ALWAYS OUR KIDS INC
Cite this
Plain text ALWAYS OUR KIDS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/always-our-kids-inc-263302005. Retrieved 2026-10-26.
APA furp.org. (n.d.). ALWAYS OUR KIDS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/always-our-kids-inc-263302005
MLA “ALWAYS OUR KIDS INC.” furp.org, tax years 2011–2024, https://furp.org/org/always-our-kids-inc-263302005. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $516K · expenses $484K · assets $146K
- EIN
- 26-3302005
- Address
- 5004 AVENUE M, BROOKLYN, NY 11234-3802
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2010 (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
ALWAYS OUR KIDS INC. PROVIDES YOUNG MEN, FROM ALL WALKS OF LIFE, WITH THE BUILDING BLOCKS TO ATTAIN HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Ronen Kohen | EXECUTIVE DIRECTOR | 2011-2024 | $140,269 | $350,805 | 1 |
| Martin Kofman | DIRECTOR | 2014-2024 | $0 | $131,111 | 1 |
| Ronnie Kohen (former) | EXECUTIVE DIRECTOR | 2014-2019 | $140,269 | $303,971 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Shmiel Basch | DIRECTOR | 2014-2024 | 5 | $0 reported | 1 |
| Shmiel Director (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $140K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONEN KOHEN | EXECUTIVE DIRECTOR | 40 | $140,269 | $0 | $0 | $140,269 | 1 |
| MARTIN KOFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMIEL BASCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KOFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONEN KOHEN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $140K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONEN KOHEN | EXECUTIVE DIRECTOR | 40 | $140,269 | $0 | $0 | $140,269 | 1 |
| SHMIEL BASCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KOFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $131K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN KOFMAN | DIRECTOR | 0 | $131,111 | $0 | $0 | $131,111 | 1 |
| SHMIEL DIRECTOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RONEN KOHEN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $35K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONEN KOHEN | EXECUTIVE DIRECTOR | 40 | $35,067 | $0 | $0 | $35,067 | 1 |
| SHMIEL DIRECTOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KOFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $140K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE KOHEN | EXECUTIVE DIRECTOR | 40 | $140,269 | $0 | $0 | $140,269 | 1 |
| MARTIN KOFMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $110K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE KOHEN | EXECUTIVE DIRECTOR | 40 | $109,702 | $0 | $0 | $109,702 | 1 |
| MARTIN KOFMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE KOHEN | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KOFMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $18K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE KOHEN | PRESIDENT | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| MARTIN KOFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $18K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE KOHEN | PRESIDENT | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| MARTIN KOFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $18K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE KOHEN | PRESIDENT | 50 | $18,000 | $0 | $0 | $18,000 | 1 |
| MARTIN KOFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHMIEL BASCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 1 person listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONEN KOHEN | PRESIDENT | 50 | $22,000 | - | - | $22,000 | 1 |
