OPEN ARMS CHILD DEVELOPMENT CENTER
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Cite this
Plain text OPEN ARMS CHILD DEVELOPMENT CENTER. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/open-arms-child-development-center-582106669. Retrieved 2026-11-06.
APA furp.org. (n.d.). OPEN ARMS CHILD DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 6, 2026, from https://furp.org/org/open-arms-child-development-center-582106669
MLA “OPEN ARMS CHILD DEVELOPMENT CENTER.” furp.org, tax years 2015–2024, https://furp.org/org/open-arms-child-development-center-582106669. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $907K
- EIN
- 58-2106669
- Address
- 4000 ROSWELL RD NE, ATLANTA, GA 30342-4195
- Website
- OPENARMSBUCKHEAD.ORG
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1941 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated August 15, 2015 after an automatic revocation on May 15, 2013 IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A nonprofit ministry of The Lutheran Church of the Ascention providing a childcare program of Christian nurture designed to meet the needs of working parents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Rebakah Beckman | President & director | 2023-2024 | 1 | $0 reported | 1 |
| Isaac Beckman | Secretary & director | 2020-2024 | 1 | $0 reported | 1 |
| William Davis | Vice Pres & director | 2024 | 1 | $0 reported | 1 |
| Richard Drachenberg | Treasurer & director | 2017-2024 | 1 | $0 reported | 1 |
| Darlene Beckman | Director | 2022-2024 | 1 | $0 reported | 1 |
| Mark Saldana (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Gregory Ison (former) | Treasurer | 2020-2023 | 1 | $0 reported | 1 |
| Bekah Beckman (former) | President | 2020-2022 | 1 | $0 reported | 1 |
| Caitlin Barnett (former) | President | 2019-2021 | 1 | $0 reported | 1 |
| Clara Smith (former) | President | 2015-2019 | 1 | $0 reported | 1 |
| Jill Drachenberg (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Tiffany Satoris (former) | PRESIDENT | 2017-2018 | Not reported | $0 reported | 1 |
| Laura Negus (former) | MEMBER AT LA | 2017-2018 | Not reported | $0 reported | 1 |
| Lauren Duke (former) | PRESIDENT | 2015-2016 | Not reported | $0 reported | 1 |
| Eileen Buehl (former) | MEMBER AT LA | 2015-2016 | Not reported | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebakah Beckman | President & director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Beckman | Secretary & director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Davis | Vice Pres & director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Drachenberg | Treasurer & director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Beckman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebakah Beckman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Beckman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Saldana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Ison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Beckman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bekah Beckman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Beckman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Saldana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Ison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Beckman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caitlin Barnett | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bekah Beckman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Beckman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Ison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caitlin