ALPHA & OMEGA NUTRITION PROGRAM INC
Cite this
Plain text ALPHA & OMEGA NUTRITION PROGRAM INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/alpha-and-omega-nutrition-program-inc-900745105. Retrieved 2026-10-31.
APA furp.org. (n.d.). ALPHA & OMEGA NUTRITION PROGRAM INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 31, 2026, from https://furp.org/org/alpha-and-omega-nutrition-program-inc-900745105
MLA “ALPHA & OMEGA NUTRITION PROGRAM INC.” furp.org, tax years 2014–2025, https://furp.org/org/alpha-and-omega-nutrition-program-inc-900745105. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.5M · assets $245K
- EIN
- 90-0745105
- Address
- 3668 W BIG BEND DR, MEMPHIS, TN 38116-4908
- NTEE code
- K40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2011 (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
PROVIDE NUTRITION RESOURCES TO CHILD CARE PROVIDERS TO ASSIST IN SERVING CHILDREN IN DAYCARE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shedron Davis | EXECUTIVE DIRECTOR | 2014-2025 | $66,058 | $397,414 | 1 |
| Shedron (former) | DAVIS | 2015-2020 | $57,706 | $306,384 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Latasha Malone Brown | PRESIDENT | 2022-2025 | 1 | $0 reported | 1 |
| Marcus Stansberry | VICE-PRESIDENT | 2022-2025 | 1 | $0 reported | 1 |
| Shelia Ray | SECRETARY-TREASURER | 2022-2025 | 1 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $66K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON DAVIS | EXECUTIVE DIRECTOR | 40 | $66,058 | $0 | $0 | $66,058 | 1 |
| LATASHA MALONE BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS STANSBERRY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA RAY | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $67K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON DAVIS | EXECUTIVE DIRECTOR | 40 | $67,384 | $0 | $0 | $67,384 | 1 |
| LATASHA MALONE BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS STANSBERRY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA RAY | SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $85K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON DAVIS | EXECUTIVE DIRECTOR | 40 | $84,569 | $0 | $0 | $84,569 | 1 |
| Shelia Ray | Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcus Stansberry | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Latasha Malone Brown | President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $71K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON DAVIS | EXECUTIVE DIRECTOR | 40 | $70,765 | $0 | $0 | $70,765 | 1 |
| Shelia Ray | Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcus Stansberry | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Latasha Malone Brown | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · 1 paid, $68K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON DAVIS | EXECUTIVE DIRECTOR | 40 | $67,805 | $0 | $0 | $67,805 | 1 |
2020 · 1 person listed · 1 paid, $58K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON | DAVIS | 40 | $57,706 | $0 | $0 | $57,706 | 1 |
2019 · 1 person listed · 1 paid, $53K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON | DAVIS | 40 | $53,154 | $0 | $0 | $53,154 | 1 |
2018 · 1 person listed · 1 paid, $51K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON | DAVIS | 40 | $51,040 | $0 | $0 | $51,040 | 1 |
2017 · 1 person listed · 1 paid, $51K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON | DAVIS | 40 | $51,040 | $0 | $0 | $51,040 | 1 |
2016 · 1 person listed · 1 paid, $48K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON | DAVIS | 40 | $48,444 | $0 | $0 | $48,444 | 1 |
