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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Shayla Mesecar DIRECTOR2020-2024 0 $0 reported 1
Gretchen Wesbrock Chairman2014-2024 0 $0 reported 1
Denisha Ozuna President & CEO2019-2024 0 $0 reported 1
Emily Alvarado Director2019-2024 0 $0 reported 1
Carla Hover (former) BOARD MEMBER2015-2018 0 $0 reported 1
Sheila Sandusky (former) BOARD MEMBER2014-2018 0 $0 reported 1
Beth Mohan (former) BOARD MEMBER2013-2018 0 $0 reported 1
Nicole James (former) BOARD MEMBER2013-2018 0 $0 reported 1
Will Davis (former) BOARD MEMBER2013-2018 0 $0 reported 1
Jen Murphree (former) BOARD MEMBER2014-2018 0 $0 reported 1
Christian Oliva Del Rio (former) TREASURER2014-2018 0 $0 reported 1
Maria Contreras (former) BOARD MEMBER2016 0 $0 reported 1
Erica Evans (former) BOARD MEMBER2014 0 $0 reported 1
Dee Zenk (former) BOARD MEMBER2013 0 $0 reported 1
Susan Foley (former) BOARD MEMBER2012-2013 0 $0 reported 1
Randy Taylor (former) BOARD MEMBER2013 0 $0 reported 1
Jenifer Smith (former) Chairman2013 0 $0 reported 1
Lesleie Olson (former) BOAD MEMBER2012 0 $0 reported 1
Brad Woodford (former) Chairman2012 0 $0 reported 1

People by year

2024 · 4 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHAYLA MESECAR DIRECTOR0 $0$0$0 $01
GRETCHEN WESBROCK Chairman0 $0$0$0 $01
DENISHA OZUNA President & CEO0 $0$0$0 $01
EMILY ALVARADO Director0 $0$0$0 $01
2023 · 4 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHAYLA MESECAR DIRECTOR0 $0$0$0 $01
GRETCHEN WESBROCK Chairman0 $0$0$0 $01
DENISHA OZUNA President & CEO0 $0$0$0 $01
EMILY ALVARADO Director0 $0$0$0 $01
2022 · 4 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHAYLA MESECAR DIRECTOR0 $0$0$0 $01
GRETCHEN WESBROCK Chairman0 $0$0$0 $01
DENISHA OZUNA President & CEO0 $0$0$0 $01
EMILY ALVARADO Director0 $0$0$0 $01
2020 · 4 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHAYLA MESECAR DIRECTOR0 $0$0$0 $01
GRETCHEN WESBROCK Chairman0 $0$0$0 $01
DENISHA OZUNA President & CEO0 $0$0$0 $01
EMILY ALVARADO Director0 $0$0$0 $01
2019 · 3 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRETCHEN WESBROCK Chairman0 $0$0$0 $01
DENISHA OZUNA President & CEO0 $0$0$0 $01
EMILY ALVARADO Director0 $0$0$0 $01
2018 · 8 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA HOVER BOARD MEMBER0 $0$0$0 $01
SHEILA SANDUSKY BOARD MEMBER0 $0$0$0 $01
BETH MOHAN BOARD MEMBER0 $0$0$0 $01
NICOLE JAMES BOARD MEMBER0 $0$0$0 $01
WILL DAVIS BOARD MEMBER0 $0$0$0 $01
GRETCHEN WESBROCK BOARD MEMBER0 $0$0$0 $01
JEN MURPHREE BOARD MEMBER0 $0$0$0 $01
CHRISTIAN OLIVA DEL RIO TREASURER0 $0$0$0 $01
2017 · 8 people listed · none paid · 32 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA HOVER BOARD MEMBER0 $0$0$0 $01
SHEILA SANDUSKY BOARD MEMBER0 $0$0$0 $01
BETH MOHAN BOARD MEMBER0 $0$0$0 $01
NICOLE JAMES BOARD MEMBER0 $0$0$0 $01
WILL DAVIS BOARD MEMBER0 $0$0$0 $01
GRETCHEN WESBROCK BOARD MEMBER0 $0$0$0 $01
JEN MURPHREE BOARD MEMBER0 $0$0$0 $01
