 | $37,408 | $16,032 | - | 4.4% | |
| Fees: management | $28,650 | - | $28,650 | - | 2.4% | |
| Insurance | $16,867 | $13,778 | $3,089 | - | 1.4% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 1.2% | |
| Depreciation and depletion | $12,465 | $9,681 | $2,784 | - | 1.0% | |
| All other expenses | $9,790 | $3,322 | $6,468 | - | 0.8% | |
| Office expenses | $7,303 | - | $7,303 | - | 0.6% | |
| Other (as described) | TELEPHONE | $7,093 | - | $7,093 | - | 0.6% |
| Other (as described) | VEHICLE EXPENSES | $6,151 | $6,051 | $100 | - | 0.5% |
| Other (as described) | MEDICAL COST | $2,874 | $2,874 | - | - | 0.2% |
| Fees: other services | $1,188 | - | $1,188 | - | 0.1% | |
| Total | $1,215,346 | 100% |
2022 · Form 990 · $964,307 spent · pay $756,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,832 | $511,299 | $73,533 | - | 60.6% | |
| Pay: officers, directors, trustees, key employees | $68,183 | - | $68,183 | - | 7.1% | |
| Other (as described) | STUDENT MEALS | $62,474 | $62,474 | - | - | 6.5% |
| Occupancy | $52,918 | $37,043 | $15,875 | - | 5.5% | |
| Other employee benefits | $52,889 | $41,411 | $11,478 | - | 5.5% | |
| Payroll taxes | $50,654 | $39,661 | $10,993 | - | 5.3% | |
| Fees: management | $24,522 | - | $24,522 | - | 2.5% | |
| Fees: accounting | $12,750 | - | $12,750 | - | 1.3% | |
| Other (as described) | VEHICLE EXPENSES | $12,369 | $11,911 | $458 | - | 1.3% |
| All other expenses | $11,342 | $3,338 | $8,004 | - | 1.2% | |
| Insurance | $8,124 | $5,687 | $2,437 | - | 0.8% | |
| Office expenses | $7,585 | - | $7,585 | - | 0.8% | |
| Other (as described) | TELEPHONE | $6,408 | - | $6,408 | - | 0.7% |
| Depreciation and depletion | $5,620 | $3,635 | $1,985 | - | 0.6% | |
| Other (as described) | PROGRAM MATERIAL & SUPP | $3,637 | $3,637 | - | - | 0.4% |
| Total | $964,307 | 100% |
2021 · Form 990 · $741,783 spent · pay $579,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,273 | $303,486 | $122,787 | - | 57.5% | |
| Pay: officers, directors, trustees, key employees | $66,887 | - | $66,887 | - | 9.0% | |
| Other (as described) | STUDENT MEALS | $48,313 | $48,313 | - | - | 6.5% |
| Other employee benefits | $45,283 | $27,867 | $17,416 | - | 6.1% | |
| Occupancy | $43,956 | $30,769 | $13,187 | - | 5.9% | |
| Payroll taxes | $41,512 | $25,546 | $15,966 | - | 5.6% | |
| Fees: management | $19,025 | - | $19,025 | - | 2.6% | |
| Office expenses | $11,242 | - | $11,242 | - | 1.5% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 1.3% | |
| All other expenses | $9,573 | $3,565 | $6,008 | - | 1.3% | |
| Other (as described) | VEHICLE EXPENSES | $7,148 | $7,148 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $5,912 | - | $5,912 | - | 0.8% |
| Depreciation and depletion | $5,077 | $3,839 | $1,238 | - | 0.7% | |
| Other (as described) | PROGRAM MATERIAL & SUPP | $1,737 | $1,737 | - | - | 0.2% |
| Travel | $95 | - | $95 | - | 0.0% | |
| Total | $741,783 | 100% |
2020 · Form 990 · $716,731 spent · pay $568,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,159 | $290,738 | $120,421 | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $70,819 | - | $70,819 | - | 9.9% | |
