KID STREET LEARNING CENTER INC

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Cite this

Plain text KID STREET LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/kid-street-learning-center-inc-680306527. Retrieved 2026-11-05.

APA furp.org. (n.d.). KID STREET LEARNING CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/kid-street-learning-center-inc-680306527

MLA “KID STREET LEARNING CENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/kid-street-learning-center-inc-680306527. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.3M · assets $3.4M

EIN
68-0306527
Address
709 DAVIS ST, SANTA ROSA, CA 95401-4767
Website
WWW.KSTREET.ORG
NTEE code
O50 Youth Development Programs (Youth Development) published (IRS Business Master File, as O500)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1993 (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

THE MISSION OF KID STREET LEARNING CENTER (KSLC) IS TO PROVIDE CHILDREN & FAMILIES LVING IN EXTREME CRISIS A CARING AND SUPPORTIVE EDUCATIONAL COMMUNITY TO CALL HOME WHILE MEETING THE CHILDREN'S EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND PHYISCAL NEEDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Kathleen Mallamo EXECUTIVE DI2012-2024 $102,913$1,186,204 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Deborah Bull PRESIDENT2012-2024 2 $0 reported 1
Francine Schuler VICE PRESIDE2012-2024 2 $0 reported 1
Jeff Mallan TREASURER2013-2024 2 $0 reported 1
Maureen Nelson SECRETARY2015-2024 2 $0 reported 1
Kay Smith MEMBER2012-2024 2 $0 reported 1
Mike Turner (former) PRESIDENT2012-2017 2 $0 reported 2
Jeff Malan (former) MEMBER2012 2 $0 reported 1
Dan Beck (former) MEMBER2012 2 $0 reported 1
Joseph Martin (former) MEMBER2012 2 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $103K · 28 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $102,913$0$0 $102,9131
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $131K · 27 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $130,694$0$0 $130,6941
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $94K · 28 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $94,500$0$0 $94,5001
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $92K · 25 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $92,000$0$0 $92,0001
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $92K · 34 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $92,001$0$0 $92,0011
DEBORAH BULL PRESIDENT2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $92K · 48 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $92,001$0$0 $92,0011
DEBORAH BULL PRESIDENT2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2018 · 6 people listed · 1 paid, $101K · 32 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DI40 $86,727$0$14,447 $101,1741
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDE2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $102K · 32 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DIRECTOR40 $90,000$0$12,079 $102,0791
MIKE TURNER PRESIDENT2 $0$0$0 $02
FRANCINE SCHULER VICE PRESIDENT2 $0$0$0 $01
JEFF MALLAN TREASURER2 $0$0$0 $01
MAUREEN NELSON SECRETARY2 $0$0$0 $01
KAY SMITH MEMBER2 $0$0$0 $01
DEBORAH BULL MEMBER2 $0$0$0 $01
