BUENA VISTA CHILDRENS SERVICES
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Cite this
Plain text BUENA VISTA CHILDRENS SERVICES. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/buena-vista-childrens-services-861038458. Retrieved 2026-11-04.
APA furp.org. (n.d.). BUENA VISTA CHILDRENS SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/buena-vista-childrens-services-861038458
MLA “BUENA VISTA CHILDRENS SERVICES.” furp.org, tax years 2012–2024, https://furp.org/org/buena-vista-childrens-services-861038458. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $677K · expenses $727K · assets $661K
- EIN
- 86-1038458
- Address
- PO BOX 1600, COTTONWOOD, AZ 86326-1600
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated April 15, 2013 after an automatic revocation on November 15, 2012 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
CHILD CARE, PARENTING EDUCATION AND TRAINING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 19 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Shayla Mesecar | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Gretchen Wesbrock | Chairman | 2014-2024 | 0 | $0 reported | 1 |
| Denisha Ozuna | President & CEO | 2019-2024 | 0 | $0 reported | 1 |
| Emily Alvarado | Director | 2019-2024 | 0 | $0 reported | 1 |
| Carla Hover (former) | BOARD MEMBER | 2015-2018 | 0 | $0 reported | 1 |
| Sheila Sandusky (former) | BOARD MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Beth Mohan (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Nicole James (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Will Davis (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Jen Murphree (former) | BOARD MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Christian Oliva Del Rio (former) | TREASURER | 2014-2018 | 0 | $0 reported | 1 |
| Maria Contreras (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Erica Evans (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Dee Zenk (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Susan Foley (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Randy Taylor (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Jenifer Smith (former) | Chairman | 2013 | 0 | $0 reported | 1 |
| Lesleie Olson (former) | BOAD MEMBER | 2012 | 0 | $0 reported | 1 |
| Brad Woodford (former) | Chairman | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAYLA MESECAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA OZUNA | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ALVARADO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAYLA MESECAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA OZUNA | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ALVARADO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAYLA MESECAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA OZUNA | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ALVARADO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAYLA MESECAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA OZUNA | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ALVARADO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN WESBROCK | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISHA OZUNA | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY ALVARADO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA HOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SANDUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MOHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JAMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MURPHREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN OLIVA DEL RIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 32 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA HOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SANDUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MOHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JAMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MURPHREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN OLIVA DEL RIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 30 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA HOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA CONTRERAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MURPHREE | Chairman ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN OLIVA DEL RIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 30 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA HOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SANDUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MOHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JAMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MURPHREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN OLIVA DEL RIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 31 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SANDUSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MOHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JAMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WESBROCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MURPHREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN OLIVA DEL RIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEE ZENK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MOHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JAMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENIFER SMITH | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEIE OLSON | BOAD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD WOODFORD | Chairman | 0 | $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 | ||||||||
| $676,789 | $726,526 | $661,235 | $659,008 | $58,289 | $618,500 | $0 | 32 | 41 |
| 2023 · Form 990 | ||||||||
| $719,573 | $645,144 | $711,077 | $708,745 | $485,584 | $233,989 | $0 | 32 | 41 |
| 2022 · Form 990 | ||||||||
| $1,107,793 | $649,861 | $638,134 | $635,106 | $926,411 | $181,382 | $0 | 32 | 41 |
| 2020 · Form 990 | ||||||||
| $362,164 | $376,018 | $89,670 | $78,149 | $362,164 | $0 | $0 | 32 | 41 |
| 2019 · Form 990 | ||||||||
| $321,295 | $347,118 | $107,293 | $92,003 | $321,295 | $0 | $0 | 32 | 41 |
| 2018 · Form 990 | ||||||||
| $409,559 | $386,668 | $138,418 | $117,826 | $409,559 | $0 | $0 | 32 | 41 |
| 2017 · Form 990 | ||||||||
| $604,222 | $580,522 | $118,316 | $94,935 | $604,222 | $0 | $0 | 32 | 41 |
| 2016 · Form 990 | ||||||||
| $596,745 | $548,075 | $79,727 | $71,235 | $596,745 | $0 | $0 | 30 | 41 |
| 2015 · Form 990 | ||||||||
| $440,860 | $440,368 | $53,648 | $22,565 | $440,860 | $0 | $0 | 30 | 41 |
| 2014 · Form 990 | ||||||||
| $556,270 | $563,944 | $34,409 | $22,073 | $556,270 | $0 | $0 | 31 | 38 |
| 2013 · Form 990 | ||||||||
| $461,046 | $456,782 | $46,158 | $29,747 | $410 | $460,636 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $435,386 | $409,903 | $48,099 | $25,483 | $540 | $434,846 | $0 | 0 | - |
Funders of this organization
3 grantors reported grants to this organization, $310,083 in all, tax years 2018 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BUENA VISTA CHILDRENS SERVICES” | 2020-2023 | 4 | $83 | 2023 | $11 | show |
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|---|---|---|---|---|---|---|---|