Barnett | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bekah Beckman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Beckman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Ison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clara Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Barnett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Drachenberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Drachenberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY SATORIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JILL DRACHENBERG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD DRACHENBERG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CLARA SMITH | PROPERTIES C | - | $0 | $0 | $0 | $0 | 1 |
| LAURA NEGUS | MEMBER AT LA | - | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY SATORIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JILL DRACHENBERG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD DRACHENBERG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CLARA SMITH | PROPERTIES C | - | $0 | $0 | $0 | $0 | 1 |
| LAURA NEGUS | MEMBER AT LA | - | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN DUKE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CLARA SMITH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JILL DRACHENBERG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN BUEHL | MEMBER AT LA | - | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN DUKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARA SMITH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL DRACHENBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN BUEHL | MEMBER AT LA | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,860,872 | $1,871,282 | $906,780 | $905,580 | $2,545 | $1,854,360 | - | 45 | 0 |
| 2023 · Form 990 | ||||||||
| $1,978,694 | $1,567,115 | $917,140 | $915,990 | $3,207 | $1,974,589 | - | 45 | 0 |
| 2022 · Form 990 | ||||||||
| $1,867,096 | $1,505,365 | $505,711 | $504,411 | $282,956 | $1,583,864 | $0 | 32 | 0 |
| 2021 · Form 990 | ||||||||
| $1,629,577 | $1,333,507 | $227,780 | $142,680 | $92,167 | $1,531,175 | $0 | 35 | 0 |
| 2020 · Form 990 | ||||||||
| $1,039,539 | $1,151,223 | $63,726 | -$153,390 | $43,805 | $995,721 | $0 | 33 | 0 |
| 2019 · Form 990 | ||||||||
| $1,249,753 | $1,202,188 | $84,294 | -$41,706 | $107,266 | $1,142,454 | $0 | 38 | 0 |
| 2018 · Form 990 | ||||||||
| $1,071,230 | $1,067,646 | $44,207 | $41,658 | $75,682 | $995,548 | - | 30 | - |
| 2017 · Form 990 | ||||||||
| $1,002,617 | $1,013,846 | $27,772 | $25,223 | $18,621 | $982,830 | - | 34 | - |
| 2016 · Form 990 | ||||||||
| $1,114,868 | $1,167,463 | $52,223 | $29,887 | $6,526 | $1,108,342 | - | 37 | - |
| 2015 · Form 990 | ||||||||
| $1,114,492 | $1,144,469 | $45,981 | $43,432 | $1,270 | $1,113,222 | - | 40 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ASCENSION LUTHERAN CHURCH Atlanta, GA · related organization (Schedule R)
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 |
|---|---|---|---|---|---|---|---|
| BROOKHAVEN CHRISTIAN CHURCH CHILD DEVELOPMENT CENTER INC | GA | P33 | $1,639,464 | $1,440,371 | DIRECTOR | $167,046 | Same NTEE code P33, revenue within 2x, same state, similar name |
| DRUID HILLS CHILD DEVELOPMENT CENTER INC | GA | P33 | $2,591,314 | $2,457,601 | Director | $0 | Same NTEE code P33, revenue within 2x, same state, similar name |
| WHITFIELD COUNTY DALTON DAY CARE CENTER INC | GA | P33 | $2,267,741 | $2,590,080 | OFFICER | $0 | Same NTEE code P33, revenue within 2x, same state |
