BEREAN COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text BEREAN COMMUNITY DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/berean-community-development-corporation-582665243. Retrieved 2026-10-26.
APA furp.org. (n.d.). BEREAN COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/berean-community-development-corporation-582665243
MLA “BEREAN COMMUNITY DEVELOPMENT CORPORATION.” furp.org, tax years 2011–2024, https://furp.org/org/berean-community-development-corporation-582665243. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.5M · assets $213K
- EIN
- 58-2665243
- Address
- 2197 YOUNG RD, STONE MTN, GA 30088-4107
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2002 (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
To provide quality Christian educaton, child care and promote community health and welfare.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Pastor Kerwin B Lee | President | 2012-2024 | $1,670,788 | $13,521,198 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Dr Bernetta Jones | Vice President | 2016-2024 | 0 | $0 reported | 1 |
| Kim Dawson | Secretary | 2012-2024 | 0 | $0 reported | 1 |
| Earl Moton | Treasurer | 2017-2024 | 0 | $0 reported | 1 |
| Wanda Wallace (former) | Board Member | 2016-2022 | 0 | $0 reported | 1 |
| Demonte Walker (former) | TREASURER | 2012-2016 | 1 | $0 reported | 1 |
| Horace Mcmillian (former) | VICE PRESIDENT | 2012-2015 | 15 | $0 reported | 1 |
| Vontrice Derico (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Kimberly Dawson (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Kerwin Lee (former) | CHAIR | 2011 | 15 | $0 reported | 1 |
| Robert Howze (former) | PRESIDENT | 2011 | 20 | $0 reported | 1 |
| Demetra Morgan (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
| Rickie Browner (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Stephanie Miles-Richardson (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $1.7M · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pastor Kerwin B Lee | President | 20 | $0 | $1,111,542 | $559,246 | $1,670,788 | 1 |
| Dr Bernetta Jones | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Dawson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Earl Moton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $1.6M · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pastor Kerwin B Lee | President | 20 | $0 | $1,049,309 | $531,465 | $1,580,774 | 1 |
| Dr Bernetta Jones | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Dawson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Earl Moton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $1.4M · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pastor Kerwin B Lee | President | 20 | $0 | $925,201 | $432,808 | $1,358,009 | 1 |
| Dr Bernetta Jones | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Dawson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Earl Moton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Wanda Wallace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $1.5M · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $1,107,764 | $390,450 | $1,498,214 | 1 |
| DR BERNETTA JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL MOTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WANDA WALLACE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $1.3M · 104 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $905,788 | $372,329 | $1,278,117 | 1 |