2011 · 1 person listed · 1 paid, $13K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONEN KOHEN | EXECUTIVE DIRECTOR | 50 | $13,200 | - | - | $13,200 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- ALWAYS OUR KIDS, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2008-08-14
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $515,810 | $483,597 | $146,458 | $146,458 | $515,810 | $0 | $140,269 | 1 | - |
| 2023 · Form 990 | ||||||||
| $494,640 | $541,823 | $147,020 | $147,020 | $494,640 | $0 | $128,580 | 1 | - |
| 2022 · Form 990 | ||||||||
| $527,156 | $418,310 | $198,787 | $194,203 | $527,156 | $0 | $140,269 | 1 | - |
| 2021 · Form 990 | ||||||||
| $418,518 | $351,403 | $90,010 | $85,357 | $418,518 | $0 | $140,269 | 1 | - |
| 2020 · Form 990 | ||||||||
| $327,455 | $292,348 | $30,895 | $18,242 | $327,455 | $0 | $35,067 | 1 | - |
| 2019 · Form 990 | ||||||||
| $380,197 | $380,796 | $9,730 | -$16,865 | $380,192 | $0 | $140,269 | 1 | - |
| 2018 · Form 990 | ||||||||
| $428,214 | $455,216 | $4,372 | -$16,266 | $428,184 | $0 | $109,702 | 1 | - |
| 2017 · Form 990 | ||||||||
| $310,741 | $348,933 | $11,424 | $10,736 | $310,724 | $0 | $18,000 | 1 | - |
| 2016 · Form 990 | ||||||||
| $339,853 | $328,754 | $49,617 | $48,928 | $339,841 | $0 | $18,000 | 1 | - |
| 2015 · Form 990 | ||||||||
| $303,291 | $265,863 | $38,518 | $37,829 | $303,288 | $0 | $18,000 | 1 | - |
| 2014 · Form 990 | ||||||||
| $214,454 | $216,741 | $401 | $401 | $214,454 | $0 | $18,000 | 1 | - |
| 2012 · Form 990EZ | ||||||||
| $162,237 | $164,490 | $908 | $908 | $162,237 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $101,104 | $107,022 | $3,532 | $3,532 | $101,104 | - | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $164,298 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| THE OJC FUND | DAF sponsor | Exact | 2019, 2021, 2023 | 3 | $37,348 | 2023 | $7,150 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021-2022 | 3 | $36,120 | 2022 | $12,800 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012, 2015, 2019 | 3 | $28,970 | 2019 | $10,020 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| MALCHUS FOUNDATION | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| JAFFA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| WEISKOPF FAMILY FOUNDATION DTD DECEMBER 19 2018 | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2023 | 1 | $3,600 | 2023 | $3,600 | show |
| DAVID AND CHAYA ZAHLER FOUNDATION INC | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2018-2019 | 2 | $1,000 | 2019 | $500 | show |
| ABRAHAM AND FLORENCE MENDEL FOUNDATION | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| BSF FOUNDATION | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| FREUND FAM FOUNDATION | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| FAIVISH FAMILY FOUNDATION THE | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2016 | 1 | $720 | 2016 | $720 | show |
| ZELIG & SARAH GROSSMAN FOUNDATION INC | Private foundation | Fuzzy filed as “ALWAYS OUR KIDS INC” | 2015, 2017-2018 | 3 | $540 | 2018 | $180 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EXTREME KIDS AND CREW INC | NY | O50 | $615,292 | $394,918 | Executive Dir. | $85,000 | Same NTEE code O50, revenue within 2x, same state |
| MANHATTAN KICKERS FC INC | NY | O50 | $552,392 | $515,200 | PRESIDENT | $100,884 | Same NTEE code O50, revenue within 2x, same state |
| GIRLS ON THE RUN OF BUFFALO INC | NY | O50 | $441,543 | $451,345 | BOARD MEMBER | $83,760 | Same NTEE code O50, revenue within 2x, same state |
| YESHIVAS TALMIDEINI INC | NY | O50 | $647,942 | $618,130 | Officer | $0 | Same NTEE code O50, revenue within 2x, same state |
