LOST ANGELS CHILDRENS PROJECT INC
Cite this
Plain text LOST ANGELS CHILDRENS PROJECT INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/lost-angels-childrens-project-inc-473384907. Retrieved 2026-11-01.
APA furp.org. (n.d.). LOST ANGELS CHILDRENS PROJECT INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 1, 2026, from https://furp.org/org/lost-angels-childrens-project-inc-473384907
MLA “LOST ANGELS CHILDRENS PROJECT INC.” furp.org, tax years 2015–2024, https://furp.org/org/lost-angels-childrens-project-inc-473384907. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.5M · assets $4.4M
- EIN
- 47-3384907
- Address
- 44528 BEECH AVE, LANCASTER, CA 93534-3504
- Website
- www.lostangelscp.org
- NTEE code
- P85
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2016 (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
Our mission is to provide service to disadvantaged youth, families, and communities through innovative vocational training, social enterprise, and traditional outreach programs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Aaron Valencia | CEO | 2015-2024 | $177,284 | $800,727 | 1 |
| Robert Lind | CNC Trainer | 2024 | $112,965 | $112,965 | 1 |
| Kayla Cameron | Director of Operations | 2024 | $107,917 | $107,917 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Holly Gollob-Stein | Secretary | 2019-2024 | 0 | $0 reported | 1 |
| Carl Sheaffer | Treasurer | 2019-2024 | 0 | $0 reported | 1 |
| John Maceri | Director | 2023-2024 | 0 | $0 reported | 1 |
| Christina Smith | Chairman | 2020-2024 | 0 | $0 reported | 1 |
| Jim Waggaman | Director | 2020-2024 | 0 | $0 reported | 1 |
| Jordan Scharf (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Maxx Cohen (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $398K · 138 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Valencia | CEO | 40 | $170,588 | $0 | $6,696 | $177,284 | 1 |
| Robert Lind | CNC Trainer | 40 | $112,965 | $0 | $0 | $112,965 | 1 |
| Kayla Cameron | Director of Operations | 40 | $107,917 | $0 | $0 | $107,917 | 1 |
| Holly Gollob-Stein | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Sheaffer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Maceri | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Waggaman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $142K · 71 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Valencia | CEO | 40 | $135,833 | $0 | $6,079 | $141,912 | 1 |
| Holly Gollob-Stein | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Sheaffer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Maceri | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Waggaman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $114K · 67 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Valencia | CEO | 40 | $111,536 | $0 | $2,901 | $114,437 | 1 |
| Holly Gollob-Stein | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Sheaffer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Scharf | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maxx Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Waggaman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $126K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Valencia | CEO | 40 | $126,254 | $0 | $0 | $126,254 | 1 |
| Holly Gollob-Stein | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Sheaffer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Scharf | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Waggaman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $89K · 18 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Valencia | Executive Dir. | 40 | $88,977 | $0 | $0 | $88,977 | 1 |
| Holly Gollob-Stein | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Sheaffer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Scharf | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maxx Cohen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Waggaman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $67K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Valencia | Executive Dir. | 40 | $66,962 | $0 | $0 | $66,962 | 1 |
