HELPING HANDS ADULT DAY CARE
Cite this
Plain text HELPING HANDS ADULT DAY CARE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/helping-hands-adult-day-care-462918632. Retrieved 2026-11-03.
APA furp.org. (n.d.). HELPING HANDS ADULT DAY CARE [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/helping-hands-adult-day-care-462918632
MLA “HELPING HANDS ADULT DAY CARE.” furp.org, tax years 2014–2024, https://furp.org/org/helping-hands-adult-day-care-462918632. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $498K · expenses $455K · assets $281K
- EIN
- 46-2918632
- Address
- 3330 E MIRALOMA AVE STE 101, ANAHEIM, CA 92806-1911
- NTEE code
- O99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2014 (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
THE MISSION OF HELPING HANDS ADULT DAY CARE IS TO PROVIDE A SAFE AND SECURE CARE AND LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED PARTICIPANTS WHO REQUIRE ADDITIONAL CARE AND BASIC SKILLS TO HELP THEM ADJUST AND FUNCTION SUCCESSFULLY AT HOME AND IN THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 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 |
|---|---|---|---|---|---|
| Janet M Tounzen | Executive Dir. | 2014-2024 | $32,400 | $321,285 | 1 |
| Magda Vasquez | Director | 2018-2024 | $42,953 | $203,510 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Richard Rocke | Secretary | 2014-2024 | 0 | $0 reported | 1 |
| Joanne Mincey | Director | 2015-2024 | 0 | $0 reported | 1 |
| Ray Cranston | Treasurer | 2018-2024 | 0 | $0 reported | 1 |
| Richard Lacava (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Courtni Laughlin (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Deloris Johnson (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Ivan Cranston Jr (former) | Treasurer | 2016-2017 | 0 | $0 reported | 1 |
| Robert Beggs (former) | Secretary | 2014-2015 | 0 | $0 reported | 1 |
| Ray Cranston Jr (former) | Treasurer | 2015 | 0 | $0 reported | 1 |
| Elizabeth Reed (former) | Director | 2014 | 0 | $0 reported | 1 |
| Elizabeth Arredondo (former) | Treasurer | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $75K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGDA VASQUEZ | Director | 30 | $42,953 | $0 | $0 | $42,953 | 1 |
| JANET M TOUNZEN | Executive Dir. | 15 | $32,400 | $0 | $0 | $32,400 | 1 |
| RICHARD ROCKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $64K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGDA VASQUEZ | Director | 30 | $32,555 | $0 | $0 | $32,555 | 1 |
| JANET M TOUNZEN | Executive Dir. | 15 | $31,278 | $0 | $0 | $31,278 | 1 |
| RICHARD LACAVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $40K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGDA VASQUEZ | Director | 30 | $30,406 | $0 | $0 | $30,406 | 1 |
| JANET M TOUNZEN | Executive Dir. | 15 | $9,316 | $0 | $0 | $9,316 | 1 |
| RICHARD LACAVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $41K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGDA VASQUEZ | Director | 30 | $29,834 | - | $9,537 | $39,371 | 1 |
| JANET M TOUNZEN | Executive Dir. | 30 | $1,973 | - | - | $1,973 | 1 |
| RICHARD LACAVA | Director | 1 | $0 | - | - | $0 | 1 |
| RICHARD ROCKE | Director | 1 | $0 | - | - | $0 | 1 |
| JOANNE MINCEY | Director | 1 | $0 | - | - | $0 | 1 |
| RAY CRANSTON | Treasurer & Sec | 1 | $0 | - | - | $0 | 1 |
2020 · 6 people listed · 2 paid, $67K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | Executive Dir. | 36 | $37,749 | $0 | $0 | $37,749 | 1 |
| MAGDA VASQUEZ | Director | 30 | $29,607 | $0 | $0 | $29,607 | 1 |
| RICHARD LACAVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON | Treasurer & Sec | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $66K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | Executive Dir. | 36 | $37,782 | $0 | $0 | $37,782 | 1 |
| MAGDA VASQUEZ | Director | 35 | $28,618 | $0 | $0 | $28,618 | 1 |
| RICHARD LACAVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $38K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | Executive Dir. | 36 | $37,869 | $0 | $0 | $37,869 | 1 |