| OWN YOUR FUTURE OUTREACH INC | NY | O50 | $645,776 | $675,482 | PRESIDENT | $93,362 | Same NTEE code O50, revenue within 2x, same state |
| ADIRONDACK SKI TOURING COUNCIL INC | NY | O50 | $531,156 | $471,158 | Executive Dir. | $80,000 | Same NTEE code O50, revenue within 2x, same state |
| PELHAM TOGETHER INC | NY | O50 | $515,422 | $388,333 | Executive Dir. | $100,800 | Same NTEE code O50, revenue within 2x, same state |
| STAY-FOCUSED INC | NY | O50 | $528,893 | $546,406 | PRESIDENT, DIRECTOR | $79,330 | Same NTEE code O50, revenue within 2x, same state |
| GREENEPRINTS INC | NY | O50 | $575,052 | $542,411 | OFFICER | $101,500 | Same NTEE code O50, revenue within 2x, same state |
| CONNECTIONS MENTOR INC | NY | O50 | $594,428 | $536,929 | SENIOR EMPLO | $134,675 | Same NTEE code O50, revenue within 2x, same state |
| UP & COMING YOUTH INC | NY | O50 | $560,785 | $403,776 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG EXCELLENCE SOCIETY INC | NY | O50 | $465,860 | $519,041 | CHAIR OF THE BOARD | $0 | Same NTEE code O50, revenue within 2x, same state |
| CATROCK VENTURES INC | NY | O50 | $573,234 | $595,361 | EXECUTIVE OFFICER | $139,569 | Same NTEE code O50, revenue within 2x, same state |
| BUTTERFLY EFFECT PROJECT INC | NY | O50 | $596,343 | $535,727 | EXECUTIVE DI | $84,250 | Same NTEE code O50, revenue within 2x, same state |
| ACHIEVEMENT LAB ENRICHMENT INC | NY | O50 | $532,127 | $456,956 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE RELIEF ZONE INC | NY | O50 | $427,745 | $411,565 | EXECUTIVE DI | $60,406 | Same NTEE code O50, revenue within 2x, same state |
| LEVITTOWN SEAFORD WANTAGH ATHLETIC ASSOCIATION INC | NY | O50 | $630,538 | $736,403 | CO-PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| T U F F TEACHING US FITNESS & FUNDAMENTALS INC | NY | O50 | $410,789 | $355,134 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| LARCHMONT-MAMARONECK YOUTH LACROSSE ASSOCIATION INC | NY | O50 | $523,559 | $471,056 | DIRECTOR | $8,500 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG MASTERMINDS INITIATIVE | NY | O50 | $529,269 | $397,860 | Board Chair | $95,000 | Same NTEE code O50, revenue within 2x, same state |
| THE DETERMINATION CENTER OF CENTRAL NEW YORK INC | NY | O50 | $564,923 | $489,552 | PRESIDENT | $42,563 | Same NTEE code O50, revenue within 2x, same state |
| PEACE OF THE CITY MINISTRIES | NY | O50 | $543,677 | $620,471 | BOARD MEMBER/EXECUTIVE DIRECTOR | $119,267 | Same NTEE code O50, revenue within 2x, same state |
| ILEAD EXPERIENCE INC | NY | O50 | $402,296 | $473,614 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| GRAFFITI 2 COMMUNITY MINISTRIES | NY | O50 | $598,623 | $450,607 | Executive Dir. | $0 | Same NTEE code O50, revenue within 2x, same state |
| GOLDEN CHILDREN INC | NY | O50 | $563,785 | $1,528,794 | COUNTRY DIRECTOR | $75,562 | Same NTEE code O50, 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 · $483,597 spent · pay $151,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,269 | $102,154 | $23,846 | $14,269 | 29.0% | |
| Occupancy | $129,133 | $126,749 | $2,384 | - | 26.7% | |
| Other (as described) | SUPPLIES | $62,325 | $22,679 | $39,646 | - | 12.9% |
| All other expenses | $54,970 | $48,984 | $5,986 | - | 11.4% | |
| Other (as described) | FOOD | $27,385 | $27,385 | - | - | 5.7% |
| Insurance | $24,577 | $24,577 | - | - | 5.1% | |
| Travel | $14,213 | $14,068 | $145 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,552 | $13,552 | - | - | 2.8% |
| Payroll taxes | $10,779 | $10,779 | - | - | 2.2% | |
| Other (as described) | TELEPHONE | $6,064 | $1,637 | $3,821 | $606 | 1.3% |
