AHA CHILDCARE & FAMILY LEARNING CENTER
Cite this
Plain text AHA CHILDCARE & FAMILY LEARNING CENTER. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/aha-childcare-and-family-learning-center-464855057. Retrieved 2026-10-28.
APA furp.org. (n.d.). AHA CHILDCARE & FAMILY LEARNING CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/aha-childcare-and-family-learning-center-464855057
MLA “AHA CHILDCARE & FAMILY LEARNING CENTER.” furp.org, tax years 2014–2024, https://furp.org/org/aha-childcare-and-family-learning-center-464855057. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $780K · expenses $866K · assets $506K
- EIN
- 46-4855057
- Address
- 1933 MAIN ST, FERNDALE, WA 98248-9451
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide Afordable Child Care Services to Low Income Families
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Toni Petch | President | 2014-2024 | $0 | $301,485 | 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 |
|---|---|---|---|---|---|
| Debbie Cicchitti | Secretary Tresurer | 2022-2024 | 2 | $0 reported | 1 |
| Robin Bailey | Vice President | 2014-2024 | 2 | $0 reported | 1 |
| Larry Brown (former) | Board Member | 2020-2021 | 0 | $0 reported | 1 |
| Debra Cicchitti (former) | Secretary | 2014-2021 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Debbie Cicchitti | Secretary Tresurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Bailey | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $59K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 40 | $58,620 | $0 | $0 | $58,620 | 1 |
| Robin Bailey | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Cicchitti | Secretary Tresurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $53K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 1 | $53,000 | $0 | $0 | $53,000 | 1 |
| Debbie Cicchitti | Secretary Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Robin Bailey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $50K · 15 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 55 | $50,265 | $0 | $0 | $50,265 | 1 |
| Larry Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Cicchitti | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Bailey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Cicchitti | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Petch | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Robin Bailey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $48K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robin Bailey | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Cicchitti | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $46K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 40 | $45,600 | $0 | $0 | $45,600 | 1 |
| Robin Bailey | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Cicchitti | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $44K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Petch | President | 40 | $43,500 | $0 | $0 | $43,500 | 1 |
| Robin Bailey | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Debra Cicchitti | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI PETCH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAILEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CICCHITTI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI PETCH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BAILEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CICCHITTI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $2K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI PETCH | PRESIDENT | 10 | $2,500 | - | $0 | $2,500 | 1 |
| ROBIN BAILEY | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| DEBRA CICCHITTI | SECRETARY | 5 | $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 | ||||||||