| Payroll taxes | $43,584 | $26,291 | $17,293 | - | 6.1% | |
| Other employee benefits | $43,199 | $26,058 | $17,141 | - | 6.0% | |
| Other (as described) | STUDENT MEALS | $39,516 | $39,516 | - | - | 5.5% |
| Occupancy | $32,713 | $22,899 | $9,814 | - | 4.6% | |
| Fees: management | $19,065 | - | $19,065 | - | 2.7% | |
| Insurance | $14,489 | $11,976 | $2,513 | - | 2.0% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 1.4% | |
| Office expenses | $8,075 | - | $8,075 | - | 1.1% | |
| All other expenses | $7,095 | $3,201 | $3,894 | - | 1.0% | |
| Other (as described) | TELEPHONE | $5,599 | - | $5,599 | - | 0.8% |
| Depreciation and depletion | $5,042 | $4,231 | $811 | - | 0.7% | |
| Other (as described) | PROGRAM MATERIAL & SUPPLIES | $2,904 | $2,904 | - | - | 0.4% |
| Other (as described) | MEDICAL COST | $1,988 | $1,988 | - | - | 0.3% |
| Travel | $1,734 | - | $1,734 | - | 0.2% | |
| Total | $716,731 | 100% |
2019 · Form 990 · $703,190 spent · pay $550,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,935 | $301,152 | $106,783 | - | 58.0% | |
| Pay: officers, directors, trustees, key employees | $63,373 | - | $63,373 | - | 9.0% | |
| Other (as described) | STUDENT MEALS | $42,448 | $42,448 | - | - | 6.0% |
| Other employee benefits | $40,236 | $25,775 | $14,461 | - | 5.7% | |
| Payroll taxes | $38,474 | $24,584 | $13,890 | - | 5.5% | |
| Occupancy | $31,130 | $21,791 | $9,339 | - | 4.4% | |
| Fees: management | $19,004 | - | $19,004 | - | 2.7% | |
| All other expenses | $14,997 | $3,234 | $11,763 | - | 2.1% | |
| Other (as described) | VEHICLE EXPENSES | $9,798 | $9,798 | - | - | 1.4% |
| Fees: accounting | $9,500 | - | $9,500 | - | 1.4% | |
| Office expenses | $8,376 | - | $8,376 | - | 1.2% | |
| Insurance | $7,980 | $5,586 | $2,394 | - | 1.1% | |
| Depreciation and depletion | $7,185 | $6,434 | $751 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $1,098 | $1,098 | - | - | 0.2% |
| Travel | $1,073 | - | $1,073 | - | 0.2% | |
| Other (as described) | TEMP HELP | $583 | $583 | - | - | 0.1% |
| Total | $703,190 | 100% |
2018 · Form 990 · $700,123 spent · pay $538,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,366 | $298,106 | $96,260 | - | 56.3% | |
| Pay: officers, directors, trustees, key employees | $64,560 | - | $64,560 | - | 9.2% | |
| Other (as described) | STUDENT MEALS | $51,490 | $51,490 | - | - | 7.4% |
| Payroll taxes | $40,981 | $26,620 | $14,361 | - | 5.9% | |
| Other employee benefits | $38,271 | $24,860 | $13,411 | - | 5.5% | |
| Occupancy | $31,496 | $22,047 | $9,449 | - | 4.5% | |
| Fees: management | $21,416 | - | $21,416 | - | 3.1% | |
| All other expenses | $19,546 | $4,297 | $15,249 | - | 2.8% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 1.4% | |
| Office expenses | $8,719 | - | $8,719 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSES | $8,196 | $8,196 | - | - | 1.2% |
| Depreciation and depletion | $8,135 | $7,099 | $1,036 | - | 1.2% | |
| Travel | $1,859 | $1,650 | $209 | - | 0.3% | |
| Other (as described) | TEMP HELP | $1,099 | $1,099 | - | - | 0.2% |
