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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Pastor Kerwin B Lee President2012-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Bernetta Jones Vice President2016-2024 0 $0 reported 1
Kim Dawson Secretary2012-2024 0 $0 reported 1
Earl Moton Treasurer2017-2024 0 $0 reported 1
Wanda Wallace (former) Board Member2016-2022 0 $0 reported 1
Demonte Walker (former) TREASURER2012-2016 1 $0 reported 1
Horace Mcmillian (former) VICE PRESIDENT2012-2015 15 $0 reported 1
Vontrice Derico (former) BOARD MEMBER2012-2015 1 $0 reported 1
Kimberly Dawson (former) Secretary2014 1 $0 reported 1
Kerwin Lee (former) CHAIR2011 15 $0 reported 1
Robert Howze (former) PRESIDENT2011 20 $0 reported 1
Demetra Morgan (former) SECRETARY2011 5 $0 reported 1
Rickie Browner (former) MEMBER2011 0 $0 reported 1
Stephanie Miles-Richardson (former) MEMBER2011 0 $0 reported 1

People by year

2024 · 4 people listed · 1 paid, $1.7M · 37 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Pastor Kerwin B Lee President20 $0$1,111,542$559,246 $1,670,7881
Dr Bernetta Jones Vice President0 $0$0$0 $01
Kim Dawson Secretary0 $0$0$0 $01
Earl Moton Treasurer0 $0$0$0 $01
2023 · 4 people listed · 1 paid, $1.6M · 36 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Pastor Kerwin B Lee President20 $0$1,049,309$531,465 $1,580,7741
Dr Bernetta Jones Vice President0 $0$0$0 $01
Kim Dawson Secretary0 $0$0$0 $01
Earl Moton Treasurer0 $0$0$0 $01
2022 · 5 people listed · 1 paid, $1.4M · 28 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Pastor Kerwin B Lee President20 $0$925,201$432,808 $1,358,0091
Dr Bernetta Jones Vice President0 $0$0$0 $01
Kim Dawson Secretary0 $0$0$0 $01
Earl Moton Treasurer0 $0$0$0 $01
Wanda Wallace Board Member0 $0$0$0 $01
2021 · 5 people listed · 1 paid, $1.5M · 21 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$1,107,764$390,450 $1,498,2141
DR BERNETTA JONES VICE PRESIDENT0 $0$0$0 $01
KIM DAWSON SECRETARY0 $0$0$0 $01
EARL MOTON TREASURER0 $0$0$0 $01
WANDA WALLACE BOARD MEMBER0 $0$0$0 $01
2020 · 5 people listed · 1 paid, $1.3M · 104 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$905,788$372,329 $1,278,1171
DR BERNETTA JONES VICE PRESIDENT0 $0$0$0 $01
KIM DAWSON SECRETARY0 $0$0$0 $01
EARL MOTON TREASURER0 $0$0$0 $01
WANDA WALLACE BOARD MEMBER0 $0$0$0 $01
2019 · 5 people listed · 1 paid, $1.3M · 104 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$1,102,961$188,925 $1,291,8861
DR BERNETTA JONES VICE PRESIDENT0 $0$0$0 $01
KIM DAWSON SECRETARY0 $0$0$0 $01
EARL MOTON TREASURER0 $0$0$0 $01
WANDA WALLACE BOARD MEMBER0 $0$0$0 $01
2018 · 5 people listed · 1 paid, $1.3M · 0 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$1,088,940$174,382 $1,263,3221
DR BERNETTA JONES VICE PRESIDENT20 $0$0$0 $01
KIM DAWSON SECRETARY5 $0$0$0 $01
EARL MOTON TREASURER1 $0$0$0 $01
WANDA WALLACE BOARD MEMBER1 $0$0$0 $01
2017 · 5 people listed · 1 paid, $1.3M · 0 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$1,102,966$175,250 $1,278,2161
KIM DAWSON SECRETARY5 $0$0$0 $01
EARL MOTON TREASURER1 $0$0$0 $01
WANDA WALLACE BOARD MEMBER1 $0$0$0 $01
DR BERNETTA JONES VICE PRESIDENT20 $0$0$0 $01
2016 · 5 people listed · 1 paid, $1.0M · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$836,868$180,387 $1,017,2551
KIM DAWSON SECRETARY5 $0$0$0 $01
DEMONTE WALKER TREASURER1 $0$0$0 $01
WANDA WALLACE BOARD MEMBER1 $0$0$0 $01
DR BERNETTA JONES BOARD MEMBER1 $0$0$0 $01
2015 · 5 people listed · 1 paid, $1.0M · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$875,659$145,300 $1,020,9591
HORACE MCMILLIAN VICE PRESIDENT15 $0$0$0 $01
KIM DAWSON SECRETARY5 $0$0$0 $01
DEMONTE WALKER TREASURER1 $0$0$0 $01
VONTRICE DERICO BOARD MEMBER1 $0$0$0 $01
2014 · 5 people listed · 1 paid, $126K · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Pastor Kerwin B Lee President20 $0$125,517$0 $125,5171
Horace McMillian Vice President1 $0$0$0 $01
Kimberly Dawson Secretary1 $0$0$0 $01
Demonte Walker Treasurer1 $0$0$0 $01
Vontrice Derico Board Member1 $0$0$0 $01
2013 · 5 people listed · 1 paid, $138K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$138,141$0 $138,1411
HORACE MCMILLIAN VICE PRESIDENT15 $0$0$0 $01
KIM DAWSON SECRETARY5 $0$0$0 $01
DEMONTE WALKER TREASURER1 $0$0$0 $01
VONTRICE DERICO BOARD MEMBER1 $0$0$0 $01
2012 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PASTOR KERWIN B LEE PRESIDENT20 $0$0$0 $01
HORACE MCMILLIAN VICE PRESIDENT15 $0$0$0 $01
KIM DAWSON SECRETARY5 $0$0$0 $01
DEMONTE WALKER TREASURER1 $0$0$0 $01
VONTRICE DERICO BOARD MEMBER1 $0$0$0 $01
2011 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERWIN LEE CHAIR15 $0$0$0 $01
ROBERT HOWZE PRESIDENT20 $0$0$0 $01
DEMETRA MORGAN SECRETARY5 $0$0$0 $01
RICKIE BROWNER MEMBER0 $0$0$0 $01
STEPHANIE MILES-RICHARDSON MEMBER0 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,240,542$1,517,106 $212,982-$360,206 $554,000$686,542 $03750
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,219,518$1,509,288 $471,011-$130,337 $270,000$949,518 $03650
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,300,572$1,278,564 $444,858$159,433 $142,489$1,150,499 $02850
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,500,600$1,110,222 $226,832$137,425 $731,771$768,348 $02150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,470,809$1,806,358 $136,906-$252,953 $626,663$843,646 $010450
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,908,953$2,818,993 $206,008$82,596 $684,697$2,224,256 $010450
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,994,517$3,058,688 $147,177-$7,364 $466,112$2,528,405 $0075
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,928,041$3,041,160 $179,346$56,807 $277,059$2,650,982 $00200
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,076,674$3,110,795 $257,892$169,926 $266,546$2,810,128 $00150
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,852,895$2,792,667 $271,199$204,047 $173,972$2,678,923 $00125
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,335,653$2,906,000 $243,715$143,819 $0$2,335,653 $0012
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,749,742$1,739,453 $87,191-$12,567 $0$1,749,742 $0025
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,120,472$1,188,288 $20,213-$22,856 $0$1,120,472 $000
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,373,435$1,410,595 $71,481$44,960 $0$1,373,435 $000

