FURP.ORG / PUBLIC DATA EXPLORER

FAMILY F O C U S

Cite this

Plain text FAMILY F O C U S. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/family-f-o-c-u-s-770538764. Retrieved 2026-10-22.

APA furp.org. (n.d.). FAMILY F O C U S [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/family-f-o-c-u-s-770538764

MLA “FAMILY F O C U S.” furp.org, tax years 2011–2024, https://furp.org/org/family-f-o-c-u-s-770538764. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.0M · expenses $6.3M · assets $1.9M

EIN
77-0538764
Address
1441 S MOONEY BLVD STE F, VISALIA, CA 93277-4486
Website
WWW.FAMILYFOCUSECE.ORG
NTEE code
P33
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2001 (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

Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people 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
Prudy J Tanner Chair & E.D.2011-2024 $127,657$1,427,904 1
Kawanda Pettitt (former) Prog. Director2018-2020 $78,359$206,742 1
Lucinda Tanner Jewel (former) CEO2017-2018 $58,453$123,128 1
Lucinda Tanner-Jewell (former) CEO2011-2018 $0$62,719 1
Charlene Lombard (former) Finance Director2016-2018 $0$50,125 1
James Tanner (former) Treasurer2011-2019 $0$29,910 1

Officers and directors, no compensation reported

17 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
Kimberley Estrada Trustee2021-2024 0 $0 reported 1
Toby Hendrix Vice Chair2015-2024 0 $0 reported 1
Tina Watson Trustee2021-2024 0 $0 reported 1
Bethany Dial Secretary2017-2024 0 $0 reported 1
Gail Sayers Trustee2022-2024 0 $0 reported 1
Anastasia Prisaznik Other2023-2024 0 $0 reported 1
Victoria Burcham (former) Treasurer2021 0 $0 reported 1
Kimberly Estrada (former) Trustee2020 0 $0 reported 1
Victoria Burchman (former) Trustee2019-2020 0 $0 reported 1
Gina Taylor (former) Secretary2016-2019 0 $0 reported 1
Eva P Allen (former) Trustee2017-2019 0 $0 reported 1
Victoria Burchan (former) Director2012-2018 0 $0 reported 1
Mary B Franco (former) Director2011-2015 0 $0 reported 1
Eva Pauline Allene (former) Director2015 0 $0 reported 1
ISIDRO SILVA Jr (former) Director2012-2014 0 $0 reported 1
Rosario Silva (former) Director2012-2014 0 $0 reported 1
Isidro Silva (former) Director2011 0 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $128K · 111 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chair & E.D.40 $126,907$0$750 $127,6571
Kimberley Estrada Trustee0 $0$0$0 $01
Toby Hendrix Vice Chair0 $0$0$0 $01
Tina Watson Trustee0 $0$0$0 $01
Bethany Dial Secretary0 $0$0$0 $01
Gail Sayers Trustee0 $0$0$0 $01
Anastasia Prisaznik Other0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $155K · 100 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chair & E.D.40 $155,227$0$180 $155,4071
Kimberley Estrada Trustee0 $0$0$0 $01
Toby Hendrix Vice Chair0 $0$0$0 $01
Tina Watson Trustee0 $0$0$0 $01
Bethany Dial Secretary0 $0$0$0 $01
Gail Sayers Trustee0 $0$0$0 $01
Anastasia Prisaznik Other0 $0$0$0 $01