| Fees: accounting | $330 | - | $330 | - | 0.1% | |
| Total | $483,597 | 100% |
2023 · Form 990 · $541,823 spent · pay $138,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $133,326 | $83,995 | $49,331 | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $128,580 | $93,871 | $21,859 | $12,850 | 23.7% | |
| Other (as described) | SUPPLIES | $103,987 | $103,987 | - | - | 19.2% |
| All other expenses | $57,952 | $53,738 | $4,214 | - | 10.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,975 | $35,975 | - | - | 6.6% |
| Other (as described) | FOOD | $34,062 | $34,062 | - | - | 6.3% |
| Insurance | $22,327 | - | $22,327 | - | 4.1% | |
| Travel | $10,600 | $10,600 | - | - | 2.0% | |
| Payroll taxes | $10,200 | $7,446 | $1,734 | $1,020 | 1.9% | |
| Other (as described) | TELEPHONE | $4,814 | $1,300 | $3,033 | $481 | 0.9% |
| Total | $541,823 | 100% |
2022 · Form 990 · $418,310 spent · pay $154,461 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,269 | $112,216 | $21,040 | $7,013 | 33.5% | |
| Other (as described) | SUPPLIES | $109,706 | $109,706 | - | - | 26.2% |
| Occupancy | $55,835 | $35,406 | $20,429 | - | 13.3% | |
| Other (as described) | FOOD | $21,891 | $21,587 | - | $304 | 5.2% |
| Insurance | $19,734 | - | $19,734 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,566 | $11,935 | $7,631 | - | 4.7% |
| All other expenses | $14,472 | $9,069 | $5,403 | - | 3.5% | |
| Travel | $11,270 | $11,270 | - | - | 2.7% | |
| Payroll taxes | $11,036 | $8,892 | $1,608 | $536 | 2.6% | |
| Fees: accounting | $5,797 | - | $5,797 | - | 1.4% | |
| Other (as described) | TELEPHONE | $5,578 | $1,506 | $4,072 | - | 1.3% |
| Other employee benefits | $3,156 | $2,543 | $460 | $153 | 0.8% | |
| Total | $418,310 | 100% |
2021 · Form 990 · $351,403 spent · pay $151,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,269 | $112,216 | $21,040 | $7,013 | 39.9% | |
| Other (as described) | SUPPLIES | $54,347 | $54,347 | - | - | 15.5% |
| Other (as described) | FOOD | $46,781 | $46,132 | - | $649 | 13.3% |
| Occupancy | $30,512 | $11,164 | $19,348 | - | 8.7% | |
| All other expenses | $28,882 | $16,962 | $11,920 | - | 8.2% | |
| Insurance | $27,640 | - | $27,640 | - | 7.9% | |
| Payroll taxes | $11,048 | $8,901 | $1,610 | $537 | 3.1% | |
| Travel | $9,124 | $9,124 | - | - | 2.6% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.6% | |
| Other (as described) | FUNDRAISING | $750 | - | - | $750 | 0.2% |
| Other (as described) | DUES | $50 | - | $50 | - | 0.0% |
| Total | $351,403 | 100% |
2020 · Form 990 · $292,348 spent · pay $37,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $87,133 | $87,133 | - | - | 29.8% |
| Other (as described) | FUNDRAISING | $55,286 | - | - | $55,286 | 18.9% |
| Pay: officers, directors, trustees, key employees | $35,067 | $26,300 | $5,260 | $3,507 | 12.0% | |
| Insurance | $28,782 | - | $28,782 | - | 9.8% | |
| Office expenses | $22,246 | $22,246 | - | - | 7.6% | |
| Occupancy | $21,476 | $20,169 | $1,307 | - | 7.3% | |
| All other expenses | $12,885 | $9,801 | $3,084 | - | 4.4% | |
| Travel | $6,374 | $6,374 | - | - | 2.2% | |
| Information technology | $5,818 | $360 | $5,458 | - | 2.0% | |
| Other (as described) | ACTIVITIES | $5,750 | $325 | - | $5,425 | 2.0% |
| Fees: legal | $3,441 | $3,441 | - | - | 1.2% | |
| Fees: accounting | $2,970 | - | $2,970 | - | 1.0% | |
| Payroll taxes | $2,752 | $2,064 | $413 | $275 | 0.9% | |
| Other (as described) | DUES | $2,368 | $2,368 | - | - | 0.8% |
| Total | $292,348 | 100% |
2019 · Form 990 · $380,796 spent · pay $150,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,269 | $102,616 | $22,591 | $15,062 | 36.8% | |
