KIDCO CREATIVE LEARNING INC
Cite this
Plain text KIDCO CREATIVE LEARNING INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/650257588. Retrieved 2026-10-21.
APA furp.org. (n.d.). KIDCO CREATIVE LEARNING INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/650257588
MLA “KIDCO CREATIVE LEARNING INC.” furp.org, tax years 2009–2024, https://furp.org/org/650257588. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $5.0M · assets $8.3M
- EIN
- 65-0257588
- Address
- 2720 W 1ST AVE, HIALEAH, FL 33010-1704
- Website
- WWW.KIDCOCREATIVELEARNING.ORG
- NTEE code
- P33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KIDCO CREATIVE LEARNING PROVIDES CHILDCARE, EARLY EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES IN NEED. THIS IS ACCOMPLISHED THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nilsa M Velazquez | PRESIDENT/CEO | 2009-2024 | $135,758 | $1,168,263 | 1 |
| Silvia La Villa (former) | HUMAN RESOURCES DIRECTOR | 2009-2020 | $148,340 | $636,597 | 1 |
| Ivette Riano (former) | HS/EHS Director | 2009-2011 | $74,412 | $149,747 | 1 |
| Frank R Emmert (former) | Fiscal Director | 2009-2011 | $73,100 | $148,008 | 1 |
| Rosa E Casamor (former) | Social Svcs Director | 2009-2011 | $62,445 | $125,064 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Esther Chisholm | CHAIRPERSON | 2009-2024 | 1 | $0 reported | 1 |
| Ida Ovies | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Janette Solis | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Jean-Robert Menard | VICE CHAIRPERSON | 2009-2024 | 1 | $0 reported | 1 |
| John Little | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Fabienne Monuma (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 1 |
| Karen Liederman (former) | CHAIRPERSON | 2009-2016 | 0 | $0 reported | 1 |
| Janette Mesa (former) | TREASURER | 2009-2016 | 0 | $0 reported | 1 |
| Hugo Barrientos (former) | SECRETARY | 2009-2016 | 0 | $0 reported | 1 |
| Roger Croteau (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| George S Morrison (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Steve Lofton (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Marti McLean (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| June True (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Emily Warren (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Betsy Kaplan (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| William Lopez (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Jerry Grifo (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Alicia Baro (former) | Trustee | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $136K · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILSA M VELAZQUEZ | PRESIDENT/CEO | 40 | $135,758 | $0 | $0 | $135,758 | 1 |
| ESTHER CHISHOLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA OVIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-ROBERT MENARD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $140K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILSA M VELAZQUEZ | PRESIDENT/CEO | 40 | $140,167 | $0 | $0 | $140,167 | 1 |
| ESTHER CHISHOLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA OVIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-ROBERT MENARD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $140K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILSA M VELAZQUEZ | PRESIDENT/CEO | 40 | $140,076 | $0 | $0 | $140,076 | 1 |
| ESTHER CHISHOLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA OVIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-ROBERT MENARD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $136K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILSA M VELAZQUEZ | PRESIDENT/CEO | 40 | $136,344 | $0 | $0 | $136,344 | 1 |
| ESTHER CHISHOLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA OVIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-ROBERT MENARD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIENNE MONUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $279K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA LA VILLA | HUMAN RESOURCES DIRECTOR | 40 | $148,340 | $0 | $0 | $148,340 | 1 |
| NILSA M VELAZQUEZ | CEO | 40 | $130,931 | $0 | $0 | $130,931 | 1 |
