FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shelia Matlock (former) EXECUTIVE DIRECTOR2012-2013 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alma Langrum EXECUTIVE DIRECTOR2011-2024 30 $0 reported 1

People by year

2024 · 1 person listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2023 · 1 person listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2022 · 1 person listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2021 · 1 person listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2020 · 1 person listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2019 · 1 person listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2018 · 1 person listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2017 · 1 person listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2016 · 1 person listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2015 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2014 · 1 person listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM EXECUTIVE DIRECTOR30 $0$0$0 $01
2013 · 1 person listed · 1 paid, $37K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELIA MATLOCK EXECUTIVE DIRECTOR45 $36,582$0$0 $36,5821
2012 · 1 person listed · 1 paid, $19K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELIA MATLOCK EXECUTIVE DIRECTOR45 $18,976$0$0 $18,9761
2011 · 1 person listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMA LANGRUM ASSISTANT DI40 $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 2024-12-31 · view filing · original 990 ↗
$960,707$692,462 $1,498,080$1,498,080 $277,702$679,433 $127,25016-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,463,583$617,693 $1,229,835$1,229,835 $599,538$864,045 $016-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,344,418$960,473 $383,945$383,945 $469,143$875,275 $016-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$603,094$838,438 $940,109$940,109 $20,841$582,253 $018-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$820,274$705,802 $1,175,453$1,175,453 $18,409$801,865 $018-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$884,286$544,410 $1,060,981$1,060,981 $0$884,286 $012-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$731,841$341,425 $721,105$721,105 $0$731,841 $012-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$758,333$973,648 $330,689$330,689 $0$758,333 $019-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$648,964$526,760 $546,004$546,004 $0$648,964 $018-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$308,737$278,129 $423,800$423,800 $0$308,737 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$400,523$292,795 $393,192$393,192 $0$400,523 $00-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$363,665$291,562 $285,464$285,464 $0$363,665 $00-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$432,666$339,332 $303,648$303,648 $0$432,666 $19,87614-
2011 · Form 990 period ending 2011-12-31 · view filing · original 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NORTH TEXAS FOOD BANK Public charity Exact 2013-2014 2$23,300 2014$10,637
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DATRAMS CONSULTING FIRM INCTXK30 $921,497$1,211,351 EXECUTIVE DIRECTOR$104,494 Same NTEE code K30, revenue within 2x, same state, similar mission
GLEANING NETWORK OF TEXASTXK30 $871,442$888,425 Executive Director$43,375 Same NTEE code K30, revenue within 2x, same state
COMIDAS CONSULTING SERVICESTXK30 $509,294$507,860 EXECUTIVE DI$49,127 Same NTEE code K30, revenue within 2x, same state
ECONOMIC ACTION COMMITTEE OF THE GULF COASTTXK30 $1,433,627$1,585,903 EXECUTIVE DI$0 Same NTEE code K30, revenue within 2x, same state
EMERGENCY AID COALITIONTXK30 $1,040,032$1,072,822 BOARD MEMBER AT LARGE$0 Same NTEE code K30, revenue within 2x, same state
BE KIND SAN ANTONIO INCTXK30 $1,132,187$1,115,822 BOARD MEMBER$0 Same NTEE code K30, revenue within 2x, same state
COMMON MARKET TEXAS INCORPORATEDTXK30 $1,141,006$919,732 BOARD MEMBER$265,422 Same NTEE code K30, revenue within 2x, same state
LUNCHES OF LOVETXK30 $593,006$402,899 EXECUTIVE DIRECTOR$30,000 Same NTEE code K30, revenue within 2x, same state
CHEF TO THE SHELTERS INCTXK30 $517,519$412,947 Executive Director$120,000 Same NTEE code K30, revenue within 2x, same state
HEALTHY KIDS AND TEENS OF SOUTH TEXAS INCTXK30 $569,833$484,358 CEO$17,828 Same NTEE code K30, revenue within 2x, same state
F2M TEXASTXK30 $652,995$578,991 EXECUTIVE DIRECTOR$84,548 Same NTEE code K30, revenue within 2x, same state
FEED THE HUNGRY SAN MIGUEL INCTXK30 $600,531$1,037,562 TREASURER$5,000 Same NTEE code K30, revenue within 2x, same state
TEXAS HILL COUNTRY WINERIESTXK30 $572,938$619,233 SECRETARY$0 Same NTEE code K30, revenue within 2x, same state
WELCOME TABLE INCTXK30 $539,637$514,326 Chair$142,496 Same NTEE code K30, revenue within 2x, same state
HOPE IGNITED INCTXK30 $1,011,166$737,565 EXECUTIVE DIR.$91,000 Same NTEE code K30, revenue within 2x, same state
DESERT SPOON FOOD HUBTXK30 $644,269$612,823 DIRECTOR$66,560 Same NTEE code K30, revenue within 2x, same state
METRO RELIEFTXK30 $1,245,767$1,096,095 Founder/CEO$100,769 Same NTEE code K30, revenue within 2x, same state
SUPREME WORK INCORPORATEDTXK30 $774,699$773,958 Executive Director$0 Same NTEE code K30, revenue within 2x, same state
LUCILLES 1913 COMMUNITY KITCHENTXK30 $849,414$615,436 Board Chair$0 Same NTEE code K30, revenue within 2x, same state
KIDS MEALS SUPPORT CORPTXK30 $936,116$363,921 CEO$232,184 Same NTEE code K30, revenue within 2x, same state
LEARNUP CENTERSCAK30 $1,497,626$1,724,219 Executive Dir.$130,000 Same NTEE code K30, revenue within 2x
SALEM DREAM CENTERORK30 $598,700$612,643 Executive Dir.$36,072 Same NTEE code K30, revenue within 2x
THE HARVEST CENTER OF CHARLOTTE INCNCK30 $1,472,044$2,117,666 Executive Dir.$130,659 Same NTEE code K30, revenue within 2x
JACKSONVILLE AREA COMMUNITY FOOD CENTER INCILK30 $611,672$232,402 SECRETARY$0 Same NTEE code K30, revenue within 2x
NOURISHING THE NORTH SHORE INCMAK30 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,591,253201 502016–2024 FEEDING DREAMS INC; THE HARVEST CENTER OF CHARLOTTE INC; MAOT CHITIM OF GREATER CHICAGO INC; HEALING MEALS FOUNDATION CORPORATION and 46 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,637,83549 112012–2024 THE HARVEST CENTER OF CHARLOTTE INC; OUTSIDE THE BOWL; HOPE IGNITED INC; SERVANTS HEART INTERNATIONAL MINISTRY INC and 7 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,590,532137 362014–2024 FEED THE HUNGRY SAN MIGUEL INC; THE HARVEST CENTER OF CHARLOTTE INC; HUNGER INTERVENTION PROGRAM; HOPE IGNITED INC and 32 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$2,387,00011 12014–2023 CALIFORNIA WIC ASSOCIATION
FORGOOD INC DAF sponsor$2,141,50461 192011–2024 FEED THE HUNGRY SAN MIGUEL INC; MAOT CHITIM OF GREATER CHICAGO INC; FARM TO PANTRY; CULTIVATING COMMUNITY and 15 more
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$1,892,50030 12009–2024 MAOT CHITIM OF GREATER CHICAGO INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,733,05797 312019–2024 HUNGER INTERVENTION PROGRAM; HUMBLE IN HEART; CULINARY CARE; OUTSIDE THE BOWL and 27 more
EAST BAY COMMUNITY FOUNDATION DAF sponsor$1,357,5004 22015–2023 COMMUNITY KITCHENS INC; CALIFORNIA WIC ASSOCIATION
NATIONAL PHILANTHROPIC TR DAF sponsor$1,335,67940 192017–2024 CAPE KID MEALS INC; FARM TO PANTRY; CULTIVATING COMMUNITY; LUNCHES OF LOVE and 15 more
SUNLIGHT GIVING Private foundation$1,120,00029 32016–2024 CALIFORNIA WIC ASSOCIATION; PENINSULA FOOD RUNNERS INC; COMMUNITY KITCHENS INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,004,6509 52017–2024 ANGIES KITCHEN INC; LUNCHES OF LOVE; FEEDING IT FORWARD INC; HEALING MEALS FOUNDATION CORPORATION and 1 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$992,89423 22011–2024 CULTIVATING COMMUNITY; LOCKER PROJECT
THE COLORADO HEALTH FOUNDATION Private foundation$960,0002 12023–2024 FOUR CORNERS FOOD COALITION
ELIZABETH B MCGRAW FOUNDATION INC Private foundation$825,0004 12020–2024 CAPE KID MEALS INC
MORGRIDGE FAMILY FOUNDATION Private foundation$800,0002 12022–2023 COLORADO FOOD CLUSTER INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$692,462100%