2022 · 6 people listed · 1 paid, $117K · 100 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chair & E.D.40 $116,916$0$0 $116,9161
Kimberley Estrada Trustee0 $0$0$0 $01
Toby Hendrix Vice Chair0 $0$0$0 $01
Tina Watson Trustee0 $0$0$0 $01
Bethany Dial Secretary0 $0$0$0 $01
Gail Sayers Trustee0 $0$0$0 $01
2021 · 6 people listed · 1 paid, $112K · 103 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chair & E.D.40 $111,522$0$0 $111,5221
Tina Watson Trustee0 $0$0$0 $01
Toby Hendrix Vice Chair0 $0$0$0 $01
Victoria Burcham Treasurer0 $0$0$0 $01
Kimberley Estrada Trustee0 $0$0$0 $01
Bethany Dial Secretary0 $0$0$0 $01
2020 · 6 people listed · 2 paid, $183K · 100 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chairwoman40 $104,799$0$0 $104,7991
Kawanda Pettitt Prog. Director40 $78,359$0$0 $78,3591
Toby Hendrix Vice Chair0 $0$0$0 $01
Bethany Dial Secretary0 $0$0$0 $01
Kimberly Estrada Trustee0 $0$0$0 $01
Victoria Burchman Trustee0 $0$0$0 $01
2019 · 7 people listed · 2 paid, $178K · 116 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chairwoman40 $107,957$0$0 $107,9571
Kawanda Pettitt Asst. Director40 $70,058$0$0 $70,0581
Toby Hendrix Vice Chair0 $0$0$0 $01
James Tanner Treasurer0 $0$0$0 $01
Gina Taylor Secretary0 $0$0$0 $01
Eva P Allen Trustee0 $0$0$0 $01
Victoria Burchman Trustee0 $0$0$0 $01
2018 · 12 people listed · 3 paid, $181K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chairwoman40 $64,684$0$0 $64,6841
Lucinda Tanner Jewel CEO40 $58,453$0$0 $58,4531
Kawanda Pettitt Program Manager0 $58,325$0$0 $58,3251
JAMES D TANNER Treasurer0 $0$0$0 $01
Victoria Burchan Director0 $0$0$0 $01
Toby Hendrix Director0 $0$0$0 $01
Gina Taylor Director0 $0$0$0 $01
Eva P Allen Trustee0 $0$0$0 $01
Bethany Dial Trustee0 $0$0$0 $01
Prudy Tanner CEO40 $0$0$0 $01
Lucinda Tanner-Jewell CEO40 $0$0$0 $01
Charlene Lombard Finance Director40 $0$0$0 $01
2017 · 11 people listed · 2 paid, $143K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chairwoman40 $78,220$0$0 $78,2201
Lucinda Tanner Jewel CEO40 $64,675$0$0 $64,6751
JAMES D TANNER Treasurer0 $0$0$0 $01
Victoria Burchan Director0 $0$0$0 $01
Toby Hendrix Director0 $0$0$0 $01
Gina Taylor Director0 $0$0$0 $01
Eva P Allen Trustee0 $0$0$0 $01
Bethany Dial Trustee0 $0$0$0 $01
Prudy Tanner CEO40 $0$0$0 $01
Lucinda Tanner-Jewell CEO40 $0$0$0 $01
Charlene Lombard Finance Director40 $0$0$0 $01
2016 · 9 people listed · 4 paid, $329K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner Chairwoman40 $108,010$0$0 $108,0101
Prudy Tanner CEO40 $108,010$0$0 $108,0101
Lucinda Tanner-Jewell CEO40 $62,719$0$0 $62,7191
Charlene Lombard Finance Director40 $50,125$0$0 $50,1251
JAMES D TANNER Treasurer0 $0$0$0 $01
Victoria Burchan Director0 $0$0$0 $01
Toby Hendrix Director0 $0$0$0 $01
Gina Taylor Director0 $0$0$0 $01
Prudy Tanner 0 $0$0$0 $01
2015 · 7 people listed · 2 paid, $102K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner President & CEO40 $96,122$0$0 $96,1221