| ESTHER CHISHOLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA OVIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROBERT MENARD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIENNE MONUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $262K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA LA VILLA | EDUCATION HUMAN RESOURCES DIRECTOR | 40 | $140,699 | $0 | $0 | $140,699 | 1 |
| NILSA M VELAZQUEZ | PRESIDENT/CEO | 40 | $121,791 | $0 | $0 | $121,791 | 1 |
| KAREN LIEDERMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| FABIENNE MONUMA | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANETTE MESA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HUGO BARRIENTOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CHISHOLM | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN-ROBERT MENARD | PARLIAMENTARIAN | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $235K · 102 employees · 355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilsa M Velazquez | President/CEO | 40 | $121,093 | $0 | $0 | $121,093 | 1 |
| Silvia La Villa | Executive Associate Director | 40 | $114,068 | $0 | $0 | $114,068 | 1 |
| Karen Liederman | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabienne Monuma | Member at large | 0 | $0 | $0 | $0 | $0 | 1 |
| Janette Mesa | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Hugo Barrientos | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Esther Chisholm | Vice-chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean-Robert Menard | Parliamentarian | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 5 paid, $444K · 92 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilsa M Velazquez | President/CEO | 40 | $120,476 | $0 | $0 | $120,476 | 1 |
| Silvia La Villa | Executive Associate Director | 40 | $113,472 | $0 | $0 | $113,472 | 1 |
| Ivette Riano | HS/EHS Director | 40 | $74,412 | $0 | $0 | $74,412 | 1 |
| Frank R Emmert | Fiscal Director | 40 | $73,100 | $0 | $0 | $73,100 | 1 |
| Rosa E Casamor | Social Svcs Director | 40 | $62,445 | $0 | $0 | $62,445 | 1 |
| Karen Liederman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Fabienne Monuma | Member at large | 1 | $0 | $0 | $0 | $0 | 1 |
| Janette Mesa | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugo Barrientos | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Chisholm | Vice-chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean-Robert Menard | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 5 paid, $455K · 0 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nilsa M Velazquez | President/CEO | 40 | $121,627 | $0 | $0 | $121,627 | 1 |
| Silvia La Villa | Executive Associate Director | 40 | $120,018 | $0 | $0 | $120,018 | 1 |
| Ivette Riano | HS/EHS Director | 50 | $75,335 | $0 | $0 | $75,335 | 1 |
| Frank R Emmert | Fiscal Director | 50 | $74,908 | $0 | $0 | $74,908 | 1 |
| Rosa E Casamor | Social Svcs Director | 50 | $62,619 | $0 | $0 | $62,619 | 1 |
| Roger Croteau | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Liederman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Fabienne Monuma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Janette Mesa | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugo Barrientos | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Chisholm | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| George S Morrison | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Lofton | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marti McLean | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| June True | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Emily Warren | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Betsy Kaplan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lopez | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Grifo | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Baro | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean-Robert Menard | Member at large | 1 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 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 | ||||||||
| $4,581,425 | $5,018,622 | $8,304,309 | $4,366,673 | $4,478,208 | $0 | $0 | 84 | - |
| 2023 · Form 990 | ||||||||
| $4,621,299 | $5,050,015 | $7,417,868 | $4,803,870 | $4,519,475 | $0 | $0 | 81 | - |
