SUPPORTING FUTURE GROWTH CHILD DEVELOPMENT CENTER INC
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Cite this
Plain text SUPPORTING FUTURE GROWTH CHILD DEVELOPMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/supporting-future-growth-child-development-center-inc-942354029. Retrieved 2026-11-08.
APA furp.org. (n.d.). SUPPORTING FUTURE GROWTH CHILD DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 8, 2026, from https://furp.org/org/supporting-future-growth-child-development-center-inc-942354029
MLA “SUPPORTING FUTURE GROWTH CHILD DEVELOPMENT CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/supporting-future-growth-child-development-center-inc-942354029. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $2.1M
- Also known as
- Development Center Inc
- EIN
- 94-2354029
- Address
- 2501 INTERNATIONAL BLVD, OAKLAND, CA 94601-1509
- NTEE code
- P30 Children's, Youth Services (Human Services) published (IRS Business Master File, as P30Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- February 1977 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide child care and education to low income families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Debra Mcfadden | Executive Dir. | 2020-2024 | $0 | $615,760 | 1 |
| Deborah Mcfadden (former) | Executive Dir. | 2011-2019 | $145,287 | $1,023,290 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Kimberlee White | President | 2023-2024 | 0 | $0 reported | 1 |
| Quater Chavis | Treasurer | 2023-2024 | 0 | $0 reported | 1 |
| Jose Plasenciq | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Joy Miller (former) | President | 2015-2022 | 0 | $0 reported | 1 |
| Ronald Batiste (former) | Treasurer | 2019-2022 | 0 | $0 reported | 1 |
| Debra Batiste (former) | Secretary | 2019-2022 | 0 | $0 reported | 1 |
| Lurelia S Smiley (former) | Director | 2011-2018 | 0 | $0 reported | 1 |
| Myrna Anderson (former) | Director | 2011-2018 | 0 | $0 reported | 1 |
| Joyce Mccullum (former) | Chairman | 2011-2018 | 0 | $0 reported | 1 |
| Evelyn A Allen (former) | Secretary | 2015-2018 | 0 | $0 reported | 1 |
| Ann Crenshaw (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Jeanett Oakes (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Evenlyn A Allen (former) | Secretary | 2011-2014 | 0 | $0 reported | 1 |
| Sandy Bennet (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Harold Blair (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberlee White | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Quater Chavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Mcfadden | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Jose Plasenciq | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $153K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Mcfadden | Executive Dir. | 40 | $153,140 | $0 | $0 | $153,140 | 1 |
| Kimberlee White | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Quater Chavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jose Plasenciq | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $155K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Mcfadden | Executive Dir. | 40 | $155,140 | $0 | $0 | $155,140 | 1 |
| Joy Miller | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Batiste | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Batiste | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $153K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Mcfadden | Executive Dir. | 40 | $153,140 | $0 | $0 | $153,140 | 1 |
| Joy Miller | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Batiste | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Batiste | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $154K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Mcfadden | Executive Dir. | 40 | $154,340 | $0 | $0 | $154,340 | 1 |
| Joy Miller | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Batiste | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Batiste | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $145K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Dir. | 40 | $145,287 | $0 | $0 | $145,287 | 1 |