2015 · 1 person listed · 1 paid, $45K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON | DAVIS | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
2014 · 1 person listed · 1 paid, $41K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEDRON DAVIS | EXECUTIVE DIR | 40 | $40,833 | $0 | $0 | $40,833 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,544,381 | $1,544,001 | $244,612 | $96,692 | $1,539,137 | $0 | $66,058 | 4 | - |
| 2024 · Form 990 | ||||||||
| $1,496,407 | $1,507,989 | $226,368 | $96,312 | $1,490,837 | $0 | $67,384 | 4 | - |
| 2023 · Form 990 | ||||||||
| $1,521,381 | $1,525,254 | $217,027 | $107,796 | $55,519 | $1,441,359 | $84,569 | 4 | - |
| 2022 · Form 990 | ||||||||
| $1,372,240 | $1,378,297 | $215,470 | $113,105 | $1,695 | $1,356,408 | $70,765 | 4 | - |
| 2021 · Form 990 | ||||||||
| $1,399,738 | $1,398,713 | $225,948 | $119,162 | $11,053 | $1,315,174 | $67,805 | 4 | - |
| 2020 · Form 990 | ||||||||
| $1,216,597 | $1,142,716 | $217,936 | $95,756 | $23,980 | $1,133,199 | $57,706 | 4 | - |
| 2019 · Form 990 | ||||||||
| $1,057,470 | $1,050,071 | $113,289 | $17,355 | $12,638 | $1,040,712 | $53,154 | 4 | - |
| 2018 · Form 990 | ||||||||
| $1,055,084 | $1,057,603 | $81,266 | $9,169 | $460 | $1,054,624 | $51,040 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,190,903 | $1,195,844 | $95,431 | $12,241 | $4,389 | $1,186,514 | $51,040 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,017,250 | $1,014,980 | $16,915 | $16,915 | $1,507 | $1,015,743 | $48,444 | 4 | - |
| 2015 · Form 990 | ||||||||
| $846,546 | $848,589 | $1,856 | $1,856 | $487 | $846,059 | $45,000 | 0 | - |
| 2014 · Form 990 | ||||||||
| $567,127 | $569,505 | $3,899 | $3,899 | $5,508 | $561,619 | $62,623 | 3 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $5,000 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| BVM CAPACITY BUILDING INSTITUTE INC | Public charity | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NUTRITION PLUS INC | NC | K40 | $1,446,079 | $1,445,616 | BOARD MEMBER | $0 | Same NTEE code K40, revenue within 2x, similar mission |
| CHILDRENS NUTRITION OF FLORIDA INC | FL | K40 | $1,621,677 | $1,630,438 | VICE PRESIDE | $0 | Same NTEE code K40, revenue within 2x, similar mission |
| CHILD NUTRITION SERVICES INC | NE | K40 | $907,645 | $906,528 | EXECUTIVE DI | $61,760 | Same NTEE code K40, revenue within 2x, similar mission |
| FIRST STEP TO NUTRITION INC | PA | K40 | $1,780,392 | $1,771,979 | DIRECTOR | $121,056 | Same NTEE code K40, revenue within 2x |
| NUTRITIONFACTS ORG INC | DC | K40 | $2,937,437 | $2,935,188 | President | $259,158 | Same NTEE code K40, revenue within 2x |
| NUTRITION AND HEALTH EDUCATION RESOURCES | AZ | K40 | $1,398,048 | $1,412,616 | Executive Director | $88,257 | Same NTEE code K40, revenue within 2x |
| HEBNI NUTRITION CONSULTANTS INC | FL | K40 | $885,943 | $858,097 | REGISTERED D | $40,384 | Same NTEE code K40, revenue within 2x |
| NATIONAL ASSOCIATION OF FARMERS MARKET NUTRITION PROGRAMS | NC | K40 | $1,138,739 | $1,154,453 | Executive Director | $0 | Same NTEE code K40, revenue within 2x |
| SCHOOL NUTRITION FOUNDATION | VA | K40 | $1,064,079 | $1,369,762 | CEO | $589,649 | Same NTEE code K40, revenue within 2x |
| RED RIVER CHILD CARE FOOD PROGRAM INC | TX | K40 | $1,087,478 | $1,089,839 | EXEC DIR | $62,150 | Same NTEE code K40, revenue within 2x |
| COMMUNITY FAMILY DAY CARE INC | GA | K40 | $2,284,923 | $2,357,197 | Exec Director | $72,000 | Same NTEE code K40, revenue within 2x |
| AUM INTERNATIONAL FOUNDATION INC | FL | K40 | $2,989,910 | $3,079,726 | PRESIDENT | $0 | Same NTEE code K40, revenue within 2x |
