AISHAS LEARNING CENTER
Cite this
Plain text AISHAS LEARNING CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/751820742. Retrieved 2026-10-20.
APA furp.org. (n.d.). AISHAS LEARNING CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://furp.org/org/751820742
MLA “AISHAS LEARNING CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/751820742. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $961K · expenses $692K · assets $1.5M
- EIN
- 75-1820742
- Address
- 6610 TYREE ST, DALLAS, TX 75209-4517
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Shelia Matlock (former) | EXECUTIVE DIRECTOR | 2012-2013 | $36,582 | $55,558 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Alma Langrum | EXECUTIVE DIRECTOR | 2011-2024 | 30 | $0 reported | 1 |
People by year
2024 · 1 person listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · 1 paid, $37K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELIA MATLOCK | EXECUTIVE DIRECTOR | 45 | $36,582 | $0 | $0 | $36,582 | 1 |
2012 · 1 person listed · 1 paid, $19K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELIA MATLOCK | EXECUTIVE DIRECTOR | 45 | $18,976 | $0 | $0 | $18,976 | 1 |
2011 · 1 person listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALMA LANGRUM | ASSISTANT DI | 40 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $960,707 | $692,462 | $1,498,080 | $1,498,080 | $277,702 | $679,433 | $127,250 | 16 | - |
| 2023 · Form 990 | ||||||||
| $1,463,583 | $617,693 | $1,229,835 | $1,229,835 | $599,538 | $864,045 | $0 | 16 | - |
| 2022 · Form 990 | ||||||||
| $1,344,418 | $960,473 | $383,945 | $383,945 | $469,143 | $875,275 | $0 | 16 | - |
| 2021 · Form 990 | ||||||||
| $603,094 | $838,438 | $940,109 | $940,109 | $20,841 | $582,253 | $0 | 18 | - |
| 2020 · Form 990 | ||||||||
| $820,274 | $705,802 | $1,175,453 | $1,175,453 | $18,409 | $801,865 | $0 | 18 | - |
| 2019 · Form 990 | ||||||||
| $884,286 | $544,410 | $1,060,981 | $1,060,981 | $0 | $884,286 | $0 | 12 | - |
| 2018 · Form 990 | ||||||||
| $731,841 | $341,425 | $721,105 | $721,105 | $0 | $731,841 | $0 | 12 | - |
| 2017 · Form 990 | ||||||||
| $758,333 | $973,648 | $330,689 | $330,689 | $0 | $758,333 | $0 | 19 | - |
| 2016 · Form 990 | ||||||||
| $648,964 | $526,760 | $546,004 | $546,004 | $0 | $648,964 | $0 | 18 | - |
| 2015 · Form 990 | ||||||||
| $308,737 | $278,129 | $423,800 | $423,800 | $0 | $308,737 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $400,523 | $292,795 | $393,192 | $393,192 | $0 | $400,523 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $363,665 | $291,562 | $285,464 | $285,464 | $0 | $363,665 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $432,666 | $339,332 | $303,648 | $303,648 | $0 | $432,666 | $19,876 | 14 | - |
| 2011 · Form 990 | ||||||||
| $491,169 | $508,160 | $266,208 | $266,208 | $0 | $491,169 | - | 13 | - |
Funders of this organization
1 grantor reported grants to this organization, $23,300 in all, tax years 2013 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH TEXAS FOOD BANK | Public charity | Exact | 2013-2014 | 2 | $23,300 | 2014 | $10,637 | show |
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|---|---|---|---|---|---|---|---|
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| F2M TEXAS | TX | K30 | $652,995 | $578,991 | EXECUTIVE DIRECTOR | $84,548 | Same NTEE code K30, revenue within 2x, same state |
| FEED THE HUNGRY SAN MIGUEL INC | TX | K30 | $600,531 | $1,037,562 | TREASURER | $5,000 | Same NTEE code K30, revenue within 2x, same state |
| TEXAS HILL COUNTRY WINERIES | TX | K30 | $572,938 | $619,233 | SECRETARY | $0 | Same NTEE code K30, revenue within 2x, same state |
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| DESERT SPOON FOOD HUB | TX | K30 | $644,269 | $612,823 | DIRECTOR | $66,560 | Same NTEE code K30, revenue within 2x, same state |
| METRO RELIEF | TX | K30 | $1,245,767 | $1,096,095 | Founder/CEO | $100,769 | Same NTEE code K30, revenue within 2x, same state |