2016 · 7 people listed · 1 paid, $86K · 26 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DIRECTOR40 $85,636$0$0 $85,6361
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDENT2 $0$0$0 $01
MIKE TURNER TREASURER2 $0$0$0 $02
KAY SMITH SECRETARY2 $0$0$0 $01
JEFF MALLAN MEMBER2 $0$0$0 $01
MAUREEN NELSON MEMBER2 $0$0$0 $01
2015 · 7 people listed · 1 paid, $79K · 26 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO EXECUTIVE DIRECTOR40 $79,273$0$0 $79,2731
DEBORAH BULL PRESIDENT2 $0$0$0 $01
FRANCINE SCHULER VICE PRESIDENT2 $0$0$0 $01
MIKE TURNER TREASURER2 $0$0$0 $02
KAY SMITH SECRETARY2 $0$0$0 $01
JEFF MALLAN MEMBER2 $0$0$0 $01
MAUREEN NELSON MEMBER2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $74K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO Executive Dir.40 $67,495$0$6,483 $73,9781
DEBORAH BULL President2 $0$0$0 $01
FRANCINE SCHULER Vice President2 $0$0$0 $01
MIKE TURNER Treasurer2 $0$0$0 $02
KAY SMITH Secretary2 $0$0$0 $01
JEFF MALLAN MEMBER2 $0$0$0 $01
2013 · 6 people listed · 1 paid, $73K · 17 employees · 72 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO Executive Dir.40 $73,364$0$0 $73,3641
DEBORAH BULL President2 $0$0$0 $01
FRANCINE SCHULER Vice President2 $0$0$0 $01
MIKE TURNER Treasurer2 $0$0$0 $02
KAY ALLEN-SMITH Secretary2 $0$0$0 $01
JEFF MALLAN MEMBER2 $0$0$0 $01
2012 · 8 people listed · 1 paid, $67K · 14 employees · 72 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN MALLAMO Executive Dir.40 $66,591$0$0 $66,5911
JEFF MALAN MEMBER2 $0$0$0 $01
DAN BECK MEMBER2 $0$0$0 $01
JOSEPH MARTIN MEMBER2 $0$0$0 $01
KAY ALLEN-SMITH Secretary2 $0$0$0 $01
MIKE TURNER Treasurer2 $0$0$0 $02
FRANCINE SCHULER Vice President2 $0$0$0 $01
DEBORAH BULL President2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,843,680$2,330,765 $3,396,655$2,783,984 $2,736,626$0 $102,9132811
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,243,681$2,215,490 $2,735,856$2,192,645 $2,182,007$0 $130,6942730
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,144,759$2,066,640 $2,697,970$2,164,454 $2,124,645$0 $94,5002830
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,636,906$1,610,297 $2,446,792$2,099,867 $1,625,222$0 $92,0002524
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,623,836$1,446,927 $2,368,602$2,138,150 $1,609,244$0 $92,0013424
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,492,404$1,468,791 $2,117,051$1,961,241 $1,453,428$0 $92,0014820
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,398,718$1,285,951 $2,080,318$1,937,628 $1,359,985$0 $101,1743220
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,772,078$1,282,962 $1,854,382$1,824,861 $1,752,467$0 $102,9873220
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,329,669$1,075,598 $1,375,720$1,335,745 $1,318,406$0 $85,6362620
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,175,124$922,520 $1,112,316$1,081,674 $1,168,508$0 $79,2732620
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$961,378$713,396 $851,034$829,070 $957,469$0 $73,97817-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$818,017$610,907 $599,631$581,088 $815,377$0 $73,3641772
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$584,787$587,512 $405,977$373,978 $582,177$0 $66,5911472