| TENDER SPROUT LEARNING CENTER INC | GA | P33 | $1,447,174 | $1,476,055 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| WESLEY COMMUNITY CENTERS OF SAVANNAH INC | GA | P33 | $1,435,542 | $1,471,417 | EXECUTIVE DI | $97,490 | Same NTEE code P33, revenue within 2x, same state |
| STEPPING STONES EDUCATIONAL THERAPY CENTER INC | GA | P33 | $1,297,023 | $1,365,998 | EXECUTIVE DIRECTOR | $64,000 | Same NTEE code P33, revenue within 2x, same state |
| FIRST BAPTIST DAY SCHOOL INC | GA | P33 | $2,011,061 | $2,132,339 | EXECUTIVE DI | $101,166 | Same NTEE code P33, revenue within 2x, same state |
| AGAPE CHILD DEVELOPMENT CENTER | MO | P33 | $1,278,501 | $1,790,867 | Chief Executive Officer Chairperson | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GEORGETOWN CHILD DEVELOPMENT CENTER | KY | P33 | $1,359,493 | $1,407,840 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| CWFF CHILD DEVELOPMENT CENTER INC | OH | P33 | $1,347,064 | $1,391,358 | EXECUTIVE DIRECTOR | $192,346 | Same NTEE code P33, revenue within 2x, similar name |
| PARKSIDE CHILD DEVELOPMENT CENTER | NM | P33 | $3,476,866 | $2,662,954 | Employee | $64,008 | Same NTEE code P33, revenue within 2x, similar name |
| COVENANT FOR LIFE CHILD DEVELOPMENT CENTER | MO | P33 | $1,438,570 | $1,445,885 | Director | $104,858 | Same NTEE code P33, revenue within 2x, similar name |
| CENTRAL FAITH CHILD DEVELOPMENT CENTER | TX | P33 | $1,275,487 | $1,481,699 | EXECUTIVE DIRECTOR | $109,639 | Same NTEE code P33, revenue within 2x, similar name |
| AGAPE CHILD DEVELOPMENT CENTER | MN | P33 | $2,744,345 | $2,310,630 | President & CEO | $95,000 | Same NTEE code P33, revenue within 2x, similar name |
| SAINT AGNES CHILD DEVELOPMENT CENTER | CA | P33 | $1,918,877 | $1,987,727 | CENTER DIRECTOR | $65,900 | Same NTEE code P33, revenue within 2x, similar name |
| DANVILLE CHILD DEVELOPMENT CENTER | PA | P33 | $1,701,681 | $1,910,217 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar name |
| ACADEMY CHILD DEVELOPMENT CENTER INC | MD | P33 | $2,646,048 | $2,704,020 | PRESIDENT | $130,771 | Same NTEE code P33, revenue within 2x, similar name |
| ST PHILIPS CHILD DEVELOPMENT CENTER | MI | P33 | $1,618,026 | $1,780,278 | UNTIL 03/2024, THEN DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GOOD CHILD DEVELOPMENT CENTER INC | CT | P33 | $1,860,864 | $1,937,727 | CEO | $101,105 | Same NTEE code P33, revenue within 2x, similar name |
| CARE TO LEARN CHILD DEVELOPMENT CENTER INC | PA | P33 | $2,551,143 | $2,377,402 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| FALLBROOK CHILD DEVELOPMENT CENTER INC | CA | P33 | $1,233,937 | $1,170,618 | Executive Director | $69,510 | Same NTEE code P33, revenue within 2x, similar name |
| SOUTH HIGHLAND CHILD DEVELOPMENT CENTER INC | AL | P33 | $1,804,245 | $1,600,718 | EXECUTIVE DI | $74,034 | Same NTEE code P33, revenue within 2x, similar name |
| LIMON CHILD DEVELOPMENT CENTER | CO | P33 | $1,373,398 | $1,472,648 | Prior Fiscal Di | $86,169 | Same NTEE code P33, revenue within 2x, similar name |
| EARLY HORIZONS CHILD DEVELOPMENT CENTER INC | AR | P33 | $1,337,194 | $1,282,180 | MEMBER | $91,100 | Same NTEE code P33, revenue within 2x, similar name |
| EARLY LEARNING AND DEVELOPMENT CENTER | WA | P33 | $3,448,625 | $3,305,904 | VICE PRESIDENT | $139,973 | Same NTEE code P33, 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 · $1,871,282 spent · pay $1,025,215 · grants $0 · events $214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,765 | $789,692 | $139,073 | $0 | 49.6% | |
| Occupancy | $396,000 | $396,000 | $0 | $0 | 21.2% | |
