DEFINITELY LEARNING CHILDREN PROGRAMS INC
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text DEFINITELY LEARNING CHILDREN PROGRAMS INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/definitely-learning-children-programs-inc-455563329. Retrieved 2026-11-10.
APA furp.org. (n.d.). DEFINITELY LEARNING CHILDREN PROGRAMS INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 10, 2026, from https://furp.org/org/definitely-learning-children-programs-inc-455563329
MLA “DEFINITELY LEARNING CHILDREN PROGRAMS INC.” furp.org, tax years 2014–2025, https://furp.org/org/definitely-learning-children-programs-inc-455563329. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2014–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $970K · expenses $1.0M · assets $125K
- EIN
- 45-5563329
- Address
- 9600 S WESTERN AVE, LOS ANGELES, CA 90047-3864
- NTEE code
- O99 Youth Development N.E.C. (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2011 after an automatic revocation on May 15, 2011 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
To provide childcare for children from low-income families in the community as well as a nurturing substitue and learning environment that will allow children to discover their gifts, talents and interests
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jacquelyn Thompson | PRESIDENT | 2014-2025 | $0 | $16,500 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Barbara Okonkwo | SECRETARY | 2014-2025 | 20 | $0 reported | 1 |
| Venus Roberts | VICE PRESIDENT | 2014-2025 | 20 | $0 reported | 1 |
| Charles Fisher | DIRECTOR | 2014-2025 | 2 | $0 reported | 1 |
| Harriett Middleton | TREASURER | 2014-2025 | 2 | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $16K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN THOMPSON | PRESIDENT | 20 | $16,500 | $0 | $0 | $16,500 | 1 |
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OKONKWO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN THOMPSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VENUS ROBERTS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT MIDDLETON | TREASURER | 2 | $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 | ||||||||
| $970,401 | $1,033,619 | $125,477 | $98,317 | $0 | $970,401 | $0 | 25 | - |
| 2024 · Form 990 | ||||||||
| $1,168,185 | $1,220,012 | $161,535 | $161,535 | $0 | $1,168,185 | $0 | 25 | - |
| 2023 · Form 990 | ||||||||
| $868,734 | $864,813 | $215,522 | $213,362 | $0 | $868,734 | $30,393 | 24 | - |
| 2022 · Form 990 | ||||||||
| $613,320 | $612,702 | $212,095 | $209,935 | $0 | $613,320 | $0 | 25 | - |
| 2022 · Form 990 | ||||||||
| $827,886 | $812,866 | $228,519 | $226,359 | $0 | $827,886 | $0 | 25 | - |
| 2021 · Form 990 | ||||||||
| $735,143 | $674,381 | $248,338 | $217,347 | $0 | $735,143 | $0 | 25 | - |
| 2020 · Form 990 | ||||||||
| $848,288 | $786,991 | $244,544 | $156,585 | $0 | $848,288 | $0 | 23 | - |
| 2019 · Form 990 | ||||||||
| $789,344 | $787,357 | $125,160 | $100,155 | $0 | $789,344 | $0 | 28 | - |
| 2018 · Form 990 | ||||||||
| $653,403 | $721,493 | $118,306 | $93,301 | $0 | $653,403 | $0 | 27 | - |
| 2017 · Form 990 | ||||||||
| $645,433 | $512,641 | $187,888 | $148,313 | $0 | $645,433 | $0 | 20 | 2 |
| 2016 · Form 990 | ||||||||
| $427,282 | $424,644 | $15,523 | $15,523 | $0 | $427,282 | $0 | 50 | - |
| 2015 · Form 990 | ||||||||
| $383,555 | $374,966 | $12,885 | $12,885 | $0 | $383,555 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $255,171 | $258,745 | $4,296 | $4,296 | $0 | $255,171 | $0 | 0 | - |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TOLOSA CHILDRENS DENTAL CENTER | CA | O99 | $1,868,878 | $2,386,077 | EMPLOYEE-DENTIST | $306,050 | Same NTEE code O99, revenue within 2x, same state |