Funders of this organization

6 grantors reported grants to this organization, $83,243 in all, tax years 2010 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
SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION Public charity Exact 2016 1$40,000 2016$40,000
show
PROJECT LEAD THE WAY INC Public charity Exact 2022 1$20,000 2022$20,000
show
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2010 1$8,000 2010$8,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$7,500 2023$7,500
show
UNITED WAY OF THE WINE COUNTRY Public charity Exact 2010 1$7,100 2010$7,100
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “KID STREET LEARNING CENTER INC” 2020-2023 4$643 2023$125
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GATEWAY MOUNTAIN CENTER INCCAO50 $3,525,364$2,939,393 BOARD MEMBER$0 Same NTEE code O50, revenue within 2x, same state
LAVENDER YOUTH RECREATION AND INFORMATION CENTER INCCAO50 $5,097,011$4,951,542 EXECUTIVE DIRECTOR$205,444 Same NTEE code O50, revenue within 2x, same state
KIDS INCLUDED TOGETHER SAN DIEGO INCCAO50 $4,025,779$4,055,549 CEO$171,851 Same NTEE code O50, revenue within 2x, same state
STARTING ARTS INCCAO50 $2,610,345$2,568,130 Executive Dir.$125,878 Same NTEE code O50, revenue within 2x, same state
SACRAMENTO YOUTH CENTERCAO50 $4,708,047$2,359,775 Secretary$0 Same NTEE code O50, revenue within 2x, same state
SOUTHEAST ASIAN DEVELOPMENT CENTERCAO50 $2,574,687$3,063,352 Executive Dir.$166,040 Same NTEE code O50, revenue within 2x, same state
COMMUNITIES IN SCHOOLS OF LOS ANGELES INCCAO50 $3,971,909$4,199,203 EXECUTIVE DIRECTOR$191,781 Same NTEE code O50, revenue within 2x, same state
KIDS 4 COLLEGECAO50 $2,234,781$2,269,008 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
ENTERTAINMENT INDUSTRY COLLEGE OUTREACH PROGRAMCAO50 $1,543,488$1,289,910 Executive Director/Preside$0 Same NTEE code O50, revenue within 2x, same state
FRIENDSHIP CIRCLECAO50 $2,198,266$2,442,828 President$234,500 Same NTEE code O50, revenue within 2x, same state
KIDS IN THE SPOTLIGHT INCCAO50 $4,201,187$1,605,071 CEO$140,248 Same NTEE code O50, revenue within 2x, same state
TEEN CANCER AMERICA INCCAO50 $2,092,473$3,750,860 EXECUTIVE DIRECTOR (THRU 1/25)$296,873 Same NTEE code O50, revenue within 2x, same state
SPRING OF EVOLUTION INCCAO50 $3,207,689$3,295,595 EXECUTIVE DIRECTOR$130,279 Same NTEE code O50, revenue within 2x, same state
SHINE TOGETHER INCCAO50 $2,115,594$2,061,774 EXEC. DIR.$192,922 Same NTEE code O50, revenue within 2x, same state
WAY 2 LOVE INCCAO50 $1,836,567$1,499,525 CEO$117,863 Same NTEE code O50, revenue within 2x, same state
THE PAINTED TURTLECAO50 $4,611,401$7,908,113 CHIEF EXECUTIVE OFFICER$202,071 Same NTEE code O50, revenue within 2x, same state
CONNECTED CAMPSCAO50 $2,558,842$1,977,354 CHIEF OPERATING OFFICER$99,359 Same NTEE code O50, revenue within 2x, same state
AFTERSCHOOL ENRICHMENT PROGRAMCAO50 $2,285,575$2,002,773 Executive Dir.$101,448 Same NTEE code O50, revenue within 2x, same state
STREETCODE ACADEMYCAO50 $2,363,551$2,643,909 BOARD$242,704 Same NTEE code O50, revenue within 2x, same state
READING AND BEYONDCAO50 $3,330,358$4,096,619 CEO$158,158 Same NTEE code O50, revenue within 2x, same state
UNITED STATES YOUTH VOLLEYBALL LEAGUECAO50 $1,845,823$1,561,473 Director$0 Same NTEE code O50, revenue within 2x, same state
BOYS TO MEN MENTORING NETWORK INCCAO50 $1,787,423$1,750,405 Executive Director$117,744 Same NTEE code O50, revenue within 2x, same state
WILLOW CREEK YOUTH PARTNERSHIPCAO50 $1,991,399$428,542 Director$0 Same NTEE code O50, revenue within 2x, same state
SOLA I CAN FOUNDATIONCAO50 $3,468,054$4,232,110 PRESIDENT/EXEC. DIR.$283,285 Same NTEE code O50, revenue within 2x, same state
ADVANCING COMMUNITIES TOGETHERCAO50 $2,009,040$1,699,820 Chief Eexcutive Officer$0 Same NTEE code O50, revenue within 2x, same state