| Holly Stein | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Sheaffer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · 1 paid, $58K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON VALENCIA | PRESIDENT | 40 | $57,901 | $0 | $0 | $57,901 | 1 |
2017 · 1 person listed · 1 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON VALENCIA | PRESIDENT | 30 | $27,000 | - | $0 | $27,000 | 1 |
2016 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON VALENCIA | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
2015 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON VALENCIA | PRESIDENT | 20 | $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 | ||||||||
| $3,849,393 | $3,454,419 | $4,374,354 | $3,929,958 | $3,701,704 | $79,203 | $398,166 | 138 | 10 |
| 2023 · Form 990 | ||||||||
| $4,326,055 | $2,288,268 | $3,354,758 | $3,289,173 | $4,104,467 | $209,582 | $141,912 | 71 | 10 |
| 2022 · Form 990 | ||||||||
| $1,828,872 | $1,231,304 | $1,270,841 | $1,251,386 | $1,764,767 | $62,361 | $114,437 | 67 | 5 |
| 2021 · Form 990 | ||||||||
| $994,400 | $760,060 | $654,864 | $653,818 | $978,575 | $0 | $126,254 | 22 | 5 |
| 2020 · Form 990 | ||||||||
| $715,262 | $434,529 | $420,751 | $419,478 | $707,917 | $0 | $88,977 | 18 | 8 |
| 2019 · Form 990 | ||||||||
| $318,901 | $230,785 | $139,215 | $138,745 | $315,483 | $0 | $66,962 | 6 | 8 |
| 2018 · Form 990 | ||||||||
| $276,713 | $237,328 | $63,304 | $63,304 | $218,074 | $0 | $57,901 | 1 | - |
| 2017 · Form 990EZ | ||||||||
| $93,122 | $69,848 | $48,919 | $48,919 | $114,466 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $83,593 | $70,057 | $25,645 | $25,645 | $83,593 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $62,161 | $50,052 | $12,109 | $12,109 | $13,650 | $48,511 | - | - | - |
Funders of this organization
40 grantors reported grants to this organization, $8,310,838 in all, tax years 2017 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $2,320,500 | 2024 | $87,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $1,500,000 | 2023 | $1,500,000 | show |
| THE TESHINSKY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDRENS PROJECT INC” | 2022-2024 | 3 | $1,161,749 | 2024 | $585,629 | show |
| DURFEE FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT” | 2017-2022 | 7 | $515,100 | 2022 | $30,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT” | 2018-2020, 2022, 2024 | 5 | $435,100 | 2024 | $125,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023 | 1 | $400,000 | 2023 | $400,000 | show |
| LL FOUNDATION FOR YOUTH | Private foundation | Exact | 2021-2023, 2025 | 4 | $360,000 | 2025 | $60,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $190,606 | 2024 | $145,038 | show |
| THE CERES FOUNDATION INC 43J-74D54 | Private foundation | Fuzzy filed as “LOST ANGELS CHILDRENS PROJECT INC” | 2023-2024 | 2 | $175,000 | 2024 | $100,000 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| GOLDHIRSH FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT” | 2020, 2022 | 2 | $100,000 | 2022 | $50,000 | show |
| WHH FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT” | 2019-2024 | 6 | $90,000 | 2024 | $10,000 | show |
| SNAP FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDRENS PROJECT INC” | 2020, 2023 | 2 | $75,000 | 2023 | $50,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDRENS PROJECT INC” | 2018, 2023 | 2 | $60,000 | 2023 | $40,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $54,321 | 2018 | $54,321 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDRENS PROJECT INC” | 2022 | 1 | $50,300 | 2022 | $50,300 | show |
