WILMINGTON JAYCEES FOUNDATION INC

Cite this

Plain text WILMINGTON JAYCEES FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/wilmington-jaycees-foundation-inc-953816879. Retrieved 2026-11-03.

APA furp.org. (n.d.). WILMINGTON JAYCEES FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/wilmington-jaycees-foundation-inc-953816879

MLA “WILMINGTON JAYCEES FOUNDATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/wilmington-jaycees-foundation-inc-953816879. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $348K

EIN
95-3816879
Address
1371 EUBANK AVE, WILMINGTON, CA 90744-2768
NTEE code
Z99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 1996 (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

TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW AND MODERATE-INCOME FAMILIES BY PROVIDING RESPITE CARE TO ELDERLY ADULTS, WHICH ALLOWS THIER FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gary Kern MEMBER2009-2024 $0$675,275 1
Maria Martnez EXECUTVIE DIRECTOR2024 $73,481$73,481 1
Maria Martinez (former) Executive Director2016-2023 $71,860$486,597 1

Officers and directors, no compensation reported

8 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
Mike Alexander TREASURER2012-2024 1 $0 reported 1
Frank Fisher PRESIDENT2009-2024 7 $0 reported 1
Micheale Herrera SECRETARY2023-2024 1 $0 reported 1
Michael Herrera (former) Secretary2018-2022 1 $0 reported 1
Mccann Utu (former) MEMBER2015-2020 1 $0 reported 1
Joseph Infante (former) Secretary2009-2016 5 $0 reported 1
Mccann Uta (former) MEMBER2012-2014 1 $0 reported 1
Loretta Fisher (former) Secretary2009 7 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $73K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTNEZ EXECUTVIE DIRECTOR40 $73,481$0$0 $73,4811
GARY KERN MEMBER16 $0$0$0 $01
FRANK FISHER PRESIDENT7 $0$0$0 $01
MICHEALE HERRERA SECRETARY1 $0$0$0 $01
MIKE ALEXANDER TREASURER1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $72K · 33 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maria Martinez Executive Director40 $71,860$0$0 $71,8601
Gary Kern Member16 $0$0$0 $01
Mike Alexander Treasurer1 $0$0$0 $01
Frank Fisher President7 $0$0$0 $01
Micheale Herrera Secretary1 $0$0$0 $01
2022 · 5 people listed · 1 paid, $71K · 33 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ Executive Dir.40 $71,387$0$0 $71,3871
FRANK FISHER President7 $0$0$0 $01
MICHAEL HERRERA Secretary1 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
GARY KERN MEMBER16 $0$0$0 $01
2021 · 5 people listed · 2 paid, $89K · 27 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ INCOMING EX DIR40 $60,842$0$0 $60,8421
GARY KERN OUTGOING EX DIR20 $27,848$0$0 $27,8481
FRANK FISHER President7 $0$0$0 $01
MICHAEL HERRERA Secretary1 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
2020 · 6 people listed · 2 paid, $97K · 27 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ DIRECTOR/AGING40 $61,768$0$0 $61,7681
GARY KERN Executive Dir.20 $35,176$0$0 $35,1761
FRANK FISHER President7 $0$0$0 $01
MICHAEL HERRERA Secretary1 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
MCCANN UTU MEMBER1 $0$0$0 $01
2019 · 6 people listed · 2 paid, $93K · 30 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ DIRECTOR/AGING40 $57,639$0$0 $57,6391
GARY KERN Executive Dir.20 $35,176$0$0 $35,1761
FRANK FISHER President7 $0$0$0 $01
MICHAEL HERRERA Secretary1 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
MCCANN UTU MEMBER1 $0$0$0 $01
2018 · 6 people listed · 2 paid, $87K · 32 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ DIRECTOR/AGING40 $51,840$0$0 $51,8401
GARY KERN Executive Dir.20 $35,176$0$0 $35,1761
FRANK FISHER President7 $0$0$0 $01
MICHAEL HERRERA Secretary1 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
MCCANN UTU MEMBER1 $0$0$0 $01
2017 · 5 people listed · 2 paid, $90K · 28 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ DIRECTOR/AGING40 $54,899$0$0 $54,8991
GARY KERN EXEC DIR/SECY20 $35,176$0$0 $35,1761