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BEREAN COMMUNITY DEVELOPMENT CORPORATION” 2020-2023 4$47 2023$19
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ROSALEANAS COMMUNITY DEVELOPMENTCENTER INCGAP20 $1,440,449$1,418,679 COO$177,360 Same NTEE code P20, revenue within 2x, same state
AUTOMOTIVE TRAINING CENTER CORPORATIONGAP20 $1,401,564$1,004,792 EXECUTIVE DIRECTOR AND TREASURER$49,433 Same NTEE code P20, revenue within 2x, same state
CORE MISSIONS INCORPORATEDGAP20 $1,361,193$1,386,152 PRESIDENT$66,514 Same NTEE code P20, revenue within 2x, same state
OUR DAILY BREAD INCGAP20 $1,246,721$1,380,004 CEO$0 Same NTEE code P20, revenue within 2x, same state
FAMILY CONNECTION OF COLUMBIA COUNTY INCGAP20 $1,265,993$1,056,487 EXECUTIVE DI$75,945 Same NTEE code P20, revenue within 2x, same state
DOUGLAS COUNTY TASKFORCE ON FAMILY VIOLENCE INCGAP20 $1,192,985$993,516 EXECUTIVE DIRECTOR$105,308 Same NTEE code P20, revenue within 2x, same state
NATIONAL SPAY ALLIANCE FOUNDATIONGAP20 $1,269,386$1,066,765 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
GIFT OF MUSIC FOUNDATION INCGAP20 $1,293,773$964,807 VICE PRES/CS$40,000 Same NTEE code P20, revenue within 2x, same state
KEATON FRANKLIN COKER FOUNDATION INCGAP20 $1,118,959$718,664 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
HEALTH EDUCATION ADVOCACY AND LEARNING INCGAP20 $1,324,586$1,593,375 Board Chairman$0 Same NTEE code P20, revenue within 2x, same state
SAVED BY GRACE GLYNNGAP20 $1,275,106$195,234 Board Chair$0 Same NTEE code P20, revenue within 2x, same state
PLYWOOD PEOPLE INCGAP20 $1,471,502$1,456,628 EXECUTIVE DIRECTOR$116,875 Same NTEE code P20, revenue within 2x, same state
HARMONY HOUSE CHILD ADVOCACY CENTER INCGAP20 $1,162,931$971,387 CEO & Director$74,872 Same NTEE code P20, revenue within 2x, same state
MIDTOWN ASSISTANCE CENTER INCGAP20 $1,306,559$1,504,589 EXECUTIVE DIRECTOR$116,443 Same NTEE code P20, revenue within 2x, same state
THARROS PLACE INCGAP20 $1,485,341$1,350,885 EXECUTIVE DI$100,000 Same NTEE code P20, revenue within 2x, same state
DREAM MACHINE TOURGAP20 $1,342,738$962,139 CFO/TREASURER$75,891 Same NTEE code P20, revenue within 2x, same state
USHERS NEW LOOK INCGAP20 $1,122,915$1,009,688 BOARD MEMBER$120,000 Same NTEE code P20, revenue within 2x, same state
MANSFIELD CARES INCGAP20 $1,151,791$1,046,042 PRESIDENT & EXEC. DIRECTOR$87,880 Same NTEE code P20, revenue within 2x, same state
GLOBAL AID INCGAP20 $1,282,000$1,319,222 Director$110,000 Same NTEE code P20, revenue within 2x, same state
SIDDHESWARI SEVA INCGAP20 $1,088,728$887,648 President/Sec$0 Same NTEE code P20, revenue within 2x, same state
ABUNDANT LIFE COMMUNITY DEVELOPMENT CORPORATION INCDEP20 $1,182,476$1,291,279 Executive Director$100,101 Same NTEE code P20, revenue within 2x, similar name
CORAOPOLIS COMMUNITY DEVELOPMENT CORPORATION INCPAP20 $1,071,910$523,864 EXECUTIVE DIRECTOR$78,600 Same NTEE code P20, revenue within 2x, similar name
HEAVENS VIEW COMMUNITY DEVELOPMENT CORPORATIONILP20 $1,144,035$1,122,688 PRESIDENT$87,908 Same NTEE code P20, revenue within 2x, similar name
VETERANS COMMUNITY DEVELOPMENT CORPORATION INCVAP20 $1,408,987$80 PRESIDENT$0 Same NTEE code P20, revenue within 2x, similar name
LENA PARK COMMUNITY DEVELOPMENTMAP20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,779,430108 162012–2024 PLYWOOD PEOPLE INC; LIFEWAY MISSION INTERNATIONAL; RIVER CITY COMMUNITY DEVELOPMENT CENTER; AUTOMOTIVE TRAINING CENTER CORPORATION and 12 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,648,54165 242014–2024 ALLIANCE FOR COMPASSION AND EDUCATIONAL DEVELOPMENT - ACED; LIVEFREE OKLAHOMA CITY INCORPORATED; RIVER CITY COMMUNITY DEVELOPMENT CENTER; NATIONAL ASSISTANCE LEAGUE and 20 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,857,38675 292016–2024 CORAOPOLIS COMMUNITY DEVELOPMENT CORPORATION INC; GARFIELD PARK RITE TO WELLNESS COLLABORATIVE; ALLIANCE FOR COMPASSION AND EDUCATIONAL DEVELOPMENT - ACED; MIDTOWN ASSISTANCE CENTER INC and 25 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,458,92665 232019–2025 SIDDHESWARI SEVA INC; BRASHEAR ASSOCIATION INCORPORATED; JDC WELFARE FOUNDATION USA A NJ NONPROFIT CORPORATION; BEAUTY 2 THE STREETZ and 19 more
WING SHADOW FOUNDATION Private foundation$2,415,0002 12023–2024 GLOBAL AID INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$1,938,98424 42010–2024 MIDTOWN ASSISTANCE CENTER INC; AUTOMOTIVE TRAINING CENTER CORPORATION; USHERS NEW LOOK INC; PLYWOOD PEOPLE INC
HOMER SKELTON CHARITABLE FOUNDATION Private foundation$1,896,9815 12020–2024 DESOTO COUNTY DREAM CENTER
ASSOCIATED BLACK CHARITIES INC DAF sponsor$1,617,30811 12014–2022 LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC
THE SAVANNAH COMMUNITY FOUNDATION INC DAF sponsor$1,466,6005 12021–2024 THARROS PLACE INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$1,151,8008 22015–2024 JEWISH COMMUNITY SERVICES OF HAWAII; LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC
COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC DAF sponsor$1,090,3203 12021–2024 SAVED BY GRACE GLYNN
FORGOOD INC DAF sponsor$945,02837 112011–2024 RAVENSWOOD COMMUNITY SERVICES INC; COMMUNITY FOOD BANK OF CITRUS COUNTY INC; CORAOPOLIS COMMUNITY DEVELOPMENT CORPORATION INC; USHERS NEW LOOK INC and 7 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$710,71417 72017–2024 JDC WELFARE FOUNDATION USA A NJ NONPROFIT CORPORATION; BEAUTY 2 THE STREETZ; ALLIANCE FOR COMPASSION AND EDUCATIONAL DEVELOPMENT - ACED; AUTOMOTIVE TRAINING CENTER CORPORATION and 3 more
THRIVE CAUSEMETICS FOUNDATION Private foundation$663,5782 12024–2025 BEAUTY 2 THE STREETZ
THE CHICAGO COMMUNITY TRUST DAF sponsor$659,0008 42017–2024 GARFIELD PARK RITE TO WELLNESS COLLABORATIVE; RIVER CITY COMMUNITY DEVELOPMENT CENTER; RAVENSWOOD COMMUNITY SERVICES INC; AURORA AREA AFRICAN AMERICAN MEN OF UNITY