| WURWAND FOUNDATION | Private foundation | Fuzzy filed as “Lost Angels Children's Project” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| SMIDT FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDRENS PROJECT INC” | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT INC” | 2020-2021 | 3 | $42,000 | 2021 | $19,500 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “LOST ANGELS CHILDREN'S PROJECT INC” | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Lost Angels Children's Project Inc” | 2023-2024 | 2 | $26,500 | 2024 | $25,000 | show |
| FLORENCE M CAHILL ANNUITY TR AGREEMENT 10201972 | Private foundation | Fuzzy filed as “Lost Angels Children's Project”, “Lost Angels Childrens Project” | 2020-2024 | 5 | $26,250 | 2024 | $5,800 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
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| UPLIFT ALL FOUNDATION | CA | P85 | $5,418,769 | $1,556,861 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x, same state |
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| SOCIETY ST VINCENT DE PAUL ALAMEDA | CA | P85 | $7,054,003 | $6,959,685 | Executive Dir. | $137,899 | Same NTEE code P85, revenue within 2x, same state |
| MADERA RESCUE MISSION INCORPORATED | CA | P85 | $1,979,813 | $1,438,625 | Executive Dir. | $98,161 | Same NTEE code P85, revenue within 2x, same state |
| BRYANT TEMPLE AME | CA | P85 | $2,056,505 | $3,978,790 | executive director | $83,044 | Same NTEE code P85, revenue within 2x, same state |
| UNION GOSPEL MISSION | CA | P85 | $5,636,873 | $5,215,529 | ED (LEFT 1/25)/BOARD MEMBER | $152,446 | Same NTEE code P85, revenue within 2x, same state |
| ONE TREASURE ISLAND | CA | P85 | $3,532,183 | $2,904,285 | Executive Dir. | $170,129 | Same NTEE code P85, revenue within 2x, same state |
| 5CITIES HOMELESS COALITION | CA | P85 | $5,409,642 | $5,377,085 | EXECUTIVE DIRECTOR | $126,684 | Same NTEE code P85, revenue within 2x, same state |
| SUTTER-YUBA HOMELESS CONSORTIUM | CA | P85 | $2,322,124 | $2,208,867 | Executive Dir. | $88,800 | Same NTEE code P85, revenue within 2x, same state |
| REACH FOR HOME | CA | P85 | $2,755,881 | $2,830,641 | CHIEF EXECUTIVE OFFICER | $165,724 | Same NTEE code P85, revenue within 2x, same state |
| ALEXANDRIA HOUSE | CA | P85 | $2,442,984 | $3,340,774 | EXECUTIVE DIRECTOR | $162,244 | Same NTEE code P85, revenue within 2x, same state |
| BAKERSFIELD-KERN REGIONAL HOME | CA | P85 | $4,017,776 | $3,607,206 | CHAIR | $0 | Same NTEE code P85, revenue within 2x, same state |
| HOUSING CALIFORNIA | CA | P85 | $7,373,092 | $5,046,390 | EXECUTIVE DIRECTOR | $241,628 | Same NTEE code P85, revenue within 2x, same state |
| CITY SERVE OF THE TRI-VALLEY | CA | P85 | $2,319,023 | $2,271,148 | CEO | $172,537 | Same NTEE code P85, revenue within 2x, same state |
| EL CAMINO HOMELESS ORGANIZATION | CA | P85 | $3,870,952 | $2,820,718 | President & CEO | $133,272 | Same NTEE code P85, revenue within 2x, same state |
| PROJECT 150 | NV | P85 | $2,376,746 | $2,555,583 | EXECUTIVE DIRECTOR | $140,000 | Same NTEE code P85, revenue within 2x |
| INTERSEMINARIAN-PROJECT PLACE INC | MA | P85 | $4,159,860 | $4,367,672 | DIR OF FINANCE & SOCIAL EN | $142,717 | Same NTEE code P85, revenue within 2x |
| AURORA INC | IN | P85 | $2,697,944 | $2,724,569 | FINANCE & HR | $56,889 | Same NTEE code P85, revenue within 2x |
| HOME AGAIN ST JOHNS INC | FL | P85 | $3,728,174 | $1,302,911 | Executive Director | $74,034 | Same NTEE code P85, revenue within 2x |
| HILLCREST MINISTRIES OF MIDAMERICA INC | MO | P85 | $5,909,620 | $7,374,896 | EXECUTIVE DI | $157,339 | Same NTEE code P85, revenue within 2x |
| CHARLOTTE FAMILY HOUSING INC | NC | P85 | $3,411,376 | $3,274,185 | Executive Dir. | $124,495 | Same NTEE code P85, revenue within 2x |
| CONNECTICUT COALITION TO END HOMELESSNESS INC | CT | P85 | $3,911,758 | $2,811,022 | CHIEF EXECUTIVE OFFICER | $136,300 | Same NTEE code P85, 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.