| 2022 · Form 990 | ||||||||
| $5,270,281 | $5,135,534 | $7,709,778 | $5,232,586 | $5,176,082 | $0 | $0 | 75 | - |
| 2021 · Form 990 | ||||||||
| $4,360,253 | $4,429,808 | $5,285,859 | $5,097,839 | $4,280,234 | $0 | $0 | 76 | - |
| 2020 · Form 990 | ||||||||
| $3,789,707 | $4,237,214 | $5,988,669 | $5,167,394 | $3,711,940 | $0 | $0 | 82 | - |
| 2016 · Form 990 | ||||||||
| $3,044,738 | $3,322,532 | $6,945,781 | $6,778,429 | $3,033,596 | $11,142 | $0 | 69 | - |
| 2013 · Form 990 | ||||||||
| $3,654,321 | $4,217,014 | $3,368,605 | $1,164,352 | $3,599,666 | $54,655 | $215,339 | 102 | 355 |
| 2011 · Form 990 | ||||||||
| $4,289,551 | $3,846,780 | $3,369,813 | $2,101,416 | $4,167,305 | $109,943 | $451,771 | 92 | 426 |
| 2009 · Form 990 | ||||||||
| $4,244,672 | $3,989,924 | $2,469,423 | $1,256,797 | $4,088,263 | $153,683 | $449,545 | 0 | 356 |
Funders of this organization
3 grantors reported grants to this organization, $13,467 in all, tax years 2021 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2024 | 1 | $10,313 | 2024 | $10,313 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “KIDCO CREATIVE LEARNING INC” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDCO CREATIVE LEARNING INC” | 2021-2023 | 3 | $654 | 2023 | $57 | show |
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Who funds organizations like this
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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 · $5,018,622 spent · pay $3,612,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,612,260 | $3,043,069 | $569,191 | - | 72.0% | |
| Other (as described) | PROFESSIONAL FEES | $232,294 | $212,034 | $20,260 | - | 4.6% |
| Other (as described) | CATERING AND OTHER FOOD RELATED COSTS | $224,462 | $223,851 | $611 | - | 4.5% |
| Other (as described) | PROGRAM SERVICES AND SUPPLIES | $223,836 | $223,879 | -$43 | - | 4.5% |
| Interest | $198,381 | $72,865 | $125,516 | - | 4.0% | |
| Occupancy | $170,347 | $97,036 | $73,311 | - | 3.4% | |
| Insurance | $105,696 | $89,568 | $16,128 | - | 2.1% | |
| Depreciation and depletion | $99,884 | $67,621 | $32,263 | - | 2.0% | |
| Fees: other services | $68,463 | $31,353 | $34,110 | $3,000 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE COSTS | $39,989 | $30,475 | $9,514 | - | 0.8% |
| All other expenses | $19,942 | $19,942 | - | - | 0.4% | |
| Office expenses | $15,404 | $11,871 | $3,533 | - | 0.3% | |
| Travel | $7,544 | $7,483 | $61 | - | 0.2% | |
| Advertising and promotion | $120 | - | $120 | - | 0.0% | |
| Total | $5,018,622 | 100% |
2023 · Form 990 · $5,050,015 spent · pay $3,808,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,044,553 | $2,518,014 | $526,539 | - | 60.3% | |
| Other employee benefits | $529,544 | $457,787 | $71,757 | - | 10.5% | |
| Other (as described) | PROFESSIONAL FEES | $245,919 | $207,984 | $37,935 | - | 4.9% |
| Other (as described) | CATERING AND OTHER FOOD RELATED COSTS | $238,066 | $236,941 | $1,125 | - | 4.7% |
| Payroll taxes | $234,811 | $187,097 | $47,714 | - | 4.6% | |
| Other (as described) | PROGRAM SERVICES AND SUPPLIES | $156,188 | $156,005 | $183 | - | 3.1% |
| Interest | $151,508 | $22,405 | $129,103 | - | 3.0% | |
| Occupancy | $103,342 | $91,914 | $11,428 | - | 2.0% | |
| Insurance | $91,586 | $67,566 | $24,020 | - | 1.8% | |
| Fees: other services | $87,331 | $54,154 | $33,177 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE COSTS | $77,678 | $76,175 | $1,503 | - | 1.5% |
| All other expenses | $61,605 | - | $61,605 | - | 1.2% | |
| Office expenses | $20,242 | $18,666 | $1,576 | - | 0.4% | |
| Travel | $4,274 | $4,246 | $28 | - | 0.1% | |
| Advertising and promotion | $3,368 | $3,368 | - | - | 0.1% | |
| Total | $5,050,015 | 100% |
2022 · Form 990 · $5,135,534 spent · pay $3,558,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,806,182 | $2,299,382 | $506,800 | - | 54.6% | |
| Other employee benefits | $752,789 | $619,121 | $133,668 | - | 14.7% | |
| Depreciation and depletion | $342,141 | $290,087 | $52,054 | - | 6.7% | |
| Other (as described) | PROFESSIONAL FEES | $237,822 | $214,280 | $23,542 | - | 4.6% |
| Other (as described) | CATERING AND OTHER FOOD RELATED COSTS | $211,639 | $210,417 | $1,222 | - | 4.1% |