| DR BERNETTA JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL MOTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WANDA WALLACE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $1.3M · 104 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $1,102,961 | $188,925 | $1,291,886 | 1 |
| DR BERNETTA JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL MOTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WANDA WALLACE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $1.3M · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $1,088,940 | $174,382 | $1,263,322 | 1 |
| DR BERNETTA JONES | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EARL MOTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $1.3M · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $1,102,966 | $175,250 | $1,278,216 | 1 |
| KIM DAWSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EARL MOTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNETTA JONES | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $1.0M · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $836,868 | $180,387 | $1,017,255 | 1 |
| KIM DAWSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEMONTE WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNETTA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $1.0M · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $875,659 | $145,300 | $1,020,959 | 1 |
| HORACE MCMILLIAN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEMONTE WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VONTRICE DERICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $126K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pastor Kerwin B Lee | President | 20 | $0 | $125,517 | $0 | $125,517 | 1 |
| Horace McMillian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Dawson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Demonte Walker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vontrice Derico | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $138K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $138,141 | $0 | $138,141 | 1 |
| HORACE MCMILLIAN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEMONTE WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VONTRICE DERICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PASTOR KERWIN B LEE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HORACE MCMILLIAN | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEMONTE WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VONTRICE DERICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERWIN LEE | CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOWZE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEMETRA MORGAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKIE BROWNER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MILES-RICHARDSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,240,542 | $1,517,106 | $212,982 | -$360,206 | $554,000 | $686,542 | $0 | 37 | 50 |
| 2023 · Form 990 | ||||||||
| $1,219,518 | $1,509,288 | $471,011 | -$130,337 | $270,000 | $949,518 | $0 | 36 | 50 |
| 2022 · Form 990 | ||||||||
| $1,300,572 | $1,278,564 | $444,858 | $159,433 | $142,489 | $1,150,499 | $0 | 28 | 50 |
| 2021 · Form 990 | ||||||||
| $1,500,600 | $1,110,222 | $226,832 | $137,425 | $731,771 | $768,348 | $0 | 21 | 50 |
| 2020 · Form 990 | ||||||||
| $1,470,809 | $1,806,358 | $136,906 | -$252,953 | $626,663 | $843,646 | $0 | 104 | 50 |
| 2019 · Form 990 | ||||||||
| $2,908,953 | $2,818,993 | $206,008 | $82,596 | $684,697 | $2,224,256 | $0 | 104 | 50 |
| 2018 · Form 990 | ||||||||
| $2,994,517 | $3,058,688 | $147,177 | -$7,364 | $466,112 | $2,528,405 | $0 | 0 | 75 |
| 2017 · Form 990 | ||||||||