CHRISTIAN OLIVA DEL RIO TREASURER0 $0$0$0 $01
2016 · 6 people listed · none paid · 30 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA HOVER BOARD MEMBER0 $0$0$0 $01
MARIA CONTRERAS BOARD MEMBER0 $0$0$0 $01
WILL DAVIS Secretary0 $0$0$0 $01
GRETCHEN WESBROCK Chairman0 $0$0$0 $01
JEN MURPHREE Chairman ELECT0 $0$0$0 $01
CHRISTIAN OLIVA DEL RIO Treasurer0 $0$0$0 $01
2015 · 8 people listed · none paid · 30 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLA HOVER BOARD MEMBER0 $0$0$0 $01
SHEILA SANDUSKY BOARD MEMBER0 $0$0$0 $01
BETH MOHAN BOARD MEMBER0 $0$0$0 $01
NICOLE JAMES BOARD MEMBER0 $0$0$0 $01
WILL DAVIS BOARD MEMBER0 $0$0$0 $01
GRETCHEN WESBROCK BOARD MEMBER0 $0$0$0 $01
JEN MURPHREE BOARD MEMBER0 $0$0$0 $01
CHRISTIAN OLIVA DEL RIO Treasurer0 $0$0$0 $01
2014 · 8 people listed · none paid · 31 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA EVANS BOARD MEMBER0 $0$0$0 $01
SHEILA SANDUSKY BOARD MEMBER0 $0$0$0 $01
BETH MOHAN BOARD MEMBER0 $0$0$0 $01
NICOLE JAMES BOARD MEMBER0 $0$0$0 $01
WILL DAVIS BOARD MEMBER0 $0$0$0 $01
GRETCHEN WESBROCK BOARD MEMBER0 $0$0$0 $01
JEN MURPHREE BOARD MEMBER0 $0$0$0 $01
CHRISTIAN OLIVA DEL RIO Treasurer0 $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEE ZENK BOARD MEMBER0 $0$0$0 $01
SUSAN FOLEY BOARD MEMBER0 $0$0$0 $01
BETH MOHAN BOARD MEMBER0 $0$0$0 $01
NICOLE JAMES BOARD MEMBER0 $0$0$0 $01
WILL DAVIS BOARD MEMBER0 $0$0$0 $01
RANDY TAYLOR BOARD MEMBER0 $0$0$0 $01
JENIFER SMITH Chairman0 $0$0$0 $01
2012 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEIE OLSON BOAD MEMBER0 $0$0$0 $01
SUSAN FOLEY BOARD MEMBER0 $0$0$0 $01
BRAD WOODFORD Chairman0 $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 ↗
$676,789$726,526 $661,235$659,008 $58,289$618,500 $03241
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$719,573$645,144 $711,077$708,745 $485,584$233,989 $03241
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,107,793$649,861 $638,134$635,106 $926,411$181,382 $03241
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$362,164$376,018 $89,670$78,149 $362,164$0 $03241
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$321,295$347,118 $107,293$92,003 $321,295$0 $03241
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$409,559$386,668 $138,418$117,826 $409,559$0 $03241
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$604,222$580,522 $118,316$94,935 $604,222$0 $03241
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$596,745$548,075 $79,727$71,235 $596,745$0 $03041
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$440,860$440,368 $53,648$22,565 $440,860$0 $03041
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$556,270$563,944 $34,409$22,073 $556,270$0 $03138
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$461,046$456,782 $46,158$29,747 $410$460,636 $00-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$435,386$409,903 $48,099$25,483 $540$434,846 $00-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Nearby + Similar BETA