| Other (as described) | FOOD | $90,517 | $79,262 | $7,858 | $3,397 | 23.8% |
| Occupancy | $30,404 | $27,364 | $3,040 | - | 8.0% | |
| Insurance | $29,654 | $22,241 | $4,448 | $2,965 | 7.8% | |
| Travel | $17,032 | $17,032 | - | - | 4.5% | |
| Advertising and promotion | $13,000 | - | - | $13,000 | 3.4% | |
| All other expenses | $10,468 | $6,909 | $3,559 | - | 2.7% | |
| Payroll taxes | $10,342 | $7,757 | $1,551 | $1,034 | 2.7% | |
| Office expenses | $9,397 | $1,400 | $7,997 | - | 2.5% | |
| Fees: other services | $7,290 | $4,790 | - | $2,500 | 1.9% | |
| Information technology | $6,324 | $3,162 | $3,162 | - | 1.7% | |
| Fees: legal | $3,843 | $1,500 | $2,343 | - | 1.0% | |
| Other (as described) | LIBRARY | $3,796 | $3,796 | - | - | 1.0% |
| Other (as described) | EDUCATION | $3,425 | $3,425 | - | - | 0.9% |
| Fees: accounting | $2,650 | - | $2,650 | - | 0.7% | |
| Other (as described) | CLOTHES | $2,385 | $2,385 | - | - | 0.6% |
| Total | $380,796 | 100% |
2018 · Form 990 · $455,216 spent · pay $118,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $116,330 | $116,330 | - | - | 25.6% |
| Pay: officers, directors, trustees, key employees | $109,702 | $82,277 | $16,455 | $10,970 | 24.1% | |
| All other expenses | $54,971 | $44,443 | $1,373 | $9,155 | 12.1% | |
| Office expenses | $46,283 | $46,283 | - | - | 10.2% | |
| Other (as described) | EDUCATION | $32,976 | $32,976 | - | - | 7.2% |
| Occupancy | $28,751 | $28,751 | - | - | 6.3% | |
| Insurance | $16,480 | $8,240 | $8,240 | - | 3.6% | |
| Travel | $14,966 | $14,966 | - | - | 3.3% | |
| Other (as described) | PARSONAGE | $14,312 | $10,734 | $2,147 | $1,431 | 3.1% |
| Payroll taxes | $8,392 | $6,294 | $1,259 | $839 | 1.8% | |
| Information technology | $7,127 | $3,563 | $3,564 | - | 1.6% | |
| Fees: legal | $3,591 | - | $3,591 | - | 0.8% | |
| Other (as described) | REPAIRS | $1,175 | $1,175 | - | - | 0.3% |
| Advertising and promotion | $160 | $160 | - | - | 0.0% | |
| Total | $455,216 | 100% |
2017 · Form 990 · $348,933 spent · pay $19,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $71,391 | $71,391 | - | - | 20.5% |
| Office expenses | $51,471 | $51,471 | - | - | 14.8% | |
| Other (as described) | EDUCATION | $43,820 | $43,820 | - | - | 12.6% |
| All other expenses | $35,558 | $32,991 | $2,567 | - | 10.2% | |
| Other (as described) | PARSONAGE | $32,164 | $24,124 | $4,824 | $3,216 | 9.2% |
| Other (as described) | REPAIRS | $27,038 | - | $27,038 | - | 7.7% |
| Travel | $25,224 | $25,224 | - | - | 7.2% | |
| Occupancy | $23,532 | $23,532 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $18,000 | $13,500 | $2,700 | $1,800 | 5.2% | |
| Insurance | $9,533 | $4,767 | $4,766 | - | 2.7% | |
| Information technology | $5,874 | $2,967 | $2,907 | - | 1.7% | |
| Fees: accounting | $2,620 | - | $2,620 | - | 0.8% | |
| Payroll taxes | $1,519 | $1,139 | $228 | $152 | 0.4% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.3% | |
| Fees: other services | $155 | - | $155 | - | 0.0% | |
| Advertising and promotion | $34 | $34 | - | - | 0.0% | |
| Total | $348,933 | 100% |
2016 · Form 990 · $328,754 spent · pay $19,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $55,915 | $55,915 | - | - | 17.0% | |
| Other (as described) | FOOD | $50,892 | $50,892 | - | - | 15.5% |
| All other expenses | $35,387 | $26,756 | $8,631 | - | 10.8% | |
| Travel | $33,780 | $33,780 | - | - | 10.3% | |
| Other (as described) | EDUCATION | $29,638 | $29,638 | - | - | 9.0% |
| Other (as described) | ACTIVITIES | $29,018 | $29,018 | - | - | 8.8% |
| Other (as described) | CLOTHES | $25,764 | $25,764 | - | - | 7.8% |