2024 · Form 990 · $3,454,419 spent · pay $1,909,613 · grants $0 · events $93,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,286,413 | $1,029,130 | $128,642 | $128,641 | 37.2% | |
| Other (as described) | Youth Workforce Program | $709,155 | $709,155 | - | - | 20.5% |
| Pay: officers, directors, trustees, key employees | $398,166 | $272,789 | $62,689 | $62,688 | 11.5% | |
| Occupancy | $254,600 | $203,680 | $25,460 | $25,460 | 7.4% | |
| Fees: other services | $170,572 | $80,543 | $10,068 | $79,961 | 4.9% | |
| Payroll taxes | $138,574 | $110,859 | $13,858 | $13,857 | 4.0% | |
| Other employee benefits | $86,460 | $69,168 | $8,646 | $8,646 | 2.5% | |
| Fees: legal | $86,142 | $8,614 | $68,914 | $8,614 | 2.5% | |
| Advertising and promotion | $65,724 | $52,579 | $6,573 | $6,572 | 1.9% | |
| Depreciation and depletion | $59,267 | $47,414 | $5,927 | $5,926 | 1.7% | |
| Fees: accounting | $50,527 | - | $50,527 | - | 1.5% | |
| Insurance | $36,227 | $28,982 | $3,623 | $3,622 | 1.0% | |
| Other (as described) | Computer/software expenses | $31,265 | $25,012 | $3,127 | $3,126 | 0.9% |
| All other expenses | $29,813 | $13,250 | $10,749 | $5,814 | 0.9% | |
| Office expenses | $16,399 | $13,119 | $1,640 | $1,640 | 0.5% | |
| Other (as described) | Other program expenses | $15,239 | $15,239 | - | - | 0.4% |
| Other (as described) | Payroll Processing | $13,603 | $10,882 | $1,361 | $1,360 | 0.4% |
| Travel | $6,273 | - | $6,273 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $93,780 | $93,780 | reported apart | |||
| Total | $3,454,419 | 100% |
2023 · Form 990 · $2,288,268 spent · pay $1,115,648 · grants $0 · events $62,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,950 | $683,960 | $85,495 | $85,495 | 37.4% | |
| Other (as described) | Youth Workforce Program | $511,964 | $511,964 | - | - | 22.4% |
| Fees: other services | $246,120 | $113,176 | $102,704 | $30,240 | 10.8% | |
| Occupancy | $239,434 | $191,547 | $23,944 | $23,943 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $141,912 | $85,147 | $28,383 | $28,382 | 6.2% | |
| Payroll taxes | $82,916 | $66,333 | $8,292 | $8,291 | 3.6% | |
| Depreciation and depletion | $43,230 | $34,584 | $4,323 | $4,323 | 1.9% | |
| Insurance | $36,700 | - | $36,700 | - | 1.6% | |
| Other employee benefits | $35,870 | $28,696 | $3,587 | $3,587 | 1.6% | |
| Fees: accounting | $24,773 | - | $24,773 | - | 1.1% | |
| Office expenses | $18,209 | $14,567 | $1,821 | $1,821 | 0.8% | |
| Other (as described) | Computer/software expenses | $16,253 | $13,002 | $1,626 | $1,625 | 0.7% |
| Other (as described) | Workers Comp Insurance | $13,332 | $10,666 | $1,333 | $1,333 | 0.6% |
| All other expenses | $12,375 | $6,554 | $5,003 | $818 | 0.5% | |
| Other (as described) | Payroll Processing | $5,269 | $4,215 | $527 | $527 | 0.2% |
| Travel | $3,498 | - | $3,498 | - | 0.2% | |
| Advertising and promotion | $1,208 | $966 | $121 | $121 | 0.1% | |
| Fees: legal | $255 | - | $255 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,771 | $62,771 | reported apart | |||
| Total | $2,288,268 | 100% |
2022 · Form 990 · $1,231,304 spent · pay $604,816 · grants $0 · events $78,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,288 | $337,830 | $42,229 | $42,229 | 34.3% | |
| Other (as described) | Youth Workforce Program | $273,289 | $273,289 | - | - | 22.2% |
| Occupancy | $161,277 | $129,022 | $16,128 | $16,127 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $114,437 | $68,662 | $22,888 | $22,887 | 9.3% | |
| Fees: other services | $48,508 | - | $31,875 | $16,633 | 3.9% | |