| $780,116 | $866,244 | $505,890 | $476,674 | $41,791 | $738,325 | $67,840 | 25 | - |
| 2023 · Form 990 | ||||||||
| $710,927 | $736,619 | $577,860 | $563,802 | $56,405 | $654,522 | $58,620 | 25 | - |
| 2022 · Form 990 | ||||||||
| $829,726 | $669,094 | $694,409 | $641,678 | $127,415 | $697,420 | $53,000 | 17 | - |
| 2021 · Form 990 | ||||||||
| $698,921 | $479,584 | $534,642 | $521,107 | $176,119 | $500,135 | $50,265 | 15 | 3 |
| 2020 · Form 990 | ||||||||
| $648,181 | $449,106 | $314,237 | $263,197 | $114,841 | $492,965 | $48,000 | 26 | - |
| 2019 · Form 990 | ||||||||
| $653,951 | $711,151 | $92,637 | $64,122 | $20,213 | $595,036 | $48,000 | 26 | - |
| 2018 · Form 990 | ||||||||
| $752,020 | $798,452 | $145,514 | $121,322 | $4,133 | $698,196 | $45,600 | 32 | - |
| 2017 · Form 990 | ||||||||
| $791,086 | $667,500 | $187,797 | $167,769 | $545 | $744,844 | $43,500 | 33 | - |
| 2016 · Form 990 | ||||||||
| $528,087 | $470,063 | $62,758 | $44,183 | $43,153 | $484,934 | $38,400 | 26 | - |
| 2015 · Form 990 | ||||||||
| $297,578 | $296,843 | $46,869 | -$13,841 | $30,454 | $267,124 | $0 | 3 | - |
| 2014 · Form 990EZ | ||||||||
| $16,506 | $31,082 | $29,202 | -$14,576 | $254 | $16,252 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $21,731 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2022-2023 | 2 | $21,536 | 2023 | $10,109 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AHA CHILDCARE & FAMILY LEARNING CENTER” | 2020-2023 | 4 | $195 | 2023 | $37 | 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 |
|---|---|---|---|---|---|---|---|
| AGAPE CHILD CARE CENTER | WA | P33 | $942,373 | $974,843 | President & CEO | $88,975 | Same NTEE code P33, revenue within 2x, same state |
| CEDARBROOK EARLY LEARNING CENTER | WA | P33 | $756,904 | $788,767 | Executive Director | $72,178 | Same NTEE code P33, revenue within 2x, same state |
| PROMISE COMMUNITY CENTER | WA | P33 | $613,893 | $445,319 | SECRETARY/TREASURER | $66,752 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| DESTINY KIDS EARLY LEARNING CENTER | WA | P33 | $720,785 | $607,841 | PRESIDENT | $500 | Same NTEE code P33, revenue within 2x, same state |
| SAND POINT CHILD DEVELOPMENT CENTER | WA | P33 | $644,035 | $522,371 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| WEE LOVE LEARNING | WA | P33 | $1,062,117 | $1,194,251 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| PUYALLUP PLAYCARE CENTER INC UNITED | WA | P33 | $1,069,361 | $947,130 | Executive Director | $80,300 | Same NTEE code P33, revenue within 2x, same state |
| BLUE PRINTS FOR LEARNING | WA | P33 | $701,317 | $666,812 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| SOUTH WHIDBEY CHILDRENS CENTER | WA | P33 | $954,177 | $920,723 | EXCUTIVE DIRECTOR | $74,940 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY DAY CENTER FOR CHILDREN | WA | P33 | $1,072,916 | $1,000,352 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| KITSAP DAY CARE ASSOCIATION | WA | P33 | $817,742 | $712,356 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| LEARNING TRAIN ACADEMY INC | WA | P33 | $782,091 | $790,777 | Principal | $8,000 | Same NTEE code P33, revenue within 2x, same state |
| STUDENT PARENTS COOPERATIVE DAY CARE CENTER | WA | P33 | $873,047 | $815,248 | Executive Director (until Nov 2024) | $102,890 | Same NTEE code P33, revenue within 2x, same state |
| SHELTON VALLEY CHRISTIAN DEVELOPMENT CENTER | WA | P33 | $614,211 | $604,695 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE STEPS CHRISTIAN CHILDCARE OF GIG HARBOR | WA | P33 | $915,140 | $793,375 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| VALUED KIDS | WA | P33 | $648,138 | $840,001 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| THE TACOMA DAYCARE AND PRE-SCHOOL ASSOCIATION | WA | P33 | $1,044,188 | $973,604 | Executive Director | $68,202 | Same NTEE code P33, revenue within 2x, same state |