| Other (as described) | PROGRAM SERVICES AND SUPPLIES | $181,883 | $181,883 | - | - | 3.5% |
| Fees: other services | $133,769 | $94,185 | $39,584 | - | 2.6% | |
| Interest | $110,891 | $14,688 | $96,203 | - | 2.2% | |
| Occupancy | $102,114 | $93,333 | $8,781 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE COSTS | $90,462 | $82,081 | $8,381 | - | 1.8% |
| Insurance | $89,793 | $79,653 | $10,140 | - | 1.7% | |
| Office expenses | $41,552 | $40,802 | $307 | $443 | 0.8% | |
| All other expenses | $28,314 | - | $28,314 | - | 0.6% | |
| Travel | $6,183 | $6,069 | $114 | - | 0.1% | |
| Total | $5,135,534 | 100% |
2021 · Form 990 · $4,429,808 spent · pay $3,212,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,540,306 | $2,008,893 | $531,413 | - | 57.3% | |
| Other employee benefits | $671,939 | $527,477 | $144,462 | - | 15.2% | |
| Other (as described) | PROFESSIONAL FEES | $198,993 | $179,847 | $19,146 | - | 4.5% |
| Fees: other services | $195,478 | $137,315 | $57,227 | $936 | 4.4% | |
| Other (as described) | CATERING AND OTHER FOOD RELATED COSTS | $180,026 | $178,927 | $1,099 | - | 4.1% |
| Other (as described) | PROGRAM SERVICES AND SUPPLIES | $141,662 | $141,662 | - | - | 3.2% |
| Depreciation and depletion | $133,327 | $93,989 | $39,338 | - | 3.0% | |
| Insurance | $111,584 | $102,088 | $9,496 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE COSTS | $101,922 | $100,528 | $1,394 | - | 2.3% |
| Occupancy | $93,492 | $83,839 | $9,653 | - | 2.1% | |
| All other expenses | $45,625 | $45,625 | - | - | 1.0% | |
| Travel | $9,166 | $9,049 | $117 | - | 0.2% | |
| Interest | $6,288 | $6,007 | $281 | - | 0.1% | |
| Total | $4,429,808 | 100% |
2020 · Form 990 · $4,237,214 spent · pay $3,216,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,506,161 | $1,857,467 | $648,694 | - | 59.1% | |
| Other employee benefits | $710,695 | $536,579 | $174,116 | - | 16.8% | |
| Other (as described) | PROGRAM SERVICES AND SUPPLIES | $226,892 | $226,892 | - | - | 5.4% |
| Occupancy | $160,554 | $147,810 | $12,744 | - | 3.8% | |
| Depreciation and depletion | $151,960 | $108,804 | $43,156 | - | 3.6% | |
| Other (as described) | CATERING AND OTHER FOOD RELATED COSTS | $123,238 | $122,758 | $480 | - | 2.9% |
| All other expenses | $114,051 | $74,828 | $37,776 | $1,447 | 2.7% | |
| Insurance | $100,596 | $86,712 | $13,884 | - | 2.4% | |
| Fees: other services | $77,640 | $48,580 | $29,060 | - | 1.8% | |
| Other (as described) | EQUIPMENT AND OFFICE SUPPLIES | $54,004 | $46,883 | $7,121 | - | 1.3% |
| Other (as described) | NUTRITION SERVICES | $7,722 | $7,722 | - | - | 0.2% |
| Travel | $3,689 | $3,679 | $10 | - | 0.1% | |
| Interest | $12 | - | $12 | - | 0.0% | |
| Total | $4,237,214 | 100% |
2016 · Form 990 · $3,322,532 spent · pay $2,300,514 · grants $0 · events $41,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,844,519 | $1,519,440 | $325,079 | - | 55.5% | |
| Other employee benefits | $455,995 | $262,162 | $193,833 | - | 13.7% | |
| Other (as described) | FOOD KITCHEN SUPPLIES | $204,311 | $199,456 | $4,855 | - | 6.1% |
| Other (as described) | OTHER EXPENSES | $164,719 | $83,719 | $64,618 | $16,382 | 5.0% |
| Occupancy | $148,660 | $148,660 | - | - | 4.5% | |
| Other (as described) | PROGRAM SUPPLIES EQUIPMENT | $109,112 | $108,943 | $169 | - | 3.3% |
| Depreciation and depletion | $84,517 | $80,085 | $4,432 | - | 2.5% | |
| Insurance | $82,654 | $74,154 | $8,500 | - | 2.5% | |
| Other (as described) | UTILITIES | $80,174 | $76,578 | $3,596 | - | 2.4% |
| Office expenses | $51,885 | $40,662 | $11,223 | - | 1.6% | |
| Conferences, conventions and meetings | $41,701 | $35,125 | $6,576 | - | 1.3% | |
| All other expenses | $30,418 | $24,079 | $6,339 | - | 0.9% | |
| Travel | $23,329 | $18,845 | $4,484 | - | 0.7% | |
| Advertising and promotion | $364 | $364 | - | - | 0.0% | |
| Interest | $174 | - | $174 | - | 0.0% | |
| Total | $3,322,532 | 100% |
2013 · Form 990 · $4,217,014 spent · pay $2,663,390 · grants $0 · events $6,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,912,587 | $1,903,510 | $9,077 | $0 | 45.4% | |
| Occupancy | $426,628 | $418,373 | $8,255 | $0 | 10.1% | |
| Depreciation and depletion | $337,860 | $327,724 | $10,136 | $0 | 8.0% | |