| $2,928,041 | $3,041,160 | $179,346 | $56,807 | $277,059 | $2,650,982 | $0 | 0 | 200 |
| 2016 · Form 990 | ||||||||
| $3,076,674 | $3,110,795 | $257,892 | $169,926 | $266,546 | $2,810,128 | $0 | 0 | 150 |
| 2015 · Form 990 | ||||||||
| $2,852,895 | $2,792,667 | $271,199 | $204,047 | $173,972 | $2,678,923 | $0 | 0 | 125 |
| 2014 · Form 990 | ||||||||
| $2,335,653 | $2,906,000 | $243,715 | $143,819 | $0 | $2,335,653 | $0 | 0 | 12 |
| 2013 · Form 990 | ||||||||
| $1,749,742 | $1,739,453 | $87,191 | -$12,567 | $0 | $1,749,742 | $0 | 0 | 25 |
| 2012 · Form 990 | ||||||||
| $1,120,472 | $1,188,288 | $20,213 | -$22,856 | $0 | $1,120,472 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,373,435 | $1,410,595 | $71,481 | $44,960 | $0 | $1,373,435 | $0 | 0 | 0 |
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.
- BEREAN CHRISTIAN CHURCH Stone Mtn, GA · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $47 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BEREAN COMMUNITY DEVELOPMENT CORPORATION” | 2020-2023 | 4 | $47 | 2023 | $19 | show |
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| NATIONAL SPAY ALLIANCE FOUNDATION | GA | P20 | $1,269,386 | $1,066,765 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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| SAVED BY GRACE GLYNN | GA | P20 | $1,275,106 | $195,234 | Board Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| PLYWOOD PEOPLE INC | GA | P20 | $1,471,502 | $1,456,628 | EXECUTIVE DIRECTOR | $116,875 | Same NTEE code P20, revenue within 2x, same state |
| HARMONY HOUSE CHILD ADVOCACY CENTER INC | GA | P20 | $1,162,931 | $971,387 | CEO & Director | $74,872 | Same NTEE code P20, revenue within 2x, same state |
| MIDTOWN ASSISTANCE CENTER INC | GA | P20 | $1,306,559 | $1,504,589 | EXECUTIVE DIRECTOR | $116,443 | Same NTEE code P20, revenue within 2x, same state |
| THARROS PLACE INC | GA | P20 | $1,485,341 | $1,350,885 | EXECUTIVE DI | $100,000 | Same NTEE code P20, revenue within 2x, same state |
| DREAM MACHINE TOUR | GA | P20 | $1,342,738 | $962,139 | CFO/TREASURER | $75,891 | Same NTEE code P20, revenue within 2x, same state |
| USHERS NEW LOOK INC | GA | P20 | $1,122,915 | $1,009,688 | BOARD MEMBER | $120,000 | Same NTEE code P20, revenue within 2x, same state |
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| HEAVENS VIEW COMMUNITY DEVELOPMENT CORPORATION | IL | P20 | $1,144,035 | $1,122,688 | PRESIDENT | $87,908 | Same NTEE code P20, revenue within 2x, similar name |
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| LENA PARK COMMUNITY DEVELOPMENT | MA | P20 | $1,116,859 | $1,397,178 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
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 · $1,517,106 spent · pay $851,962 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,684 | $614,947 | $183,737 | - | 52.6% | |
| Fees: other services | $207,801 | $198,366 | $9,435 | - | 13.7% | |
| Occupancy | $159,486 | $113,731 | $45,755 | - | 10.5% | |
| Other (as described) | Program Food Costs | $91,980 | $91,980 | - | - | 6.1% |
| Fees: accounting | $49,344 | - | $49,344 | - | 3.3% | |
| All other expenses | $47,913 | $36,233 | $11,680 | - | 3.2% | |
| Other employee benefits | $44,893 | $35,914 | $8,979 | - | 3.0% | |
| Other (as described) | Taxes | $43,514 | - | $43,514 | - | 2.9% |
| Office expenses | $24,263 | $3,455 | $20,808 | - | 1.6% | |
| Other (as described) | Telecommunications | $20,800 | $20,800 | - | - | 1.4% |
| Other (as described) | Adminsitrative Costs | $19,556 | - | $19,556 | - | 1.3% |
| Pension plan contributions | $8,385 | $6,708 | $1,677 | - | 0.6% | |