| HI-PLAINS DAY CARE SERVICES INC | TX | K40 | $939,927 | $939,927 | DIRECTOR | $98,163 | Same NTEE code K40, revenue within 2x |
| ITS GOING TO BE OK INC | TX | K40 | $902,220 | $719,220 | CEO | $88,534 | Same NTEE code K40, revenue within 2x |
| LITTLE BUNS INC 2 | IL | K40 | $1,887,481 | $1,899,851 | EXECUTIVE DI | $60,000 | Same NTEE code K40, revenue within 2x |
| BALANCED INC | MO | K40 | $916,474 | $838,054 | Executive Director (Org), President (Board) | $78,750 | Same NTEE code K40, revenue within 2x |
| FAIRSHARE CSA COALITION INC | WI | K40 | $1,138,534 | $1,049,672 | Executive Dir. | $90,575 | Same NTEE code K40, revenue within 2x |
| A IS FOR APPETITE FOOD & NUTRITION SERVICES INC | NC | K40 | $1,688,553 | $1,693,491 | PRESIDENT | $61,548 | Same NTEE code K40, revenue within 2x |
| HARVEST HOME FARMERS MARKET INC | NY | K40 | $912,612 | $897,347 | EXECUTIVE DIRECTOR | $64,904 | Same NTEE code K40, revenue within 2x |
| KID PACK INC | FL | K40 | $1,776,220 | $1,775,870 | PRESIDENT & | $90,493 | Same NTEE code K40, revenue within 2x |
| COASTAL FOODSHED INC | MA | K40 | $1,311,127 | $1,199,430 | EXECUTIVE DIRECTOR | $75,029 | Same NTEE code K40, revenue within 2x |
| BETTER FOOD FOUNDATION INC | CA | K40 | $1,677,632 | $1,787,294 | EXECUTIVE DI | $97,250 | Same NTEE code K40, revenue within 2x |
| CITY SEED INC | CT | K40 | $1,392,657 | $1,354,313 | EXCUTIVE DIRECTOR | $53,212 | Same NTEE code K40, revenue within 2x |
| FOOD FIX CAMPAIGN INC | DC | K40 | $1,931,273 | $1,625,101 | EXECUTIVE DIRECTOR | $528,000 | Same NTEE code K40, revenue within 2x |
| RECIPE FOR SUCCESS FOUNDATION | TX | K40 | $1,387,339 | $1,180,954 | President | $0 | Same NTEE code K40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,544,001 spent · pay $171,039 · grants $0 · events $4,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER REIMBURSMENT | $1,299,687 | $1,299,687 | - | - | 84.2% |
| Other salaries and wages | $90,597 | $90,597 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $66,058 | $52,186 | $13,872 | - | 4.3% | |
| Information technology | $21,104 | - | $21,104 | - | 1.4% | |
| Occupancy | $19,919 | - | $19,919 | - | 1.3% | |
| Payroll taxes | $11,984 | $10,186 | $1,798 | - | 0.8% | |
| All other expenses | $11,264 | - | $11,264 | - | 0.7% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.6% | |
| Travel | $2,713 | - | $2,713 | - | 0.2% | |
| Conferences, conventions and meetings | $2,698 | - | $2,698 | - | 0.2% | |
| Pension plan contributions | $2,400 | $2,400 | - | - | 0.2% | |
| Other (as described) Event | EVENT EXPENSE | $1,839 | - | $1,839 | - | 0.1% |
| Advertising and promotion | $1,401 | - | $1,401 | - | 0.1% | |
| Other (as described) | COPIER EXPENSE | $1,176 | - | $1,176 | - | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $1,063 | - | $1,063 | - | 0.1% |
| Office expenses | $98 | - | $98 | - | 0.0% | |
| Total | $1,544,001 | 100% |
2024 · Form 990 · $1,507,989 spent · pay $177,813 · grants $0 · events $3,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER REIMBURSMENT | $1,258,706 | $1,258,706 | - | - | 83.5% |
| Other salaries and wages | $95,564 | $95,564 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $67,384 | $43,054 | $24,330 | - | 4.5% | |
| Information technology | $19,745 | - | $19,745 | - | 1.3% | |
| Occupancy | $19,056 | - | $19,056 | - | 1.3% | |
| Payroll taxes | $12,465 | $10,604 | $1,861 | - | 0.8% | |
| All other expenses | $11,470 | $636 | $10,834 | - | 0.8% | |
| Fees: accounting | $8,663 | - | $8,663 | - | 0.6% | |