| Other employee benefits | $316,228 | $301,957 | $14,271 | $0 | 7.5% | |
| Other (as described) | Program/Classroom/Educational Supplies | $312,406 | $312,406 | $0 | $0 | 7.4% |
| Payroll taxes | $219,236 | $199,414 | $19,822 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $215,339 | $27,377 | $187,962 | $0 | 5.1% | |
| Other (as described) | Miscellaneous Expenses | $112,125 | $89,022 | $12,786 | $10,317 | 2.7% |
| Other (as described) | Use of Donated Svcs | $98,743 | $98,743 | $0 | $0 | 2.3% |
| Office expenses | $75,877 | $64,024 | $11,853 | $0 | 1.8% | |
| Fees: other services | $57,797 | $57,797 | $0 | $0 | 1.4% | |
| Insurance | $49,273 | $46,545 | $2,728 | $0 | 1.2% | |
| Information technology | $25,693 | $17,736 | $7,957 | $0 | 0.6% | |
| Fees: accounting | $14,769 | $0 | $14,769 | $0 | 0.4% | |
| Interest | $12,386 | $11,719 | $667 | $0 | 0.3% | |
| Fees: legal | $9,688 | $0 | $9,688 | $0 | 0.2% | |
| Travel | $8,589 | $7,744 | $845 | $0 | 0.2% | |
| Conferences, conventions and meetings | $6,021 | $4,488 | $1,533 | $0 | 0.1% | |
| Other (as described) | Licenses and Permits | $5,769 | $5,270 | $499 | $0 | 0.1% |
| Total | $4,217,014 | 100% |
2011 · Form 990 · $3,846,780 spent · pay $2,778,568 · grants $0 · events $15,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,789,766 | $1,789,766 | - | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $451,771 | $141,470 | $310,301 | - | 11.7% | |
| Occupancy | $390,252 | $366,837 | $23,415 | - | 10.1% | |
| Office expenses | $374,113 | $361,176 | $11,914 | $1,023 | 9.7% | |
| Other employee benefits | $306,023 | $289,062 | $16,961 | - | 8.0% | |
| Payroll taxes | $231,008 | $198,667 | $32,341 | - | 6.0% | |
| Fees: other services | $76,027 | $69,934 | $6,093 | - | 2.0% | |
| Depreciation and depletion | $63,602 | $61,750 | $1,852 | - | 1.7% | |
| Other (as described) | In-Kind (Donated Goods and services) | $45,879 | $45,879 | $0 | $0 | 1.2% |
| Insurance | $41,886 | $39,792 | $2,094 | - | 1.1% | |
| Information technology | $29,205 | $22,058 | $7,147 | - | 0.8% | |
| Other (as described) | Miscellaneous | $18,106 | $14,556 | $3,338 | $212 | 0.5% |
| Interest | $11,190 | - | $11,190 | - | 0.3% | |
| Other (as described) | Training & Development | $6,684 | $6,350 | $334 | $0 | 0.2% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.2% | |
| Travel | $2,101 | $1,786 | $315 | - | 0.1% | |
| Advertising and promotion | $1,587 | $1,587 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,120 | $1,120 | - | - | 0.0% | |
| Fees: legal | $460 | - | $460 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,006 | reported apart | |||
| Total | $3,846,780 | 100% |
2009 · Form 990 · $3,989,924 spent · pay $2,785,458 · grants $0 · events $19,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,861,599 | $1,861,599 | - | - | 46.7% | |
| Pay: officers, directors, trustees, key employees | $449,545 | $137,953 | $311,592 | - | 11.3% | |
| Other (as described) | Food, Kitchen, Janitorial, Classroom supplies | $420,105 | $415,197 | $3,158 | $1,750 | 10.5% |
| Other employee benefits | $266,863 | $257,100 | $9,763 | - | 6.7% | |
| Occupancy | $257,780 | $255,627 | $2,153 | - | 6.5% | |
| Payroll taxes | $207,451 | $183,614 | $23,837 | - | 5.2% | |
| Fees: other services | $111,449 | $99,934 | $3,478 | $8,037 | 2.8% | |
| Other (as described) | In-Kind donations consumed or expended | $77,311 | $77,311 | $0 | $0 | 1.9% |
| Office expenses | $74,600 | $67,229 | $6,701 | $670 | 1.9% | |
| Depreciation and depletion | $58,973 | $35,580 | $23,393 | - | 1.5% | |
| Insurance | $56,877 | $56,677 | $200 | - | 1.4% | |
| Interest | $54,888 | $255 | $54,633 | - | 1.4% | |
| Information technology | $35,713 | $35,713 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $20,178 | $8,103 | $9,087 | $2,988 | 0.5% |
| Travel | $14,151 | $12,876 | $1,275 | - | 0.4% | |
| Fees: accounting | $11,471 | - | $11,471 | - | 0.3% | |
| Conferences, conventions and meetings | $6,456 | $4,949 | $1,507 | - | 0.2% | |
| Advertising and promotion | $4,064 | $3,693 | $371 | - | 0.1% | |
| Fees: legal | $450 | - | $450 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $13,446 | reported apart | |||
| Total | $3,989,924 | 100% |