| All other expenses | $226,429 | $7,911 | $218,518 | $0 | 12.1% | |
| Depreciation and depletion | $105,317 | $98,043 | $7,274 | $0 | 5.6% | |
| Payroll taxes | $61,832 | $52,557 | $9,275 | $0 | 3.3% | |
| Other (as described) | Merchant fees | $48,966 | $0 | $48,966 | $0 | 2.6% |
| Other employee benefits | $34,618 | $29,425 | $5,193 | $0 | 1.8% | |
| Other (as described) | School supplies | $34,173 | $33,985 | $188 | $0 | 1.8% |
| Other (as described) | Staff related expenses | $14,217 | $14,217 | $0 | $0 | 0.8% |
| Insurance | $9,677 | $0 | $9,677 | $0 | 0.5% | |
| Information technology | $4,792 | $0 | $4,792 | $0 | 0.3% | |
| Advertising and promotion | $2,764 | $0 | $2,764 | $0 | 0.1% | |
| Fees: accounting | $2,000 | $0 | $2,000 | $0 | 0.1% | |
| Other (as described) | Playground maintenence | $1,518 | $1,518 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $214 | $0 | $214 | $0 | 0.0% | |
| Total | $1,871,282 | 100% |
2023 · Form 990 · $1,567,115 spent · pay $871,879 · grants $0 · events $337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $786,632 | $652,344 | $134,288 | $0 | 50.2% | |
| Occupancy | $360,000 | $360,000 | $0 | $0 | 23.0% | |
| All other expenses | $225,977 | $8,665 | $217,312 | $0 | 14.4% | |
| Payroll taxes | $53,491 | $44,360 | $9,131 | $0 | 3.4% | |
| Other (as described) | Merchant fees | $50,303 | $0 | $50,303 | $0 | 3.2% |
| Other (as described) | School supplies | $32,035 | $32,035 | $0 | $0 | 2.0% |
| Other employee benefits | $31,756 | $26,335 | $5,421 | $0 | 2.0% | |
| Depreciation and depletion | $9,428 | $7,967 | $1,461 | $0 | 0.6% | |
| Insurance | $7,204 | $0 | $7,204 | $0 | 0.5% | |
| Other (as described) | Staff related expenses | $5,452 | $5,452 | $0 | $0 | 0.3% |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.2% | |
| Other (as described) | Contining education | $1,800 | $1,800 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $337 | $0 | $337 | $0 | 0.0% | |
| Advertising and promotion | $200 | $0 | $200 | $0 | 0.0% | |
| Total | $1,567,115 | 100% |
2022 · Form 990 · $1,505,365 spent · pay $858,475 · grants $0 · events $1,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,545 | $749,145 | $24,400 | $0 | 51.4% | |
| Occupancy | $312,000 | $312,000 | $0 | $0 | 20.7% | |
| All other expenses | $215,678 | $22,279 | $193,399 | $0 | 14.3% | |
| Other (as described) | School supplies | $60,383 | $60,383 | $0 | $0 | 4.0% |
| Payroll taxes | $53,188 | $49,119 | $4,069 | $0 | 3.5% | |
| Other (as described) | Merchant fees | $37,046 | $0 | $37,046 | $0 | 2.5% |
| Other employee benefits | $31,742 | $31,742 | $0 | $0 | 2.1% | |
| Other (as described) | Staff related expenses | $7,891 | $7,891 | $0 | $0 | 0.5% |
| Insurance | $7,222 | $0 | $7,222 | $0 | 0.5% | |
| Depreciation and depletion | $3,705 | $3,705 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,624 | $0 | $1,624 | $0 | 0.1% | |
| Other (as described) | Continuing education | $1,341 | $1,341 | $0 | $0 | 0.1% |
| Total | $1,505,365 | 100% |
2021 · Form 990 · $1,333,507 spent · pay $784,816 · grants $0 · events $943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,130 | $764,130 | $0 | $0 | 57.3% | |
| Occupancy | $321,590 | $321,590 | $0 | $0 | 24.1% | |
| All other expenses | $148,185 | $18,437 | $129,748 | $0 | 11.1% | |
| Other (as described) | Merchant fees | $26,451 | $0 | $26,451 | $0 | 2.0% |
| Other employee benefits | $20,686 | $20,686 | $0 | $0 | 1.6% | |
| Other (as described) | School supplies | $17,934 | $17,934 | $0 | $0 | 1.3% |
| Depreciation and depletion | $12,608 | $12,608 | $0 | $0 | 0.9% | |