| SUPREME WORK INCORPORATED | TX | K30 | $774,699 | $773,958 | Executive Director | $0 | Same NTEE code K30, revenue within 2x, same state |
| LUCILLES 1913 COMMUNITY KITCHEN | TX | K30 | $849,414 | $615,436 | Board Chair | $0 | Same NTEE code K30, revenue within 2x, same state |
| KIDS MEALS SUPPORT CORP | TX | K30 | $936,116 | $363,921 | CEO | $232,184 | Same NTEE code K30, revenue within 2x, same state |
| LEARNUP CENTERS | CA | K30 | $1,497,626 | $1,724,219 | Executive Dir. | $130,000 | Same NTEE code K30, revenue within 2x |
| SALEM DREAM CENTER | OR | K30 | $598,700 | $612,643 | Executive Dir. | $36,072 | Same NTEE code K30, revenue within 2x |
| THE HARVEST CENTER OF CHARLOTTE INC | NC | K30 | $1,472,044 | $2,117,666 | Executive Dir. | $130,659 | Same NTEE code K30, revenue within 2x |
| JACKSONVILLE AREA COMMUNITY FOOD CENTER INC | IL | K30 | $611,672 | $232,402 | SECRETARY | $0 | Same NTEE code K30, revenue within 2x |
| NOURISHING THE NORTH SHORE INC | MA | K30 | $713,276 | $547,072 | Executive Director | $79,500 | Same NTEE code K30, revenue within 2x |
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 · $692,462 spent · pay $305,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $194,555 | $194,555 | - | - | 28.1% |
| Other salaries and wages | $165,501 | $165,501 | - | - | 23.9% | |
| Pay: officers, directors, trustees, key employees | $127,250 | $127,250 | - | - | 18.4% | |
| Travel | $66,250 | $66,250 | - | - | 9.6% | |
| Occupancy | $55,320 | $55,320 | - | - | 8.0% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $20,425 | $20,425 | - | - | 2.9% |
| Insurance | $18,075 | $18,075 | - | - | 2.6% | |
| Payroll taxes | $12,661 | $12,661 | - | - | 1.8% | |
| Office expenses | $11,909 | $11,909 | - | - | 1.7% | |
| Fees: other services | $10,350 | $10,350 | - | - | 1.5% | |
| All other expenses | $4,175 | $4,175 | - | - | 0.6% | |
| Fees: legal | $1,900 | $1,900 | - | - | 0.3% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $1,572 | $1,572 | - | - | 0.2% |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.2% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $980 | $980 | - | - | 0.1% |
| Advertising and promotion | $39 | $39 | - | - | 0.0% | |
| Total | $692,462 | 100% |
2023 · Form 990 · $617,693 spent · pay $332,799 · grants $0 · events $3,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,081 | $320,081 | - | - | 51.8% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $93,883 | $93,883 | - | - | 15.2% |
| Occupancy | $86,291 | $86,291 | - | - | 14.0% | |
| Office expenses | $58,533 | $58,533 | - | - | 9.5% | |
| Fees: management | $16,332 | $16,332 | - | - | 2.6% | |
| Insurance | $13,225 | $13,225 | - | - | 2.1% | |
| Payroll taxes | $12,718 | $12,718 | - | - | 2.1% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $7,484 | $7,484 | - | - | 1.2% |
| Conferences, conventions and meetings | $3,191 | $3,191 | - | - | 0.5% | |
| Advertising and promotion | $1,900 | $1,900 | - | - | 0.3% | |
| Information technology | $1,630 | $1,630 | - | - | 0.3% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.2% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $925 | $925 | - | - | 0.1% |
| Total | $617,693 | 100% |
2022 · Form 990 · $960,473 spent · pay $322,660 · grants $0 · events $518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $285,190 | $285,190 | - | - | 29.7% | |
| Pension plan contributions | $192,000 | $192,000 | - | - | 20.0% | |
| Occupancy | $137,699 | $137,699 | - | - | 14.3% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $128,701 | $128,701 | - | - | 13.4% |
| Other salaries and wages | $121,382 | $121,382 | - | - | 12.6% | |
| Fees: other services | $52,475 | $52,475 | - | - | 5.5% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $16,934 | $16,934 | - | - | 1.8% |
| Payroll taxes | $9,278 | $9,278 | - | - | 1.0% | |