| Other (as described) Event | EVENT EXPENSE | $2,763 | - | $2,763 | - | 0.2% |
| Advertising and promotion | $2,552 | - | $2,552 | - | 0.2% | |
| Pension plan contributions | $2,400 | $2,400 | - | - | 0.2% | |
| Travel | $1,998 | - | $1,998 | - | 0.1% | |
| Fees: other services | $1,338 | - | $1,338 | - | 0.1% | |
| Conferences, conventions and meetings | $1,202 | - | $1,202 | - | 0.1% | |
| Office expenses | $1,184 | - | $1,184 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $967 | - | $967 | - | 0.1% |
| Other (as described) | COPIER EXPENSE | $532 | - | $532 | - | 0.0% |
| Total | $1,507,989 | 100% |
2023 · Form 990 · $1,525,254 spent · pay $200,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER REIMBURSMENT | $1,228,556 | $1,228,556 | - | - | 80.5% |
| Other salaries and wages | $99,686 | $99,686 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $84,569 | - | $84,569 | - | 5.5% | |
| All other expenses | $46,227 | $6,490 | $39,737 | - | 3.0% | |
| Information technology | $18,141 | $16,425 | $1,716 | - | 1.2% | |
| Payroll taxes | $14,095 | $7,611 | $6,484 | - | 0.9% | |
| Occupancy | $12,528 | $10,674 | $1,854 | - | 0.8% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $2,940 | $2,494 | $446 | - | 0.2% |
| Pension plan contributions | $2,400 | - | $2,400 | - | 0.2% | |
| Office expenses | $2,282 | $949 | $1,333 | - | 0.1% | |
| Travel | $1,277 | - | $1,277 | - | 0.1% | |
| Fees: other services | $781 | $781 | - | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $781 | $781 | - | - | 0.1% |
| Advertising and promotion | $641 | $95 | $546 | - | 0.0% | |
| Insurance | $350 | $350 | - | - | 0.0% | |
| Total | $1,525,254 | 100% |
2022 · Form 990 · $1,378,297 spent · pay $172,483 · grants $0 · events $594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER REIMBURSMENT | $1,150,918 | $1,150,918 | - | - | 83.5% |
| Other salaries and wages | $87,231 | $87,231 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $70,765 | - | $70,765 | - | 5.1% | |
| Information technology | $16,992 | $16,989 | $3 | - | 1.2% | |
| Occupancy | $13,407 | $12,847 | $560 | - | 1.0% | |
| Payroll taxes | $12,087 | $6,648 | $5,439 | - | 0.9% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.7% | |
| All other expenses | $8,339 | $3,598 | $4,741 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $2,482 | $2,482 | - | - | 0.2% |
| Pension plan contributions | $2,400 | - | $2,400 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $918 | $918 | - | - | 0.1% |
| Fees: other services | $742 | $742 | - | - | 0.1% | |
| Conferences, conventions and meetings | $594 | $175 | $419 | - | 0.0% | |
| Insurance | $585 | $585 | - | - | 0.0% | |
| Advertising and promotion | $433 | $433 | - | - | 0.0% | |
| Office expenses | $233 | $233 | - | - | 0.0% | |
| Travel | $87 | - | $87 | - | 0.0% | |
| Other (as described) | LICENSE AND FEES | $84 | - | $84 | - | 0.0% |
| Total | $1,378,297 | 100% |
2021 · Form 990 · $1,398,713 spent · pay $160,915 · grants $0 · events $2,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER REIMBURSMENT | $1,169,211 | $1,169,211 | - | - | 83.6% |
| Other salaries and wages | $79,445 | $79,445 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $67,805 | - | $67,805 | - | 4.8% | |
| Occupancy | $25,452 | $9,178 | $16,274 | - | 1.8% | |
| Other (as described) | SOFTWARE | $14,850 | $11,376 | $3,474 | - | 1.1% |
| Payroll taxes | $11,265 | $6,083 | $5,182 | - | 0.8% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $6,853 | $2,610 | $4,243 | - | 0.5% |
| Office expenses | $5,261 | $2,854 | $2,407 | - | 0.4% | |