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

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DEFENDERS OF CHILDRENAZP30 $896,164$857,654 EXECUTIVE DI$142,559 Same NTEE code P30, revenue within 2x, same state
THE HOPE EFFECTAZP30 $994,358$766,049 EXECUTIVE DIRECTOR$133,912 Same NTEE code P30, revenue within 2x, same state
COCONINO CASA FOR KIDS INCAZP30 $399,191$298,373 BOARD MEMBER$0 Same NTEE code P30, revenue within 2x, same state
CARE ORGANIZATIONAZP30 $405,825$175,887 PRESIDENT$0 Same NTEE code P30, revenue within 2x, same state
FIREWHEEL STEM INSTITUTEAZP30 $576,538$420,312 President & CEO$60,000 Same NTEE code P30, revenue within 2x, same state
PAWS FOR YOUTH INCAZP30 $1,138,497$1,022,567 CEO$121,233 Same NTEE code P30, revenue within 2x, same state
PAWSITIVE FRIENDSHIPSAZP30 $612,915$527,071 CEO$78,577 Same NTEE code P30, revenue within 2x, same state
FRIENDS OF OHANAAZP30 $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 FOUNDATIONAZP30 $1,065,529$840,782 Chairman$0 Same NTEE code P30, revenue within 2x, same state
YOUTH 4 YOUTHAZP30 $394,971$384,745 EXECUTIVE DIR$69,407 Same NTEE code P30, revenue within 2x, same state
COLTEN COWELL FOUNDATIONAZP30 $367,418$883,090 EXECUTIVE DIRECTOR$91,438 Same NTEE code P30, revenue within 2x, same state
FORGET ME NOT CHILDRENS SERVICESCAP30 $491,891$486,487 Executive Dir.$107,313 Same NTEE code P30, revenue within 2x, similar name
CHILDLAW SERVICES INCWVP30 $1,161,434$1,212,114 EXECUTIVE DI$78,479 Same NTEE code P30, revenue within 2x
CHILDREN AND FAMILY SERVICES INCTNP30 $1,054,921$1,056,182 Executive Director$52,325 Same NTEE code P30, revenue within 2x
APPLES FOR CHILDRENMDP30 $745,010$635,682 EXECUTIVE DIR$80,052 Same NTEE code P30, revenue within 2x
COVE CENTER FOR GRIEVING CHILDREN INCCTP30 $573,705$504,454 Executive Director$103,771 Same NTEE code P30, revenue within 2x
ANOTHER CHOICE FOR BLACK CHILDREN INCNCP30 $589,198$781,113 President$130,276 Same NTEE code P30, revenue within 2x
CHILDRENS ALLIANCEWAP30 $849,799$1,387,454 EXECUTIVE DIRECTOR$167,925 Same NTEE code P30, revenue within 2x
PEACE CHILDREN ACADEMY INCNYP30 $371,514$362,752 PRINCIPAL$28,650 Same NTEE code P30, revenue within 2x
CHILDREN OF THE VALLEYWAP30 $988,673$1,082,042 Executive Director$123,459 Same NTEE code P30, revenue within 2x
SHELBY COUNTY CHILDRENS ADVOCACY CENTER INCTXP30 $720,615$704,554 Vice President$0 Same NTEE code P30, revenue within 2x
CHRISTIAN FAMILY SERVICES OF THE MIDWEST INCKSP30 $558,123$589,541 CEO$51,212 Same NTEE code P30, revenue within 2x
CHILDRENS COALITION OF ARANSAS COUNTYTXP30 $1,137,858$1,119,586 SECRETARY$0 Same NTEE code P30, revenue within 2x
VOICES FOR CHILDREN INCTXP30 $969,456$970,448 Executive Dir.$81,990 Same NTEE code P30, revenue within 2x
CAMPAIGN FOR CHILDREN AND FAMILIESCAP30 $374,666$431,962 SECRETARY$80,643 Same NTEE code P30, 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
W K KELLOGG FOUNDATION Private foundation$7,198,28425 32009–2024 MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE; CHILDRENS ALLIANCE; NATIONAL INDIAN CHILD CARE ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,269,52393 272016–2024 MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE; EVERSTRONG PREVENTION; AGAPE CHILDRENS MINISTRY INC; PREGNANCY SERVICES OF DELTA COUNTY and 23 more
UNITED WAY OF THE BAY AREA DAF sponsor$4,562,98613 12012–2024 CHILDRENS NETWORK OF SOLANO COUNTY
GATES FOUNDATION Private foundation$3,652,87030 12010–2024 CHILDRENS ALLIANCE
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$2,244,96915 12012–2024 ALLIES FOR CHILDREN
PLANK FAMILY FOUNDATION Private foundation$2,000,0001 12017–2017 FIGHT FOR CHILDREN INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,557,15762 212014–2024 FIGHT FOR CHILDREN INC; EVERSTRONG PREVENTION; CHILDRENS NUTRITION PROGRAM OF HAITI INC; FORGOTTEN CHILDREN INC and 17 more
THE SEATTLE FOUNDATION DAF sponsor$1,126,923189 22010–2024 EVERSTRONG PREVENTION; CHILDRENS ALLIANCE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,081,41673 242019–2025 FIREWHEEL STEM INSTITUTE; AGAPE CHILDRENS MINISTRY INC; EVERSTRONG PREVENTION; PAWS FOR YOUTH INC and 20 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$1,081,00011 22010–2020 CHILDRENS ALLIANCE; MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,015,00016 32010–2024 CAMPAIGN FOR CHILDREN AND FAMILIES; FORGOTTEN CHILDREN INC; CHILDRENS COALITION OF ARANSAS COUNTY
FOUNDATION FOR A JUST SOCIETY Private foundation$1,000,0005 12020–2024 MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE
THE HEINZ ENDOWMENTS Private foundation$945,0007 12020–2024 ALLIES FOR CHILDREN
INDIANAPOLIS FOUNDATION INC DAF sponsor$786,3395 22014–2024 CHILDRENS POLICY & LAW INITIATIVE OF INDIANA; INDIANA BLIND CHILDRENS FOUNDATION INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$786,2508 22019–2024 CHILDRENS ALLIANCE; EVERSTRONG PREVENTION

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 · $726,526 spent · pay $586,479 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$726,526100%

View the filing

2023 · Form 990 · $645,144 spent · pay $507,278 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$645,144100%

View the filing

2022 · Form 990 · $649,861 spent · pay $492,752 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$649,861100%

View the filing

2020 · Form 990 · $376,018 spent · pay $310,417 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$376,018100%

View the filing

2019 · Form 990 · $347,118 spent · pay $271,767 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$347,118100%

View the filing

2018 · Form 990 · $386,668 spent · pay $292,659 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$386,668100%

View the filing

2017 · Form 990 · $580,522 spent · pay $420,258 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$580,522100%

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2016 · Form 990 · $548,075 spent · pay $356,351 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$548,075100%

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2015 · Form 990 · $440,368 spent · pay $313,429 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$440,368100%

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2014 · Form 990 · $563,944 spent · pay $353,589 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$563,944100%

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2013 · Form 990 · $456,782 spent · pay $320,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$456,782100%

View the filing

2012 · Form 990 · $409,903 spent · pay $244,544 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$409,903100%

View the filing

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