| Payroll taxes | $48,352 | $38,682 | $4,835 | $4,835 | 3.9% | |
| Fees: accounting | $43,169 | - | $43,169 | - | 3.5% | |
| Insurance | $31,882 | - | $31,882 | - | 2.6% | |
| Other employee benefits | $19,739 | $15,791 | $1,974 | $1,974 | 1.6% | |
| Office expenses | $17,788 | $14,230 | $1,779 | $1,779 | 1.4% | |
| Other (as described) | Computer/software expenses | $16,206 | $12,965 | $1,621 | $1,620 | 1.3% |
| Depreciation and depletion | $16,021 | $12,817 | $1,602 | $1,602 | 1.3% | |
| All other expenses | $6,746 | $3,780 | $2,494 | $472 | 0.5% | |
| Other (as described) | Automobile expenses | $4,823 | $3,858 | $483 | $482 | 0.4% |
| Other (as described) | Paypal fees | $3,580 | $2,864 | $358 | $358 | 0.3% |
| Advertising and promotion | $1,840 | $1,472 | $184 | $184 | 0.1% | |
| Travel | $1,349 | $1,079 | $135 | $135 | 0.1% | |
| Interest | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,683 | $78,683 | reported apart | |||
| Total | $1,231,304 | 100% |
2021 · Form 990 · $760,060 spent · pay $364,125 · grants $0 · events $35,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,680 | $139,009 | $33,870 | $35,801 | 27.5% | |
| Other (as described) | Program expenses-Emergency | $134,683 | $134,683 | - | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $126,254 | $75,752 | $25,251 | $25,251 | 16.6% | |
| Other (as described) | Youth Workforce Program | $109,272 | $109,272 | - | - | 14.4% |
| Occupancy | $46,706 | $37,365 | $4,671 | $4,670 | 6.1% | |
| Other (as described) Event | Event expenses | $35,038 | $35,038 | - | - | 4.6% |
| Payroll taxes | $29,191 | $18,682 | $5,255 | $5,254 | 3.8% | |
| All other expenses | $15,403 | $11,963 | $1,947 | $1,493 | 2.0% | |
| Fees: other services | $14,117 | $2,158 | $270 | $11,689 | 1.9% | |
| Insurance | $10,795 | - | $10,795 | - | 1.4% | |
| Office expenses | $9,828 | $7,862 | $983 | $983 | 1.3% | |
| Fees: accounting | $6,101 | - | $6,101 | - | 0.8% | |
| Other (as described) | Workers Comp Insurance | $5,619 | $4,495 | $562 | $562 | 0.7% |
| Depreciation and depletion | $4,090 | $3,272 | $409 | $409 | 0.5% | |
| Information technology | $3,703 | $2,962 | $371 | $370 | 0.5% | |
| Travel | $312 | $250 | $31 | $31 | 0.0% | |
| Advertising and promotion | $268 | $214 | $27 | $27 | 0.0% | |
| Total | $760,060 | 100% |
2020 · Form 990 · $434,529 spent · pay $203,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,917 | $78,334 | $9,792 | $9,791 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $88,977 | $71,182 | $8,898 | $8,897 | 20.5% | |
| Other (as described) | Program Expenses-Good+Life | $44,527 | $44,527 | - | - | 10.2% |
| Occupancy | $37,736 | $30,189 | $3,774 | $3,773 | 8.7% | |
| Other (as described) | Program Expenses-After School | $37,332 | $37,332 | - | - | 8.6% |
| Other (as described) | Program Expenses-Covid Relief | $25,965 | $25,965 | - | - | 6.0% |
| Other (as described) | Program expenses-Print Shop | $24,400 | $24,400 | - | - | 5.6% |
| All other expenses | $20,673 | $14,533 | $4,325 | $1,815 | 4.8% | |
| Payroll taxes | $16,997 | $13,598 | $1,700 | $1,699 | 3.9% | |
| Insurance | $15,623 | $7,812 | $7,811 | - | 3.6% | |
| Office expenses | $7,945 | $6,356 | $795 | $794 | 1.8% | |
| Fees: other services | $6,450 | - | - | $6,450 | 1.5% | |
| Advertising and promotion | $4,400 | $3,520 | $440 | $440 | 1.0% | |
| Depreciation and depletion | $2,835 | $2,268 | $284 | $283 | 0.7% | |
| Fees: accounting | $2,360 | - | $2,360 | - | 0.5% | |
| Travel | $392 | $314 | $39 | $39 | 0.1% | |