| OCEAN BEACH CHILD CARE PROJECT | CA | P33 | $1,003,441 | $931,501 | EXECUTIVE DIRECTOR | $86,560 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC | TN | P33 | $685,953 | $646,968 | CEO | $128,417 | Same NTEE code P33, revenue within 2x, similar mission |
| CASTILLO DE ANGELES INC | PR | P33 | $724,437 | $470,524 | DIRECTOR | $38,700 | Same NTEE code P33, revenue within 2x, similar mission |
| RHEMA CHRISTIAN LEARNING CENTER | LA | P33 | $595,100 | $722,301 | PRESIDENT | $77,152 | Same NTEE code P33, revenue within 2x, similar mission |
| KIDDIE KOLLEGE CHILD CARE CENTER INC | TN | P33 | $992,319 | $882,453 | Director | $126,000 | Same NTEE code P33, revenue within 2x, similar mission |
| ABOUNDING IN FAITH INC | FL | P33 | $677,464 | $706,275 | PRESIDENT | $83,452 | Same NTEE code P33, revenue within 2x, similar mission |
| ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER | MS | P33 | $1,076,153 | $1,183,676 | EXECUTIVE DIRECTOR | $66,458 | Same NTEE code P33, revenue within 2x, similar name |
| RISING SUN FAMILY CARE CENTER INC | MD | P33 | $729,595 | $728,065 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $866,244 spent · pay $663,149 · grants $700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,012 | $514,012 | - | - | 59.3% | |
| Payroll taxes | $81,297 | $81,297 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $67,840 | $67,840 | - | - | 7.8% | |
| Occupancy | $63,519 | $63,519 | - | - | 7.3% | |
| Office expenses | $34,954 | $34,954 | - | - | 4.0% | |
| Other (as described) | Food Program Expense | $31,731 | $31,731 | - | - | 3.7% |
| Fees: other services | $22,488 | $19,994 | - | $2,494 | 2.6% | |
| Depreciation and depletion | $13,947 | $13,947 | - | - | 1.6% | |
| Other (as described) | Security | $12,833 | $12,833 | - | - | 1.5% |
| Fees: accounting | $12,700 | $12,700 | - | - | 1.5% | |
| Insurance | $4,276 | $4,276 | - | - | 0.5% | |
| Other (as described) | Business License | $2,500 | $2,500 | - | - | 0.3% |
| Other (as described) | Fundraising | $1,326 | - | - | $1,326 | 0.2% |
| All other expenses | $1,325 | $1,325 | - | - | 0.2% | |
| Advertising and promotion | $796 | $796 | - | - | 0.1% | |
| Grants to US individuals | $700 | $700 | - | - | 0.1% | |
| Total | $866,244 | 100% |
2023 · Form 990 · $736,619 spent · pay $540,062 · grants $1,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,589 | $424,589 | - | - | 57.6% | |
| Occupancy | $85,216 | $85,216 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $58,620 | $58,620 | - | - | 8.0% | |
| Payroll taxes | $56,853 | $56,853 | - | - | 7.7% | |
| Office expenses | $30,392 | $30,392 | - | - | 4.1% | |
| Other (as described) | Food Program Expense | $24,736 | $24,736 | - | - | 3.4% |
| Fees: other services | $23,876 | $23,283 | - | $593 | 3.2% | |
| Depreciation and depletion | $17,454 | $17,454 | - | - | 2.4% | |
| Insurance | $3,629 | $3,629 | - | - | 0.5% | |
| Advertising and promotion | $2,534 | $2,534 | - | - | 0.3% | |
| All other expenses | $1,459 | $1,459 | - | - | 0.2% | |
| Other (as described) | Fundraising | $1,405 | - | - | $1,405 | 0.2% |
| Other (as described) | Bad Debt | $1,350 | $1,350 | - | - | 0.2% |
| Grants to US individuals | $1,300 | $1,300 | - | - | 0.2% | |
| Travel | $1,172 | $1,172 | - | - | 0.2% | |
| Other (as described) | Gifts | $1,000 | $1,000 | - | - | 0.1% |
| Fees: accounting | $920 | $920 | - | - | 0.1% | |
| Interest | $114 | $114 | - | - | 0.0% | |
| Total | $736,619 | 100% |
2022 · Form 990 · $669,094 spent · pay $472,875 · grants $11,336 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,473 | $370,473 | - | - | 55.4% | |