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$27,843,318248 542016–2024 SHINE TOGETHER INC; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; LOTUS BLOOM; STREETCODE ACADEMY and 50 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$16,307,075103 282010–2024 STREETCODE ACADEMY; YOUTH SPEAKS INC; LIVE IN PEACE INC; FOODWHAT INCORPORATED and 24 more
THE CALIFORNIA ENDOWMENT Private foundation$14,011,362155 152009–2024 YOUTH UPRISING; OAKLAND KIDS FIRST; YOUTH JUSTICE COALITION; YOUTH SPEAKS INC and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$13,958,342208 482014–2024 LIVE IN PEACE INC; A PLACE FOR YOUTH; BRIDGE THE GAP COLLEGE PREP; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC and 44 more
TECHNICAL TRAINING FOUNDATION Private foundation$10,992,88821 12019–2024 SOLA I CAN FOUNDATION
SAN FRANCISCO FOUNDATION DAF sponsor$7,827,82892 172010–2024 YES NATURE TO NEIGHBORHOODS; YOUTH UPRISING; YOUTH SPEAKS INC; OAKLAND KIDS FIRST and 13 more
NATIONAL PHILANTHROPIC TR DAF sponsor$7,224,81084 252014–2024 YOUTH SPEAKS INC; LIVE IN PEACE INC; RIVERTREE ACADEMY INC; STREETCODE ACADEMY and 21 more
MOVEMENT STRATEGY CENTER DAF sponsor$6,332,9343 12022–2024 URBAN PEACE MOVEMENT-OAKLAND
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,637,46273 152009–2024 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; THE PAINTED TURTLE; SPRING OF EVOLUTION INC; STEM ADVANTAGE and 11 more
THE UCLA FOUNDATION DAF sponsor$4,851,8345 22014–2024 TEEN CANCER AMERICA INC; THE PAINTED TURTLE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,662,675186 462019–2025 STREETCODE ACADEMY; SOLA I CAN FOUNDATION; LIVE IN PEACE INC; THE PAINTED TURTLE and 42 more
JAMES IRVINE FOUNDATION Private foundation$4,131,75034 92010–2024 READING AND BEYOND; YOUTH SPEAKS INC; YOUTH UPRISING; OUTSIDE THE LENS and 5 more
WINDSONG TR Private foundation$3,980,00012 22011–2022 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; FRIENDSHIP CIRCLE
MARIN COMMUNITY FOUNDATION DAF sponsor$3,715,39437 52009–2024 BRIDGE THE GAP COLLEGE PREP; YES NATURE TO NEIGHBORHOODS; MINDFUL LIFE PROJECT; GATEWAY MOUNTAIN CENTER INC and 1 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$3,663,00048 132017–2024 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; STREETCODE ACADEMY; THE PAINTED TURTLE; SHINE TOGETHER INC and 9 more

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 · $2,330,765 spent · pay $1,654,278 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,213,286$1,210,379$2,907- 52.1%
Fees: other services $443,953$406,476$37,477- 19.0%
Other employee benefits $338,079$302,964$35,115- 14.5%
Other (as described)BOOKS AND SUPPLIES $225,833$188,559$37,274- 9.7%
Pay: officers, directors, trustees, key employees $102,913-$102,913- 4.4%
Depreciation and depletion $6,701$6,162$539- 0.3%
Total$2,330,765100%

View the filing

2023 · Form 990 · $2,215,490 spent · pay $1,518,712 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,083,755$1,083,755-- 48.9%
Fees: other services $461,144$419,287$41,857- 20.8%
Other employee benefits $304,263$271,441$32,822- 13.7%
Other (as described)BOOKS AND SUPPLIES $227,852$186,028$41,824- 10.3%
Pay: officers, directors, trustees, key employees $130,694$29,794$100,900- 5.9%
Depreciation and depletion $7,782$7,135$647- 0.4%
Total$2,215,490100%