| HELPING HANDS ADULT DAY CARE | CA | O99 | $497,656 | $455,032 | Director | $42,953 | Same NTEE code O99, revenue within 2x, same state |
| RICHMOND POLICE ACTIVITIES LEAGUE | CA | O99 | $1,356,084 | $1,209,475 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| ONCE UPON A ROOM INC | CA | O99 | $546,722 | $434,625 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| HIGH RESOLVES AMERICA | CA | O99 | $1,719,420 | $237,810 | CEO | $71,700 | Same NTEE code O99, revenue within 2x, same state |
| 100 BLACK MEN OF THE BAY AREA INC | CA | O99 | $1,154,841 | $1,076,748 | Director | $78,000 | Same NTEE code O99, revenue within 2x, same state |
| ANRAK CHARITABLE FOUNDATION | CA | O99 | $716,904 | $680,550 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| APPLIED COMPUTING FOUNDATION | CA | O99 | $719,265 | $738,570 | CEO | $108,653 | Same NTEE code O99, revenue within 2x, same state |
| HARPER FOR KIDS | CA | O99 | $571,677 | $562,039 | director and treasurer | $78,000 | Same NTEE code O99, revenue within 2x, same state |
| MICHAELS DAUGHTER FOUNDATION | CA | O99 | $1,193,152 | $969,640 | PRESIDENT | $81,707 | Same NTEE code O99, revenue within 2x, same state |
| NAPA FOUNDATION FOR OPTIONS IN EDUCATION | CA | O99 | $1,867,186 | $1,944,202 | HEAD OF SCHO | $144,833 | Same NTEE code O99, revenue within 2x, same state |
| MANTA RAY PARENTS ASSOCIATION | CA | O99 | $486,802 | $522,063 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| SCOTTY LAPP FOUNDATION | CA | O99 | $559,090 | $432,239 | Director | $0 | Same NTEE code O99, revenue within 2x, same state |
| YOUTH FUND OF SOUTHERN CALIFORNIA | CA | O99 | $492,806 | $317,780 | Trustee | $30,000 | Same NTEE code O99, revenue within 2x, same state |
| LOS ANGELES GALAXY FOUNDATION | CA | O99 | $897,063 | $962,995 | SECRETARY | $110,942 | Same NTEE code O99, revenue within 2x, same state |
| CALIFORNIA MISSIONS FOUNDATION | CA | O99 | $1,365,982 | $1,335,476 | Vice Chiar | $0 | Same NTEE code O99, revenue within 2x, same state |
| COLOMA OUTDOOR DISCOVERY | CA | O99 | $913,676 | $913,676 | Pres/PRGM DIR. | $54,814 | Same NTEE code O99, revenue within 2x, same state |
| ATLAS FELLOWSHIP | CA | O99 | $640,674 | $827,375 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON | ME | O99 | $1,310,357 | $1,614,821 | EXECUTIVE DI | $123,882 | Same NTEE code O99, revenue within 2x |
| JOURNEYS OF THE HEART INC | TX | O99 | $1,245,724 | $1,303,173 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, similar mission |
| SOUTHERN APPALACHIAN RONALD MCDONALD HOUSE CHARITIES INC | TN | O99 | $1,090,877 | $693,748 | CEO | $105,347 | Same NTEE code O99, revenue within 2x |
| PRE COLLEGE UNIVERSITY INC | GA | O99 | $596,165 | $588,793 | EXECUTIVE DI | $0 | Same NTEE code O99, revenue within 2x |
| CUMBERLAND COMMUNITY DEVELOPMENT CENTER INCORPORATED | NC | O99 | $1,437,027 | $1,482,841 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| CHILDRENS SERVICES COUNCIL OF FLORIDA INC | FL | O99 | $602,168 | $514,446 | EXECUTIVE DIRECTOR/CEO | $187,410 | Same NTEE code O99, revenue within 2x |
| PROJECT UPSTART INC | UT | O99 | $1,241,791 | $1,369,716 | CHAIR OF THE BOARD | $0 | Same NTEE code O99, 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 · $1,033,619 spent · pay $523,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,823 | - | - | - | 46.4% | |
| Other (as described) | PROGRAM EXPENSES | $229,476 | - | - | - | 22.2% |
| Occupancy | $104,131 | - | - | - | 10.1% | |
| Payments to affiliates | $68,614 | - | - | - | 6.6% | |
| All other expenses | $53,489 | - | - | - | 5.2% | |
| Payroll taxes | $42,860 | - | - | - | 4.1% | |
| Other (as described) | WORKERS COMP INSURANCE | $13,729 | - | - | - | 1.3% |
| Insurance | $10,825 | - | - | - | 1.0% | |