FRANK FISHER President7 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
MCCANN UTU MEMBER1 $0$0$0 $01
2016 · 6 people listed · 2 paid, $92K · 26 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA MARTINEZ DIRECTOR/AGING40 $56,362$0$0 $56,3621
GARY KERN Executive Dir.20 $35,176$0$0 $35,1761
FRANK FISHER President7 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
JOSEPH INFANTE Secretary5 $0$0$0 $01
MCCANN UTU MEMBER1 $0$0$0 $01
2015 · 5 people listed · 1 paid, $34K · 29 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc20 $30,617$0$3,107 $33,7241
FRANK FISHER President7 $0$0$0 $01
MIKE ALEXANDER Treasurer1 $0$0$0 $01
JOSEPH INFANTE Secretary5 $0$0$0 $01
MCCANN UTU MEMBER1 $0$0$0 $01
2014 · 5 people listed · 1 paid, $47K · 28 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc20 $47,305$0$0 $47,3051
FRANK FISHER President7 $0$0$0 $01
MIKE ALEXANDER MEMBER1 $0$0$0 $01
JOSEPH INFANTE Treasurer5 $0$0$0 $01
MCCANN UTA MEMBER1 $0$0$0 $01
2013 · 5 people listed · 1 paid, $77K · 27 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc40 $76,761$0$0 $76,7611
FRANK FISHER President7 $0$0$0 $01
MIKE ALEXANDER MEMBER1 $0$0$0 $01
JOSEPH INFANTE Treasurer5 $0$0$0 $01
MCCANN UTA MEMBER1 $0$0$0 $01
2012 · 5 people listed · 1 paid, $74K · 25 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc40 $74,482$0$0 $74,4821
MCCANN UTA MEMBER1 $0$0$0 $01
MIKE ALEXANDER MEMBER1 $0$0$0 $01
JOSEPH INFANTE Treasurer5 $0$0$0 $01
FRANK FISHER President7 $0$0$0 $01
2011 · 3 people listed · 1 paid, $85K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc40 $77,523$0$7,431 $84,9541
JOSEPH INFANTE Treasurer5 $0$0$0 $01
FRANK FISHER President7 $0$0$0 $01
2010 · 3 people listed · 1 paid, $78K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc40 $78,168$0$0 $78,1681
JOSEPH INFANTE Treasurer5 $0$0$0 $01
FRANK FISHER President7 $0$0$0 $01
2009 · 4 people listed · 1 paid, $76K · 28 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KERN Executive Direc40 $76,153$0$0 $76,1531
LORETTA FISHER Secretary7 $0$0$0 $01
JOSEPH INFANTE Treasurer5 $0$0$0 $01
FRANK FISHER President7 $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 ↗
$1,189,188$1,197,657 $348,379$190,187 $1,053,560$117,158 $74,11230-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,476,187$1,445,511 $428,836$198,656 $1,317,028$120,676 $74,880336
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,574,065$1,501,171 $488,274$167,980 $1,471,974$101,680 $74,1123336
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,559,812$1,564,696 $428,455$95,086 $1,449,519$110,293 $79,4332720
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,992,823$1,994,531 $457,913$99,970 $1,804,745$188,078 $97,5722720
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,248,706$1,286,018 $861,570$101,678 $1,043,716$203,790 $90,7633020
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,270,865$1,272,837 $208,344$138,990 $1,098,239$172,626 $90,7633228
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,155,059$1,159,796 $199,631$140,962 $959,549$195,845 $525,4772828
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,115,532$1,162,915 $220,609$145,699 $935,421$176,964 $95,1762628
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,064,584$1,074,074 $252,077$193,082 $891,472$172,550 $90,6172928
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,135,433$1,130,239 $296,404$202,572 $974,175$159,745 $16,6112828
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,076,783$1,067,078 $253,166$197,378 $913,619$156,639 $66,3652728
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,154,631$1,136,012 $332,445$187,673 $976,965$160,481 $78,1682528
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,081,872$1,074,458 $230,647$169,054 $915,463$160,112 $81,97924-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,148,585$1,154,522 $217,704$161,640 $975,847$153,256 $78,16826-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,335,595$1,316,376 $422,742$167,577 $1,144,997$152,733 $78,1682825