| Travel | $487 | $341 | $146 | - | 0.0% | |
| Total | $1,517,106 | 100% |
2023 · Form 990 · $1,509,288 spent · pay $730,324 · grants $80,530 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,949 | $536,475 | $134,474 | - | 44.5% | |
| Occupancy | $200,444 | $142,913 | $57,531 | - | 13.3% | |
| Fees: other services | $137,266 | $130,667 | $6,599 | - | 9.1% | |
| All other expenses | $105,032 | $50,939 | $54,093 | - | 7.0% | |
| Grants to US individuals | $80,530 | $80,530 | - | - | 5.3% | |
| Other (as described) | Program Food Costs | $68,262 | $68,262 | - | - | 4.5% |
| Fees: accounting | $52,375 | - | $52,375 | - | 3.5% | |
| Other employee benefits | $51,603 | $41,262 | $10,341 | - | 3.4% | |
| Other (as described) | Taxes | $39,730 | - | $39,730 | - | 2.6% |
| Other (as described) | Telecommunications | $30,635 | $30,635 | - | - | 2.0% |
| Office expenses | $27,517 | $3,918 | $23,599 | - | 1.8% | |
| Other (as described) | Radio | $22,068 | $22,068 | - | - | 1.5% |
| Travel | $7,963 | $5,574 | $2,389 | - | 0.5% | |
| Pension plan contributions | $7,772 | $6,215 | $1,557 | - | 0.5% | |
| Insurance | $7,142 | $5,000 | $2,142 | - | 0.5% | |
| Total | $1,509,288 | 100% |
2022 · Form 990 · $1,278,564 spent · pay $774,403 · grants $19,802 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,617 | $572,990 | $143,627 | - | 56.0% | |
| Occupancy | $135,253 | $96,433 | $38,820 | - | 10.6% | |
| All other expenses | $89,510 | $43,411 | $46,099 | - | 7.0% | |
| Fees: other services | $72,738 | $69,241 | $3,497 | - | 5.7% | |
| Other (as described) | Food Services | $62,667 | $62,667 | - | - | 4.9% |
| Other employee benefits | $49,680 | $39,724 | $9,956 | - | 3.9% | |
| Other (as described) | Telecommunications | $43,407 | $43,407 | - | - | 3.4% |
| Other (as described) | Taxes | $38,508 | - | $38,508 | - | 3.0% |
| Other (as described) | Supplies | $20,459 | $20,459 | - | - | 1.6% |
| Grants to US individuals | $19,802 | $19,802 | - | - | 1.5% | |
| Office expenses | $16,991 | $2,419 | $14,572 | - | 1.3% | |
| Pension plan contributions | $8,106 | $6,482 | $1,624 | - | 0.6% | |
| Insurance | $3,944 | $2,761 | $1,183 | - | 0.3% | |
| Fees: legal | $882 | - | $882 | - | 0.1% | |
| Total | $1,278,564 | 100% |
2021 · Form 990 · $1,110,222 spent · pay $740,226 · grants $1,737 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,039 | $557,336 | $139,703 | - | 62.8% | |
| Occupancy | $126,469 | $90,170 | $36,299 | - | 11.4% | |
| All other expenses | $76,016 | $36,868 | $39,148 | - | 6.8% | |
| Other (as described) | FOOD SERVICES | $48,050 | $48,050 | - | - | 4.3% |
| Other employee benefits | $38,391 | $30,697 | $7,694 | - | 3.5% | |
| Other (as described) | TELECOMMUNICATIONS | $28,094 | $13,736 | $14,358 | - | 2.5% |
| Other (as described) | TAXES | $24,150 | - | $24,150 | - | 2.2% |
| Office expenses | $15,540 | $2,212 | $13,328 | - | 1.4% | |
| Fees: legal | $11,773 | $11,207 | $566 | - | 1.1% | |
| Fees: other services | $11,452 | $10,901 | $551 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $10,811 | $10,811 | - | - | 1.0% |
| Fees: accounting | $7,918 | $7,537 | $381 | - | 0.7% | |
| Insurance | $5,289 | $3,702 | $1,587 | - | 0.5% | |
| Pension plan contributions | $4,796 | $3,835 | $961 | - | 0.4% | |
| Grants to US organizations and governments | $1,737 | $1,737 | - | - | 0.2% | |
| Depreciation and depletion | $1,434 | - | $1,434 | - | 0.1% | |
| Interest | $1,263 | - | $1,263 | - | 0.1% | |
| Total | $1,110,222 | 100% |