| RICHARD LACAVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGDA VASQUEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $37K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | Executive Dir. | 36 | $36,738 | $0 | $0 | $36,738 | 1 |
| COURTNI LAUGHLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORIS JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN CRANSTON JR | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $35K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | Executive Dir. | 36 | $35,193 | $0 | $0 | $35,193 | 1 |
| COURTNI LAUGHLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORIS JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN CRANSTON JR | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $31K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | President | 35 | $30,602 | $0 | $0 | $30,602 | 1 |
| COURTNI LAUGHLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MINCEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEGGS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY CRANSTON JR | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $30K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET M TOUNZEN | President | 35 | $30,385 | $0 | $0 | $30,385 | 1 |
| ELIZABETH REED | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROCKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEGGS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ARREDONDO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $497,656 | $455,032 | $280,933 | $280,933 | $0 | $495,809 | $75,353 | 15 | - |
| 2023 · Form 990 | ||||||||
| $529,161 | $438,364 | $238,309 | $238,309 | $49,245 | $478,413 | $63,519 | 17 | - |
| 2022 · Form 990 | ||||||||
| $325,099 | $321,710 | $147,512 | $147,512 | $1,100 | $322,847 | $39,722 | 12 | - |
| 2021 · Form 990EZ | ||||||||
| $102,476 | $225,527 | $144,123 | $144,123 | $1,810 | $97,845 | - | - | - |
| 2020 · Form 990 | ||||||||
| $336,505 | $403,774 | $267,174 | $267,174 | $0 | $332,805 | $37,749 | 16 | - |
| 2019 · Form 990 | ||||||||
| $448,911 | $425,886 | $334,443 | $334,443 | $5,143 | $440,068 | $37,782 | 21 | - |
| 2018 · Form 990 | ||||||||
| $418,337 | $391,335 | $312,072 | $311,418 | $409,940 | $0 | $37,869 | 17 | - |
| 2017 · Form 990 | ||||||||
| $434,894 | $380,803 | $284,605 | $284,416 | $432,054 | $0 | $36,738 | 17 | - |
| 2016 · Form 990 | ||||||||
| $439,843 | $379,139 | $232,193 | $230,325 | $439,149 | $0 | $35,193 | 19 | - |
| 2015 · Form 990 | ||||||||
| $378,637 | $330,079 | $171,391 | $169,621 | $377,919 | $0 | $30,602 | 17 | - |
| 2014 · Form 990 | ||||||||
| $292,931 | $297,840 | $123,085 | $121,063 | $291,766 | $0 | $30,385 | 14 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HARPER FOR KIDS | CA | O99 | $571,677 | $562,039 | director and treasurer | $78,000 | Same NTEE code O99, revenue within 2x, same state |
| DEFINITELY LEARNING CHILDREN PROGRAMS INC | CA | O99 | $970,401 | $1,033,619 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x, same state |
| POP CULTURE HERO COALITION INC | CA | O99 | $413,137 | $463,863 | MASTERSON | $0 | Same NTEE code O99, revenue within 2x, same state |
| HEART & SOUL DESIGN COMMUNICATIONS CENTER INC | CA | O99 | $423,929 | $469,139 | CHIEF EXECUTIVE OFFICER | $15,200 | 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 |
| CONEJO VALLEY LITTLE LEAGUE INC | CA | O99 | $294,526 | $280,912 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| MENTOR FOR CHANGE | CA | O99 | $324,358 | $380,257 | EXECUTIVE DI | $129,195 | 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 |
| PEQUENOS EMPRESARIOS INC | CA | O99 | $283,052 | $281,802 | Executive Dir. | $0 | Same NTEE code O99, revenue within 2x, same state |
| ROCKLIN SWIM TEAM | CA | O99 | $427,399 | $395,546 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| REALGIRL FOUNDATION | CA | O99 | $261,776 | $336,087 | Executive Dir. | $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 |
| ROSEVILLE GIRLS SOFTBALL CORPORATION | CA | O99 | $338,415 | $321,405 | PRESIDENT/10U PA/SPONSORSHIP COORDINATOR | $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 |