| Other (as described) | STAFF TRAINING | $489 | $489 | - | - | 0.1% |
| Total | $700,123 | 100% |
2017 · Form 990 · $739,562 spent · pay $548,394 · grants $0 · events $324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,620 | $390,520 | $23,100 | - | 55.9% | |
| Other (as described) | SUPPLIES | $65,873 | $65,873 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $55,206 | - | $55,206 | - | 7.5% | |
| Occupancy | $51,736 | $35,659 | $16,077 | - | 7.0% | |
| Payroll taxes | $41,884 | $36,198 | $5,686 | - | 5.7% | |
| Other employee benefits | $37,684 | $31,453 | $6,231 | - | 5.1% | |
| Fees: other services | $18,910 | $5,339 | $13,571 | - | 2.6% | |
| Office expenses | $12,416 | - | $12,416 | - | 1.7% | |
| Insurance | $11,965 | $7,976 | $3,989 | - | 1.6% | |
| Depreciation and depletion | $8,964 | $2,856 | $6,108 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $7,649 | $1,944 | $5,705 | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $7,225 | - | $7,225 | - | 1.0% |
| All other expenses | $3,032 | $85 | $2,947 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $3,003 | $3,003 | - | - | 0.4% |
| Conferences, conventions and meetings | $324 | $324 | - | - | 0.0% | |
| Information technology | $71 | $71 | - | - | 0.0% | |
| Total | $739,562 | 100% |
2016 · Form 990 · $679,089 spent · pay $509,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,874 | $285,066 | $89,808 | - | 55.2% | |
| Pay: officers, directors, trustees, key employees | $58,924 | - | $58,924 | - | 8.7% | |
| Other (as described) | MEALS | $51,579 | $51,579 | - | - | 7.6% |
| Other employee benefits | $39,527 | $25,975 | $13,552 | - | 5.8% | |
| Payroll taxes | $36,663 | $24,093 | $12,570 | - | 5.4% | |
| Occupancy | $34,336 | $24,035 | $10,301 | - | 5.1% | |
| Other (as described) | SUBCONTRACTS | $20,075 | - | $20,075 | - | 3.0% |
| All other expenses | $19,988 | $12,163 | $7,825 | - | 2.9% | |
| Fees: other services | $9,500 | - | $9,500 | - | 1.4% | |
| Depreciation and depletion | $8,964 | $7,679 | $1,285 | - | 1.3% | |
| Other (as described) | TELEPHONE | $8,348 | - | $8,348 | - | 1.2% |
| Office expenses | $7,302 | - | $7,302 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSE | $5,331 | $5,331 | - | - | 0.8% |
| Insurance | $3,140 | $2,198 | $942 | - | 0.5% | |
| Information technology | $438 | - | $438 | - | 0.1% | |
| Interest | $100 | - | $100 | - | 0.0% | |
| Total | $679,089 | 100% |
2015 · Form 990 · $664,808 spent · pay $496,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,882 | $310,043 | $53,839 | - | 54.7% | |
| Pay: officers, directors, trustees, key employees | $62,625 | - | $62,625 | - | 9.4% | |
| Other (as described) | MEALS | $50,139 | $50,139 | - | - | 7.5% |
| Payroll taxes | $35,278 | $25,645 | $9,633 | - | 5.3% | |
| Other employee benefits | $35,197 | $25,586 | $9,611 | - | 5.3% | |
| Occupancy | $33,954 | $23,768 | $10,186 | - | 5.1% | |
| Fees: management | $18,583 | - | $18,583 | - | 2.8% | |
| All other expenses | $16,043 | $8,792 | $7,251 | - | 2.4% | |
| Fees: other services | $9,500 | - | $9,500 | - | 1.4% | |
| Other (as described) | TELEPHONE | $9,287 | - | $9,287 | - | 1.4% |