JAMES D TANNER Secretary0 $5,384$0$0 $5,3841
Victoria Burchan Director0 $0$0$0 $01
MARY B FRANCO Director0 $0$0$0 $01
Eva Pauline Allene Director0 $0$0$0 $01
Toby Hendrix Director0 $0$0$0 $01
Prudy Tanner CEO0 $0$0$0 $01
2014 · 7 people listed · 2 paid, $70K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner President & CEO40 $65,000$0$0 $65,0001
JAMES D TANNER Secretary0 $5,000$0$0 $5,0001
Victoria Burchan Director0 $0$0$0 $01
MARY B FRANCO Director0 $0$0$0 $01
ISIDRO SILVA Jr Director0 $0$0$0 $01
Rosario Silva Director0 $0$0$0 $01
Prudy Tanner CEO0 $0$0$0 $01
2013 · 7 people listed · 2 paid, $66K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner President & CEO40 $61,200$0$0 $61,2001
JAMES D TANNER Secretary0 $4,685$0$0 $4,6851
Victoria Burchan Director0 $0$0$0 $01
MARY B FRANCO Director0 $0$0$0 $01
ISIDRO SILVA Jr Director0 $0$0$0 $01
Rosario Silva Director0 $0$0$0 $01
Prudy Tanner CEO0 $0$0$0 $01
2012 · 7 people listed · 2 paid, $66K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner President & CEO40 $61,200$0$0 $61,2001
JAMES D TANNER Secretary0 $4,685$0$0 $4,6851
Rosario Silva Director0 $0$0$0 $01
ISIDRO SILVA Jr Director0 $0$0$0 $01
MARY B FRANCO Director0 $0$0$0 $01
Victoria Burchan Director0 $0$0$0 $01
Prudy Tanner CEO0 $0$0$0 $01
2011 · 6 people listed · 2 paid, $71K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Prudy J Tanner President & CEO0 $61,200$0$0 $61,2001
JAMES D TANNER Secretary0 $10,156$0$0 $10,1561
ISIDRO SILVA Director0 $0$0$0 $01
MARY B FRANCO Director0 $0$0$0 $01
LUCINDA TANNER-JEWELL Director0 $0$0$0 $01
Prudy Tanner CEO0 $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 ↗
$6,018,239$6,272,984 $1,939,296$446,397 $5,968,257$61 $127,657111-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,873,562$5,610,914 $2,318,045$701,142 $5,867,792$245 $155,407100-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,336,376$3,925,984 $1,556,779$458,294 $4,182,421$153,857 $116,916100-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,920,048$3,844,940 $799,126-$167,190 $3,745,246$174,743 $111,522103-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,607,191$3,897,635 $749,952-$242,298 $3,586,974$13,321 $183,158100-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,261,807$3,212,052 $892,411$48,146 $3,235,604$25,519 $172,348116-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,921,111$2,921,111 $638,863-$1,609 $2,921,111$0 $64,6840-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,498,972$2,497,666 $278,243-$1,609 $2,498,972$0 $78,2200-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,184,528$2,184,528 $227,442-$5,433 $2,114,921$69,575 $108,0100-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,800,321$1,800,186 $317,093$27,682 $1,800,321$0 $114,7480-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,086,644$992,453 $334,706$106,699 $1,086,644$0 $70,0000-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$746,247$734,746 $107,098$23,832 $746,017$220 $65,8850-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$716,677$722,291 $139,400$21,519 $716,677$0 $65,8850-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$760,990$756,168 $138,112$27,133 $760,990$0 $71,3560-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
APPROACHABLE FOSTER FAMILY AGENCYCAP33 $5,348,771$5,321,875 EXECUTIVE DIRECTOR$253,192 Same NTEE code P33, revenue within 2x, same state
FAIRFAX-SAN ANSELMO CHILDRENS CENTERCAP33 $3,380,127$2,955,901 Executive Dir.$226,369 Same NTEE code P33, revenue within 2x, same state
YOLANDA LOPEZ FAMILY DAY CARE INCCAP33 $3,466,328$2,872,824 PRESIDENT$175,000 Same NTEE code P33, revenue within 2x, same state
BLUE SKIES FOR CHILDREN INCCAP33 $3,123,434$3,223,401 Executive Dir.$124,483 Same NTEE code P33, revenue within 2x, same state
CHILDRENS CENTER AT CALTECHCAP33 $3,868,529$3,509,996 Executive Direc$141,123 Same NTEE code P33, revenue within 2x, same state, similar mission
PANDAS ENVIRONMENTAL DAY CARE SCHOOL INCCAP33 $5,825,732$5,825,732 President$0 Same NTEE code P33, revenue within 2x, same state
COMMUNITY DEVELOPMENT CENTER INCCAP33 $11,522,514$11,179,778 EXECUTIVE DIRECTOR$241,035 Same NTEE code P33, revenue within 2x, same state
CENTRO DE NINOS INCCAP33 $3,830,366$3,735,436 EXECUTIVE DIRECTOR$150,788 Same NTEE code P33, revenue within 2x, same state
PALCARECAP33 $6,474,533$5,514,139 EXECUTIVE DIRECTOR$172,951 Same NTEE code P33, revenue within 2x, same state, similar mission
BRIDGES COMMUNITY TREATMENT SERVICES INCCAP33 $8,851,611$7,799,429 PRES/EXEC DIR$162,049 Same NTEE code P33, revenue within 2x, same state
UNDER CONSTRUCTION EDUCATIONALCAP33 $3,736,378$3,772,126 EXECUTIVE DIRECTOR$102,636 Same NTEE code P33, revenue within 2x, same state
STEP ONE SCHOOLCAP33 $3,211,256$3,132,903 Executive Dir.$152,070 Same NTEE code P33, revenue within 2x, same state
FOOTSTEPS CHILD CARE INCCAP33 $9,215,932$8,976,802 Executive Director$189,775 Same NTEE code P33, revenue within 2x, same state
THE FOLSOM CORDOVA COMMUNITY PARTNERSHIPCAP33 $3,342,124$3,355,112 Executive Direc$176,700 Same NTEE code P33, revenue within 2x, same state
SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTERCAP33 $3,789,910$4,359,924 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
EXTENDED CHILD CARE COALITION OF SONOMA COUNTY INCCAP33 $3,492,619$3,319,280 Executive Director$180,816 Same NTEE code P33, revenue within 2x, same state
DEL SOL SCHOOL INCCAP33 $3,158,952$2,609,848 President$0 Same NTEE code P33, revenue within 2x, same state
REDLANDS DAY NURSERYCAP33 $3,224,454$3,268,964 Executive Dir.$155,165 Same NTEE code P33, revenue within 2x, same state
CHINATOWN COMMUNITY CHILDRENS CENTERCAP33 $3,182,763$2,724,267 Executive Dir.$189,169 Same NTEE code P33, revenue within 2x, same state
CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITYCAP33 $11,387,876$11,106,989 CO EXECUTIVE DIRECTOR$177,711 Same NTEE code P33, revenue within 2x, same state
GEOKIDSCAP33 $3,181,224$3,461,978 EXECUTIVE DIRECTOR$102,350 Same NTEE code P33, revenue within 2x, same state
CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORKCAP33 $7,529,856$7,073,502 Executive Dir.$213,331 Same NTEE code P33, revenue within 2x, same state
MISSION CHILDCARE CONSORTIUM INCCAP33 $7,041,782$6,882,349 Executive Director$250,404 Same NTEE code P33, revenue within 2x, same state
CAMPUS KIDS CONNECTIONCAP33 $4,539,752$4,799,261 Executive Dir.$94,678 Same NTEE code P33, revenue within 2x, same state
PACIFIC PRIMARYCAP33 $7,479,289$6,672,944 Executive Dir.$197,662 Same NTEE code P33, 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
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$9,247,93215 12010–2024 CHILDCARE RESOURCES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,269,201159 352016–2024 CHILD CARE LAW CENTER; ACRE FAMILY CHILD CARE INC; FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC; OSSINING CHILDRENS CENTER INC and 31 more
LILLY ENDOWMENT INC Private foundation$5,099,60012 12014–2025 ST MARYS CHILD CENTER INC
THE HEISING-SIMONS FOUNDATION Private foundation$4,165,00025 22016–2024 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; CHILD CARE LAW CENTER
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$3,623,33716 12009–2024 SOUTHSIDE EARLY CHILDHOOD CENTER
SALEM FOUNDATION PIONEER TRUST COMPANY TRUSTEE DAF sponsor$3,374,95515 12010–2024 FAMILY BUILDING BLOCKS INC
TIDES FOUNDATION DAF sponsor$3,350,3004 32019–2024 VENTURES; PACIFIC PRIMARY; CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK
JAMES IRVINE FOUNDATION Private foundation$3,109,34012 52017–2024 VENTURES; CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; PACIFIC PRIMARY; CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY and 1 more
FORGOOD INC DAF sponsor$2,786,87855 122010–2024 HOUR CHILDREN INC; PARENT INFANT CENTER; PACIFIC PRIMARY; FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC and 8 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,699,35026 112014–2024 CUIDANDO LOS NINOS INC; JACK AND JILL CHILDRENS CENTER INC; CYPRESS HILLS CHILD CARE CORPORATION; OSSINING CHILDRENS CENTER INC and 7 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$2,559,0007 12019–2024 HOUR CHILDREN INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,362,50016 62017–2024 GARDEN PATHWAYS INC; FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC; FUN TIME EARLY CHILDHOOD ACADEMY INC; ST LUKES COMMUNITY HOUSE and 2 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$2,345,80825 32010–2023 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; PACIFIC PRIMARY; CHILD CARE LAW CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,104,054108 272014–2024 ST MARYS CHILD CENTER INC; BLUE SKIES FOR CHILDREN INC; BABYS SPACE - A PLACE TO GROW; HOUR CHILDREN INC and 23 more
OREGON COMMUNITY FOUNDATION DAF sponsor$1,784,67122 22014–2024 FAMILY BUILDING BLOCKS INC; FRUIT AND FLOWER DAY NURSERY OF PORTLAND