| Other (as described) | PAYROLL PROCESSING | $9,940 | - | - | - | 1.0% |
| Other (as described) | UTILITIES | $7,820 | - | - | - | 0.8% |
| Fees: accounting | $7,200 | - | - | - | 0.7% | |
| Information technology | $4,405 | - | - | - | 0.4% | |
| Office expenses | $688 | - | - | - | 0.1% | |
| Other employee benefits | $408 | - | - | - | 0.0% | |
| Fees: legal | $211 | - | - | - | 0.0% | |
| Total | $1,033,619 | 100% |
2024 · Form 990 · $1,220,012 spent · pay $522,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,974 | - | - | - | 39.6% | |
| Other (as described) | PROGRAM EXPENSES | $288,266 | - | - | - | 23.6% |
| Payments to affiliates | $148,863 | - | - | - | 12.2% | |
| All other expenses | $109,565 | - | - | - | 9.0% | |
| Occupancy | $88,000 | - | - | - | 7.2% | |
| Payroll taxes | $39,605 | - | - | - | 3.2% | |
| Other (as described) | WORKERS COMP INSURANCE | $13,434 | - | - | - | 1.1% |
| Insurance | $10,995 | - | - | - | 0.9% | |
| Other (as described) | UTILITIES | $9,910 | - | - | - | 0.8% |
| Other (as described) | PAYROLL PROCESSING | $9,801 | - | - | - | 0.8% |
| Fees: accounting | $6,600 | - | - | - | 0.5% | |
| Information technology | $6,532 | - | - | - | 0.5% | |
| Office expenses | $2,562 | - | - | - | 0.2% | |
| Travel | $1,147 | - | - | - | 0.1% | |
| Fees: legal | $1,132 | - | - | - | 0.1% | |
| Other employee benefits | $327 | - | - | - | 0.0% | |
| Advertising and promotion | $299 | - | - | - | 0.0% | |
| Total | $1,220,012 | 100% |
2023 · Form 990 · $864,813 spent · pay $383,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,739 | - | - | - | 37.3% | |
| Other (as described) | PROGRAM EXPENSES | $196,026 | - | - | - | 22.7% |
| Occupancy | $90,400 | - | - | - | 10.5% | |
| Payments to affiliates | $77,840 | - | - | - | 9.0% | |
| All other expenses | $50,433 | - | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $30,393 | - | - | - | 3.5% | |
| Payroll taxes | $30,203 | - | - | - | 3.5% | |
| Fees: legal | $12,029 | - | - | - | 1.4% | |
| Other (as described) | UTILITIES | $10,865 | - | - | - | 1.3% |
| Other (as described) | PAYROLL PROCESSING | $9,496 | - | - | - | 1.1% |
| Insurance | $9,161 | - | - | - | 1.1% | |
| Other (as described) | WORKERS COMP INSURANCE | $8,190 | - | - | - | 0.9% |
| Fees: accounting | $6,600 | - | - | - | 0.8% | |
| Information technology | $5,890 | - | - | - | 0.7% | |
| Office expenses | $3,267 | - | - | - | 0.4% | |
| Travel | $469 | - | - | - | 0.1% | |
| Other employee benefits | $337 | - | - | - | 0.0% | |
| Pension plan contributions | $307 | - | - | - | 0.0% | |
| Advertising and promotion | $168 | - | - | - | 0.0% | |
| Total | $864,813 | 100% |
2022 · Form 990 · $612,702 spent · pay $318,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,183 | - | - | - | 47.7% | |
| Occupancy | $88,800 | - | - | - | 14.5% | |
| Other (as described) | PROGRAM EXPENSES | $81,228 | - | - | - | 13.3% |
| Payments to affiliates | $39,856 | - | - | - | 6.5% | |
| Payroll taxes | $26,380 | - | - | - | 4.3% | |
| All other expenses | $24,441 | - | - | - | 4.0% | |
| Fees: legal | $13,000 | - | - | - | 2.1% | |
| Other (as described) | UTILITIES | $11,399 | - | - | - | 1.9% |
| Other (as described) | WORKERS COMP INSURANCE | $8,196 | - | - | - | 1.3% |
| Insurance | $7,803 | - | - | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING | $6,169 | - | - | - | 1.0% |
| Office expenses | $4,416 | - | - | - | 0.7% | |
| Fees: accounting | $4,200 | - | - | - | 0.7% | |
| Information technology | $3,168 | - | - | - | 0.5% | |
| Advertising and promotion | $897 | - | - | - | 0.1% | |
| Travel | $566 | - | - | - | 0.1% | |
| Total | $612,702 | 100% |
2021 · Form 990 · $674,381 spent · pay $234,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,782 | - | - | - | 31.7% | |
