HEAVENLY VISION EDUCATIONAL CENTER
Cite this
Plain text HEAVENLY VISION EDUCATIONAL CENTER. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/heavenly-vision-educational-center-953132936. Retrieved 2026-10-24.
APA furp.org. (n.d.). HEAVENLY VISION EDUCATIONAL CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/heavenly-vision-educational-center-953132936
MLA “HEAVENLY VISION EDUCATIONAL CENTER.” furp.org, tax years 2015–2024, https://furp.org/org/heavenly-vision-educational-center-953132936. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $946K · expenses $928K · assets $1.2M
- EIN
- 95-3132936
- Address
- 604 W ALONDRA BLVD, COMPTON, CA 90220-4456
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1982 (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 DEVELOPMENT SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Shelley Williams | PROGRAM DIRECTOR | 2018-2024 | $68,043 | $70,053 | 1 |
| Sandra Scranton (former) | BOARD MEMBER | 2015-2017 | $0 | $105,746 | 1 |
| Paul Scranton Jr (former) | EXECUTIVE DIRECTOR | 2016-2020 | $0 | $57,117 | 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 |
|---|---|---|---|---|---|
| Bruce Boyden | CHAIRPERSON | 2020-2024 | 0 | $0 reported | 1 |
| Dr Essie French Preston | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Eva Greene | TREASURER | 2015-2024 | 0 | $0 reported | 1 |
| Gloria Williams | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Kathye Jenkins | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Kiko Lee Harden | EX OFICIO BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Paul Scranton (former) | EXECUTIVE DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Patricia Reed-Cunningham (former) | CHAIRPERSON | 2016-2020 | 0 | $0 reported | 1 |
| Peggy Hill (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| MARCELLA McKNIGHT (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Diane Jones (former) | VICE CHAIRPERSON | 2015-2018 | 0 | $0 reported | 1 |
| Kathy E Jenkins (former) | SECRETARY | 2015-2018 | 0 | $0 reported | 1 |
| Shirley Allen (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Shirley Edwards (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Beverly King (former) | EXECUTIVE OFFICER | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $68K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY WILLIAMS | PROGRAM DIRECTOR | 40 | $68,043 | $0 | $0 | $68,043 | 1 |
| BRUCE BOYDEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ESSIE FRENCH PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHYE JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KIKO LEE HARDEN | EX OFICIO BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BOYDEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ESSIE FRENCH PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHYE JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCRANTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIKO LEE HARDEN | EX OFICIO BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE BOYDEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ESSIE FRENCH PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHYE JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCRANTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIKO LEE HARDEN | EX OFICIO BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY WILLIAMS | PROGRAM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $2K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY WILLIAMS | BOARD MEMBER | 0 | $2,010 | $0 | $0 | $2,010 | 1 |