| Other (as described) | VEHICLE EXPENSE | $8,383 | $8,383 | - | - | 1.3% |
| Insurance | $7,254 | $5,078 | $2,176 | - | 1.1% | |
| Depreciation and depletion | $5,032 | $3,196 | $1,836 | - | 0.8% | |
| Office expenses | $4,019 | - | $4,019 | - | 0.6% | |
| Other (as described) | STORAGE | $3,404 | - | $3,404 | - | 0.5% |
| Interest | $2,087 | - | $2,087 | - | 0.3% | |
| Information technology | $141 | - | $141 | - | 0.0% | |
| Total | $664,808 | 100% |
2014 · Form 990 · $633,745 spent · pay $468,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,748 | $274,507 | $58,241 | - | 52.5% | |
| Pay: officers, directors, trustees, key employees | $61,506 | - | $61,506 | - | 9.7% | |
| Other (as described) | MEALS | $43,916 | $43,916 | - | - | 6.9% |
| Other employee benefits | $42,979 | $29,925 | $13,054 | - | 6.8% | |
| Occupancy | $33,416 | $23,391 | $10,025 | - | 5.3% | |
| Payroll taxes | $31,681 | $22,058 | $9,623 | - | 5.0% | |
| Fees: management | $18,912 | - | $18,912 | - | 3.0% | |
| All other expenses | $14,524 | $7,193 | $7,331 | - | 2.3% | |
| Depreciation and depletion | $10,763 | $8,702 | $2,061 | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSE | $10,389 | $10,389 | - | - | 1.6% |
| Fees: accounting | $9,200 | - | $9,200 | - | 1.5% | |
| Other (as described) | TELEPHONE | $8,889 | - | $8,889 | - | 1.4% |
| Insurance | $7,015 | $4,910 | $2,105 | - | 1.1% | |
| Office expenses | $3,955 | - | $3,955 | - | 0.6% | |
| Other (as described) | STORAGE | $3,205 | - | $3,205 | - | 0.5% |
| Advertising and promotion | $420 | - | $420 | - | 0.1% | |
| Information technology | $191 | - | $191 | - | 0.0% | |
| Interest | $36 | - | $36 | - | 0.0% | |
| Total | $633,745 | 100% |
2013 · Form 990 · $658,484 spent · pay $487,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,857 | $287,609 | $57,248 | - | 52.4% | |
| Pay: officers, directors, trustees, key employees | $64,123 | - | $64,123 | - | 9.7% | |
| Other employee benefits | $44,772 | $31,485 | $13,287 | - | 6.8% | |
| Other (as described) | MEALS | $42,487 | $42,487 | - | - | 6.5% |
| Occupancy | $34,114 | $23,880 | $10,234 | - | 5.2% | |
| Payroll taxes | $33,570 | $23,608 | $9,962 | - | 5.1% | |
| Fees: management | $18,653 | - | $18,653 | - | 2.8% | |
| All other expenses | $16,697 | $6,316 | $10,381 | - | 2.5% | |
| Other (as described) | VEHICLE EXPENSE | $12,229 | $12,229 | - | - | 1.9% |
| Fees: other services | $9,200 | - | $9,200 | - | 1.4% | |
| Depreciation and depletion | $9,028 | $6,991 | $2,037 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $8,886 | $8,886 | - | - | 1.3% |
| Other (as described) | TELEPHONE | $8,246 | - | $8,246 | - | 1.3% |
| Insurance | $6,646 | $4,652 | $1,994 | - | 1.0% | |
| Office expenses | $4,976 | - | $4,976 | - | 0.8% | |
| Total | $658,484 | 100% |
2012 · Form 990 · $642,622 spent · pay $479,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,281 | $279,289 | $59,992 | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $66,073 | - | $66,073 | - | 10.3% | |
| Other (as described) | MEALS | $42,219 | $42,219 | - | - | 6.6% |