| Total | $434,529 | 100% |
2019 · Form 990 · $230,785 spent · pay $115,003 · grants $0 · events $40,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,962 | $53,570 | $6,696 | $6,696 | 29.0% | |
| Other salaries and wages | $38,549 | $30,839 | $3,855 | $3,855 | 16.7% | |
| Other (as described) | Program expenses | $31,882 | $31,882 | - | - | 13.8% |
| Occupancy | $22,800 | $18,240 | $2,280 | $2,280 | 9.9% | |
| Fees: other services | $20,491 | $6,486 | $4,698 | $9,307 | 8.9% | |
| Payroll taxes | $9,492 | $7,594 | $949 | $949 | 4.1% | |
| All other expenses | $8,919 | $5,922 | $2,258 | $739 | 3.9% | |
| Insurance | $6,453 | - | $6,453 | - | 2.8% | |
| Other (as described) | Utilities | $6,228 | $4,982 | $623 | $623 | 2.7% |
| Office expenses | $4,120 | $3,296 | $412 | $412 | 1.8% | |
| Other (as described) | Automobile expenses | $3,283 | $2,626 | $329 | $328 | 1.4% |
| Fees: accounting | $3,125 | - | $3,125 | - | 1.4% | |
| Travel | $2,691 | $2,153 | $269 | $269 | 1.2% | |
| Other (as described) | Paypal fees | $2,300 | $1,840 | $230 | $230 | 1.0% |
| Advertising and promotion | $2,024 | $1,619 | $203 | $202 | 0.9% | |
| Depreciation and depletion | $1,466 | $1,466 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $40,909 | $40,909 | reported apart | |||
| Total | $230,785 | 100% |
2018 · Form 990 · $237,328 spent · pay $61,925 · grants $0 · events $1,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $110,552 | $87,100 | $23,452 | - | 46.6% | |
| Pay: officers, directors, trustees, key employees | $57,901 | - | $57,901 | - | 24.4% | |
| Occupancy | $30,492 | - | $30,492 | - | 12.8% | |
| Fees: legal | $14,697 | - | $14,697 | - | 6.2% | |
| Office expenses | $4,920 | - | $4,920 | - | 2.1% | |
| Fees: professional fundraisers | $4,300 | - | - | $4,300 | 1.8% | |
| Other (as described) | INSURANCE - WORKMAN'S COMP | $4,075 | - | $4,075 | - | 1.7% |
| Payroll taxes | $4,024 | - | $4,024 | - | 1.7% | |
| Other (as described) | INSURANCE - LIABILITY | $2,700 | - | $2,700 | - | 1.1% |
| Conferences, conventions and meetings | $1,564 | - | $1,564 | - | 0.7% | |
| Depreciation and depletion | $1,320 | - | $1,320 | - | 0.6% | |
| Other (as described) | BANK AND CC CHARGES | $473 | - | $473 | - | 0.2% |
| Other (as described) | LICENSES | $310 | - | $310 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $58,639 | $0 | reported apart | |||
| Total | $237,328 | 100% |
2017 · Form 990EZ · $69,848 spent · pay $27,000 · grants $0 · events $55,142
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $27,000 | 38.7% | |
| Other expenses (detail on Schedule O) | $24,859 | 35.6% | |
| Occupancy, rent, utilities, maintenance | $12,000 | 17.2% | |
| Printing, publications, postage | $3,789 | 5.4% | |
| Fees to independent contractors | $2,200 | 3.1% | |
| Fundraising events Event | direct expenses; gross income - | $55,142 | reported apart |
| Total | $69,848 | 100% |
2016 · Form 990EZ · $70,057 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,327 | 86.1% | |
| Occupancy, rent, utilities, maintenance | $7,000 | 10.0% | |
| Fees to independent contractors | $2,730 | 3.9% | |
| Total | $70,057 | 100% |
2015 · Form 990EZ · $50,052 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $47,753 | 95.4% | |
| Fees to independent contractors | $2,000 | 4.0% | |
| Occupancy, rent, utilities, maintenance | $299 | 0.6% | |
| Total | $50,052 | 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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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