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 · $6,272,984 spent · pay $4,406,833 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,466,598$3,405,878$60,720- 55.3%
Other (as described)Services & other op. expenses $1,344,504$1,097,360$247,144- 21.4%
Other employee benefits $812,578$805,268$7,310- 13.0%
Other (as described)Books & supplies $319,174$315,716$3,458- 5.1%
Pay: officers, directors, trustees, key employees $127,657$125,104$2,553- 2.0%
Other (as described)Food costs $123,854$123,854-- 2.0%
Depreciation and depletion $78,619$78,619-- 1.3%
Total$6,272,984100%

View the filing

2023 · Form 990 · $5,610,914 spent · pay $3,544,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,812,326$2,752,158$60,168- 50.1%
Other (as described)Services & other op. expenses $1,124,786$656,349$468,437- 20.0%
Other (as described)Books & supplies $775,618$759,224$16,394- 13.8%
Other employee benefits $577,036$569,627$7,409- 10.3%
Pay: officers, directors, trustees, key employees $155,407$152,299$3,108- 2.8%
Other (as described)Food costs $130,603$130,603-- 2.3%
Depreciation and depletion $33,858$33,858-- 0.6%
Other (as described)QRIS supplies $1,280$1,280-- 0.0%
Total$5,610,914100%

View the filing

2022 · Form 990 · $3,925,984 spent · pay $2,621,943 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,063,259$2,008,308$54,951- 52.6%
Other (as described)Services & other op. expenses $805,517$482,267$323,250- 20.5%
Other employee benefits $441,768$435,201$6,567- 11.3%
Other (as described)Books & supplies $292,825$290,449$2,376- 7.5%
Other (as described)Food costs $147,547$147,547-- 3.8%
Pay: officers, directors, trustees, key employees $116,916$113,409$3,507- 3.0%
Other (as described)Other approved capital outlay $38,522$38,522-- 1.0%
Depreciation and depletion $10,805$10,805-- 0.3%
All other expenses $8,825$8,825-- 0.2%
Total$3,925,984100%

View the filing

2021 · Form 990 · $3,844,940 spent · pay $2,677,858 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,139,198$2,085,233$53,965- 55.6%
Other (as described)Services & other op. expenses $886,446$474,299$412,147- 23.1%
Other employee benefits $427,138$422,517$4,621- 11.1%
Other (as described)Books & supplies $137,725$135,662$2,063- 3.6%
Other (as described)Food costs $125,253$125,253-- 3.3%
Pay: officers, directors, trustees, key employees $111,522$108,176$3,346- 2.9%
Other (as described)Other approved capital outlay $11,235$11,235-- 0.3%
All other expenses $4,519$4,519-- 0.1%
Depreciation and depletion $1,904$1,904-- 0.0%
Total$3,844,940100%

View the filing

2020 · Form 990 · $3,897,635 spent · pay $2,655,909 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,102,469$2,067,606$34,863- 53.9%
Occupancy $386,229$204,213$182,016- 9.9%
Other (as described)Approved Capital Outlay $219,313$219,313-- 5.6%
Payroll taxes $201,491$199,808$1,683- 5.2%
Pay: officers, directors, trustees, key employees $183,158$155,684$27,474- 4.7%
Other employee benefits $168,791$167,381$1,410- 4.3%
All other expenses $138,856$98,036$40,820- 3.6%
Other (as described)Food Costs $93,760$93,760-- 2.4%
Office expenses $89,548$74,921$14,627- 2.3%
Insurance $87,790$83,212$4,578- 2.3%
Fees: accounting $79,344$6,842$72,502- 2.0%
Other (as described)Payroll Processing Fee $76,374$49,775$26,599- 2.0%
Other (as described)General Operating Expenses $50,970$50,970-- 1.3%
Information technology $15,521$8,206$7,315- 0.4%
Travel $3,271$1,729$1,542- 0.1%
Advertising and promotion $750$397$353- 0.0%
Total$3,897,635100%

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2019 · Form 990 · $3,212,052 spent · pay $2,433,069 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,908,588$1,690,574$218,014- 59.4%
Occupancy $334,394$284,235$50,159- 10.4%
Payroll taxes $183,662$156,113$27,549- 5.7%
Pay: officers, directors, trustees, key employees $172,348$146,496$25,852- 5.4%
Other employee benefits $168,471$126,520$41,951- 5.2%
Office expenses $97,397$84,811$12,586- 3.0%
Other (as described)Food Costs $95,654$81,306$14,348- 3.0%
Other (as described)General Operating Expenses $88,012$74,810$13,202- 2.7%
Other (as described)Payroll Processing Fee $51,474$43,753$7,721- 1.6%
Fees: accounting $44,122$37,504$6,618- 1.4%
Other (as described)Telephone $31,782$27,015$4,767- 1.0%
Insurance $24,313$20,666$3,647- 0.8%
Travel $6,168$5,244$924- 0.2%
Advertising and promotion $5,667$4,817$850- 0.2%
Total$3,212,052100%