| Other (as described) | PROGRAM EXPENSES | $128,240 | - | - | - | 19.0% |
| Payments to affiliates | $115,223 | - | - | - | 17.1% | |
| Occupancy | $93,800 | - | - | - | 13.9% | |
| All other expenses | $51,515 | - | - | - | 7.6% | |
| Payroll taxes | $20,416 | - | - | - | 3.0% | |
| Other (as described) | WORKERS COMP INSURANCE | $12,386 | - | - | - | 1.8% |
| Other (as described) | UTILITIES | $8,748 | - | - | - | 1.3% |
| Insurance | $8,277 | - | - | - | 1.2% | |
| Other (as described) | PAYROLL PROCESSING | $7,897 | - | - | - | 1.2% |
| Fees: accounting | $6,260 | - | - | - | 0.9% | |
| Information technology | $3,139 | - | - | - | 0.5% | |
| Office expenses | $2,984 | - | - | - | 0.4% | |
| Travel | $1,546 | - | - | - | 0.2% | |
| Advertising and promotion | $168 | - | - | - | 0.0% | |
| Total | $674,381 | 100% |
2020 · Form 990 · $786,991 spent · pay $223,233 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,564 | - | - | - | 25.7% | |
| Payments to affiliates | $189,226 | - | - | - | 24.0% | |
| Other (as described) | PROGRAM EXPENSES | $134,417 | - | - | - | 17.1% |
| Occupancy | $99,781 | - | - | - | 12.7% | |
| All other expenses | $68,899 | - | - | - | 8.8% | |
| Payroll taxes | $20,669 | - | - | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,297 | - | - | - | 2.5% |
| Other (as described) | WORKERS COMP INSURANCE | $13,163 | - | - | - | 1.7% |
| Other (as described) | OUTSIDE SERVICES | $8,240 | - | - | - | 1.0% |
| Insurance | $6,336 | - | - | - | 0.8% | |
| Fees: accounting | $6,000 | - | - | - | 0.8% | |
| Office expenses | $5,842 | - | - | - | 0.7% | |
| Information technology | $5,710 | - | - | - | 0.7% | |
| Advertising and promotion | $3,347 | - | - | - | 0.4% | |
| Travel | $2,351 | - | - | - | 0.3% | |
| Fees: legal | $1,149 | - | - | - | 0.1% | |
| Total | $786,991 | 100% |
2019 · Form 990 · $787,357 spent · pay $330,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,478 | $299,478 | - | - | 38.0% | |
| Other (as described) | PROGRAM EXPENSES | $201,584 | $201,584 | - | - | 25.6% |
| Fees: other services | $71,860 | $71,860 | - | - | 9.1% | |
| Occupancy | $57,500 | $57,500 | - | - | 7.3% | |
| All other expenses | $42,534 | - | - | - | 5.4% | |
| Depreciation and depletion | $40,488 | - | $40,488 | - | 5.1% | |
| Payroll taxes | $31,191 | $31,191 | - | - | 4.0% | |
| Other (as described) | WORKERS COMP INSURANCE | $12,580 | $12,580 | - | - | 1.6% |
| Other (as described) | OUTSIDE SERVICES | $7,165 | - | - | - | 0.9% |
| Fees: accounting | $6,897 | $6,897 | - | - | 0.9% | |
| Other (as described) | TELEPHONE EXPENSES | $6,412 | - | - | - | 0.8% |
| Insurance | $4,907 | $4,907 | - | - | 0.6% | |
| Office expenses | $2,215 | - | - | - | 0.3% | |
| Information technology | $1,377 | - | - | - | 0.2% | |
| Travel | $1,069 | - | - | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $787,357 | 100% |
2018 · Form 990 · $721,493 spent · pay $278,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,075 | - | - | - | 35.2% | |
| Other (as described) | PROGRAM EXPENSES | $199,671 | - | - | - | 27.7% |
| Fees: other services | $71,061 | - | - | - | 9.8% | |
| Occupancy | $57,500 | - | - | - | 8.0% | |
| All other expenses | $48,801 | - | - | - | 6.8% | |
| Other (as described) | OUTSIDE SERVICES | $29,946 | - | - | - | 4.2% |
| Payroll taxes | $24,916 | - | - | - | 3.5% | |
| Other (as described) | EQUIPMENT LEASING | $10,751 | - | - | - | 1.5% |
| Fees: accounting | $9,875 | - | - | - | 1.4% | |
| Other (as described) | UTILITIES | $8,436 | - | - | - | 1.2% |
| Insurance | $5,406 | - | - | - | 0.7% | |
| Advertising and promotion | $578 | - | - | - | 0.1% | |
| Information technology | $339 | - | - | - | 0.0% | |
| Travel | $138 | - | - | - | 0.0% | |