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| THE HOPE EFFECT | AZ | P30 | $994,358 | $766,049 | EXECUTIVE DIRECTOR | $133,912 | Same NTEE code P30, revenue within 2x, same state |
| COCONINO CASA FOR KIDS INC | AZ | P30 | $399,191 | $298,373 | BOARD MEMBER | $0 | Same NTEE code P30, revenue within 2x, same state |
| CARE ORGANIZATION | AZ | P30 | $405,825 | $175,887 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
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| PAWS FOR YOUTH INC | AZ | P30 | $1,138,497 | $1,022,567 | CEO | $121,233 | Same NTEE code P30, revenue within 2x, same state |
| PAWSITIVE FRIENDSHIPS | AZ | P30 | $612,915 | $527,071 | CEO | $78,577 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDS OF OHANA | AZ | P30 | $516,561 | $514,552 | DEVELOPMENT DIRECTOR AS OF MAY 2024 | $38,885 | Same NTEE code P30, revenue within 2x, same state |
| HARDEN EDUCATION AND RECREATION THERAPY FOUNDATION | AZ | P30 | $1,065,529 | $840,782 | Chairman | $0 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH 4 YOUTH | AZ | P30 | $394,971 | $384,745 | EXECUTIVE DIR | $69,407 | Same NTEE code P30, revenue within 2x, same state |
| COLTEN COWELL FOUNDATION | AZ | P30 | $367,418 | $883,090 | EXECUTIVE DIRECTOR | $91,438 | Same NTEE code P30, revenue within 2x, same state |
| FORGET ME NOT CHILDRENS SERVICES | CA | P30 | $491,891 | $486,487 | Executive Dir. | $107,313 | Same NTEE code P30, revenue within 2x, similar name |
| CHILDLAW SERVICES INC | WV | P30 | $1,161,434 | $1,212,114 | EXECUTIVE DI | $78,479 | Same NTEE code P30, revenue within 2x |
| CHILDREN AND FAMILY SERVICES INC | TN | P30 | $1,054,921 | $1,056,182 | Executive Director | $52,325 | Same NTEE code P30, revenue within 2x |
| APPLES FOR CHILDREN | MD | P30 | $745,010 | $635,682 | EXECUTIVE DIR | $80,052 | Same NTEE code P30, revenue within 2x |
| COVE CENTER FOR GRIEVING CHILDREN INC | CT | P30 | $573,705 | $504,454 | Executive Director | $103,771 | Same NTEE code P30, revenue within 2x |
| ANOTHER CHOICE FOR BLACK CHILDREN INC | NC | P30 | $589,198 | $781,113 | President | $130,276 | Same NTEE code P30, revenue within 2x |
| CHILDRENS ALLIANCE | WA | P30 | $849,799 | $1,387,454 | EXECUTIVE DIRECTOR | $167,925 | Same NTEE code P30, revenue within 2x |
| PEACE CHILDREN ACADEMY INC | NY | P30 | $371,514 | $362,752 | PRINCIPAL | $28,650 | Same NTEE code P30, revenue within 2x |
| CHILDREN OF THE VALLEY | WA | P30 | $988,673 | $1,082,042 | Executive Director | $123,459 | Same NTEE code P30, revenue within 2x |
| SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC | TX | P30 | $720,615 | $704,554 | Vice President | $0 | Same NTEE code P30, revenue within 2x |
| CHRISTIAN FAMILY SERVICES OF THE MIDWEST INC | KS | P30 | $558,123 | $589,541 | CEO | $51,212 | Same NTEE code P30, revenue within 2x |
| CHILDRENS COALITION OF ARANSAS COUNTY | TX | P30 | $1,137,858 | $1,119,586 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x |
| VOICES FOR CHILDREN INC | TX | P30 | $969,456 | $970,448 | Executive Dir. | $81,990 | Same NTEE code P30, revenue within 2x |
| CAMPAIGN FOR CHILDREN AND FAMILIES | CA | P30 | $374,666 | $431,962 | SECRETARY | $80,643 | Same NTEE code P30, revenue within 2x |
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $726,526 spent · pay $586,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,396 | $472,908 | $64,488 | - | 74.0% | |
| Payroll taxes | $47,281 | $41,607 | $5,674 | - | 6.5% | |
| Other (as described) | SUPPLIES | $26,617 | $26,617 | - | - | 3.7% |
| All other expenses | $25,661 | $20,617 | $5,044 | - | 3.5% | |
| Insurance | $24,412 | $21,483 | $2,929 | - | 3.4% | |