| BRUCE BOYDEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr ESSIE FRENCH PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHYE JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCRANTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REED-CUNNINGHAM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE A BOYDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ESSIE FRENCH PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHYE JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA McKNIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCRANTON JR | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY WILLIAMS | PROGRAM MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA REED-CUNNINGHAM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE JONES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY E JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY WILLIAMS | PROGRAM DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCRANTON JR | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $57K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL SCRANTON JR | EXECUTIVE DIRECTOR | 40 | $57,117 | $0 | $0 | $57,117 | 1 |
| PATRICIA REED-CUNNINGHAM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE JONES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY E JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY EDWARDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCRANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $53K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCRANTON | PROGRAM DIRECTOR | 40 | $52,723 | $0 | $0 | $52,723 | 1 |
| PATRICIA REED-CUNNINGHAM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE JONES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY E JENKINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY EDWARDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCRANTON JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $53K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA SCRANTON | PROGRAM DIRECTOR | 40 | $53,023 | $0 | $0 | $53,023 | 1 |
| BEVERLY KING | EXECUTIVE OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE JONES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY E JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GREENE | 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 | ||||||||
| $945,545 | $928,068 | $1,213,028 | $147,875 | $945,448 | $0 | $68,043 | 12 | 0 |
| 2023 · Form 990 | ||||||||
| $630,609 | $630,609 | $918,542 | $130,398 | $622,896 | $0 | - | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $565,523 | $565,523 | $350,781 | $127,029 | $556,235 | $0 | - | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $554,738 | $516,798 | $271,705 | $127,029 | $502,162 | $0 | $2,010 | 15 | 0 |
| 2020 · Form 990 | ||||||||
| $667,506 | $621,981 | $247,194 | $89,090 | $611,079 | $0 | $0 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $721,664 | $726,456 | $152,805 | -$48,272 | $720,652 | $87 | $0 | 16 | 0 |
| 2017 · Form 990 | ||||||||
| $670,703 | $669,073 | $150,941 | -$43,480 | $668,338 | $735 | $57,117 | 16 | 0 |
| 2016 · Form 990 | ||||||||
| $586,175 | $586,295 | $148,033 | -$45,110 | $581,867 | $4,308 | $52,723 | 15 | 0 |
| 2015 · Form 990 | ||||||||
| $611,547 | $639,043 | $111,819 | -$45,763 | $610,414 | $1,133 | $53,023 | 21 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $80,000 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERS | Public charity | Exact | 2023 | 1 | $80,000 | 2023 | $80,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS CENTER INC | CA | P33 | $1,050,050 | $1,051,426 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| OPTIMAL CHILD DEVELOPMENT CENTER | CA | P33 | $1,054,070 | $1,056,276 | Director | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| BOEHM CHILD DEVELOPMENT CENTER INC | CA | P33 | $1,021,788 | $990,020 | CEO | $137,632 | Same NTEE code P33, revenue within 2x, same state |
| ECHO PARK SILVERLAKE PEOPLES CHILD CARE CENTER | CA | P33 | $744,718 | $641,026 | Director | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHERYL A ANDERSON SORENSEN CHILDCARE CENTER | CA | P33 | $1,211,164 | $1,079,293 | Director | $62,685 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS COMMUNITY CENTER | CA | P33 | $885,066 | $849,022 | Front Yard Dir | $86,552 | Same NTEE code P33, revenue within 2x, same state |