| Pension plan contributions | $2,400 | - | $2,400 | - | 0.2% | |
| Conferences, conventions and meetings | $2,025 | - | $2,025 | - | 0.1% | |
| Advertising and promotion | $1,563 | $1,563 | - | - | 0.1% | |
| Fees: other services | $737 | $737 | - | - | 0.1% | |
| All other expenses | $617 | $244 | $373 | - | 0.0% | |
| Information technology | $615 | $615 | - | - | 0.0% | |
| Other (as described) | LICENSE AND FEES | $314 | - | $314 | - | 0.0% |
| Total | $1,398,713 | 100% |
2020 · Form 990 · $1,142,716 spent · pay $129,102 · grants $0 · events -$450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDERS REINBURSEMENT | $951,695 | $951,695 | - | - | 83.3% |
| Other salaries and wages | $59,992 | - | $59,992 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $57,706 | - | $57,706 | - | 5.0% | |
| Office expenses | $19,756 | $2,307 | $17,449 | - | 1.7% | |
| Occupancy | $12,668 | - | $12,668 | - | 1.1% | |
| Fees: accounting | $10,350 | - | $10,350 | - | 0.9% | |
| Payroll taxes | $9,004 | - | $9,004 | - | 0.8% | |
| Fees: other services | $6,120 | $3,106 | $3,014 | - | 0.5% | |
| Insurance | $5,555 | - | $5,555 | - | 0.5% | |
| Fees: management | $2,838 | - | $2,838 | - | 0.2% | |
| Other (as described) | COVID 19 PPP EXPENSE | $2,807 | - | $2,807 | - | 0.2% |
| Pension plan contributions | $2,400 | - | $2,400 | - | 0.2% | |
| Advertising and promotion | $1,027 | - | $1,027 | - | 0.1% | |
| Travel | $915 | - | $915 | - | 0.1% | |
| All other expenses | $195 | - | $195 | - | 0.0% | |
| Interest | $138 | - | $138 | - | 0.0% | |
| Conferences, conventions and meetings | -$450 | - | -$450 | - | -0.0% | |
| Total | $1,142,716 | 100% |
2019 · Form 990 · $1,050,071 spent · pay $116,610 · grants $0 · events $2,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDERS REINBURSEMENT | $880,871 | $880,871 | - | - | 83.9% |
| Pay: officers, directors, trustees, key employees | $53,154 | $53,154 | - | - | 5.1% | |
| Other salaries and wages | $53,126 | $53,126 | - | - | 5.1% | |
| Office expenses | $16,537 | $16,537 | - | - | 1.6% | |
| Other (as described) | ACCOUNT SERVICE - AUDITOR | $10,000 | $10,000 | - | - | 1.0% |
| Occupancy | $9,502 | $9,502 | - | - | 0.9% | |
| Payroll taxes | $8,130 | $8,130 | - | - | 0.8% | |
| All other expenses | $5,726 | $5,726 | - | - | 0.5% | |
| Travel | $2,808 | $2,808 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,532 | $2,532 | - | - | 0.2% | |
| Fees: management | $2,402 | $2,402 | - | - | 0.2% | |
| Pension plan contributions | $2,200 | $2,200 | - | - | 0.2% | |
| Advertising and promotion | $1,114 | $1,114 | - | - | 0.1% | |
| Other (as described) | COMPUTER TECHNICIAN | $910 | $910 | - | - | 0.1% |
| Insurance | $514 | $514 | - | - | 0.0% | |
| Other (as described) | ACCOUNTING FEES | $350 | $350 | - | - | 0.0% |
| Fees: other services | $195 | $195 | - | - | 0.0% | |
| Total | $1,050,071 | 100% |
2018 · Form 990 · $1,057,603 spent · pay $111,863 · grants $0 · events $4,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $910,238 | $910,238 | - | - | 86.1% |
| Pay: officers, directors, trustees, key employees | $51,040 | $51,040 | - | - | 4.8% | |
| Other salaries and wages | $50,923 | $50,923 | - | - | 4.8% | |
| Office expenses | $14,914 | $14,914 | - | - | 1.4% | |
| Occupancy | $9,000 | $9,000 | - | - | 0.9% | |
| Payroll taxes | $7,800 | $7,800 | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,822 | $4,822 | - | - | 0.5% | |
| Travel | $3,177 | $3,177 | - | - | 0.3% | |
| Pension plan contributions | $2,100 | $2,100 | - | - | 0.2% | |
| Fees: management | $1,548 | $1,548 | - | - | 0.1% | |