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2018 · Form 990 · $2,921,111 spent · pay $2,078,819 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,694,703$1,440,498$254,205- 58.0%
Occupancy $168,419$143,156$25,263- 5.8%
Payroll taxes $163,301$138,806$24,495- 5.6%
Other employee benefits $156,131$132,711$23,420- 5.3%
Other (as described)General Operating Expenses $144,392$122,733$21,659- 4.9%
Other (as described)Food Costs $114,703$97,498$17,205- 3.9%
All other expenses $113,457$96,439$17,018- 3.9%
Office expenses $86,044$73,137$12,907- 2.9%
Other (as described)Govt Approved Cap outlay $75,247$63,960$11,287- 2.6%
Other (as described)Building Maintenance $66,940$56,899$10,041- 2.3%
Pay: officers, directors, trustees, key employees $64,684$54,981$9,703- 2.2%
Fees: accounting $38,449$32,682$5,767- 1.3%
Insurance $17,431$14,816$2,615- 0.6%
Advertising and promotion $17,210$14,629$2,581- 0.6%
Total$2,921,111100%

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2017 · Form 990 · $2,497,666 spent · pay $1,708,578 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,382,756$1,175,343$207,413- 55.4%
Other employee benefits $247,602$210,462$37,140- 9.9%
Occupancy $139,020$118,167$20,853- 5.6%
All other expenses $138,293$117,549$20,744- 5.5%
Other (as described)Books and Supplies Admin $134,789$114,571$20,218- 5.4%
Other (as described)Equipment Expense $121,586$103,348$18,238- 4.9%
Other (as described)Food Costs $102,927$87,488$15,439- 4.1%
Other (as described)Building Maintenance $85,232$72,447$12,785- 3.4%
Pay: officers, directors, trustees, key employees $78,220$66,487$11,733- 3.1%
Fees: accounting $33,958$28,864$5,094- 1.4%
Insurance $17,492$14,868$2,624- 0.7%
Travel or entertainment for public officials $15,791$13,422$2,369- 0.6%
Total$2,497,666100%

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2016 · Form 990 · $2,184,528 spent · pay $1,582,343 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,230,157$1,045,633$184,524- 56.3%
Other (as described)General Operating Expenses $257,479$218,857$38,622- 11.8%
Other employee benefits $122,112$103,795$18,317- 5.6%
Payroll taxes $122,064$103,754$18,310- 5.6%
Occupancy $111,485$94,762$16,723- 5.1%
Pay: officers, directors, trustees, key employees $108,010$91,809$16,201- 4.9%
Other (as described)Books and supplies $78,562$66,778$11,784- 3.6%
Other (as described)Building Maintenance $68,478$58,206$10,272- 3.1%
Other (as described)Gen Operating Exp- Amin $40,243$34,207$6,036- 1.8%
Fees: accounting $32,000$27,200$4,800- 1.5%
All other expenses $10,026$8,522$1,504- 0.5%
Interest $2,346$1,994$352- 0.1%
Depreciation and depletion $1,566$1,331$235- 0.1%
Total$2,184,528100%

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2015 · Form 990 · $1,800,186 spent · pay $1,292,581 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $967,847$822,670$145,177- 53.8%
Other employee benefits $209,986$178,488$31,498- 11.7%
Other (as described)General and Administration $177,698$151,043$26,655- 9.9%
Occupancy $120,254$102,216$18,038- 6.7%
Pay: officers, directors, trustees, key employees $114,748$97,536$17,212- 6.4%
Other (as described)Operating Expenses $83,629$71,085$12,544- 4.6%
Other (as described)Building Maintenance $64,570$54,885$9,685- 3.6%
Other (as described)Books and supplies $49,441$42,025$7,416- 2.7%
All other expenses $6,399$5,439$960- 0.4%
Depreciation and depletion $5,614$4,772$842- 0.3%
Total$1,800,186100%

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2014 · Form 990 · $992,453 spent · pay $736,557 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $552,285$469,442$82,843- 55.6%
Payroll taxes $70,731$60,121$10,610- 7.1%
Pay: officers, directors, trustees, key employees $70,000$59,500$10,500- 7.1%
Occupancy $65,159$55,385$9,774- 6.6%
Other (as described)General an Administrrative $59,552$50,619$8,933- 6.0%
Other (as described)Other operating expenses $47,652$40,504$7,148- 4.8%
Other employee benefits $43,541$37,010$6,531- 4.4%
Other (as described)Books and supplies $31,963$27,169$4,794- 3.2%
Other (as described)Repair and Renovations $27,592$23,453$4,139- 2.8%
Fees: accounting $11,500$9,775$1,725- 1.2%
All other expenses $6,864$5,834$1,030- 0.7%
Depreciation and depletion $5,614$4,772$842- 0.6%
Total$992,453100%