| Total | $721,493 | 100% |
2017 · Form 990 · $512,641 spent · pay $145,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,702 | $134,702 | - | - | 26.3% | |
| Other (as described) | PROGRAM EXPENSES | $116,273 | $116,273 | - | - | 22.7% |
| Occupancy | $91,000 | $91,000 | - | - | 17.8% | |
| Fees: management | $84,043 | $84,043 | - | - | 16.4% | |
| All other expenses | $38,528 | $17,297 | - | - | 7.5% | |
| Payroll taxes | $11,002 | $11,002 | - | - | 2.1% | |
| Other (as described) | EQUIPMENT LEASING | $10,816 | $10,816 | - | - | 2.1% |
| Fees: accounting | $8,125 | - | - | - | 1.6% | |
| Other (as described) | UTILITIES | $5,359 | - | - | - | 1.0% |
| Other (as described) | TELEPHONE EXPENSES | $5,130 | - | - | - | 1.0% |
| Insurance | $3,127 | - | - | - | 0.6% | |
| Travel | $1,676 | - | - | - | 0.3% | |
| Fees: other services | $1,465 | - | - | - | 0.3% | |
| Office expenses | $1,199 | - | - | - | 0.2% | |
| Advertising and promotion | $196 | $196 | - | - | 0.0% | |
| Total | $512,641 | 100% |
2016 · Form 990 · $424,644 spent · pay $223,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,381 | $200,381 | - | - | 47.2% | |
| Fees: management | $71,505 | $71,505 | - | - | 16.8% | |
| Other (as described) | PROGRAM EXPENSES | $44,712 | $44,712 | - | - | 10.5% |
| Payroll taxes | $23,517 | $23,517 | - | - | 5.5% | |
| Occupancy | $22,907 | $22,907 | - | - | 5.4% | |
| All other expenses | $19,047 | - | - | - | 4.5% | |
| Other (as described) | UTILITIES | $7,483 | - | - | - | 1.8% |
| Insurance | $7,422 | - | - | - | 1.7% | |
| Other (as described) | EQUIPMENT LEASING | $6,417 | - | - | - | 1.5% |
| Advertising and promotion | $6,170 | - | - | - | 1.5% | |
| Travel | $5,530 | - | - | - | 1.3% | |
| Other (as described) | TELEPHONE EXPENSES | $4,396 | - | - | - | 1.0% |
| Fees: accounting | $4,386 | - | - | - | 1.0% | |
| Office expenses | $771 | - | - | - | 0.2% | |
| Total | $424,644 | 100% |
2015 · Form 990 · $374,966 spent · pay $136,592 · grants $0 · events $1,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,214 | $116,214 | - | - | 31.0% | |
| Fees: management | $88,200 | $88,200 | - | - | 23.5% | |
| Other (as described) | PROGRAM EXPENSES | $79,388 | $79,388 | - | - | 21.2% |
| Occupancy | $24,335 | $24,335 | - | - | 6.5% | |
| Payroll taxes | $20,378 | $20,378 | - | - | 5.4% | |
| Office expenses | $12,709 | - | - | - | 3.4% | |
| All other expenses | $7,518 | - | - | - | 2.0% | |
| Other (as described) | UTILITIES | $6,673 | - | - | - | 1.8% |
| Fees: accounting | $5,575 | - | - | - | 1.5% | |
| Insurance | $4,826 | - | - | - | 1.3% | |
| Other (as described) | TELEPHONE EXPENSES | $3,770 | - | - | - | 1.0% |
| Other (as described) | JANITORIAL SERVICES | $3,222 | - | - | - | 0.9% |
| Conferences, conventions and meetings | $1,749 | $1,749 | - | - | 0.5% | |
| Travel | $409 | - | - | - | 0.1% | |
| Total | $374,966 | 100% |
2014 · Form 990 · $258,745 spent · pay $93,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,698 | $84,698 | - | - | 32.7% | |
| Fees: management | $58,741 | $58,741 | - | - | 22.7% | |
| Other (as described) | PROGRAM EXPENSES | $52,931 | $52,931 | - | - | 20.5% |
| Occupancy | $24,000 | $24,000 | - | - | 9.3% | |
| Office expenses | $9,266 | - | - | - | 3.6% | |
| Payroll taxes | $8,364 | - | - | - | 3.2% | |
| Fees: accounting | $4,877 | - | - | - | 1.9% | |
| All other expenses | $4,030 | - | - | - | 1.6% | |
| Other (as described) | UTILITIES | $3,842 | - | - | - | 1.5% |
| Travel | $2,557 | - | - | - | 1.0% | |
| Other (as described) | TELEPHONE EXPENSES | $1,958 | - | - | - | 0.8% |
| Other (as described) | JANITORIAL SERVICES | $1,905 | - | - | - | 0.7% |
| Insurance | $1,576 | $1,576 | - | - | 0.6% | |
| Total | $258,745 | 100% |
Comments