| Occupancy | $72,033 | $72,033 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $53,000 | $53,000 | - | - | 7.9% | |
| Payroll taxes | $49,402 | $49,402 | - | - | 7.4% | |
| Office expenses | $33,327 | $33,327 | - | - | 5.0% | |
| Other (as described) | Food Program Expense | $25,219 | $25,219 | - | - | 3.8% |
| Fees: management | $25,168 | $25,168 | - | - | 3.8% | |
| Grants to US individuals | $11,336 | $11,336 | - | - | 1.7% | |
| Advertising and promotion | $10,991 | $10,991 | - | - | 1.6% | |
| Depreciation and depletion | $9,692 | $9,692 | - | - | 1.4% | |
| Insurance | $3,426 | $3,426 | - | - | 0.5% | |
| Fees: accounting | $2,998 | $2,998 | - | - | 0.4% | |
| Other (as described) | Fundraising Expenses | $2,029 | $2,029 | - | - | 0.3% |
| Total | $669,094 | 100% |
2021 · Form 990 · $479,584 spent · pay $362,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,517 | $276,517 | - | - | 57.7% | |
| Occupancy | $59,686 | $59,686 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $50,265 | $50,265 | - | - | 10.5% | |
| Payroll taxes | $36,186 | $36,186 | - | - | 7.5% | |
| Fees: other services | $27,806 | $27,806 | - | - | 5.8% | |
| Other (as described) | Gifts | $14,087 | $14,087 | - | - | 2.9% |
| Other (as described) | Fundraising Expenses | $3,443 | $3,443 | - | - | 0.7% |
| Insurance | $2,532 | $2,532 | - | - | 0.5% | |
| Office expenses | $2,460 | $2,460 | - | - | 0.5% | |
| Other (as described) | Equip Rental and Maintenance | $2,349 | $2,349 | - | - | 0.5% |
| Fees: management | $1,820 | $1,820 | - | - | 0.4% | |
| Advertising and promotion | $1,513 | $1,513 | - | - | 0.3% | |
| Fees: accounting | $920 | $920 | - | - | 0.2% | |
| Total | $479,584 | 100% |
2020 · Form 990 · $449,106 spent · pay $326,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,712 | $224,712 | - | - | 50.0% | |
| Occupancy | $58,784 | $58,784 | - | - | 13.1% | |
| Payroll taxes | $54,271 | $54,271 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $48,000 | - | - | 10.7% | |
| Fees: other services | $37,625 | $37,625 | - | - | 8.4% | |
| Other (as described) | Bad Debt | $7,144 | $7,144 | - | - | 1.6% |
| Other (as described) | Equip Rental and Maintenance | $6,116 | $6,116 | - | - | 1.4% |
| Insurance | $3,912 | $3,912 | - | - | 0.9% | |
| Office expenses | $3,145 | $3,145 | - | - | 0.7% | |
| Other (as described) | Gifts | $2,600 | $2,600 | - | - | 0.6% |
| Fees: accounting | $845 | $845 | - | - | 0.2% | |
| Fees: legal | $822 | $822 | - | - | 0.2% | |
| Advertising and promotion | $715 | $715 | - | - | 0.2% | |
| Other (as described) | Fundraising Expenses | $415 | $415 | - | - | 0.1% |
| Total | $449,106 | 100% |
2019 · Form 990 · $711,151 spent · pay $512,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,126 | $421,126 | - | - | 59.2% | |
| Occupancy | $85,562 | $85,562 | - | - | 12.0% | |
| Fees: other services | $74,935 | $74,935 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $48,000 | - | - | 6.7% | |
| Payroll taxes | $43,546 | $43,546 | - | - | 6.1% | |
| Other (as described) | Equip Rental and Maintenance | $12,942 | $12,942 | - | - | 1.8% |
| Other (as described) | Fundraising Expenses | $8,643 | $8,643 | - | - | 1.2% |
| Insurance | $8,258 | $8,258 | - | - | 1.2% | |
| Office expenses | $3,081 | $3,081 | - | - | 0.4% | |
| Advertising and promotion | $2,043 | $2,043 | - | - | 0.3% | |
| Fees: legal | $1,446 | $1,446 | - | - | 0.2% | |
| Fees: accounting | $795 | $795 | - | - | 0.1% | |
| Other (as described) | Gifts | $616 | $616 | - | - | 0.1% |
| Fees: investment management | $110 | $110 | - | - | 0.0% | |
| Other employee benefits | $48 | $48 | - | - | 0.0% | |