| Joy Miller | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD BATISTE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BATISTE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $128K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Dir. | 40 | $127,617 | $0 | $0 | $127,617 | 1 |
| Joy Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LURELIA S SMILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $128K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Dir. | 40 | $127,617 | $0 | $0 | $127,617 | 1 |
| Joy Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LURELIA S SMILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $124K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Dir. | 40 | $123,788 | $0 | $0 | $123,788 | 1 |
| Joy Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LURELIA S SMILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $124K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Dir. | 40 | $123,788 | $0 | $0 | $123,788 | 1 |
| Joy Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LURELIA S SMILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $124K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Direc | 40 | $123,788 | $0 | $0 | $123,788 | 1 |
| LURELIA S SMILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CRENSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETT OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| EVENLYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BENNET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $124K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Direc | 40 | $123,788 | $0 | $0 | $123,788 | 1 |
| SANDY BENNET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EVENLYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETT OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CRENSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LURELIA S SMILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $128K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MCFADDEN | Executive Direc | 40 | $127,617 | $0 | $0 | $127,617 | 1 |
| SANDY BENNET | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BLAIR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EVENLYN A ALLEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MCCULLUM | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANETT OAKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CRENSHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ANDERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LURELIA S SMILEY | Director | 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 | ||||||||
| $1,376,025 | $1,376,025 | $2,055,354 | -$11,119 | $0 | $1,376,025 | $0 | 14 | - |
| 2023 · Form 990 | ||||||||
| $1,413,149 | $1,413,149 | $1,783,292 | -$11,119 | $0 | $1,413,149 | $153,140 | 14 | - |
| 2022 · Form 990 | ||||||||
| $1,363,210 | $1,363,210 | $944,484 | -$11,119 | $0 | $1,363,210 | $155,140 | 14 | - |
| 2021 · Form 990 | ||||||||
| $1,319,578 | $1,319,578 | $525,543 | -$11,119 | $1,264,872 | $54,706 | $153,140 | 14 | - |
| 2020 · Form 990 | ||||||||
| $1,378,243 | $1,378,243 | $508,096 | -$11,119 | $1,327,386 | $50,857 | $154,340 | 14 | - |
| 2019 · Form 990 | ||||||||
| $1,362,115 | $1,362,115 | $328,841 | -$11,119 | $1,313,053 | $49,062 | $145,287 | 14 | - |
| 2018 · Form 990 | ||||||||
| $1,526,710 | $1,526,210 | $245,011 | -$11,119 | $1,447,618 | $79,092 | $127,617 | 21 | - |
| 2017 · Form 990 | ||||||||
| $1,627,552 | $1,620,695 | $188,292 | -$11,619 | $1,529,304 | $98,248 | $127,617 | 21 | - |
| 2016 · Form 990 | ||||||||
| $1,626,447 | $1,621,447 | $128,815 | -$18,476 | $1,463,870 | $162,577 | $123,788 | 38 | - |
| 2015 · Form 990 | ||||||||
| $1,549,765 | $1,549,765 | $82,161 | -$23,476 | $1,451,352 | $98,413 | $123,788 | 38 | - |
| 2014 · Form 990 | ||||||||
| $1,543,545 | $1,543,545 | $111,198 | -$24,147 | $1,436,088 | $107,457 | $123,788 | 26 | - |
| 2012 · Form 990 | ||||||||
| $1,558,536 | $1,558,536 | $154,818 | -$41,883 | $1,455,482 | $103,054 | $123,788 | 38 | - |
| 2011 · Form 990 | ||||||||