View the filing

2022 · Form 990 · $2,066,640 spent · pay $1,365,733 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $979,159$979,159-- 47.4%
Fees: other services $490,930$443,502$47,428- 23.8%
Other employee benefits $292,074$260,158$31,916- 14.1%
Other (as described)BOOKS AND SUPPLIES $204,072$170,276$33,796- 9.9%
Pay: officers, directors, trustees, key employees $94,500-$94,500- 4.6%
Depreciation and depletion $5,905$5,385$520- 0.3%
Total$2,066,640100%

View the filing

2021 · Form 990 · $1,610,297 spent · pay $1,155,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $818,539$818,306$233- 50.8%
Fees: other services $299,277$266,999$32,278- 18.6%
Other employee benefits $244,710$214,775$29,935- 15.2%
Other (as described)BOOKS AND SUPPLIES $150,191$116,667$33,524- 9.3%
Pay: officers, directors, trustees, key employees $92,000-$92,000- 5.7%
Depreciation and depletion $5,580$5,015$565- 0.3%
Total$1,610,297100%

View the filing

2020 · Form 990 · $1,446,927 spent · pay $1,023,688 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $717,537$717,537-- 49.6%
Fees: other services $276,075$243,344$32,731- 19.1%
Other employee benefits $214,150$185,071$29,079- 14.8%
Other (as described)BOOKS AND SUPPLIES $141,889$121,327$20,351$211 9.8%
Pay: officers, directors, trustees, key employees $92,001-$92,001- 6.4%
Depreciation and depletion $5,275$4,676$599- 0.4%
Total$1,446,927100%

View the filing

2019 · Form 990 · $1,468,791 spent · pay $979,902 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $682,687$682,687-- 46.5%
Fees: other services $370,257$291,388$78,869- 25.2%
Other employee benefits $205,214$175,610$29,604- 14.0%
Other (as described)BOOKS AND SUPPLIES $113,604$112,947-$657 7.7%
Pay: officers, directors, trustees, key employees $92,001-$92,001- 6.3%
Depreciation and depletion $5,028$4,431$597- 0.3%
Total$1,468,791100%

View the filing

2018 · Form 990 · $1,285,951 spent · pay $838,177 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $573,959$403,982$169,977- 44.6%
Fees: other services $321,830$48,693$273,137- 25.0%
Other employee benefits $163,044$139,787$23,257- 12.7%
Other (as described)BOOKS AND SUPPLIES $122,300$94,324$27,629$347 9.5%
Pay: officers, directors, trustees, key employees $101,174$101,174-- 7.9%
Depreciation and depletion $3,644-$3,644- 0.3%
Total$1,285,951100%

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2017 · Form 990 · $1,282,962 spent · pay $794,589 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $548,391$378,775$169,616- 42.7%
Other (as described)RENTAL, LEASES & REPAIR $146,883$4,473$142,410- 11.4%
Other employee benefits $143,211$122,744$20,467- 11.2%
Other (as described)PROFESSIONAL/CONSULTING $141,191$27,743$113,448- 11.0%
Other (as described)BOOKS & SUPPLIES $136,811$105,516$30,907$388 10.7%
Pay: officers, directors, trustees, key employees $102,987$102,987-- 8.0%
Other (as described)OPERATION & HOUSEKEEPIN $20,430-$20,430- 1.6%
Insurance $14,571-$14,571- 1.1%
Travel $14,498$14,498-- 1.1%
All other expenses $10,345$5,926$4,419- 0.8%
Depreciation and depletion $3,644-$3,644- 0.3%
Total$1,282,962100%

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2016 · Form 990 · $1,075,598 spent · pay $683,534 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $477,897$314,911$162,986- 44.4%
Other (as described)PROFESSIONAL/CONSULTING $128,132$29,981$98,151- 11.9%
Other employee benefits $120,001$101,302$18,699- 11.2%
Other (as described)BOOKS & SUPPLIES $113,974$104,479$8,059$1,436 10.6%
Pay: officers, directors, trustees, key employees $85,636$85,636-- 8.0%
Other (as described)RENTAL, LEASES, & REPAI $81,470$4,965$76,505- 7.6%
All other expenses $18,437$3,820$14,617- 1.7%
Other (as described)OPERATION & HOUSEKEEPIN $16,792-$16,792- 1.6%
Travel $16,118$12,118$4,000- 1.5%
Insurance $13,496-$13,496- 1.3%
Depreciation and depletion $3,645-$3,645- 0.3%
Total$1,075,598100%