| Advertising and promotion | $1,306 | $1,306 | - | - | 0.1% | |
| Insurance | $540 | $540 | - | - | 0.1% | |
| Fees: other services | $195 | $195 | - | - | 0.0% | |
| Total | $1,057,603 | 100% |
2017 · Form 990 · $1,195,844 spent · pay $118,831 · grants $0 · events $5,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $1,028,295 | - | $1,028,295 | - | 86.0% |
| Other salaries and wages | $58,736 | - | $58,736 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $51,040 | - | $51,040 | - | 4.3% | |
| Office expenses | $14,300 | - | $14,300 | - | 1.2% | |
| Occupancy | $9,000 | - | $9,000 | - | 0.8% | |
| Fees: accounting | $8,350 | - | $8,350 | - | 0.7% | |
| Payroll taxes | $7,705 | - | $7,705 | - | 0.6% | |
| Conferences, conventions and meetings | $5,431 | - | $5,431 | - | 0.5% | |
| Other (as described) | STATE AUDIT REPAYMENT PLA | $3,660 | - | $3,660 | - | 0.3% |
| Travel | $3,157 | - | $3,157 | - | 0.3% | |
| Fees: management | $1,679 | - | $1,679 | - | 0.1% | |
| Advertising and promotion | $1,632 | - | $1,632 | - | 0.1% | |
| Other employee benefits | $1,350 | - | $1,350 | - | 0.1% | |
| Insurance | $606 | - | $606 | - | 0.1% | |
| Information technology | $520 | - | $520 | - | 0.0% | |
| Fees: other services | $195 | - | $195 | - | 0.0% | |
| Fees: legal | $188 | - | $188 | - | 0.0% | |
| Total | $1,195,844 | 100% |
2016 · Form 990 · $1,014,980 spent · pay $98,257 · grants $0 · events $5,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $871,670 | $871,670 | - | - | 85.9% |
| Pay: officers, directors, trustees, key employees | $48,444 | $48,444 | - | - | 4.8% | |
| Other salaries and wages | $39,501 | $39,501 | - | - | 3.9% | |
| Fees: accounting | $12,950 | $12,950 | - | - | 1.3% | |
| Office expenses | $11,497 | $11,497 | - | - | 1.1% | |
| Payroll taxes | $9,112 | $9,112 | - | - | 0.9% | |
| Occupancy | $8,015 | $8,015 | - | - | 0.8% | |
| Conferences, conventions and meetings | $5,707 | $5,707 | - | - | 0.6% | |
| Travel | $3,006 | $3,006 | - | - | 0.3% | |
| Fees: management | $1,935 | $1,935 | - | - | 0.2% | |
| Advertising and promotion | $1,748 | $1,748 | - | - | 0.2% | |
| Other employee benefits | $1,200 | $1,200 | - | - | 0.1% | |
| Fees: other services | $195 | $195 | - | - | 0.0% | |
| Total | $1,014,980 | 100% |
2015 · Form 990 · $848,589 spent · pay $91,509 · grants $0 · events $2,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $728,780 | $728,780 | - | - | 85.9% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 5.3% | |
| Other salaries and wages | $39,252 | $39,252 | - | - | 4.6% | |
| Office expenses | $12,247 | $12,247 | - | - | 1.4% | |
| Payroll taxes | $7,257 | $7,257 | - | - | 0.9% | |
| Fees: accounting | $5,668 | $5,668 | - | - | 0.7% | |
| Occupancy | $4,823 | $4,823 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,943 | $2,943 | - | - | 0.3% | |
| Travel | $1,776 | $1,776 | - | - | 0.2% | |
| Advertising and promotion | $843 | $843 | - | - | 0.1% | |
| Total | $848,589 | 100% |
2014 · Form 990 · $569,505 spent · pay $67,544 · grants $0 · events $1,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $483,948 | $483,948 | $0 | $0 | 85.0% | |
| Pay: officers, directors, trustees, key employees | $62,623 | $62,623 | $0 | $0 | 11.0% | |
| All other expenses | $8,877 | $8,877 | $0 | $0 | 1.6% | |
| Occupancy | $6,379 | $6,379 | $0 | $0 | 1.1% | |
| Payroll taxes | $4,921 | $4,921 | $0 | $0 | 0.9% | |
| Travel | $1,740 | $1,740 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,017 | $1,017 | $0 | $0 | 0.2% | |
| Total | $569,505 | 100% |
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