| Other employee benefits | $40,598 | $27,972 | $12,626 | - | 6.3% | |
| Payroll taxes | $33,423 | $23,028 | $10,395 | - | 5.2% | |
| Occupancy | $29,317 | $20,522 | $8,795 | - | 4.6% | |
| All other expenses | $19,798 | $9,734 | $10,064 | - | 3.1% | |
| Fees: management | $18,150 | - | $18,150 | - | 2.8% | |
| Other (as described) | VEHICLE EXPENSE | $11,117 | $11,117 | - | - | 1.7% |
| Fees: other services | $9,200 | - | $9,200 | - | 1.4% | |
| Depreciation and depletion | $8,457 | $6,928 | $1,529 | - | 1.3% | |
| Other (as described) | TELEPHONE | $7,696 | - | $7,696 | - | 1.2% |
| Insurance | $6,004 | $4,203 | $1,801 | - | 0.9% | |
| Office expenses | $5,674 | - | $5,674 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $5,592 | $5,592 | - | - | 0.9% |
| Interest | $23 | - | $23 | - | 0.0% | |
| Total | $642,622 | 100% |
2011 · Form 990 · $653,797 spent · pay $484,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $335,308 | $279,343 | $55,965 | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $69,120 | - | $69,120 | - | 10.6% | |
| Other (as described) | MEALS | $48,010 | $48,010 | - | - | 7.3% |
| Other employee benefits | $47,607 | $32,883 | $14,724 | - | 7.3% | |
| Fees: other services | $47,201 | - | $47,201 | - | 7.2% | |
| Occupancy | $35,510 | $24,857 | $10,653 | - | 5.4% | |
| Payroll taxes | $32,800 | $22,655 | $10,145 | - | 5.0% | |
| Other (as described) | VEHICLE EXPENSE | $12,240 | $12,240 | - | - | 1.9% |
| Depreciation and depletion | $7,887 | $6,693 | $1,194 | - | 1.2% | |
| Insurance | $5,724 | $4,007 | $1,717 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $4,426 | $4,426 | - | - | 0.7% |
| Other (as described) | PROGRAM SUPPLIES | $4,396 | $4,396 | - | - | 0.7% |
| Other (as described) | INCIDENTAL MEDICAL | $1,882 | $1,882 | - | - | 0.3% |
| All other expenses | $1,686 | $909 | $777 | - | 0.3% | |
| Total | $653,797 | 100% |
2010 · Form 990 · $652,187 spent · pay $477,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,053 | $287,378 | $46,675 | - | 51.2% | |
| Pay: officers, directors, trustees, key employees | $71,084 | - | $71,084 | - | 10.9% | |
| Other (as described) | MEALS | $47,454 | $47,454 | - | - | 7.3% |
| Other employee benefits | $39,980 | $28,359 | $11,621 | - | 6.1% | |
| Occupancy | $37,450 | $26,215 | $11,235 | - | 5.7% | |
| Payroll taxes | $32,671 | $23,175 | $9,496 | - | 5.0% | |
| Fees: management | $16,983 | - | $16,983 | - | 2.6% | |
| All other expenses | $14,531 | $7,805 | $6,726 | - | 2.2% | |
| Other (as described) | VEHICLE EXPENES | $12,676 | $12,676 | - | - | 1.9% |
| Fees: accounting | $9,200 | - | $9,200 | - | 1.4% | |
| Other (as described) | TELEPHONE | $7,692 | - | $7,692 | - | 1.2% |
| Depreciation and depletion | $7,445 | $5,864 | $1,581 | - | 1.1% | |
| Insurance | $5,741 | $4,019 | $1,722 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $5,580 | $5,580 | - | - | 0.9% |
| Other (as described) | SUPPLIES | $4,940 | $4,940 | - | - | 0.8% |
| Office expenses | $4,373 | - | $4,373 | - | 0.7% | |
| Travel | $334 | - | $334 | - | 0.1% | |
| Total | $652,187 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments