JOYLAND CHILD DEVELOPMENT CENTER INC
Cite this
Plain text JOYLAND CHILD DEVELOPMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/joyland-child-development-center-inc-631059639. Retrieved 2026-10-22.
APA furp.org. (n.d.). JOYLAND CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/joyland-child-development-center-inc-631059639
MLA “JOYLAND CHILD DEVELOPMENT CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/joyland-child-development-center-inc-631059639. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $966K · expenses $914K · assets $641K
- EIN
- 63-1059639
- Address
- 400 BOYKIN ST SUITE 300, AUBURN, AL 36832-3745
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILD CARE SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Clara Card (former) | EXECUTIVE DIRECTOR | 2010-2018 | $29,750 | $117,475 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| M Joanne Camp | BOARD MEMBER | 2016-2024 | Not reported | $0 reported | 1 |
| April Lockhart | TREASURER | 2016-2024 | Not reported | $0 reported | 1 |
| Adriane Miligan | PRESIDENT | 2020-2024 | Not reported | $0 reported | 1 |
| Christina Shelby | SECRETARY | 2016-2024 | Not reported | $0 reported | 1 |
| April Lockett (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Adriane Milligan (former) | PRESIDENT | 2016-2018 | 0 | $0 reported | 1 |
| Christina Truit (former) | TREASURER | 2017 | 0 | $0 reported | 1 |
| Adrian Brown Milligan (former) | PRESIDENT | 2010 | 0 | $0 reported | 1 |
| Frankie King (former) | SECRETARY | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JOANNE CAMP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ADRIANE MILIGAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JOANNE CAMP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ADRIANE MILIGAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JOANNE CAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANE MILIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIANE MILIGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| M JOANNE CAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 24 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIANE MILIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| M JOANNE CAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $30K · 30 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA CARD | EXECUTIVE DIRECTOR | 40 | $29,750 | $0 | $0 | $29,750 | 1 |
| ADRIANE MILLIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| M JOANNE CAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $29K · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA CARD | EXECUTIVE DIRECTOR | 40 | $29,015 | $0 | $0 | $29,015 | 1 |
| ADRIANE MILLIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TRUIT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| M JOANNE CAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $29K · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA CARD | EXECUTIVE DIRECTOR | 40 | $29,355 | $0 | $0 | $29,355 | 1 |
| ADRIANE MILLIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SHELBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL LOCKHART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| M JOANNE CAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $29K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARA CARD | DIRECTOR | 40 | $29,355 | $0 | $0 | $29,355 | 1 |
| ADRIAN BROWN MILLIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE KING | SECRETARY | 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 | ||||||||
| $966,154 | $913,749 | $641,455 | $590,800 | $154,077 | $812,077 | - | 26 | - |
| 2023 · Form 990 | ||||||||
| $1,169,648 | $890,909 | $572,375 | $538,395 | $397,438 | $772,210 | - | 30 | - |
| 2022 · Form 990 | ||||||||
| $935,510 | $796,827 | $296,715 | $250,159 | $142,853 | $792,657 | - | 23 | - |
| 2021 · Form 990 | ||||||||
| $655,702 | $582,077 | $118,987 | $111,476 | $109,782 | $545,920 | $0 | 24 | 0 |
| 2020 · Form 990 | ||||||||
| $597,719 | $596,523 | $80,740 | $37,851 | $186,301 | $411,418 | $0 | 24 | 30 |
| 2018 · Form 990 | ||||||||
| $475,466 | $475,306 | $47,383 | -$916 | $367,554 | $121,394 | $29,750 | 30 | 30 |
| 2017 · Form 990 | ||||||||
| $296,445 | $301,217 | $37,420 | -$1,079 | $221,907 | $74,538 | $29,015 | 13 | 30 |
| 2016 · Form 990 | ||||||||
| $240,779 | $251,332 | $20,166 | $3,694 | $167,957 | $72,822 | $29,355 | 13 | 30 |
| 2010 · Form 990 | ||||||||
| $227,001 | $239,453 | $19,446 | $15,677 | $112,497 | $114,504 | $29,355 | 12 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ELIZABETH PERRY RUSHTON CHILD DEVELOPMENT CENTER INC | AL | P33 | $1,308,821 | $1,388,558 | EXECUTIVE DI | $77,731 | Same NTEE code P33, revenue within 2x, same state, similar name |
| NORTH VALLEY CHURCH EARLY LEARNINGCENTER INC | AL | P33 | $915,018 | $983,123 | EXECUTIVE DIRECTOR | $50,825 | Same NTEE code P33, revenue within 2x, same state |
| FRIENDSHIP COMMUNITY DEVELOPMENT CORPORATION | AL | P33 | $857,404 | $861,324 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY DAY CARE INC | AL | P33 | $814,971 | $820,494 | DIRECTOR | $53,000 | Same NTEE code P33, revenue within 2x, same state |
| LOVEJOY MINISTRIES DAY CARE INC | AL | P33 | $931,318 | $931,318 | DIRECTOR | $34,174 | Same NTEE code P33, revenue within 2x, same state |
| FBC COMMUNITY MINISTRIES INC | AL | P33 | $1,300,193 | $1,470,222 | CARING CENTER DIRECTOR (AS OF 08/24) | $82,119 | Same NTEE code P33, revenue within 2x, same state |
| WOODBURY CHILD DEVELOPMENT CENTER INC | NJ | P33 | $902,632 | $1,022,885 | EXECUTIVE DI | $87,859 | Same NTEE code P33, revenue within 2x, similar mission |
| OAK STREET CHILD DEVELOPMENT CENTER INC | OR | P33 | $1,182,300 | $1,133,791 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNY PLATTSBURGH CHILD CARE CENTER INC | NY | P33 | $755,673 | $695,859 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| JOYFUL NOISE INC | RI | P33 | $1,113,088 | $1,303,057 | Direector and Child Care A | $80,437 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNSHINE CORNERS INC | PA | P33 | $1,197,635 | $1,205,466 | DIRECTOR | $72,717 | Same NTEE code P33, revenue within 2x, similar mission |
| HEAVENLY DAY CARE AND LEARNING CENTER | PA | P33 | $843,669 | $960,383 | FOUNDER | $103,537 | Same NTEE code P33, revenue within 2x, similar mission |
| BOEHM CHILD DEVELOPMENT CENTER INC | CA | P33 | $1,021,788 | $990,020 | CEO | $137,632 | Same NTEE code P33, revenue within 2x, similar name |
| SCHENECTADY DAY NURSERY INC | NY | P33 | $817,906 | $732,791 | EXECUTIVE DIRECTOR | $70,517 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD NUTURING CENTER | OH | P33 | $704,443 | $736,760 | TRUSTEE | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER | WY | P33 | $1,111,645 | $1,087,029 | EXECUTIVE DI | $58,439 | Same NTEE code P33, revenue within 2x, similar mission |
| DELIGHT AHEAD CHILD AND FAMILY DEVELOPMENT CENTER INC | KS | P33 | $706,993 | $668,008 | Spencer | $56,246 | Same NTEE code P33, revenue within 2x, similar mission |
| CBC WEE CARE CENTER INC | AR | P33 | $715,427 | $505,197 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SOUTH WINDSOR CHILD DEVELOPMENT CENTER INC | CT | P33 | $970,536 | $1,114,046 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar name |
| SHERIDAN CHILD DEVELOPMENT CENTER INC | NE | P33 | $875,971 | $831,539 | EXECUTIVE DI | $56,577 | Same NTEE code P33, revenue within 2x, similar name |
| MARYMOUNT CHILD CARE CENTER AT JENNINGS | OH | P33 | $881,110 | $823,419 | DIRECTOR | $55,975 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS CENTER INC | CA | P33 | $1,050,050 | $1,051,426 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHAPMAN LEARNING CENTER INC NEW CORP | TN | P33 | $696,327 | $604,151 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| LAKE SHORE CHILD CARE CENTER INC | NY | P33 | $1,120,739 | $1,035,899 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| STEPPING STONES EARLY LEARNING CENTER INC | IA | P33 | $1,293,076 | $1,316,217 | EXEC DIRECTO | $63,437 | Same NTEE code P33, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $913,749 spent · pay $670,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,572 | $496,458 | $124,114 | - | 67.9% | |
| Other (as described) | FOOD SUPPLIES | $77,569 | $77,569 | - | - | 8.5% |
| Insurance | $60,112 | $60,112 | - | - | 6.6% | |
| Payroll taxes | $49,911 | $39,929 | $9,982 | - | 5.5% | |
| Occupancy | $25,218 | $25,218 | - | - | 2.8% | |
| Fees: accounting | $22,495 | $22,495 | - | - | 2.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $22,040 | $22,040 | - | - | 2.4% |
| Other (as described) | CHILD CARE SUPPLIES | $16,957 | $16,957 | - | - | 1.9% |
| Office expenses | $8,515 | $8,515 | - | - | 0.9% | |
| All other expenses | $7,048 | $7,048 | - | - | 0.8% | |
| Other (as described) | TAXES & LICENSES | $3,312 | $3,312 | - | - | 0.4% |
| Total | $913,749 | 100% |
2023 · Form 990 · $890,909 spent · pay $665,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,452 | $492,362 | $123,090 | - | 69.1% | |
| Other (as described) | FOOD SUPPLIES | $69,791 | $69,791 | - | - | 7.8% |
| Insurance | $55,904 | $55,904 | - | - | 6.3% | |
| Payroll taxes | $49,745 | $39,796 | $9,949 | - | 5.6% | |
| Other (as described) | AUTOMOBILE EXPENSE | $28,842 | $28,842 | - | - | 3.2% |
| Occupancy | $21,531 | $21,531 | - | - | 2.4% | |
| Fees: accounting | $12,375 | $12,375 | - | - | 1.4% | |
| Office expenses | $10,490 | $10,490 | - | - | 1.2% | |
| All other expenses | $10,484 | $10,484 | - | - | 1.2% | |
| Other (as described) | CHILD CARE SUPPLIES | $8,416 | $8,416 | - | - | 0.9% |
| Other (as described) | TRAINING | $7,248 | $7,248 | - | - | 0.8% |
| Interest | $631 | $631 | - | - | 0.1% | |
| Total | $890,909 | 100% |
2022 · Form 990 · $796,827 spent · pay $564,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,641 | $410,113 | $102,528 | - | 64.3% | |
| Other (as described) | FOOD SUPPLIES | $71,539 | $71,539 | - | - | 9.0% |
| Payroll taxes | $51,624 | $41,299 | $10,325 | - | 6.5% | |
| Insurance | $48,114 | $48,114 | - | - | 6.0% | |
| Other (as described) | CHILD CARE SUPPLIES | $38,132 | $38,132 | - | - | 4.8% |
| Occupancy | $23,441 | $23,441 | - | - | 2.9% | |
| Fees: accounting | $15,137 | $15,137 | - | - | 1.9% | |
| Other (as described) | AUTOMOBILE EXPENSE | $12,411 | $12,411 | - | - | 1.6% |
| Office expenses | $11,326 | $11,326 | - | - | 1.4% | |
| All other expenses | $6,188 | $6,188 | - | - | 0.8% | |
| Other (as described) | TRAINING | $3,628 | $3,628 | - | - | 0.5% |
| Advertising and promotion | $2,005 | $2,005 | - | - | 0.3% | |
| Interest | $641 | $641 | - | - | 0.1% | |
| Total | $796,827 | 100% |
2021 · Form 990 · $582,077 spent · pay $399,023 · grants $626 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,320 | $293,774 | $74,546 | - | 63.3% | |
| Insurance | $41,247 | $41,247 | - | - | 7.1% | |
| Other (as described) | FOOD SUPPLIES | $33,089 | $33,089 | - | - | 5.7% |
| Payroll taxes | $30,703 | $24,739 | $5,964 | - | 5.3% | |
| Depreciation and depletion | $18,887 | $18,887 | - | - | 3.2% | |
| Occupancy | $15,768 | $15,768 | - | - | 2.7% | |
| Office expenses | $14,411 | $14,411 | - | - | 2.5% | |
| Fees: accounting | $13,995 | $13,995 | - | - | 2.4% | |
| Other (as described) | CHILD CARE SUPPLIES | $13,104 | $13,104 | - | - | 2.3% |
| All other expenses | $12,423 | $12,423 | - | - | 2.1% | |
| Other (as described) | AUTOMOBILE EXPENSE | $10,799 | $10,799 | - | - | 1.9% |
| Travel | $3,757 | $3,757 | - | - | 0.6% | |
| Other (as described) | COPY MACHINE | $3,055 | $3,055 | - | - | 0.5% |
| Interest | $1,893 | $1,893 | - | - | 0.3% | |
| Grants to US organizations and governments | $626 | $626 | - | - | 0.1% | |
| Total | $582,077 | 100% |
2020 · Form 990 · $596,523 spent · pay $392,282 · grants $180 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,526 | $299,189 | $63,337 | - | 60.8% | |
| Other (as described) | FOOD SUPPLIES | $69,168 | $69,168 | - | - | 11.6% |
| Insurance | $35,833 | $35,833 | - | - | 6.0% | |
| Payroll taxes | $29,756 | $24,689 | $5,067 | - | 5.0% | |
| Other (as described) | CHILD CARE SUPPLIES | $28,999 | $28,999 | - | - | 4.9% |
| Occupancy | $14,454 | $14,454 | - | - | 2.4% | |
| Fees: accounting | $14,144 | $14,144 | - | - | 2.4% | |
| Depreciation and depletion | $13,752 | $13,752 | - | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,281 | $10,281 | - | - | 1.7% |