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,517,106100%

View the filing

2023 · Form 990 · $1,509,288 spent · pay $730,324 · grants $80,530 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,509,288100%

View the filing

2022 · Form 990 · $1,278,564 spent · pay $774,403 · grants $19,802 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,278,564100%

View the filing

2021 · Form 990 · $1,110,222 spent · pay $740,226 · grants $1,737 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,110,222100%

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2020 · Form 990 · $1,806,358 spent · pay $1,457,113 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,806,358100%

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2019 · Form 990 · $2,818,993 spent · pay $2,162,638 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,818,993100%

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2018 · Form 990 · $3,058,688 spent · pay $2,261,156 · grants $0 · events $800
LineAs describedTotalProgramManagementFundraisingShare
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$3,058,688100%

View the filing

2017 · Form 990 · $3,041,160 spent · pay $2,262,786 · grants $0 · events $1,778
LineAs describedTotalProgramManagementFundraisingShare
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$3,041,160100%

View the filing

2016 · Form 990 · $3,110,795 spent · pay $2,235,659 · grants $0 · events $725
LineAs describedTotalProgramManagementFundraisingShare
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$3,110,795100%

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2015 · Form 990 · $2,792,667 spent · pay $1,903,883 · grants $0 · events $2,722
LineAs describedTotalProgramManagementFundraisingShare
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$2,792,667100%

View the filing

2014 · Form 990 · $2,906,000 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,906,000100%

View the filing

2013 · Form 990 · $1,739,453 spent · pay $0 · grants $0 · events $2,595
LineAs describedTotalProgramManagementFundraisingShare
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$1,739,453100%

View the filing

2012 · Form 990 · $1,188,288 spent · pay $1,889 · grants $0 · events $119
LineAs describedTotalProgramManagementFundraisingShare
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$1,188,288100%

View the filing

2011 · Form 990 · $1,410,595 spent · pay $1,878 · grants $0 · events $2,460
LineAs describedTotalProgramManagementFundraisingShare
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$1,410,595100%

View the filing

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