| Other (as described) | Staff related expenses | $5,987 | $1,721 | $4,266 | $0 | 0.4% |
| Office expenses | $5,134 | $0 | $5,134 | $0 | 0.4% | |
| Information technology | $4,690 | $0 | $4,690 | $0 | 0.4% | |
| Advertising and promotion | $1,572 | $0 | $1,572 | $0 | 0.1% | |
| Other (as described) | Continuing education | $1,440 | $1,325 | $115 | $0 | 0.1% |
| Conferences, conventions and meetings | $943 | $0 | $943 | $0 | 0.1% | |
| Interest | $940 | $0 | $940 | $0 | 0.1% | |
| Fees: accounting | $875 | $0 | $875 | $0 | 0.1% | |
| Fees: legal | $342 | $0 | $342 | $0 | 0.0% | |
| Total | $1,333,507 | 100% |
2020 · Form 990 · $1,151,223 spent · pay $678,007 · grants $0 · events $303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,194 | $513,905 | $118,289 | $0 | 54.9% | |
| Occupancy | $305,358 | $305,358 | $0 | $0 | 26.5% | |
| All other expenses | $84,553 | $1,703 | $82,850 | $0 | 7.3% | |
| Payroll taxes | $45,813 | $37,109 | $8,704 | $0 | 4.0% | |
| Insurance | $28,016 | $15,035 | $12,981 | $0 | 2.4% | |
| Other (as described) | School supplies | $20,676 | $20,676 | $0 | $0 | 1.8% |
| Other (as described) | Merchant fees | $17,507 | $0 | $17,507 | $0 | 1.5% |
| Office expenses | $5,212 | $0 | $5,212 | $0 | 0.5% | |
| Other (as described) | Staff related expenses | $3,579 | $3,579 | $0 | $0 | 0.3% |
| Information technology | $2,760 | $0 | $2,760 | $0 | 0.2% | |
| Depreciation and depletion | $1,875 | $0 | $1,875 | $0 | 0.2% | |
| Fees: accounting | $1,584 | $0 | $1,584 | $0 | 0.1% | |
| Other (as described) | Continuing education | $1,398 | $1,371 | $27 | $0 | 0.1% |
| Advertising and promotion | $395 | $0 | $395 | $0 | 0.0% | |
| Conferences, conventions and meetings | $303 | $0 | $303 | $0 | 0.0% | |
| Total | $1,151,223 | 100% |
2019 · Form 990 · $1,202,188 spent · pay $746,341 · grants $0 · events $218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,712 | $554,573 | $116,139 | $0 | 55.8% | |
| Occupancy | $294,613 | $279,882 | $14,731 | $0 | 24.5% | |
| All other expenses | $101,056 | $32,971 | $68,085 | $0 | 8.4% | |
| Payroll taxes | $48,110 | $39,450 | $8,660 | $0 | 4.0% | |
| Other employee benefits | $27,519 | $22,566 | $4,953 | $0 | 2.3% | |
| Other (as described) | Merchant fees | $18,167 | $0 | $18,167 | $0 | 1.5% |
| Other (as described) | School supplies | $14,053 | $14,053 | $0 | $0 | 1.2% |
| Insurance | $6,822 | $6,481 | $341 | $0 | 0.6% | |
| Office expenses | $6,726 | $0 | $6,726 | $0 | 0.6% | |
| Other (as described) | Staff related expenses | $3,551 | $1,314 | $2,237 | $0 | 0.3% |
| Other (as described) | Continuing education | $2,909 | $2,909 | $0 | $0 | 0.2% |
| Information technology | $2,260 | $0 | $2,260 | $0 | 0.2% | |
| Fees: accounting | $2,124 | $0 | $2,124 | $0 | 0.2% | |
| Depreciation and depletion | $1,979 | $1,979 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,160 | $0 | $1,160 | $0 | 0.1% | |
| Conferences, conventions and meetings | $218 | $0 | $218 | $0 | 0.0% | |
| Interest | $209 | $0 | $209 | $0 | 0.0% | |
| Total | $1,202,188 | 100% |
2018 · Form 990 · $1,067,646 spent · pay $685,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,893 | $605,893 | - | - | 56.8% | |
| Occupancy | $238,751 | $238,751 | - | - | 22.4% | |
| Other (as described) | FOOD COSTS | $64,790 | $64,790 | - | - | 6.1% |
| Payroll taxes | $45,836 | $45,836 | - | - | 4.3% | |
| Other employee benefits | $33,753 | $33,753 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $31,842 | $31,842 | - | - | 3.0% |
| Other (as described) | CHARGE CARD TRANS FEES | $14,595 | $14,595 | - | - | 1.4% |