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2013 · Form 990 · $734,746 spent · pay $507,262 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $391,204$332,523$58,681- 53.2%
Pay: officers, directors, trustees, key employees $65,885$56,002$9,883- 9.0%
Occupancy $63,524$53,995$9,529- 8.6%
Payroll taxes $50,173$42,647$7,526- 6.8%
Insurance $46,087$39,174$6,913- 6.3%
Other (as described)Program Supplies and Equip $28,206$23,975$4,231- 3.8%
All other expenses $25,844$21,969$3,875- 3.5%
Other (as described)Food Supplies $20,662$17,563$3,099- 2.8%
Other (as described)CPRM- Grant Repairs $13,750$11,688$2,062- 1.9%
Fees: accounting $11,000$9,350$1,650- 1.5%
Other (as described)Repairs and maintenance $7,932$6,742$1,190- 1.1%
Depreciation and depletion $5,614$4,772$842- 0.8%
Information technology $4,637$3,941$696- 0.6%
Advertising and promotion $228$194$34- 0.0%
Total$734,746100%

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2012 · Form 990 · $722,291 spent · pay $526,396 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $341,806$290,535$51,271- 47.3%
Other employee benefits $102,065$86,755$15,310- 14.1%
Pay: officers, directors, trustees, key employees $65,885$56,002$9,883- 9.1%
Other (as described)Other operating expenses $52,258$44,419$7,839- 7.2%
Occupancy $51,054$43,396$7,658- 7.1%
Other (as described)Daycare books and supplies $21,322$18,124$3,198- 3.0%
Other (as described)Repairs and maintenance $16,782$14,265$2,517- 2.3%
Payroll taxes $16,640$14,144$2,496- 2.3%
Other (as described)Repairs and maintenance $16,544$14,062$2,482- 2.3%
Office expenses $13,258$11,269$1,989- 1.8%
Fees: accounting $11,000$9,350$1,650- 1.5%
Depreciation and depletion $5,614$4,772$842- 0.8%
Travel $5,577$4,740$837- 0.8%
All other expenses $2,020$1,717$303- 0.3%
Advertising and promotion $432$367$65- 0.1%
Interest $34$29$5- 0.0%
Total$722,291100%

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2011 · Form 990 · $756,168 spent · pay $598,437 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $363,948$309,356$54,592- 48.1%
Other employee benefits $121,603$103,363$18,240- 16.1%
Pay: officers, directors, trustees, key employees $71,356$60,653$10,703- 9.4%
Occupancy $55,800$47,430$8,370- 7.4%
Insurance $42,103$35,788$6,315- 5.6%
Payroll taxes $41,530$35,301$6,229- 5.5%
Other (as described)Repairs and maintenance $20,367$17,312$3,055- 2.7%
Fees: accounting $11,000$9,350$1,650- 1.5%
Interest $9,186$7,808$1,378- 1.2%
Depreciation and depletion $7,616$6,474$1,142- 1.0%
Office expenses $3,049$2,592$457- 0.4%
Fees: other services $2,985$2,537$448- 0.4%
Other (as described)Telephone $2,478$2,106$372- 0.3%
Other (as described)Repairs and maintenance $1,512$1,285$227- 0.2%
Other (as described)Printing and Publications $527$448$79- 0.1%
Other (as described)Utilities $523$445$78- 0.1%
Advertising and promotion $416$354$62- 0.1%
Travel $169$144$25- 0.0%
Total$756,168100%

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