| $1,702,600 | $1,702,600 | $148,802 | -$49,620 | $1,581,117 | $121,483 | $127,617 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $35,078 in all, tax years 2015 to 2024. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA SCHOOL AGE CONSORTIUM | $34,878 | 2 | $18,028 | 2016 | 2015-2016 | Public charity | Exact | show |
| GAP FOUNDATION | $200 | 1 | $200 | 2024 | 2024 | Private foundation | Fuzzy filed as “SUPPORTING FUTURE GROWTH CHILD DEVELOPMENT CENTER INC” | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| ADVENT GROUP MINISTRIES INC | CA | P30 | $1,234,939 | $958,334 | HUMAN RES DIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| FUTURE STARS YOUTH SERVICES INC | CA | P30 | $1,179,235 | $1,252,017 | DIRECTOR | $137,500 | Same NTEE code P30, revenue within 2x, same state |
| REDISCOVER CENTER INC | CA | P30 | $1,375,174 | $1,473,938 | EXECUTIVE DIRECTOR | $104,613 | Same NTEE code P30, revenue within 2x, same state |
| GUIDING LIGHT FOSTER FAMILY AGENCY | CA | P30 | $984,624 | $1,006,806 | OWNER | $0 | Same NTEE code P30, revenue within 2x, same state |
| DIGNITY COMMUNITY SUPPORT SERVICES | CA | P30 | $1,124,771 | $1,040,018 | PRESIDENT | $129,134 | Same NTEE code P30, revenue within 2x, same state |
| WYNSPRING FAMILY RESOURCE CENTER | CA | P30 | $1,670,702 | $1,626,510 | Exec Dir/Member | $29,500 | Same NTEE code P30, revenue within 2x, same state |
| FORGOTTEN CHILDREN INC | CA | P30 | $1,285,470 | $1,175,521 | Cheif Executive Officer | $95,856 | Same NTEE code P30, revenue within 2x, same state |
| CHILDREN TODAY A CALIFORNIA NON PROFIT PUBLIC BENEFIT CORPORATION | CA | P30 | $2,017,327 | $1,886,880 | Executive Dir. | $111,081 | Same NTEE code P30, revenue within 2x, same state |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x, same state |
| JACKS HELPING HAND INC | CA | P30 | $1,991,560 | $795,405 | EXECUTIVE DIRECTOR | $74,880 | Same NTEE code P30, revenue within 2x, same state |
| AGAPE CHILDRENS MINISTRY INC | CA | P30 | $1,275,511 | $1,602,694 | TREASURER & | $0 | Same NTEE code P30, revenue within 2x, same state |
| PROMISE CHILD | CA | P30 | $1,906,305 | $2,149,771 | CHAIRMAN | $39,600 | Same NTEE code P30, revenue within 2x, same state |
| NEW MORNING YOUTH & FAMILY SERVICES | CA | P30 | $2,572,501 | $2,662,523 | EXECUTIVE DIRECTOR | $126,334 | Same NTEE code P30, revenue within 2x, same state |
| BUILD HOPE INC | CA | P30 | $944,871 | $944,871 | TREASURER | $337,160 | Same NTEE code P30, revenue within 2x, same state |
| RAISINGHOPE INC | CA | P30 | $722,297 | $635,496 | EXECUTIVE DI | $89,458 | Same NTEE code P30, revenue within 2x, same state |
| FOREVER FOUND | CA | P30 | $1,997,738 | $1,287,877 | PRESIDENT & | $38,000 | Same NTEE code P30, revenue within 2x, same state |
| VARIETY CHILDRENS CHARITIES OF THE DESERT TENT 66 | CA | P30 | $1,105,173 | $1,136,726 | Executive Dir. | $102,298 | Same NTEE code P30, revenue within 2x, same state |
| HOPE IN A SUITCASE | CA | P30 | $1,006,560 | $811,672 | Executive Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NETWORK OF SOLANO COUNTY | CA | P30 | $1,053,829 | $1,384,949 | Executive Dir. | $115,099 | Same NTEE code P30, revenue within 2x, same state |
| PWT UNITED INC | CA | P30 | $1,308,292 | $1,682,278 | CEO | $84,000 | Same NTEE code P30, revenue within 2x, same state |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $1,618,944 | $1,923,757 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| BAKERSFIELD ANGELS CHARITABLE TR | CA | P30 | $2,173,509 | $0 | Trustee | $0 | Same NTEE code P30, revenue within 2x, same state |
| ANCOP FOUNDATION USA INC | CA | P30 | $1,160,874 | $1,356,153 | President | $37,928 | Same NTEE code P30, revenue within 2x, same state |
| SUNDAY FRIENDS FOUNDATION | CA | P30 | $1,178,038 | $972,680 | EXECUTIVE DIRECTOR | $141,003 | Same NTEE code P30, revenue within 2x, same state |
| HEALTHCARE INNOVATIONS NETWORK INC | CA | P30 | $1,398,313 | $1,336,732 | President CEO | $105,000 | Same NTEE code P30, 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).