| All other expenses | $8,862 | $8,862 | - | - | 0.8% | |
| Other (as described) | AGENCY TRANSFER | $7,521 | $7,521 | - | - | 0.7% |
| Insurance | $5,475 | $5,475 | - | - | 0.5% | |
| Office expenses | $4,233 | $4,233 | - | - | 0.4% | |
| Fees: legal | $2,407 | $2,407 | - | - | 0.2% | |
| Depreciation and depletion | $2,044 | $2,044 | - | - | 0.2% | |
| Information technology | $1,230 | $1,230 | - | - | 0.1% | |
| Advertising and promotion | $414 | $414 | - | - | 0.0% | |
| Total | $1,067,646 | 100% |
2017 · Form 990 · $1,013,846 spent · pay $669,146 · grants $0 · events $814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,617 | $581,617 | - | - | 57.4% | |
| Occupancy | $219,758 | $219,758 | - | - | 21.7% | |
| Other (as described) | FOOD COSTS | $50,772 | $50,772 | - | - | 5.0% |
| Payroll taxes | $44,229 | $44,229 | - | - | 4.4% | |
| Other employee benefits | $43,300 | $43,300 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $24,117 | $24,117 | - | - | 2.4% |
| Other (as described) | CHARGE CARD TRANS FEES | $11,780 | $11,780 | - | - | 1.2% |
| Insurance | $10,308 | $10,308 | - | - | 1.0% | |
| All other expenses | $9,293 | $9,293 | - | - | 0.9% | |
| Other (as described) | AGENCY TRANSFER | $8,701 | $8,701 | - | - | 0.9% |
| Office expenses | $4,065 | $4,065 | - | - | 0.4% | |
| Depreciation and depletion | $2,277 | $2,277 | - | - | 0.2% | |
| Fees: legal | $2,060 | $2,060 | - | - | 0.2% | |
| Conferences, conventions and meetings | $814 | $814 | - | - | 0.1% | |
| Advertising and promotion | $755 | $755 | - | - | 0.1% | |
| Total | $1,013,846 | 100% |
2016 · Form 990 · $1,167,463 spent · pay $776,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,003 | $678,003 | - | - | 58.1% | |
| Occupancy | $260,700 | $260,700 | - | - | 22.3% | |
| Payroll taxes | $51,502 | $51,502 | - | - | 4.4% | |
| Other (as described) | FOOD COSTS | $49,468 | $49,468 | - | - | 4.2% |
| Other employee benefits | $47,094 | $47,094 | - | - | 4.0% | |
| Other (as described) | SUPPLIES | $23,784 | $23,784 | - | - | 2.0% |
| Other (as described) | BAD DEBT EXPENSE | $14,662 | $14,662 | - | - | 1.3% |
| Insurance | $13,716 | $13,716 | - | - | 1.2% | |
| All other expenses | $10,590 | $10,590 | - | - | 0.9% | |
| Other (as described) | BANK MERCHANT FEES | $9,172 | $9,172 | - | - | 0.8% |
| Depreciation and depletion | $3,967 | $3,967 | - | - | 0.3% | |
| Office expenses | $2,576 | $2,576 | - | - | 0.2% | |
| Fees: legal | $1,950 | $1,950 | - | - | 0.2% | |
| Advertising and promotion | $279 | $279 | - | - | 0.0% | |
| Total | $1,167,463 | 100% |
2015 · Form 990 · $1,144,469 spent · pay $730,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,524 | $637,524 | - | - | 55.7% | |
| Occupancy | $277,530 | $277,530 | - | - | 24.2% | |
| Payroll taxes | $55,222 | $55,222 | - | - | 4.8% | |
| Other (as described) | FOOD COSTS | $47,151 | $47,151 | - | - | 4.1% |
| Other employee benefits | $37,815 | $37,815 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $27,794 | $27,794 | - | - | 2.4% |
| Fees: legal | $18,717 | $18,717 | - | - | 1.6% | |
| Insurance | $10,028 | $10,028 | - | - | 0.9% | |
| Other (as described) | BANK MERCHANT FEES | $8,169 | $8,169 | - | - | 0.7% |
| All other expenses | $6,228 | $6,228 | - | - | 0.5% | |
| Other (as described) | FIELD TRIPS EXPENSE | $5,837 | $5,837 | - | - | 0.5% |
| Depreciation and depletion | $5,287 | $5,287 | - | - | 0.5% | |
| Advertising and promotion | $3,903 | $3,903 | - | - | 0.3% | |
| Office expenses | $3,264 | $3,264 | - | - | 0.3% | |
| Total | $1,144,469 | 100% |
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