| OCEAN BEACH CHILD CARE PROJECT | CA | P33 | $993,063 | $947,374 | EXECUTIVE DIRECTOR | $91,414 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| JAN PETERSON CHILD DAY CARE CENTER INC | CA | P33 | $932,971 | $1,025,877 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| OAKS CHILDRENS CENTER INC | CA | P33 | $782,274 | $829,719 | Treasurer | $30,779 | Same NTEE code P33, revenue within 2x, same state |
| CARING CHILD CENTER INC | CA | P33 | $1,044,758 | $1,039,932 | Executive Dir. | $132,615 | Same NTEE code P33, revenue within 2x, same state |
| FALLBROOK CHILD DEVELOPMENT CENTER INC | CA | P33 | $1,233,937 | $1,170,618 | Executive Director | $69,510 | Same NTEE code P33, revenue within 2x, same state |
| KIDS STUFF CENTER | CA | P33 | $1,208,223 | $1,183,451 | Executive Director | $93,638 | Same NTEE code P33, revenue within 2x, same state |
| OCEAN PARK CHILD CARE FOUNDATION | CA | P33 | $806,677 | $763,496 | Program Director | $91,536 | Same NTEE code P33, revenue within 2x, same state |
| GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS | CA | P33 | $789,144 | $789,145 | Program Director | $34,256 | Same NTEE code P33, revenue within 2x, same state |
| CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM | CA | P33 | $716,047 | $589,811 | Director | $116,850 | Same NTEE code P33, revenue within 2x, same state |
| NOVATO ENRICHMENT CARE | CA | P33 | $930,921 | $825,142 | EXECUTIVE DIRECTOR | $208,417 | Same NTEE code P33, revenue within 2x, same state |
| SUNSHINE HOUSE KID ZONE INC | CA | P33 | $828,249 | $826,577 | Not reported | $119,967 | Same NTEE code P33, revenue within 2x, same state |
| LONG BEACH CHRISTIAN DAY CARE CENTER | CA | P33 | $682,916 | $639,540 | Executive Director | $83,769 | Same NTEE code P33, revenue within 2x, same state |
| CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER | CA | P33 | $1,175,695 | $1,181,454 | President | $176,166 | Same NTEE code P33, revenue within 2x, same state |
| WIZ CHILD CENTER INC | CA | P33 | $804,724 | $606,011 | PRESIDENT | $49,450 | Same NTEE code P33, revenue within 2x, same state |
| TRUE SUNSHINE PRESCHOOL CENTER INC | CA | P33 | $1,253,509 | $1,241,798 | Executive Dir. | $121,166 | Same NTEE code P33, revenue within 2x, same state |
| INNER SUNSET STEPPING STONES | CA | P33 | $1,168,464 | $1,256,099 | President | $0 | Same NTEE code P33, revenue within 2x, same state |
| BURLINGTON DAYCARE INC | CA | P33 | $1,320,364 | $1,306,170 | ADMINISTRATOR | $116,650 | Same NTEE code P33, revenue within 2x, same state |
| NEIGHBORHOOD CHILDCARE CENTER | CA | P33 | $719,272 | $727,825 | Executive Direc | $58,585 | Same NTEE code P33, revenue within 2x, same state |
| MINDFUL MIRACLE INC | CA | P33 | $1,029,803 | $1,038,010 | CFO | $104,676 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $928,068 spent · pay $524,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,903 | $355,165 | $50,738 | $0 | 43.7% | |
| All other expenses | $178,490 | $156,179 | $22,311 | $0 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $68,043 | $59,538 | $8,505 | $0 | 7.3% | |
| Fees: accounting | $47,954 | $41,959 | $5,995 | $0 | 5.2% | |
| Occupancy | $44,200 | $38,675 | $5,525 | $0 | 4.8% | |
| Payroll taxes | $36,540 | $31,973 | $4,567 | $0 | 3.9% | |
| Insurance | $34,421 | $30,118 | $4,303 | $0 | 3.7% | |
| Other (as described) | Repairs and maintenance | $33,313 | $29,149 | $4,164 | $0 | 3.6% |
| Other (as described) | Books and supplies | $27,039 | $23,659 | $3,380 | $0 | 2.9% |
| Other (as described) | Utilities and housekeeping | $25,842 | $22,612 | $3,230 | $0 | 2.8% |
| Other employee benefits | $14,133 | $12,366 | $1,767 | $0 | 1.5% | |