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 · $1,376,025 spent · pay $693,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,461 | $520,369 | $130,092 | - | 47.3% | |
| Occupancy | $286,558 | $229,246 | $57,312 | - | 20.8% | |
| Other (as described) | Other Expenses | $227,846 | $182,277 | $45,569 | - | 16.6% |
| Other (as described) | Employee Benefits | $54,382 | $43,506 | $10,876 | - | 4.0% |
| Other (as described) | Supplies | $47,231 | $37,785 | $9,446 | - | 3.4% |
| Payroll taxes | $43,236 | $34,589 | $8,647 | - | 3.1% | |
| Other (as described) | Utilities | $36,143 | $28,914 | $7,229 | - | 2.6% |
| Insurance | $30,168 | $24,134 | $6,034 | - | 2.2% | |
| Total | $1,376,025 | 100% |
2023 · Form 990 · $1,413,149 spent · pay $775,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,865 | $417,492 | $104,373 | - | 36.9% | |
| Occupancy | $276,569 | $221,255 | $55,314 | - | 19.6% | |
| Other (as described) | Other Expenses | $236,951 | $189,561 | $47,390 | - | 16.8% |
| Pay: officers, directors, trustees, key employees | $153,140 | $122,512 | $30,628 | - | 10.8% | |
| Other employee benefits | $100,624 | $80,499 | $20,125 | - | 7.1% | |
| Other (as described) | Utilities | $54,199 | $43,359 | $10,840 | - | 3.8% |
| Other (as described) | Supplies | $53,400 | $42,720 | $10,680 | - | 3.8% |
| Insurance | $16,401 | $13,121 | $3,280 | - | 1.2% | |
| Total | $1,413,149 | 100% |
2022 · Form 990 · $1,363,210 spent · pay $748,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,750 | $394,200 | $98,550 | - | 36.1% | |
| Occupancy | $268,369 | $214,695 | $53,674 | - | 19.7% | |
| Fees: other services | $195,555 | $156,444 | $39,111 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $155,140 | $124,112 | $31,028 | - | 11.4% | |
| Other employee benefits | $100,273 | $80,218 | $20,055 | - | 7.4% | |
| Other (as described) | Supplies | $72,103 | $57,682 | $14,421 | - | 5.3% |
| Other (as described) | Utilities | $37,443 | $29,954 | $7,489 | - | 2.7% |
| Fees: accounting | $25,500 | $20,400 | $5,100 | - | 1.9% | |
| Insurance | $15,419 | $12,335 | $3,084 | - | 1.1% | |
| Other (as described) | Repairs | $658 | $526 | $132 | - | 0.0% |
| Total | $1,363,210 | 100% |
2021 · Form 990 · $1,319,578 spent · pay $764,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,080 | $416,064 | $104,016 | - | 39.4% | |
| Occupancy | $211,847 | $169,478 | $42,369 | - | 16.1% | |
| Other (as described) | Outside Services | $165,730 | $132,584 | $33,146 | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $153,140 | $122,512 | $30,628 | - | 11.6% | |
| Other employee benefits | $91,753 | $73,402 | $18,351 | - | 7.0% | |
| Other (as described) | Consumable Supplies | $71,785 | $57,428 | $14,357 | - | 5.4% |
| Other (as described) | Utilities | $60,212 | $48,170 | $12,042 | - | 4.6% |
| Fees: accounting | $20,000 | $16,000 | $4,000 | - | 1.5% | |
| Insurance | $14,031 | $11,225 | $2,806 | - | 1.1% | |
| Fees: legal | $11,000 | $8,800 | $2,200 | - | 0.8% | |
| Total | $1,319,578 | 100% |
2020 · Form 990 · $1,378,243 spent · pay $880,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,868 | $521,494 | $130,374 | - | 47.3% | |
| Occupancy | $187,710 | $150,168 | $37,542 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $154,340 | $30,868 | $123,472 | - | 11.2% | |
| Other (as described) | Outside Services | $129,666 | $103,733 | $25,933 | - | 9.4% |