2020 · Form 990 · $1,806,358 spent · pay $1,457,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,328,160 | $1,061,966 | $266,194 | - | 73.5% | |
| Other employee benefits | $121,754 | $97,352 | $24,402 | - | 6.7% | |
| Occupancy | $88,909 | $70,181 | $18,728 | - | 4.9% | |
| Other (as described) | EDUCATIONAL | $77,872 | $77,872 | - | - | 4.3% |
| Other (as described) | PROGRAM FOOD COSTS | $43,559 | $43,559 | - | - | 2.4% |
| Office expenses | $29,124 | $4,145 | $24,979 | - | 1.6% | |
| Fees: legal | $25,780 | $17,166 | $8,614 | - | 1.4% | |
| All other expenses | $25,237 | $19,100 | $6,137 | - | 1.4% | |
| Other (as described) | OTHER EXPENSE | $22,121 | $10,616 | $11,505 | - | 1.2% |
| Other (as described) | FINANCIAL SERVICE CHARG | $21,799 | $10,459 | $11,340 | - | 1.2% |
| Fees: other services | $7,504 | $4,994 | $2,506 | $4 | 0.4% | |
| Pension plan contributions | $7,199 | $5,756 | $1,443 | - | 0.4% | |
| Insurance | $5,651 | $3,956 | $1,695 | - | 0.3% | |
| Depreciation and depletion | $1,689 | - | $1,689 | - | 0.1% | |
| Total | $1,806,358 | 100% |
2019 · Form 990 · $2,818,993 spent · pay $2,162,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,734,394 | $1,214,076 | $520,318 | - | 61.5% | |
| Payroll taxes | $248,382 | $173,868 | $74,514 | - | 8.8% | |
| Other employee benefits | $169,304 | $118,513 | $50,791 | - | 6.0% | |
| Other (as described) | PROGRAM FOOD COSTS | $163,752 | $163,752 | - | - | 5.8% |
| Occupancy | $127,597 | $104,209 | $23,388 | - | 4.5% | |
| Fees: other services | $97,204 | $68,043 | $29,161 | - | 3.4% | |
| All other expenses | $74,101 | $50,268 | $23,833 | - | 2.6% | |
| Office expenses | $63,441 | $44,410 | $19,031 | - | 2.3% | |
| Other (as described) | SUPPLIES | $53,811 | $53,811 | - | - | 1.9% |
| Other (as described) | OUTINGS & FIELD TRIPS | $41,011 | $41,011 | - | - | 1.5% |
| Other (as described) | FINANCIAL SERVICE CHARG | $28,081 | $19,657 | $8,424 | - | 1.0% |
| Pension plan contributions | $10,558 | $7,390 | $3,168 | - | 0.4% | |
| Insurance | $5,493 | $3,845 | $1,648 | - | 0.2% | |
| Depreciation and depletion | $1,864 | - | $1,864 | - | 0.1% | |
| Total | $2,818,993 | 100% |
2018 · Form 990 · $3,058,688 spent · pay $2,261,156 · grants $0 · events $800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,917,971 | $1,385,415 | $532,556 | - | 62.7% | |
| Other (as described) | PROGRAM FOOD COSTS | $179,452 | $179,452 | - | - | 5.9% |
| Payroll taxes | $173,144 | $121,201 | $51,943 | - | 5.7% | |
| Fees: other services | $166,941 | $138,949 | $27,992 | - | 5.5% | |
| Other employee benefits | $156,171 | $109,320 | $46,851 | - | 5.1% | |
| Occupancy | $103,581 | $96,267 | $7,314 | - | 3.4% | |
| Other (as described) | SUPPLIES | $95,893 | $95,893 | - | - | 3.1% |
| All other expenses | $75,843 | $57,878 | $17,965 | - | 2.5% | |
| Office expenses | $71,971 | $9,460 | $62,511 | - | 2.4% | |
| Other (as described) | OUTINGS & FIELD TRIPS | $68,978 | $68,978 | - | - | 2.3% |
| Other (as described) | FINANCIAL SERVICE CHARG | $30,802 | $16,491 | $14,311 | - | 1.0% |
| Pension plan contributions | $13,870 | $9,709 | $4,161 | - | 0.5% | |
| Depreciation and depletion | $1,864 | - | $1,864 | - | 0.1% | |
| Travel | $1,407 | $1,357 | $50 | - | 0.0% | |
| Conferences, conventions and meetings | $800 | $800 | - | - | 0.0% | |
| Total | $3,058,688 | 100% |
2017 · Form 990 · $3,041,160 spent · pay $2,262,786 · grants $0 · events $1,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,912,540 | $1,338,778 | $573,762 | - | 62.9% | |
| Other employee benefits | $174,783 | $122,348 | $52,435 | - | 5.7% | |