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2015 · Form 990 · $922,520 spent · pay $654,537 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $494,114$385,063$109,051- 53.6%
Other (as described)PROFESSIONAL/CONSULTING $107,525$23,609$82,850$1,066 11.7%
Other employee benefits $81,150$67,396$13,754- 8.8%
Pay: officers, directors, trustees, key employees $79,273$79,273-- 8.6%
Other (as described)BOOKS & SUPPLIES $74,964$48,585$22,465$3,914 8.1%
Other (as described)RENTAL, LEASES, & REPAI $50,481$2,551$47,930- 5.5%
Insurance $11,136-$11,136- 1.2%
Other (as described)OPERATION & HOUSEKEEPIN $10,303-$10,303- 1.1%
All other expenses $8,023-$8,023- 0.9%
Depreciation and depletion $3,644-$3,644- 0.4%
Travel $1,907$1,907-- 0.2%
Total$922,520100%

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2014 · Form 990 · $713,396 spent · pay $431,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $282,427$173,376$109,051- 39.6%
Other (as described)PROFESSIONAL/CONSULTING SERV. $110,440$23,609$85,765$1,066 15.5%
Other (as described)BOOKS & SUPPLIES $74,964$48,585$22,465$3,914 10.5%
Other employee benefits $74,667$60,913$13,754- 10.5%
Pay: officers, directors, trustees, key employees $73,978$73,978-- 10.4%
Other (as described)RENTAL, LEASES, & REPAIRS $65,551$2,551$63,000- 9.2%
Insurance $11,136-$11,136- 1.6%
Other (as described)OPERATION & HOUSEKEEPING SERV. $10,303-$10,303- 1.4%
All other expenses $8,023-$8,023- 1.1%
Travel $1,907$1,907-- 0.3%
Total$713,396100%

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2013 · Form 990 · $610,907 spent · pay $386,683 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $240,565$240,565-- 39.4%
Other (as described)PROFESSIONAL/CONSULTING SERV. $82,488$20,215$62,273- 13.5%
Pay: officers, directors, trustees, key employees $73,364$73,364-- 12.0%
Other employee benefits $72,754$72,754-- 11.9%
Other (as described)RENTAL, LEASES, & REPAIRS $59,232$5,232$54,000- 9.7%
Other (as described)BOOKS & SUPPLIES $45,575$45,575-- 7.5%
Other (as described)OPERATION & HOUSEKEEPING SERV. $18,380-$18,380- 3.0%
Insurance $10,798-$10,798- 1.8%
Travel $4,300$4,300-- 0.7%
All other expenses $3,451$3,451-- 0.6%
Total$610,907100%

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2012 · Form 990 · $587,512 spent · pay $358,141 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $215,345$142,073$73,272- 36.7%
Other (as described)PROFESSIONAL/CONSULTING SERV. $86,389$74,354$12,035- 14.7%
Other employee benefits $76,205$61,298$14,907- 13.0%
Pay: officers, directors, trustees, key employees $66,591$66,591-- 11.3%
Other (as described)RENTAL, LEASES, & REPAIRS $61,708$61,708-- 10.5%
Other (as described)BOOKS & SUPPLIES $41,651$36,650$5,001- 7.1%
Other (as described)OPERATION & HOUSEKEEPING SERV. $21,136$2,208$18,928- 3.6%
Insurance $11,608$11,608-- 2.0%
All other expenses $4,758$4,080$678- 0.8%
Travel $2,121$1,951$170- 0.4%
Total$587,512100%

View the filing

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