| Fees: management | $5,948 | $5,948 | - | - | 0.6% | |
| Information technology | $5,285 | $5,285 | - | - | 0.6% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $2,803 | $2,803 | - | - | 0.3% |
| Fees: accounting | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $901 | $901 | - | - | 0.1% |
| Conferences, conventions and meetings | $518 | $518 | - | - | 0.1% | |
| All other expenses | $359 | $359 | - | - | 0.0% | |
| Total | $960,473 | 100% |
2021 · Form 990 · $838,438 spent · pay $332,273 · grants $0 · events $1,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $192,000 | $192,000 | - | - | 22.9% | |
| Other salaries and wages | $132,454 | $132,454 | - | - | 15.8% | |
| Occupancy | $123,465 | $123,465 | - | - | 14.7% | |
| Office expenses | $106,259 | $106,259 | - | - | 12.7% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $93,306 | $93,306 | - | - | 11.1% |
| All other expenses | $84,148 | $84,148 | - | - | 10.0% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $40,996 | $40,996 | - | - | 4.9% |
| Insurance | $31,017 | $31,017 | - | - | 3.7% | |
| Information technology | $11,936 | $11,936 | - | - | 1.4% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $8,617 | $8,617 | - | - | 1.0% |
| Payroll taxes | $7,819 | $7,819 | - | - | 0.9% | |
| Fees: other services | $3,608 | $3,608 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,033 | $1,033 | - | - | 0.1% | |
| Fees: accounting | $938 | $938 | - | - | 0.1% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $842 | $842 | - | - | 0.1% |
| Total | $838,438 | 100% |
2020 · Form 990 · $705,802 spent · pay $299,998 · grants $0 · events $231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $150,000 | $150,000 | - | - | 21.3% | |
| Other salaries and wages | $136,784 | $136,784 | - | - | 19.4% | |
| Occupancy | $117,246 | $117,246 | - | - | 16.6% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $88,204 | $88,204 | - | - | 12.5% |
| Office expenses | $81,430 | $81,430 | - | - | 11.5% | |
| Fees: management | $66,390 | $66,390 | - | - | 9.4% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $26,902 | $26,902 | - | - | 3.8% |
| Payroll taxes | $13,214 | $13,214 | - | - | 1.9% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $11,913 | $11,913 | - | - | 1.7% |
| Fees: accounting | $8,344 | $8,344 | - | - | 1.2% | |
| Information technology | $2,614 | $2,614 | - | - | 0.4% | |
| Fees: other services | $1,695 | $1,695 | - | - | 0.2% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $835 | $835 | - | - | 0.1% |
| Conferences, conventions and meetings | $231 | $231 | - | - | 0.0% | |
| Total | $705,802 | 100% |
2019 · Form 990 · $544,410 spent · pay $183,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,919 | $170,919 | - | - | 31.4% | |
| Occupancy | $103,741 | $103,741 | - | - | 19.1% | |
| Office expenses | $87,213 | $87,213 | - | - | 16.0% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $71,658 | $71,658 | - | - | 13.2% |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $35,354 | $35,354 | - | - | 6.5% |
| Advertising and promotion | $21,620 | $21,620 | - | - | 4.0% | |
| Payroll taxes | $13,075 | $13,075 | - | - | 2.4% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $12,862 | $12,862 | - | - | 2.4% |
| Fees: accounting | $12,767 | $12,767 | - | - | 2.3% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $7,968 | $7,968 | - | - | 1.5% |
| All other expenses | $4,149 | $4,149 | - | - | 0.8% | |
| Information technology | $3,084 | $3,084 | - | - | 0.6% | |
| Total | $544,410 | 100% |
2018 · Form 990 · $341,425 spent · pay $185,020 · grants $0 · events $116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,042 | $143,042 | - | - | 41.9% | |
| Occupancy | $53,040 | $53,040 | - | - | 15.5% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $42,761 | $42,761 | - | - | 12.5% |
| Office expenses | $20,412 | $20,412 | - | - | 6.0% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $16,211 | $16,211 | - | - | 4.7% |