View the filing

2023 · Form 990 · $617,693 spent · pay $332,799 · grants $0 · events $3,191
LineAs describedTotalProgramManagementFundraisingShare
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$617,693100%

View the filing

2022 · Form 990 · $960,473 spent · pay $322,660 · grants $0 · events $518
LineAs describedTotalProgramManagementFundraisingShare
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$960,473100%

View the filing

2021 · Form 990 · $838,438 spent · pay $332,273 · grants $0 · events $1,033
LineAs describedTotalProgramManagementFundraisingShare
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$838,438100%

View the filing

2020 · Form 990 · $705,802 spent · pay $299,998 · grants $0 · events $231
LineAs describedTotalProgramManagementFundraisingShare
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$705,802100%

View the filing

2019 · Form 990 · $544,410 spent · pay $183,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$544,410100%

View the filing

2018 · Form 990 · $341,425 spent · pay $185,020 · grants $0 · events $116
LineAs describedTotalProgramManagementFundraisingShare
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$341,425100%

View the filing

2017 · Form 990 · $973,648 spent · pay $458,305 · grants $0 · events $25
LineAs describedTotalProgramManagementFundraisingShare
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$973,648100%

View the filing

2016 · Form 990 · $526,760 spent · pay $331,182 · grants $0 · events $9,688
LineAs describedTotalProgramManagementFundraisingShare
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$526,760100%

View the filing

2015 · Form 990 · $278,129 spent · pay $187,897 · grants $0 · events $512
LineAs describedTotalProgramManagementFundraisingShare
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$278,129100%

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2014 · Form 990 · $292,795 spent · pay $229,423 · grants $0 · events $142
LineAs describedTotalProgramManagementFundraisingShare
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$292,795100%

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2013 · Form 990 · $291,562 spent · pay $177,528 · grants $0 · events $231
LineAs describedTotalProgramManagementFundraisingShare
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$291,562100%

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2012 · Form 990 · $339,332 spent · pay $216,301 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$339,332100%

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2011 · Form 990 · $508,160 spent · pay $317,556 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$508,160100%

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