| LIFT FOUNDATION INC | CA | O99 | $326,790 | $306,889 | PRESIDENT & CEO | $0 | Same NTEE code O99, revenue within 2x, same state |
| YOUTH SCIENCE CENTER | CA | O99 | $255,378 | $357,089 | Chairman | $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 |
| ANRAK CHARITABLE FOUNDATION | CA | O99 | $716,904 | $680,550 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| THE DREAM BIGGER FOUNDATION INC | CA | O99 | $277,434 | $199,950 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| THE SEED PROGRAM | CA | O99 | $266,666 | $264,643 | EXECUTIVE DIRECTOR | $79,583 | Same NTEE code O99, revenue within 2x, same state |
| NEW HOPE FOR DISADVANTAGED CHILDREN | CA | O99 | $347,815 | $237,810 | OFFICER | $0 | Same NTEE code O99, revenue within 2x, same state |
| MNC 1240 VALENCIA INC | CA | O99 | $386,855 | $669,070 | Treasurer | $289,261 | Same NTEE code O99, revenue within 2x, same state |
| LOVE PROGRAM | CA | O99 | $432,407 | $324,439 | CEO | $28,846 | 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 |
| EL CABALLERO FOUNDATION | CA | O99 | $393,300 | $197,395 | PRESIDENT | $0 | Same NTEE code O99, 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 · $455,032 spent · pay $343,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,970 | $206,545 | $1,425 | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $75,353 | $38,658 | $36,695 | - | 16.6% | |
| Occupancy | $39,000 | $37,050 | $1,950 | - | 8.6% | |
| Other employee benefits | $36,743 | $34,538 | $2,205 | - | 8.1% | |
| Insurance | $25,804 | $24,256 | $1,548 | - | 5.7% | |
| Payroll taxes | $23,195 | $20,074 | $3,121 | - | 5.1% | |
| Other (as described) | SUPPLIES | $14,810 | $14,070 | $740 | - | 3.3% |
| Fees: other services | $8,049 | $7,647 | $402 | - | 1.8% | |
| Depreciation and depletion | $7,324 | $7,262 | $62 | - | 1.6% | |
| Other (as described) | AUTOMOBILE EXPENSE | $6,326 | $6,010 | $316 | - | 1.4% |
| Office expenses | $3,428 | $3,255 | $173 | - | 0.8% | |
| All other expenses | $2,294 | $2,180 | $114 | - | 0.5% | |
| Other (as described) | TELEPHONE & UTILITIES | $2,196 | $2,086 | $110 | - | 0.5% |
| Fees: accounting | $1,560 | $1,482 | $78 | - | 0.3% | |
| Other (as described) | MEALS | $880 | $836 | $44 | - | 0.2% |
| Fees: legal | $100 | $95 | $5 | - | 0.0% | |
| Total | $455,032 | 100% |
2023 · Form 990 · $438,364 spent · pay $340,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,966 | $225,644 | $2,322 | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $63,519 | $29,299 | $34,220 | - | 14.5% | |
| Other employee benefits | $27,099 | $23,702 | $3,397 | - | 6.2% | |
| Occupancy | $27,000 | $25,650 | $1,350 | - | 6.2% | |
| Insurance | $26,212 | $24,639 | $1,573 | - | 6.0% | |
| Payroll taxes | $21,425 | $18,739 | $2,686 | - | 4.9% | |
| Office expenses | $12,752 | - | $12,752 | - | 2.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,704 | $11,704 | - | - | 2.7% |
| Other (as described) | AUTOMOBILE EXPENSE | $6,814 | - | $6,814 | - | 1.6% |
| Depreciation and depletion | $4,826 | $4,764 | $62 | - | 1.1% | |
| Fees: other services | $4,476 | - | $4,476 | - | 1.0% | |
| Other (as described) | MEALS | $1,712 | - | $1,712 | - | 0.4% |
| Fees: accounting | $1,340 | - | $1,340 | - | 0.3% | |
| Other (as described) | EMPLOYEE TRAINING | $878 | $878 | - | - | 0.2% |
| All other expenses | $641 | - | $641 | - | 0.1% | |
| Total | $438,364 | 100% |
2022 · Form 990 · $321,710 spent · pay $243,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,381 | $151,320 | $2,061 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $39,722 | $27,365 | $12,357 | - | 12.3% | |
| Other employee benefits | $33,767 | $29,617 | $4,150 | - | 10.5% | |
| Occupancy | $18,000 | $17,100 | $900 | - | 5.6% | |
| Payroll taxes | $16,470 | $14,446 | $2,024 | - | 5.1% | |
| Insurance | $11,914 | $11,199 | $715 | - | 3.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,139 | $11,139 | - | - | 3.5% |
| Depreciation and depletion | $9,474 | $9,354 | $120 | - | 2.9% | |
| Office expenses | $9,228 | - | $9,228 | - | 2.9% | |