| Other (as described) | Food supplies and expenses | $5,567 | $4,871 | $696 | $0 | 0.6% |
| Depreciation and depletion | $4,369 | $3,824 | $545 | $0 | 0.5% | |
| Information technology | $2,254 | $1,972 | $282 | $0 | 0.2% | |
| Total | $928,068 | 100% |
2023 · Form 990 · $630,609 spent · pay $422,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,157 | $340,512 | $48,645 | $0 | 61.7% | |
| All other expenses | $45,682 | $39,973 | $5,709 | $0 | 7.2% | |
| Occupancy | $39,800 | $34,825 | $4,975 | $0 | 6.3% | |
| Other (as described) | Utilities and housekeeping | $31,046 | $27,165 | $3,881 | $0 | 4.9% |
| Payroll taxes | $27,700 | $24,238 | $3,462 | $0 | 4.4% | |
| Insurance | $23,128 | $20,237 | $2,891 | $0 | 3.7% | |
| Other (as described) | Repairs and maintenance | $18,904 | $16,541 | $2,363 | $0 | 3.0% |
| Fees: accounting | $18,822 | $16,469 | $2,353 | $0 | 3.0% | |
| Other (as described) | Books and supplies | $18,173 | $15,901 | $2,272 | $0 | 2.9% |
| Other (as described) | Food supplies and expenses | $12,328 | $10,787 | $1,541 | $0 | 2.0% |
| Other employee benefits | $5,869 | $5,135 | $734 | $0 | 0.9% | |
| Total | $630,609 | 100% |
2022 · Form 990 · $565,523 spent · pay $378,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,043 | $306,040 | $34,003 | $0 | 60.1% | |
| Fees: accounting | $39,943 | $35,949 | $3,994 | $0 | 7.1% | |
| Occupancy | $37,928 | $34,135 | $3,793 | $0 | 6.7% | |
| Payroll taxes | $30,634 | $27,571 | $3,063 | $0 | 5.4% | |
| Insurance | $26,625 | $23,963 | $2,662 | $0 | 4.7% | |
| Other (as described) | Utilities and housekeeping | $25,946 | $23,351 | $2,595 | $0 | 4.6% |
| Other (as described) | Repairs and maintenance | $20,190 | $18,171 | $2,019 | $0 | 3.6% |
| Other (as described) | Food supplies and expenses | $15,693 | $14,124 | $1,569 | $0 | 2.8% |
| Office expenses | $9,264 | $8,338 | $926 | $0 | 1.6% | |
| Other employee benefits | $7,613 | $6,851 | $762 | $0 | 1.3% | |
| Travel | $6,901 | $6,211 | $690 | $0 | 1.2% | |
| Other (as described) | Books and supplies | $4,743 | $4,268 | $475 | $0 | 0.8% |
| Total | $565,523 | 100% |
2021 · Form 990 · $516,798 spent · pay $392,512 · grants $0 · events $2,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,707 | $303,342 | $41,365 | $0 | 66.7% | |
| Other (as described) | Utilities and housekeeping | $51,815 | $45,597 | $6,218 | $0 | 10.0% |
| Payroll taxes | $34,357 | $30,234 | $4,123 | $0 | 6.6% | |
| Occupancy | $32,716 | $28,790 | $3,926 | $0 | 6.3% | |
| Insurance | $12,813 | $11,276 | $1,537 | $0 | 2.5% | |
| Other (as described) | Books and supplies | $11,519 | $10,137 | $1,382 | $0 | 2.2% |
| Other employee benefits | $11,438 | $10,066 | $1,372 | $0 | 2.2% | |
| Fees: accounting | $8,511 | $7,490 | $1,021 | $0 | 1.6% | |
| Office expenses | $4,573 | $4,024 | $549 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,339 | $2,058 | $281 | $0 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $2,010 | $1,769 | $241 | $0 | 0.4% | |
| Total | $516,798 | 100% |
2020 · Form 990 · $621,981 spent · pay $404,653 · grants $0 · events $4,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,663 | $327,297 | $36,366 | $0 | 58.5% | |
| Other (as described) | Utilities and housekeeping | $63,318 | $56,986 | $6,332 | $0 | 10.2% |
| Fees: other services | $57,405 | $54,665 | $2,740 | $0 | 9.2% | |
| Other employee benefits | $39,857 | $35,871 | $3,986 | $0 | 6.4% | |
| Occupancy | $32,024 | $28,821 | $3,203 | $0 | 5.1% | |
| All other expenses | $26,206 | $24,688 | $1,518 | $0 | 4.2% | |
| Other (as described) | Books and supplies | $20,260 | $18,234 | $2,026 | $0 | 3.3% |
| Insurance | $13,201 | $11,881 | $1,320 | $0 | 2.1% | |
| Conferences, conventions and meetings | $4,914 | $4,423 | $491 | $0 | 0.8% | |
| Payroll taxes | $1,133 | $1,020 | $113 | $0 | 0.2% | |
| Total | $621,981 | 100% |