| Other (as described) | Consumable Supplies | $89,986 | $71,989 | $17,997 | - | 6.5% |
| Other employee benefits | $74,727 | $59,782 | $14,945 | - | 5.4% | |
| Other (as described) | Utilities | $58,999 | $47,199 | $11,800 | - | 4.3% |
| Insurance | $10,947 | $8,758 | $2,189 | - | 0.8% | |
| Fees: legal | $10,000 | $8,000 | $2,000 | - | 0.7% | |
| Fees: accounting | $10,000 | $8,000 | $2,000 | - | 0.7% | |
| Total | $1,378,243 | 100% |
2019 · Form 990 · $1,362,115 spent · pay $906,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,038 | $532,030 | $133,008 | - | 48.8% | |
| Other (as described) | OTHER SERVICES & OPERATING EXP | $189,622 | $151,698 | $37,924 | - | 13.9% |
| Other (as described) | Rentals, Leases (Space Costs) | $186,013 | $148,810 | $37,203 | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $145,287 | $29,057 | $116,230 | - | 10.7% | |
| Other employee benefits | $96,430 | $77,144 | $19,286 | - | 7.1% | |
| Other (as described) | Consumable Supplies | $67,342 | $53,874 | $13,468 | - | 4.9% |
| Insurance | $12,383 | $9,906 | $2,477 | - | 0.9% | |
| Total | $1,362,115 | 100% |
2018 · Form 990 · $1,526,210 spent · pay $1,044,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $788,763 | $631,010 | $157,753 | - | 51.7% | |
| Other (as described) | OTHER SERVICES & OPERATING EXP | $189,852 | $151,882 | $37,970 | - | 12.4% |
| Other (as described) | Rentals, Leases (Space Costs) | $177,052 | $141,642 | $35,410 | - | 11.6% |
| Other employee benefits | $127,730 | $102,184 | $25,546 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $127,617 | $25,523 | $102,094 | - | 8.4% | |
| Other (as described) | Consumable Supplies | $102,216 | $81,773 | $20,443 | - | 6.7% |
| Insurance | $12,980 | $10,384 | $2,596 | - | 0.9% | |
| Total | $1,526,210 | 100% |
2017 · Form 990 · $1,620,695 spent · pay $1,037,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,982 | $606,386 | $151,596 | - | 46.8% | |
| Other (as described) | OTHER SERVICES & OPERATING EXP | $233,305 | $186,644 | $46,661 | - | 14.4% |
| Other (as described) | Rentals, Leases (Space Costs) | $220,498 | $176,398 | $44,100 | - | 13.6% |
| Other employee benefits | $151,569 | $121,255 | $30,314 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $127,617 | $25,523 | $102,094 | - | 7.9% | |
| Other (as described) | Consumable Supplies | $109,716 | $87,773 | $21,943 | - | 6.8% |
| Insurance | $18,908 | $15,126 | $3,782 | - | 1.2% | |
| Other (as described) | EQUIPMENT AND RENOVATIONS | $1,100 | $880 | $220 | - | 0.1% |
| Total | $1,620,695 | 100% |
2016 · Form 990 · $1,621,447 spent · pay $1,000,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,188 | $562,550 | $140,638 | - | 43.4% | |
| Other (as described) | OTHER SERVICES & OPERATING EXP | $234,250 | $187,400 | $46,850 | - | 14.4% |
| Other (as described) | Rentals, Leases (Space Costs) | $215,897 | $172,718 | $43,179 | - | 13.3% |
| Other employee benefits | $173,992 | $139,194 | $34,798 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $123,788 | $24,758 | $99,030 | - | 7.6% | |
| Other (as described) | Consumable Supplies | $100,390 | $80,312 | $20,078 | - | 6.2% |
| Other (as described) | EQUIPMENT AND RENOVATIONS | $52,148 | $41,718 | $10,430 | - | 3.2% |
| Insurance | $17,794 | $14,235 | $3,559 | - | 1.1% | |
| Total | $1,621,447 | 100% |
2015 · Form 990 · $1,549,765 spent · pay $1,029,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $746,433 | $597,146 | $149,287 | - | 48.2% | |