| Fees: accounting | $8,130 | - | $8,130 | - | 2.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $4,492 | - | $4,492 | - | 1.4% |
| Fees: other services | $3,345 | - | $3,345 | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING | $1,048 | $1,048 | - | - | 0.3% |
| Other (as described) | MEALS | $1,022 | - | $1,022 | - | 0.3% |
| All other expenses | $578 | - | $578 | - | 0.2% | |
| Total | $321,710 | 100% |
2021 · Form 990EZ · $225,527 spent · pay $141,909 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $141,909 | 62.9% | |
| Other expenses (detail on Schedule O) | $45,106 | 20.0% | |
| Occupancy, rent, utilities, maintenance | $33,000 | 14.6% | |
| Fees to independent contractors | $5,512 | 2.4% | |
| Total | $225,527 | 100% |
2020 · Form 990 · $403,774 spent · pay $330,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,075 | $246,075 | - | - | 60.9% | |
| Pay: officers, directors, trustees, key employees | $37,749 | - | $37,749 | - | 9.3% | |
| Occupancy | $36,000 | $34,200 | $1,800 | - | 8.9% | |
| Other employee benefits | $25,596 | $25,596 | - | - | 6.3% | |
| Payroll taxes | $20,673 | $17,923 | $2,750 | - | 5.1% | |
| Depreciation and depletion | $11,061 | $10,842 | $219 | - | 2.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $8,637 | $8,637 | - | - | 2.1% |
| Fees: other services | $7,335 | $2,440 | $4,895 | - | 1.8% | |
| Office expenses | $3,462 | - | $3,462 | - | 0.9% | |
| Other (as described) | AUTOMOBILE EXPENSE | $2,588 | $2,588 | - | - | 0.6% |
| Fees: accounting | $1,440 | - | $1,440 | - | 0.4% | |
| Insurance | $1,346 | - | $1,346 | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $1,027 | - | $1,027 | - | 0.3% |
| Other (as described) | EMPLOYEE TRAINING | $525 | - | $525 | - | 0.1% |
| All other expenses | $260 | - | $260 | - | 0.1% | |
| Total | $403,774 | 100% |
2019 · Form 990 · $425,886 spent · pay $332,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,653 | $236,653 | - | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $37,782 | - | $37,782 | - | 8.9% | |
| Occupancy | $36,000 | $36,000 | - | - | 8.5% | |
| Other employee benefits | $32,913 | $32,913 | - | - | 7.7% | |
| Payroll taxes | $25,189 | $21,721 | $3,468 | - | 5.9% | |
| Insurance | $16,303 | $15,056 | $1,247 | - | 3.8% | |
| Depreciation and depletion | $12,111 | $11,822 | $289 | - | 2.8% | |
| Fees: other services | $9,143 | $5,140 | $4,003 | - | 2.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $6,036 | $6,036 | - | - | 1.4% |
| Other (as described) | AUTOMOBILE EXPENSE | $4,726 | $4,726 | - | - | 1.1% |
| Office expenses | $3,492 | - | $3,492 | - | 0.8% | |
| Other (as described) | LICENSES AND PERMITS | $1,496 | - | $1,496 | - | 0.4% |
| Fees: accounting | $1,430 | - | $1,430 | - | 0.3% | |
| All other expenses | $1,116 | $88 | $1,028 | - | 0.3% | |
| Other (as described) | PROGRAM EXPENSES | $1,002 | $1,002 | - | - | 0.2% |
| Advertising and promotion | $494 | - | - | $494 | 0.1% | |
| Total | $425,886 | 100% |
2018 · Form 990 · $391,335 spent · pay $306,079 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,290 | $215,290 | - | - | 55.0% | |
| Pay: officers, directors, trustees, key employees | $37,869 | - | $37,869 | - | 9.7% | |
| Occupancy | $36,000 | $36,000 | - | - | 9.2% | |
| Other employee benefits | $33,067 | $33,067 | - | - | 8.4% | |
| Payroll taxes | $19,853 | $16,883 | $2,970 | - | 5.1% | |
| Insurance | $14,546 | $13,299 | $1,247 | - | 3.7% | |
| Depreciation and depletion | $6,279 | $5,949 | $330 | - | 1.6% | |
| Fees: other services | $5,250 | $5,250 | - | - | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $5,176 | $5,176 | - | - | 1.3% |
| Office expenses | $4,428 | - | $4,428 | - | 1.1% | |
| Other (as described) | PAYROLL SERVICE | $4,243 | - | $4,243 | - | 1.1% |
| Other (as described) | AUTOMOBILE EXPENSE | $4,069 | $4,069 | - | - | 1.0% |
| All other expenses | $2,573 | $1,921 | $652 | - | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING | $1,392 | - | $1,392 | - | 0.4% |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.3% | |
| Total | $391,335 | 100% |