| Total | $711,151 | 100% |
2018 · Form 990 · $798,452 spent · pay $587,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,351 | $503,351 | - | - | 63.0% | |
| Occupancy | $92,550 | $92,550 | - | - | 11.6% | |
| Fees: other services | $88,114 | $88,114 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $45,600 | $45,600 | - | - | 5.7% | |
| Payroll taxes | $38,109 | $38,109 | - | - | 4.8% | |
| Other (as described) | Equip Rental and Maintenance | $10,300 | $10,300 | - | - | 1.3% |
| Insurance | $5,625 | $5,625 | - | - | 0.7% | |
| Advertising and promotion | $5,520 | $5,520 | - | - | 0.7% | |
| Other (as described) | Gifts | $3,809 | $3,809 | - | - | 0.5% |
| Other (as described) | Theft Losses | $2,617 | $2,617 | - | - | 0.3% |
| Office expenses | $1,926 | $1,926 | - | - | 0.2% | |
| Fees: accounting | $750 | $750 | - | - | 0.1% | |
| Other (as described) | Fundraising Expenses | $151 | $151 | - | - | 0.0% |
| Travel | $30 | $30 | - | - | 0.0% | |
| Total | $798,452 | 100% |
2017 · Form 990 · $667,500 spent · pay $514,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,919 | $417,919 | - | - | 62.6% | |
| Fees: other services | $69,826 | $69,826 | - | - | 10.5% | |
| Occupancy | $66,590 | $66,590 | - | - | 10.0% | |
| Payroll taxes | $52,799 | $52,799 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $43,500 | $43,500 | - | - | 6.5% | |
| Advertising and promotion | $6,430 | $6,430 | - | - | 1.0% | |
| Other (as described) | Equip Rental and Maintenance | $4,370 | $4,370 | - | - | 0.7% |
| Office expenses | $2,848 | $2,848 | - | - | 0.4% | |
| Insurance | $2,552 | $2,552 | - | - | 0.4% | |
| Other (as described) | Prior Year Adjustment | $371 | $371 | - | - | 0.1% |
| Fees: accounting | $275 | $275 | - | - | 0.0% | |
| Other (as described) | Garage Sale Expense | $20 | $20 | - | - | 0.0% |
| Total | $667,500 | 100% |
2016 · Form 990 · $470,063 spent · pay $341,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,041 | $303,041 | - | - | 64.5% | |
| Occupancy | $63,828 | $62,895 | - | $933 | 13.6% | |
| Other (as described) | FOOD AND SUPPLIES | $47,157 | $47,157 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $38,400 | $38,400 | - | - | 8.2% | |
| Other (as described) | LICENSE AND PERMITS | $3,866 | $3,866 | - | - | 0.8% |
| Advertising and promotion | $3,558 | $3,558 | - | - | 0.8% | |
| Insurance | $3,129 | - | $3,129 | - | 0.7% | |
| Fees: accounting | $2,543 | - | $2,543 | - | 0.5% | |
| Other (as described) | GIFTS | $1,950 | $1,950 | - | - | 0.4% |
| Office expenses | $1,689 | - | $929 | $760 | 0.4% | |
| Other (as described) | EQUIP RENTAL | $902 | $902 | - | - | 0.2% |
| Total | $470,063 | 100% |
2015 · Form 990 · $296,843 spent · pay $219,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,357 | $219,357 | - | - | 73.9% | |
| Occupancy | $41,497 | $41,497 | - | - | 14.0% | |
| Other (as described) | FOOD AND SUPPLIES | $25,375 | $25,375 | - | - | 8.5% |
| Advertising and promotion | $3,731 | $3,731 | - | - | 1.3% | |
| Interest | $2,759 | $2,759 | - | - | 0.9% | |
| Office expenses | $2,728 | $2,728 | - | - | 0.9% | |
| Insurance | $1,200 | $1,200 | - | - | 0.4% | |
| Fees: accounting | $150 | $150 | - | - | 0.1% | |
| Travel | $46 | $46 | - | - | 0.0% | |
| Total | $296,843 | 100% |
2014 · Form 990EZ · $31,082 spent · pay $14,257 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $14,257 | 45.9% | |
| Occupancy, rent, utilities, maintenance | $9,135 | 29.4% | |
| Other expenses (detail on Schedule O) | $7,393 | 23.8% | |
| Printing, publications, postage | $271 | 0.9% | |
| Fees to independent contractors | $26 | 0.1% | |
| Total | $31,082 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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