| Other (as described) | Rentals, Leases & Repairs | $209,509 | $167,607 | $41,902 | - | 13.5% |
| Other employee benefits | $159,163 | $127,330 | $31,833 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $123,788 | $24,758 | $99,030 | - | 8.0% | |
| Other (as described) | OTHER SERVICES & OPERATING EXP | $110,980 | $88,784 | $22,196 | - | 7.2% |
| Other (as described) | Consumable Supplies | $97,080 | $77,664 | $19,416 | - | 6.3% |
| Other (as described) | UTILITIES & HOUSEKEEPING | $68,950 | $55,160 | $13,790 | - | 4.4% |
| All other expenses | $18,110 | $14,488 | $3,622 | - | 1.2% | |
| Insurance | $15,752 | $12,602 | $3,150 | - | 1.0% | |
| Total | $1,549,765 | 100% |
2014 · Form 990 · $1,543,545 spent · pay $1,008,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $714,034 | $571,227 | $142,807 | - | 46.3% | |
| Other (as described) | Rentals, Leases & Repairs | $207,757 | $166,206 | $41,551 | - | 13.5% |
| Other employee benefits | $170,775 | $136,620 | $34,155 | - | 11.1% | |
| Other (as described) | OTHER SERVICES & EXPENSE | $144,353 | $115,482 | $28,871 | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $123,788 | $24,758 | $99,030 | - | 8.0% | |
| Other (as described) | FOOD SERVICE | $86,695 | $69,356 | $17,339 | - | 5.6% |
| Other (as described) | UTILTIES & HOUSEKEEPING | $56,386 | $45,109 | $11,277 | - | 3.7% |
| All other expenses | $25,901 | $20,721 | $5,180 | - | 1.7% | |
| Insurance | $13,856 | $11,085 | $2,771 | - | 0.9% | |
| Total | $1,543,545 | 100% |
2012 · Form 990 · $1,558,536 spent · pay $1,037,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $700,075 | $560,060 | $140,015 | - | 44.9% | |
| Other employee benefits | $213,668 | $170,934 | $42,734 | - | 13.7% | |
| Occupancy | $203,224 | $162,579 | $40,645 | - | 13.0% | |
| Other (as described) | OTHER SERVICES & EXPENSE | $152,903 | $122,322 | $30,581 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $123,788 | $24,758 | $99,030 | - | 7.9% | |
| Other (as described) | FOOD SERVICE | $77,494 | $61,995 | $15,499 | - | 5.0% |
| Other (as described) | UTILTIES & HOUSEKEEPING | $55,372 | $44,298 | $11,074 | - | 3.6% |
| Fees: accounting | $17,000 | $13,600 | $3,400 | - | 1.1% | |
| Other (as described) | INSURANCE | $14,067 | $11,254 | $2,813 | - | 0.9% |
| All other expenses | $945 | $756 | $189 | - | 0.1% | |
| Total | $1,558,536 | 100% |
2011 · Form 990 · $1,702,600 spent · pay $857,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,730 | $458,184 | $114,546 | - | 33.6% | |
| Occupancy | $218,539 | $174,831 | $43,708 | - | 12.8% | |
| Other (as described) | OTHER SERVICES & EXPENSE | $152,279 | $121,823 | $30,456 | - | 8.9% |
| All other expenses | $149,167 | $119,334 | $29,833 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $127,617 | $25,523 | $102,094 | - | 7.5% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $90,865 | $72,692 | $18,173 | - | 5.3% |
| Other (as described) | SUBSTITUTE SALARIES | $89,987 | $71,990 | $17,997 | - | 5.3% |
| Other employee benefits | $88,290 | $70,632 | $17,658 | - | 5.2% | |
| Payroll taxes | $68,952 | $55,162 | $13,790 | - | 4.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $67,923 | $54,338 | $13,585 | - | 4.0% |
| Other (as described) | FOOD SERVICE | $58,251 | $46,601 | $11,650 | - | 3.4% |
| Fees: other services | $18,000 | $14,400 | $3,600 | - | 1.1% | |
| Total | $1,702,600 | 100% |
Comments