2017 · Form 990 · $380,803 spent · pay $292,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,774 | $207,774 | - | - | 54.6% | |
| Pay: officers, directors, trustees, key employees | $36,738 | - | $36,738 | - | 9.6% | |
| Occupancy | $36,000 | $36,000 | - | - | 9.5% | |
| Other employee benefits | $31,971 | $31,971 | - | - | 8.4% | |
| Payroll taxes | $16,330 | $13,876 | $2,454 | - | 4.3% | |
| Insurance | $13,585 | $12,367 | $1,218 | - | 3.6% | |
| Fees: other services | $9,125 | $9,125 | - | - | 2.4% | |
| Other (as described) | AUTOMOBILE EXPENSE | $5,266 | $5,266 | - | - | 1.4% |
| Depreciation and depletion | $5,191 | $4,753 | $438 | - | 1.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $5,059 | $5,059 | - | - | 1.3% |
| Office expenses | $4,581 | - | $4,581 | - | 1.2% | |
| Other (as described) | PAYROLL SERVICE | $3,821 | - | $3,821 | - | 1.0% |
| All other expenses | $2,277 | $1,440 | $837 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $1,625 | $1,625 | - | - | 0.4% |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.3% | |
| Fees: legal | $160 | - | $160 | - | 0.0% | |
| Total | $380,803 | 100% |
2016 · Form 990 · $379,139 spent · pay $282,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,574 | $198,574 | - | - | 52.4% | |
| Occupancy | $36,000 | $36,000 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $35,193 | - | $35,193 | - | 9.3% | |
| Payroll taxes | $24,223 | $21,408 | $2,815 | - | 6.4% | |
| Other employee benefits | $24,028 | $24,028 | - | - | 6.3% | |
| Insurance | $17,843 | $16,828 | $1,015 | - | 4.7% | |
| Fees: accounting | $12,470 | - | $12,470 | - | 3.3% | |
| Other (as described) | PROGRAM EXPENSES | $7,482 | $7,482 | - | - | 2.0% |
| Office expenses | $7,063 | - | $7,063 | - | 1.9% | |
| Depreciation and depletion | $5,821 | $5,352 | $469 | - | 1.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $4,089 | $4,089 | - | - | 1.1% |
| Other (as described) | PAYROLL SERVICE | $3,803 | - | $3,803 | - | 1.0% |
| Other (as described) | EMPLOYEE TRAINING | $1,695 | $1,695 | - | - | 0.4% |
| All other expenses | $855 | $217 | $638 | - | 0.2% | |
| Total | $379,139 | 100% |
2015 · Form 990 · $330,079 spent · pay $249,650 · grants $0 · events $40
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,824 | $176,824 | - | - | 53.6% | |
| Occupancy | $39,350 | $39,350 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $30,602 | - | $30,602 | - | 9.3% | |
| Payroll taxes | $21,864 | $19,131 | $2,733 | - | 6.6% | |
| Other employee benefits | $20,360 | $20,360 | - | - | 6.2% | |
| Other (as described) | PROGRAM SERVICE EXP | $8,007 | $8,007 | - | - | 2.4% |
| Depreciation and depletion | $7,983 | $7,638 | $345 | - | 2.4% | |
| Fees: accounting | $7,265 | $3,527 | $3,738 | - | 2.2% | |
| Insurance | $7,052 | $2,650 | $4,402 | - | 2.1% | |
| Other (as described) | AUTOMOBILE EXPENSES | $6,650 | $6,650 | - | - | 2.0% |
| Office expenses | $2,400 | - | $2,400 | - | 0.7% | |
| Fees: other services | $1,591 | $918 | $673 | - | 0.5% | |
| Advertising and promotion | $91 | - | $91 | - | 0.0% | |
| Conferences, conventions and meetings | $40 | - | $40 | - | 0.0% | |
| Total | $330,079 | 100% |
2014 · Form 990 · $297,840 spent · pay $214,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,876 | $143,876 | - | - | 48.3% | |
| Occupancy | $39,694 | $39,694 | - | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $30,385 | - | $30,385 | - | 10.2% | |
| Other employee benefits | $22,293 | $22,293 | - | - | 7.5% | |
| Payroll taxes | $17,729 | $17,729 | - | - | 6.0% | |
| Depreciation and depletion | $12,111 | $11,599 | $512 | - | 4.1% | |
| Insurance | $10,620 | $2,935 | $7,685 | - | 3.6% | |
| Other (as described) | PROGRAM SERVICE EXP | $6,387 | $6,387 | - | - | 2.1% |
| Other (as described) | AUTOMOBILE EXPENSES | $4,676 | $4,676 | - | - | 1.6% |
| Fees: accounting | $3,971 | $3,187 | $784 | - | 1.3% | |
| Fees: other services | $3,285 | $1,704 | $1,581 | - | 1.1% | |
| Office expenses | $2,615 | - | $2,615 | - | 0.9% | |
| Other (as described) | MEMORIAL & ILLNES GIFTS | $198 | $198 | - | - | 0.1% |
| Total | $297,840 | 100% |
Comments