| Fees: other services | $163,355 | $92,941 | $70,414 | - | 5.4% | |
| Payroll taxes | $158,429 | $110,900 | $47,529 | - | 5.2% | |
| Other (as described) | PROGRAM FOOD COSTS | $157,958 | $157,958 | - | - | 5.2% |
| Office expenses | $98,957 | $24,366 | $74,591 | - | 3.3% | |
| Other (as described) | OUTINGS & FIELD TRIPS | $87,859 | $87,859 | - | - | 2.9% |
| Other (as described) | SUPPLIES | $82,741 | $82,741 | - | - | 2.7% |
| All other expenses | $81,609 | $54,411 | $27,198 | - | 2.7% | |
| Occupancy | $60,077 | $42,065 | $18,012 | - | 2.0% | |
| Other (as described) | FINANCIAL SERVICE CHARG | $38,233 | $31,014 | $7,219 | - | 1.3% |
| Pension plan contributions | $17,034 | $11,924 | $5,110 | - | 0.6% | |
| Insurance | $4,499 | $3,149 | $1,350 | - | 0.1% | |
| Conferences, conventions and meetings | $1,778 | - | $1,778 | - | 0.1% | |
| Depreciation and depletion | $1,273 | - | $1,273 | - | 0.0% | |
| Advertising and promotion | $35 | $35 | - | - | 0.0% | |
| Total | $3,041,160 | 100% |
2016 · Form 990 · $3,110,795 spent · pay $2,235,659 · grants $0 · events $725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,873,776 | $1,292,845 | $580,931 | - | 60.2% | |
| Fees: other services | $229,485 | $133,735 | $95,750 | - | 7.4% | |
| Other employee benefits | $184,287 | $127,158 | $57,129 | - | 5.9% | |
| Other (as described) | PROGRAM FOOD COSTS | $181,007 | $181,007 | - | - | 5.8% |
| Payroll taxes | $155,218 | $107,095 | $48,123 | - | 5.0% | |
| Office expenses | $114,924 | $26,169 | $88,755 | - | 3.7% | |
| Other (as described) | OUTINGS & FIELD TRIPS | $91,198 | $91,198 | - | - | 2.9% |
| All other expenses | $83,550 | $57,059 | $26,491 | - | 2.7% | |
| Other (as described) | SUPPLIES | $81,845 | $81,845 | - | - | 2.6% |
| Occupancy | $48,696 | $34,124 | $14,572 | - | 1.6% | |
| Other (as described) | FINANCIAL SERVICE CHARG | $38,698 | $30,919 | $7,779 | - | 1.2% |
| Pension plan contributions | $22,378 | $15,441 | $6,937 | - | 0.7% | |
| Insurance | $3,317 | $2,319 | $998 | - | 0.1% | |
| Depreciation and depletion | $1,621 | - | $1,621 | - | 0.1% | |
| Conferences, conventions and meetings | $725 | $446 | $279 | - | 0.0% | |
| Advertising and promotion | $70 | $70 | - | - | 0.0% | |
| Total | $3,110,795 | 100% |
2015 · Form 990 · $2,792,667 spent · pay $1,903,883 · grants $0 · events $2,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,602,410 | $1,086,431 | $515,979 | - | 57.4% | |
| Fees: other services | $297,584 | $201,764 | $95,820 | - | 10.7% | |
| Other (as described) | PROGRAM FOOD COSTS | $164,112 | $164,112 | - | - | 5.9% |
| Other employee benefits | $149,168 | $101,135 | $48,033 | - | 5.3% | |
| Payroll taxes | $132,738 | $89,996 | $42,742 | - | 4.8% | |
| Other (as described) | SUPPLIES | $93,382 | $93,382 | - | - | 3.3% |
| Office expenses | $92,895 | $28,056 | $64,839 | - | 3.3% | |
| Other (as described) | OUTINGS & FIELD TRIPS | $83,499 | $83,499 | - | - | 3.0% |
| All other expenses | $73,146 | $47,535 | $25,611 | - | 2.6% | |
| Other (as described) | BOOKS & REFERENCE | $40,757 | $40,757 | - | - | 1.5% |
| Occupancy | $26,347 | $18,442 | $7,905 | - | 0.9% | |
| Pension plan contributions | $19,567 | $13,266 | $6,301 | - | 0.7% | |
| Interest | $9,354 | - | $9,354 | - | 0.3% | |
| Insurance | $3,131 | $2,192 | $939 | - | 0.1% | |
| Conferences, conventions and meetings | $2,722 | - | $2,722 | - | 0.1% | |
| Depreciation and depletion | $1,355 | - | $1,355 | - | 0.0% | |
| Advertising and promotion | $500 | $500 | - | - | 0.0% | |
| Total | $2,792,667 | 100% |