| Pension plan contributions | $15,000 | $15,000 | - | - | 4.4% | |
| Payroll taxes | $14,539 | $14,539 | - | - | 4.3% | |
| Other employee benefits | $12,439 | $12,439 | - | - | 3.6% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $8,560 | $8,560 | - | - | 2.5% |
| All other expenses | $6,740 | $6,740 | - | - | 2.0% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $4,388 | $4,388 | - | - | 1.3% |
| Travel | $1,961 | $1,961 | - | - | 0.6% | |
| Insurance | $1,241 | $1,241 | - | - | 0.4% | |
| Fees: accounting | $575 | $575 | - | - | 0.2% | |
| Advertising and promotion | $400 | $400 | - | - | 0.1% | |
| Conferences, conventions and meetings | $116 | $116 | - | - | 0.0% | |
| Total | $341,425 | 100% |
2017 · Form 990 · $973,648 spent · pay $458,305 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,510 | $349,510 | - | - | 35.9% | |
| Office expenses | $293,504 | $293,504 | - | - | 30.1% | |
| Payroll taxes | $82,060 | $82,060 | - | - | 8.4% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $76,624 | $76,624 | - | - | 7.9% |
| Fees: other services | $54,880 | $54,880 | - | - | 5.6% | |
| Occupancy | $50,697 | $50,697 | - | - | 5.2% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $16,675 | $16,675 | - | - | 1.7% |
| Pension plan contributions | $15,000 | $15,000 | - | - | 1.5% | |
| Other employee benefits | $11,735 | $11,735 | - | - | 1.2% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $7,303 | $7,303 | - | - | 0.8% |
| All other expenses | $5,719 | $5,719 | - | - | 0.6% | |
| Fees: accounting | $5,000 | $5,000 | - | - | 0.5% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $3,952 | $3,952 | - | - | 0.4% |
| Insurance | $964 | $964 | - | - | 0.1% | |
| Conferences, conventions and meetings | $25 | $25 | - | - | 0.0% | |
| Total | $973,648 | 100% |
2016 · Form 990 · $526,760 spent · pay $331,182 · grants $0 · events $9,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,902 | $288,902 | - | - | 54.8% | |
| Occupancy | $64,701 | $64,701 | - | - | 12.3% | |
| Payroll taxes | $42,280 | $42,280 | - | - | 8.0% | |
| Insurance | $28,314 | $22,394 | $5,920 | - | 5.4% | |
| Office expenses | $24,556 | $24,556 | - | - | 4.7% | |
| Other (as described) | FUEL/MAINTENANCE/TRANSPORTATION | $22,750 | $22,750 | - | - | 4.3% |
| All other expenses | $18,016 | $18,016 | - | - | 3.4% | |
| Fees: other services | $11,809 | $11,809 | - | - | 2.2% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $10,618 | $10,618 | - | - | 2.0% |
| Conferences, conventions and meetings | $9,688 | $9,688 | - | - | 1.8% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $3,736 | $3,736 | - | - | 0.7% |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $1,390 | $1,390 | - | - | 0.3% |
| Total | $526,760 | 100% |
2015 · Form 990 · $278,129 spent · pay $187,897 · grants $0 · events $512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,416 | $167,416 | - | - | 60.2% | |
| Occupancy | $27,000 | $27,000 | - | - | 9.7% | |
| Payroll taxes | $20,481 | $20,481 | - | - | 7.4% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $18,583 | $18,583 | - | - | 6.7% |
| Office expenses | $18,363 | $18,363 | - | - | 6.6% | |
| Insurance | $9,636 | $9,636 | - | - | 3.5% | |
| Other (as described) | FUEL/MAINTENANCE/REPAIRS/TRANSPORTATION | $7,548 | $7,548 | - | - | 2.7% |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $5,089 | $5,089 | - | - | 1.8% |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.4% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $963 | $963 | - | - | 0.3% |
| Fees: other services | $776 | $776 | - | - | 0.3% | |
| Conferences, conventions and meetings | $512 | $512 | - | - | 0.2% | |
| Advertising and promotion | $327 | $327 | - | - | 0.1% | |
| All other expenses | $235 | $235 | - | - | 0.1% | |
| Total | $278,129 | 100% |