| Occupancy | $20,061 | $19,907 | $154 | - | 6.1% | |
| Other employee benefits | $18,000 | $13,500 | $2,700 | $1,800 | 5.5% | |
| Fees: professional fundraisers | $10,776 | - | - | $10,776 | 3.3% | |
| Insurance | $9,534 | $4,767 | $4,767 | - | 2.9% | |
| Information technology | $6,033 | $3,091 | $2,942 | - | 1.8% | |
| Fees: accounting | $1,930 | - | $1,930 | - | 0.6% | |
| Payroll taxes | $1,751 | $1,313 | $263 | $175 | 0.5% | |
| Fees: legal | $275 | - | $275 | - | 0.1% | |
| Total | $328,754 | 100% |
2015 · Form 990 · $265,863 spent · pay $20,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $51,608 | $51,608 | - | - | 19.4% |
| Other (as described) | ACTIVITIES | $35,183 | $35,183 | - | - | 13.2% |
| Office expenses | $30,956 | $28,725 | $2,231 | - | 11.6% | |
| All other expenses | $26,281 | $21,822 | $4,459 | - | 9.9% | |
| Travel | $22,900 | $17,039 | $1,770 | $4,091 | 8.6% | |
| Occupancy | $21,762 | $21,612 | $150 | - | 8.2% | |
| Other (as described) | MEDICAL | $20,000 | $20,000 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $18,000 | $13,500 | $2,700 | $1,800 | 6.8% | |
| Other (as described) | CLOTHES | $17,224 | $16,724 | $500 | - | 6.5% |
| Insurance | $7,680 | $3,840 | $3,840 | - | 2.9% | |
| Information technology | $5,002 | $2,501 | $2,501 | - | 1.9% | |
| Advertising and promotion | $3,501 | - | - | $3,501 | 1.3% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 0.6% | |
| Payroll taxes | $1,661 | $1,246 | $332 | $83 | 0.6% | |
| Other employee benefits | $1,155 | $866 | $231 | $58 | 0.4% | |
| Fees: legal | $750 | - | $750 | - | 0.3% | |
| Fees: professional fundraisers | $500 | - | - | $500 | 0.2% | |
| Total | $265,863 | 100% |
2014 · Form 990 · $216,741 spent · pay $19,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $48,340 | $48,340 | - | - | 22.3% |
| Other (as described) | ACTIVITIES | $39,275 | $39,275 | - | - | 18.1% |
| Travel | $23,067 | $17,300 | $5,767 | - | 10.6% | |
| Occupancy | $18,797 | $18,797 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $18,000 | $13,500 | $4,500 | - | 8.3% | |
| Other (as described) | HEALTH SERVICES | $17,690 | - | $17,690 | - | 8.2% |
| All other expenses | $16,165 | $10,183 | $5,982 | - | 7.5% | |
| Insurance | $9,465 | $4,732 | $4,733 | - | 4.4% | |
| Office expenses | $7,908 | $7,908 | - | - | 3.6% | |
| Other (as described) | REPAIRS | $7,872 | - | $7,872 | - | 3.6% |
| Information technology | $4,811 | $4,811 | - | - | 2.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.9% | |
| Payroll taxes | $1,748 | $1,311 | $437 | - | 0.8% | |
| Fees: legal | $1,073 | - | $1,073 | - | 0.5% | |
| Advertising and promotion | $350 | $350 | - | - | 0.2% | |
| Fees: other services | $180 | - | $180 | - | 0.1% | |
| Total | $216,741 | 100% |
2012 · Form 990EZ · $164,490 spent · pay $24,165 · grants $4,915 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $114,659 | 69.7% | |
| Salaries, other pay and benefits | $24,165 | 14.7% | |
| Occupancy, rent, utilities, maintenance | $19,151 | 11.6% | |
| Grants and similar amounts paid | $4,915 | 3.0% | |
| Fees to independent contractors | $1,600 | 1.0% | |
| Total | $164,490 | 100% |
2011 · Form 990EZ · $107,022 spent · pay $13,200 · grants $10,640 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $68,020 | 63.6% | |
| Salaries, other pay and benefits | $13,200 | 12.3% | |
| Occupancy, rent, utilities, maintenance | $12,497 | 11.7% | |
| Grants and similar amounts paid | $10,640 | 9.9% | |
| Fees to independent contractors | $2,565 | 2.4% | |
| Printing, publications, postage | $100 | 0.1% | |
| Total | $107,022 | 100% |
Comments