2014 · Form 990 · $2,906,000 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,723,121 | $1,676,028 | $47,093 | - | 59.3% | |
| Occupancy | $523,269 | - | $523,269 | - | 18.0% | |
| Other (as described) | Ministry | $225,336 | $225,336 | - | - | 7.8% |
| Insurance | $126,574 | - | $126,574 | - | 4.4% | |
| Other (as described) | Operational expenses | $113,035 | $18,830 | $94,205 | - | 3.9% |
| Other (as described) | Outings and field trips | $73,175 | $73,175 | - | - | 2.5% |
| All other expenses | $63,729 | - | $63,729 | - | 2.2% | |
| Other (as described) | Books and reference | $53,506 | $53,506 | - | - | 1.8% |
| Depreciation and depletion | $4,255 | - | $4,255 | - | 0.1% | |
| Total | $2,906,000 | 100% |
2013 · Form 990 · $1,739,453 spent · pay $0 · grants $0 · events $2,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,276,160 | $893,312 | $382,848 | - | 73.4% | |
| Other (as described) | PROGRAM FOOD COSTS | $104,619 | $104,619 | - | - | 6.0% |
| Other (as described) | SUPPLIES | $103,885 | $69,027 | $34,858 | $0 | 6.0% |
| Insurance | $81,827 | - | $81,827 | - | 4.7% | |
| All other expenses | $76,798 | $6,883 | $69,915 | - | 4.4% | |
| Other (as described) | OUTINGS & FIELD TRIPS | $45,265 | $45,265 | - | - | 2.6% |
| Other (as described) | BOOKS & REFERENCE | $37,681 | $37,681 | - | - | 2.2% |
| Office expenses | $5,111 | $5,111 | - | - | 0.3% | |
| Depreciation and depletion | $4,685 | - | $4,685 | - | 0.3% | |
| Conferences, conventions and meetings | $2,595 | $2,595 | - | - | 0.1% | |
| Advertising and promotion | $827 | - | $827 | - | 0.0% | |
| Total | $1,739,453 | 100% |
2012 · Form 990 · $1,188,288 spent · pay $1,889 · grants $0 · events $119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $848,232 | $593,762 | $254,470 | - | 71.4% | |
| Other (as described) | PROGRAM FOOD COSTS | $96,546 | $96,546 | - | - | 8.1% |
| Other (as described) | SUPPLIES | $69,917 | $50,213 | $19,704 | - | 5.9% |
| All other expenses | $57,824 | $400 | $57,424 | - | 4.9% | |
| Insurance | $52,510 | - | $52,510 | - | 4.4% | |
| Other (as described) | BOOKS & REFERENCE | $27,348 | $27,348 | - | - | 2.3% |
| Other (as described) | OUTINGS & FIELD TRIPS | $22,828 | $22,828 | - | - | 1.9% |
| Depreciation and depletion | $8,788 | - | $8,788 | - | 0.7% | |
| Office expenses | $1,921 | $1,921 | - | - | 0.2% | |
| Payroll taxes | $1,889 | $1,322 | $567 | - | 0.2% | |
| Travel | $316 | - | $316 | - | 0.0% | |
| Conferences, conventions and meetings | $119 | $119 | - | - | 0.0% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| Total | $1,188,288 | 100% |
2011 · Form 990 · $1,410,595 spent · pay $1,878 · grants $0 · events $2,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,012,310 | $708,617 | $303,693 | - | 71.8% | |
| Other (as described) | PROGRAM FOOD COSTS | $93,546 | $93,546 | - | - | 6.6% |
| Other (as described) | SUPPLIES | $68,638 | - | $68,638 | - | 4.9% |
| Insurance | $67,493 | - | $67,493 | - | 4.8% | |
| All other expenses | $61,410 | $21,491 | $39,919 | - | 4.4% | |
| Other (as described) | OUTINGS & FIELD TRIPS | $60,026 | $60,026 | - | - | 4.3% |
| Other (as described) | BOOKS & REFERENCE | $27,583 | $27,583 | - | - | 2.0% |
| Depreciation and depletion | $8,896 | - | $8,896 | - | 0.6% | |
| Office expenses | $4,836 | $4,836 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,460 | $2,460 | - | - | 0.2% | |
| Payroll taxes | $1,878 | $1,315 | $563 | - | 0.1% | |
| Advertising and promotion | $1,400 | - | $1,400 | - | 0.1% | |
| Interest | $119 | - | $119 | - | 0.0% | |
| Total | $1,410,595 | 100% |
Comments