2014 · Form 990 · $292,795 spent · pay $229,423 · grants $0 · events $142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,107 | $215,107 | - | - | 73.5% | |
| Other (as described) | FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS | $24,365 | $24,365 | - | - | 8.3% |
| Occupancy | $23,990 | $23,990 | - | - | 8.2% | |
| Payroll taxes | $14,316 | $14,316 | - | - | 4.9% | |
| Other (as described) | FUEL/MAINTENANCE/REPAIRS/TRANSPORTATION | $3,964 | $3,964 | - | - | 1.4% |
| Office expenses | $3,615 | $3,615 | - | - | 1.2% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $3,089 | $3,089 | - | - | 1.1% |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $1,179 | $1,179 | - | - | 0.4% |
| Fees: accounting | $1,125 | $1,125 | - | - | 0.4% | |
| Advertising and promotion | $575 | $575 | - | - | 0.2% | |
| Insurance | $500 | $500 | - | - | 0.2% | |
| Fees: other services | $424 | $424 | - | - | 0.1% | |
| All other expenses | $279 | $279 | - | - | 0.1% | |
| Conferences, conventions and meetings | $142 | $142 | - | - | 0.0% | |
| Information technology | $125 | $125 | - | - | 0.0% | |
| Total | $292,795 | 100% |
2013 · Form 990 · $291,562 spent · pay $177,528 · grants $0 · events $231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,912 | $164,912 | - | - | 56.6% | |
| Other (as described) | FOOD SUPPLIES | $49,231 | $49,231 | - | - | 16.9% |
| Occupancy | $20,830 | $20,830 | - | - | 7.1% | |
| Payroll taxes | $12,616 | $12,616 | - | - | 4.3% | |
| Fees: accounting | $9,734 | $9,734 | - | - | 3.3% | |
| Other (as described) | FUEL/MAINTENANCE/REPAIRS | $9,222 | $9,222 | - | - | 3.2% |
| All other expenses | $8,475 | $8,475 | - | - | 2.9% | |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/PERMITS | $6,759 | $6,759 | - | - | 2.3% |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $4,159 | $4,159 | - | - | 1.4% |
| Insurance | $3,096 | $3,096 | - | - | 1.1% | |
| Office expenses | $1,540 | $1,540 | - | - | 0.5% | |
| Information technology | $757 | $757 | - | - | 0.3% | |
| Conferences, conventions and meetings | $231 | $231 | - | - | 0.1% | |
| Total | $291,562 | 100% |
2012 · Form 990 · $339,332 spent · pay $216,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,476 | $157,476 | - | - | 46.4% | |
| Other (as described) | FOOD SUPPLIES | $52,412 | $52,412 | - | - | 15.4% |
| Payroll taxes | $38,949 | $38,949 | - | - | 11.5% | |
| Office expenses | $26,651 | $26,651 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $19,876 | - | $19,876 | - | 5.9% | |
| Occupancy | $14,000 | $14,000 | - | - | 4.1% | |
| Other (as described) | FUEL/MAINTENANCE/REPAIRS | $6,914 | $6,914 | - | - | 2.0% |
| Insurance | $6,590 | $6,590 | - | - | 1.9% | |
| Other (as described) | FIELD TRIPS/RENTALS/BANK FEES/PHONE | $4,471 | $4,471 | - | - | 1.3% |
| Other (as described) | OFFICE SUPPLIES/POSTAGE/ | $3,702 | $3,702 | - | - | 1.1% |
| Travel | $3,674 | $3,674 | - | - | 1.1% | |
| Fees: accounting | $2,509 | $2,509 | - | - | 0.7% | |
| Advertising and promotion | $1,080 | $1,080 | - | - | 0.3% | |
| All other expenses | $1,028 | $1,028 | - | - | 0.3% | |
| Total | $339,332 | 100% |
2011 · Form 990 · $508,160 spent · pay $317,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,346 | $316,346 | - | - | 62.3% | |
| Fees: other services | $61,347 | $61,347 | - | - | 12.1% | |
| Occupancy | $39,175 | $39,175 | - | - | 7.7% | |
| Office expenses | $29,655 | $29,655 | - | - | 5.8% | |
| Insurance | $20,838 | $20,838 | - | - | 4.1% | |
| Fees: legal | $12,517 | $12,517 | - | - | 2.5% | |
| Fees: accounting | $10,000 | $10,000 | - | - | 2.0% | |
| Information technology | $7,980 | $7,980 | - | - | 1.6% | |
| Travel | $5,983 | $5,983 | - | - | 1.2% | |
| Advertising and promotion | $2,833 | $2,833 | - | - | 0.6% | |
| Payroll taxes | $1,210 | $1,210 | - | - | 0.2% | |
| Travel or entertainment for public officials | $276 | $276 | - | - | 0.1% | |
| Total | $508,160 | 100% |