| Depreciation and depletion | $20,392 | $17,945 | $2,447 | - | 2.8% | |
| Office expenses | $10,081 | $6,879 | $3,202 | - | 1.4% | |
| Other (as described) | GROCERIES | $8,761 | $8,761 | - | - | 1.2% |
| Other (as described) | SERVICE CHARGES | $7,311 | $7,311 | - | - | 1.0% |
| Fees: accounting | $6,863 | - | $6,863 | - | 0.9% | |
| Other (as described) | VEHICLE | $5,079 | $5,079 | - | - | 0.7% |
| Occupancy | $4,600 | $4,048 | $552 | - | 0.6% | |
| Pension plan contributions | $1,802 | $1,586 | $216 | - | 0.2% | |
| Advertising and promotion | $270 | $238 | $32 | - | 0.0% | |
| Total | $726,526 | 100% |
2023 · Form 990 · $645,144 spent · pay $507,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,136 | $414,600 | $56,536 | - | 73.0% | |
| Other (as described) | SUPPLIES | $44,885 | $44,885 | - | - | 7.0% |
| Payroll taxes | $36,142 | $31,805 | $4,337 | - | 5.6% | |
| Insurance | $19,225 | $16,918 | $2,307 | - | 3.0% | |
| All other expenses | $15,774 | $13,474 | $2,300 | - | 2.4% | |
| Office expenses | $13,720 | $7,971 | $5,749 | - | 2.1% | |
| Other (as described) | REPAIRS | $11,162 | $9,823 | $1,339 | - | 1.7% |
| Depreciation and depletion | $10,181 | $8,959 | $1,222 | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $8,355 | $8,355 | - | - | 1.3% |
| Fees: legal | $5,042 | - | $5,042 | - | 0.8% | |
| Other (as described) | GROCERIES | $4,657 | $4,657 | - | - | 0.7% |
| Occupancy | $4,600 | $4,048 | $552 | - | 0.7% | |
| Advertising and promotion | $265 | $233 | $32 | - | 0.0% | |
| Total | $645,144 | 100% |
2022 · Form 990 · $649,861 spent · pay $492,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,610 | $402,697 | $54,913 | - | 70.4% | |
| Other (as described) | SUPPLIES | $46,475 | $46,475 | - | - | 7.2% |
| Payroll taxes | $35,142 | $30,925 | $4,217 | - | 5.4% | |
| All other expenses | $31,756 | $28,677 | $3,079 | - | 4.9% | |
| Insurance | $19,390 | $17,063 | $2,327 | - | 3.0% | |
| Office expenses | $15,089 | $7,089 | $8,000 | - | 2.3% | |
| Other (as described) | SECURITY | $12,830 | $12,830 | - | - | 2.0% |
| Other (as described) | REPAIRS | $11,822 | $10,403 | $1,419 | - | 1.8% |
| Other (as described) | STAFF DEVELOPMENT | $10,426 | $10,426 | - | - | 1.6% |
| Fees: accounting | $5,168 | - | $5,168 | - | 0.8% | |
| Occupancy | $2,400 | $2,112 | $288 | - | 0.4% | |
| Depreciation and depletion | $1,753 | $1,543 | $210 | - | 0.3% | |
| Total | $649,861 | 100% |
2020 · Form 990 · $376,018 spent · pay $310,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,360 | $249,357 | $34,003 | - | 75.4% | |
| Payroll taxes | $27,057 | $23,810 | $3,247 | - | 7.2% | |
| Insurance | $17,293 | $15,218 | $2,075 | - | 4.6% | |
| Other (as described) | SUPPLIES | $14,326 | $14,326 | - | - | 3.8% |
| All other expenses | $9,121 | $8,149 | $972 | - | 2.4% | |
| Occupancy | $6,566 | $5,778 | $788 | - | 1.7% | |
| Other (as described) | TELEPHONE | $5,437 | $4,785 | $652 | - | 1.4% |
| Other (as described) | CONTRACT SERVICES | $5,117 | $4,503 | $614 | - | 1.4% |
| Depreciation and depletion | $3,504 | $3,084 | $420 | - | 0.9% | |
| Other (as described) | VEHICLE | $2,598 | $2,286 | $312 | - | 0.7% |
| Office expenses | $1,639 | $1,442 | $197 | - | 0.4% | |
| Total | $376,018 | 100% |
2019 · Form 990 · $347,118 spent · pay $271,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,148 | $218,370 | $29,778 | - | 71.5% | |
| Payroll taxes | $23,619 | $20,784 | $2,835 | - | 6.8% | |
| Insurance | $17,619 | $15,505 | $2,114 | - | 5.1% | |
| All other expenses | $14,535 | $12,791 | $1,744 | - | 4.2% | |
| Other (as described) | SUPPLIES | $10,555 | $10,555 | - | - | 3.0% |
| Depreciation and depletion | $5,841 | $5,140 | $701 | - | 1.7% | |
| Other (as described) | CONTRACT SERVICES | $5,366 | $4,722 | $644 | - | 1.5% |
| Other (as described) | TELEPHONE | $5,067 | $4,459 | $608 | - | 1.5% |
| Office expenses | $4,515 | $3,973 | $542 | - | 1.3% | |
| Occupancy | $4,233 | $3,725 | $508 | - | 1.2% | |
| Advertising and promotion | $3,797 | $3,341 | $456 | - | 1.1% | |
| Other (as described) | GROCIERIES | $3,700 | $3,700 | - | - | 1.1% |
| Travel or entertainment for public officials | $123 | $108 | $15 | - | 0.0% | |
| Total | $347,118 | 100% |
2018 · Form 990 · $386,668 spent · pay $292,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,640 | $224,944 | $39,696 | - | 68.4% | |
| Payroll taxes | $28,019 | $23,816 | $4,203 | - | 7.2% | |
| Insurance | $19,599 | $17,247 | $2,352 | - | 5.1% | |
| Other (as described) | SUPPLIES | $17,265 | $17,265 | - | - | 4.5% |
| All other expenses | $10,648 | $9,534 | $1,114 | - | 2.8% | |
| Depreciation and depletion | $9,734 | $8,566 | $1,168 | - | 2.5% | |
| Advertising and promotion | $8,225 | $7,238 | $987 | - | 2.1% | |
| Occupancy | $5,676 | $4,995 | $681 | - | 1.5% | |
| Fees: accounting | $5,545 | - | $5,545 | - | 1.4% | |
| Other (as described) | TELEPHONE | $5,312 | $4,675 | $637 | - | 1.4% |
| Other (as described) | REPAIRS | $4,121 | $3,626 | $495 | - | 1.1% |
| Other (as described) | VEHICLE | $3,789 | $3,334 | $455 | - | 1.0% |
| Office expenses | $2,243 | $1,974 | $269 | - | 0.6% | |
| Travel or entertainment for public officials | $1,852 | $1,630 | $222 | - | 0.5% | |
| Total | $386,668 | 100% |
2017 · Form 990 · $580,522 spent · pay $420,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,138 | $323,532 | $57,606 | - | 65.7% | |
| All other expenses | $43,818 | $40,393 | $3,425 | - | 7.5% | |
| Payroll taxes | $39,120 | $33,251 | $5,869 | - | 6.7% | |
| Advertising and promotion | $29,249 | $29,249 | - | - | 5.0% | |
| Insurance | $18,019 | $15,857 | $2,162 | - | 3.1% | |
| Other (as described) | SUPPLIES | $15,168 | $13,348 | $1,820 | - | 2.6% |
| Other (as described) | CONTRACT SERVICES | $9,602 | $8,450 | $1,152 | - | 1.7% |
| Occupancy | $9,338 | $8,217 | $1,121 | - | 1.6% | |
| Other (as described) | VEHICLE | $9,226 | $8,119 | $1,107 | - | 1.6% |
| Other (as described) | TELEPHONE | $7,238 | $6,369 | $869 | - | 1.2% |
| Depreciation and depletion | $6,084 | $6,084 | - | - | 1.0% | |
| Fees: accounting | $5,443 | - | $5,443 | - | 0.9% | |
| Travel | $3,882 | $3,416 | $466 | - | 0.7% | |
| Office expenses | $1,995 | $1,756 | $239 | - | 0.3% | |
| Information technology | $1,202 | $1,058 | $144 | - | 0.2% | |
| Total | $580,522 | 100% |
2016 · Form 990 · $548,075 spent · pay $356,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,554 | $281,442 | $50,112 | - | 60.5% | |
| All other expenses | $47,846 | $43,275 | $4,571 | - | 8.7% | |
| Advertising and promotion | $36,921 | $36,921 | - | - | 6.7% | |
| Other (as described) | PRIOR YEAR TAX LIEN | $25,564 | $22,496 | $3,068 | - | 4.7% |
| Payroll taxes | $24,797 | $21,077 | $3,720 | - | 4.5% | |
| Other (as described) | TRAINER PROF DEV | $21,213 | $21,213 | - | - | 3.9% |
| Other (as described) | OPERATING EXPENSES | $16,278 | $14,325 | $1,953 | - | 3.0% |
| Insurance | $14,733 | $12,965 | $1,768 | - | 2.7% | |
| Other (as described) | CURRICULUM | $12,639 | $12,639 | - | - | 2.3% |
| Fees: accounting | $5,515 | - | $5,515 | - | 1.0% | |
| Occupancy | $5,150 | $4,532 | $618 | - | 0.9% | |
| Travel | $2,744 | $2,415 | $329 | - | 0.5% | |