| All other expenses | $7,826 | $7,826 | - | - | 1.3% | |
| Office expenses | $5,695 | $5,695 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $2,901 | $2,901 | - | - | 0.5% |
| Interest | $1,008 | $1,008 | - | - | 0.2% | |
| Grants to US organizations and governments | $180 | $180 | - | - | 0.0% | |
| Total | $596,523 | 100% |
2018 · Form 990 · $475,306 spent · pay $310,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,068 | $258,068 | $0 | $0 | 54.3% | |
| Other (as described) | FOOD SUPPLIES | $67,783 | $67,783 | $0 | $0 | 14.3% |
| All other expenses | $40,259 | $40,259 | $0 | $0 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $29,750 | $29,750 | $0 | $0 | 6.3% | |
| Payroll taxes | $23,082 | $23,082 | $0 | $0 | 4.9% | |
| Insurance | $22,297 | $22,297 | $0 | $0 | 4.7% | |
| Other (as described) | AUTOMOBILE EXPENSE | $9,407 | $9,407 | $0 | $0 | 2.0% |
| Depreciation and depletion | $8,044 | $8,044 | $0 | $0 | 1.7% | |
| Occupancy | $6,907 | $6,907 | $0 | $0 | 1.5% | |
| Fees: accounting | $3,725 | $0 | $3,725 | $0 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $3,256 | $3,256 | $0 | $0 | 0.7% |
| Office expenses | $1,657 | $0 | $1,657 | $0 | 0.3% | |
| Interest | $986 | $986 | $0 | $0 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $85 | $85 | $0 | $0 | 0.0% |
| Total | $475,306 | 100% |
2017 · Form 990 · $301,217 spent · pay $192,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,816 | $148,816 | $0 | $0 | 49.4% | |
| Other (as described) | FOOD SUPPLIES | $37,394 | $37,394 | $0 | $0 | 12.4% |
| All other expenses | $32,384 | $32,384 | $0 | $0 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $29,015 | $29,015 | $0 | $0 | 9.6% | |
| Payroll taxes | $14,519 | $14,519 | $0 | $0 | 4.8% | |
| Other (as described) | AUTOMOBILE EXPENSE | $11,993 | $11,993 | $0 | $0 | 4.0% |
| Occupancy | $10,866 | $10,866 | $0 | $0 | 3.6% | |
| Depreciation and depletion | $5,874 | $5,874 | $0 | $0 | 2.0% | |
| Fees: accounting | $3,725 | $0 | $3,725 | $0 | 1.2% | |
| Office expenses | $3,218 | $0 | $3,218 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $2,878 | $2,878 | $0 | $0 | 1.0% |
| Interest | $445 | $445 | $0 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $90 | $90 | $0 | $0 | 0.0% |
| Total | $301,217 | 100% |
2016 · Form 990 · $251,332 spent · pay $160,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,713 | $120,713 | $0 | $0 | 48.0% | |
| All other expenses | $36,701 | $36,701 | $0 | $0 | 14.6% | |
| Other (as described) | FOOD SUPPLIES | $31,254 | $31,254 | $0 | $0 | 12.4% |
| Pay: officers, directors, trustees, key employees | $29,355 | $29,355 | $0 | $0 | 11.7% | |
| Payroll taxes | $10,063 | $10,063 | $0 | $0 | 4.0% | |
| Occupancy | $9,542 | $9,542 | $0 | $0 | 3.8% | |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 1.6% | |
| Other (as described) | AUTOMOBILE EXPENSE | $3,099 | $3,099 | $0 | $0 | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $2,648 | $2,648 | $0 | $0 | 1.1% |
| Office expenses | $2,096 | $0 | $2,096 | $0 | 0.8% | |
| Depreciation and depletion | $1,661 | $1,661 | $0 | $0 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $200 | $200 | $0 | $0 | 0.1% |
| Total | $251,332 | 100% |
2010 · Form 990 · $239,453 spent · pay $151,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,365 | $110,365 | $0 | $0 | 46.1% | |
| Insurance | $30,011 | $30,011 | $0 | $0 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $29,355 | $29,355 | $0 | $0 | 12.3% | |
| Other (as described) | FOOD SUPPLIES | $22,358 | $22,358 | $0 | $0 | 9.3% |
| Payroll taxes | $12,089 | $12,089 | $0 | $0 | 5.0% | |
| Occupancy | $10,012 | $10,012 | $0 | $0 | 4.2% | |
| Other (as described) | SUPPLIES | $8,872 | $8,872 | $0 | $0 | 3.7% |
| Other (as described) | AUTOMOBILE EXPENSE | $5,722 | $5,722 | $0 | $0 | 2.4% |
| All other expenses | $4,120 | $4,069 | $51 | $0 | 1.7% | |
| Fees: accounting | $3,975 | $0 | $3,975 | $0 | 1.7% | |
| Other (as described) | COPIER LEASE | $1,987 | $0 | $1,987 | $0 | 0.8% |
| Office expenses | $543 | $0 | $543 | $0 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $44 | $44 | $0 | $0 | 0.0% |
| Total | $239,453 | 100% |