2018 · Form 990 · $726,456 spent · pay $535,096 · grants $0 · events $9,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $476,992 | $399,687 | $77,305 | $0 | 65.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,703 | $48,703 | $0 | $0 | 6.7% |
| Payroll taxes | $43,309 | $39,193 | $4,116 | $0 | 6.0% | |
| Other (as described) | OTHER SUPPLIES | $38,307 | $38,307 | $0 | $0 | 5.3% |
| Occupancy | $32,893 | $30,886 | $2,007 | $0 | 4.5% | |
| Other (as described) | FOOD SUPPLIES | $18,315 | $18,315 | $0 | $0 | 2.5% |
| Other (as described) | UTILITIES AND HOUSEKEEPING | $17,495 | $17,495 | $0 | $0 | 2.4% |
| Fees: accounting | $16,000 | $0 | $16,000 | $0 | 2.2% | |
| Other employee benefits | $14,795 | $12,997 | $1,798 | $0 | 2.0% | |
| Conferences, conventions and meetings | $9,387 | $9,387 | $0 | $0 | 1.3% | |
| Insurance | $8,010 | $8,010 | $0 | $0 | 1.1% | |
| Office expenses | $2,250 | $2,250 | $0 | $0 | 0.3% | |
| Total | $726,456 | 100% |
2017 · Form 990 · $669,073 spent · pay $532,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,993 | $400,154 | $15,839 | $0 | 62.2% | |
| Pay: officers, directors, trustees, key employees | $57,117 | $3,932 | $53,185 | $0 | 8.5% | |
| Payroll taxes | $41,673 | $37,998 | $3,675 | $0 | 6.2% | |
| Other (as described) | FOOD SUPPLIES | $28,524 | $28,524 | $0 | $0 | 4.3% |
| Occupancy | $25,925 | $25,925 | $0 | $0 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,542 | $18,542 | $0 | $0 | 2.8% |
| Other employee benefits | $18,204 | $16,599 | $1,605 | $0 | 2.7% | |
| Fees: accounting | $18,000 | $5,000 | $13,000 | $0 | 2.7% | |
| Other (as described) | UTILITIES AND HOUSEKEEPING | $17,001 | $17,001 | $0 | $0 | 2.5% |
| Other (as described) | OTHER SUPPLIES | $11,354 | $11,354 | $0 | $0 | 1.7% |
| Travel | $7,766 | $7,766 | $0 | $0 | 1.2% | |
| All other expenses | $4,569 | $4,569 | $0 | $0 | 0.7% | |
| Insurance | $4,405 | $4,405 | $0 | $0 | 0.7% | |
| Total | $669,073 | 100% |
2016 · Form 990 · $586,295 spent · pay $470,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $358,698 | $322,828 | $35,870 | $0 | 61.2% | |
| Pay: officers, directors, trustees, key employees | $52,723 | $47,451 | $5,272 | $0 | 9.0% | |
| Payroll taxes | $37,301 | $33,571 | $3,730 | $0 | 6.4% | |
| Occupancy | $35,448 | $31,904 | $3,544 | $0 | 6.0% | |
| Other employee benefits | $21,886 | $19,697 | $2,189 | $0 | 3.7% | |
| Other (as described) | FOOD SUPPLIES | $20,498 | $18,448 | $2,050 | $0 | 3.5% |
| Other (as described) | UTILITIES AND HOUSEKEEPING | $17,071 | $15,364 | $1,707 | $0 | 2.9% |
| Travel | $12,631 | $11,368 | $1,263 | $0 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,710 | $9,639 | $1,071 | $0 | 1.8% |
| Fees: accounting | $9,500 | $8,550 | $950 | $0 | 1.6% | |
| Other (as described) | OTHER SUPPLIES | $5,090 | $4,581 | $509 | $0 | 0.9% |
| Insurance | $4,739 | $4,265 | $474 | $0 | 0.8% | |
| Total | $586,295 | 100% |
2015 · Form 990 · $639,043 spent · pay $501,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,709 | $334,538 | $37,171 | $0 | 58.2% | |
| Pay: officers, directors, trustees, key employees | $53,023 | $47,721 | $5,302 | $0 | 8.3% | |
| Payroll taxes | $45,402 | $40,862 | $4,540 | $0 | 7.1% | |
| Occupancy | $43,550 | $39,195 | $4,355 | $0 | 6.8% | |
| Other employee benefits | $31,187 | $28,068 | $3,119 | $0 | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,273 | $20,946 | $2,327 | $0 | 3.6% |
| Other (as described) | FOOD SUPPLIES | $21,611 | $19,450 | $2,161 | $0 | 3.4% |
| Other (as described) | UTILITIES AND HOUSEKEEPING | $20,990 | $18,891 | $2,099 | $0 | 3.3% |
| All other expenses | $9,196 | $8,276 | $920 | $0 | 1.4% | |
| Other (as described) | OTHER SUPPLIES | $8,232 | $7,409 | $823 | $0 | 1.3% |
| Insurance | $6,429 | $5,786 | $643 | $0 | 1.0% | |
| Travel | $4,441 | $3,997 | $444 | $0 | 0.7% | |
| Total | $639,043 | 100% |
Comments