| Office expenses | $2,645 | - | $2,645 | - | 0.5% | |
| Fees: legal | $476 | $419 | $57 | - | 0.1% | |
| Total | $548,075 | 100% |
2015 · Form 990 · $440,368 spent · pay $313,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,959 | $226,152 | $63,807 | - | 65.8% | |
| Payroll taxes | $23,470 | $18,307 | $5,163 | - | 5.3% | |
| Other (as described) | PRIOR YEAR TAX LIEN | $23,119 | - | $23,119 | - | 5.2% |
| All other expenses | $22,436 | $20,943 | $1,493 | - | 5.1% | |
| Other (as described) | OPERATING EXPENSES | $18,962 | $16,687 | $2,275 | - | 4.3% |
| Other (as described) | STAFF DEVELOPMENT | $15,624 | $15,624 | - | - | 3.5% |
| Insurance | $14,673 | $12,912 | $1,761 | - | 3.3% | |
| Advertising and promotion | $13,728 | $13,728 | - | - | 3.1% | |
| Other (as described) | TELEPHONE | $8,186 | $7,204 | $982 | - | 1.9% |
| Fees: accounting | $3,908 | - | $3,908 | - | 0.9% | |
| Occupancy | $3,343 | $2,942 | $401 | - | 0.8% | |
| Travel | $2,206 | $1,941 | $265 | - | 0.5% | |
| Office expenses | $754 | - | $754 | - | 0.2% | |
| Total | $440,368 | 100% |
2014 · Form 990 · $563,944 spent · pay $353,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,926 | $250,316 | $77,610 | - | 58.1% | |
| Other (as described) | DES RECRUITMENT | $61,378 | $61,378 | - | - | 10.9% |
| All other expenses | $60,446 | $56,699 | $3,747 | - | 10.7% | |
| Other (as described) | DC PROJECT | $31,054 | $31,054 | - | - | 5.5% |
| Payroll taxes | $25,663 | $19,761 | $5,902 | - | 4.6% | |
| Other (as described) | GRANT | $21,835 | $21,835 | - | - | 3.9% |
| Other (as described) | I/T GRANT | $17,245 | $17,245 | - | - | 3.1% |
| Insurance | $13,971 | $12,294 | $1,677 | - | 2.5% | |
| Fees: legal | $3,411 | $3,002 | $409 | - | 0.6% | |
| Interest | $1,015 | $893 | $122 | - | 0.2% | |
| Total | $563,944 | 100% |
2013 · Form 990 · $456,782 spent · pay $320,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,791 | $231,947 | $63,844 | - | 64.8% | |
| All other expenses | $49,370 | $37,277 | $12,093 | - | 10.8% | |
| Payroll taxes | $24,440 | $19,556 | $4,884 | - | 5.4% | |
| Other (as described) | DES RECRUITMENT | $23,563 | $23,563 | - | - | 5.2% |
| Other (as described) | GRANT | $21,524 | $21,524 | - | - | 4.7% |
| Other (as described) | GENERAL SUPPLIES | $19,279 | $18,023 | $1,256 | - | 4.2% |
| Other (as described) | BRIGHT FUTURE | $15,201 | $15,201 | - | - | 3.3% |
| Insurance | $3,852 | $3,390 | $462 | - | 0.8% | |
| Advertising and promotion | $1,764 | $1,764 | - | - | 0.4% | |
| Office expenses | $1,256 | - | $1,256 | - | 0.3% | |
| Interest | $742 | - | $742 | - | 0.2% | |
| Total | $456,782 | 100% |
2012 · Form 990 · $409,903 spent · pay $244,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,874 | $197,009 | $26,865 | - | 54.6% | |
| Other (as described) | GENERAL SUPPLIES | $62,526 | $62,526 | - | - | 15.3% |
| Other (as described) | SPECIAL PROJECTS | $31,272 | $31,272 | - | - | 7.6% |
| All other expenses | $25,385 | $24,550 | $835 | - | 6.2% | |
| Payroll taxes | $20,670 | $18,190 | $2,480 | - | 5.0% | |
| Other (as described) | OPERATING EXPENSES | $12,922 | $10,984 | $1,938 | - | 3.2% |
| Insurance | $9,020 | $7,938 | $1,082 | - | 2.2% | |
| Office expenses | $8,375 | $7,370 | $1,005 | - | 2.0% | |
| Other (as described) | GRANT | $6,299 | $6,299 | - | - | 1.5% |
| Travel | $4,627 | $4,568 | $59 | - | 1.1% | |
| Advertising and promotion | $2,252 | $2,252 | - | - | 0.5% | |
| Fees: accounting | $1,481 | $1,303 | $178 | - | 0.4% | |
| Fees: legal | $1,000 | $880 | $120 | - | 0.2% | |
| Interest | $200 | $176 | $24 | - | 0.0% | |
| Total | $409,903 | 100% |
Comments