Funders of this organization

1 grantor reported grants to this organization, $25,000 in all, tax years 2020 to 2020. 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
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020 1$25,000 2020$25,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DRG FOUNDATIONCAZ99 $725,140$383,432 Board Chairman$0 Same NTEE code Z99, revenue within 2x, same state
TAILHOOK EDUCATIONAL FOUNDATION INCCAZ99 $2,014,965$1,079,263 Executive Director$127,534 Same NTEE code Z99, revenue within 2x, same state
LEON A & ESTHER F BLUM FOUNDATION INCCAZ99 $1,171,390$640,702 TRUSTEE AND CFO$0 Same NTEE code Z99, revenue within 2x, same state
IGNITE VOLLEYBALL CLUB AND FOUNDATION INCCAZ99 $2,205,721$1,596,681 PRESIDENT$159,292 Same NTEE code Z99, revenue within 2x, same state
PADI AWARE FOUNDATIONCAZ99 $1,374,315$1,435,904 GLOBAL OPERATIONS DIRECTOR$118,311 Same NTEE code Z99, revenue within 2x, same state
COMMONWEALTH FOUNDATION INCCAZ99 $965,733$923,431 CHAIR$0 Same NTEE code Z99, revenue within 2x, same state
ORGANIC FARMING RESEARCH FOUNDATIONCAZ99 $1,312,999$1,474,177 EXECUTIVE DI$148,947 Same NTEE code Z99, revenue within 2x, same state
AICCU RESEARCH FOUNDATIONCAZ99 $1,737,502$1,825,912 PRESIDENT$406,166 Same NTEE code Z99, revenue within 2x, same state
REDWOOD CITY EDUCATION FOUNDATIONCAZ99 $860,598$731,437 EXECUTIVE DI$82,187 Same NTEE code Z99, revenue within 2x, same state
OPEN NETWORKING FOUNDATIONCAZ99 $966,915$702,607 Executive Dir.$20,687 Same NTEE code Z99, revenue within 2x, same state
FOUNDATION FOR GLOBAL ARTSCAZ99 $1,167,137$843,911 Vice President$40,000 Same NTEE code Z99, revenue within 2x, same state
LA COSTA CANYON HIGH SCHOOL FOUNDATION INCCAZ99 $1,474,899$1,278,590 Executive Dir.$0 Same NTEE code Z99, revenue within 2x, same state
ANDRES Y MARIA CARDENAS FAMILY FOUNDATIONCAZ99 $689,083$601,229 Director$100,206 Same NTEE code Z99, revenue within 2x, same state
SALVATION ARMY PORTLAND RESIDENCES INCCAZ99 $682,925$673,864 DIRECTOR$188,620 Same NTEE code Z99, revenue within 2x, same state
ANTELOPE VALLEY COLLEGE FOUNDATIONCAZ99 $1,950,334$734,584 Board Member$0 Same NTEE code Z99, revenue within 2x, same state
REDONDO BEACH EDUCATIONAL FOUNDATIONCAZ99 $1,615,166$1,870,898 EXECUTIVE DIRECTOR (UNTIL 2/28/2025)$132,450 Same NTEE code Z99, revenue within 2x, same state
HOLLYWOOD WEST TENANT ACTION COMMITTEECAZ99 $674,654$1,692,371 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
LAGUNA DE SANTA ROSA FOUNDATIONCAZ99 $2,209,196$1,964,929 Executive Dir.$109,141 Same NTEE code Z99, revenue within 2x, same state
THE SALVATION ARMY HOLLYWOOD RESIDENCES INCCAZ99 $1,032,525$1,384,434 DIRECTOR$188,620 Same NTEE code Z99, revenue within 2x, same state
CLASSROOM OF THE FUTURE FOUNDATIONCAZ99 $681,840$590,220 Executive Dir.$79,878 Same NTEE code Z99, revenue within 2x, same state
COLLEGE OF THE SISKIYOUS FOUNDATIONCAZ99 $1,514,776$1,158,117 President$0 Same NTEE code Z99, revenue within 2x, same state
IT TAKES A FAMILY FOUNDATION INCCAZ99 $676,803$780,764 PRESIDENT/DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
AGUA HEDIONDA LAGOON FOUNDATIONCAZ99 $1,645,385$1,609,076 CEO$181,380 Same NTEE code Z99, revenue within 2x, same state
CENTER FOR COMMUNITY HEALTH AND WELL-BEING INCCAZ99 $910,820$873,597 EXECUTIVE DIRECTOR$110,361 Same NTEE code Z99, revenue within 2x, same state
HERMOSA BEACH EDUCATION FOUNDATIONCAZ99 $1,618,293$1,317,014 Secretary$0 Same NTEE code Z99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$7,380,12236 92009–2024 MENDING KIDS INTERNATIONAL; JEWISH FREE LOAN ASSOCIATION; EDUCATING YOUNG MINDS; 3 CORE INC and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,489,993153 392016–2024 JEWISH FREE LOAN ASSOCIATION; REED SCHOOLS FOUNDATION; CINEQUEST INC; EDUCATING YOUNG MINDS and 35 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,572,296153 322014–2024 CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM; ADVOKIDS; WILDLIFE RESCUE CENTER OF NAPA COUNTY; REED SCHOOLS FOUNDATION and 28 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$5,419,76219 22010–2024 JEWISH FREE LOAN ASSOCIATION; MUSIC MENDS MINDS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,838,381114 252019–2025 REED SCHOOLS FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION; REDONDO BEACH EDUCATIONAL FOUNDATION; HERMOSA BEACH EDUCATION FOUNDATION and 21 more
SAN FRANCISCO FOUNDATION DAF sponsor$3,802,68161 112010–2024 THE MENTORING CENTER; SAN FRANCISCO INTERFAITH COUNCIL; WOMENS CANCER RESOURCE CENTER; SAN FRANCISCO SENIOR AND DISABILITY ACTION and 7 more
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$3,630,9244 12013–2020 3 CORE INC
WINDSONG TR Private foundation$3,210,00015 22011–2024 REDONDO BEACH EDUCATIONAL FOUNDATION; HERMOSA BEACH EDUCATION FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,515,11155 122010–2024 REDWOOD CITY EDUCATION FOUNDATION; GEOHAZARDS INTERNATIONAL; CINEQUEST INC; PENINSULA YOUTH THEATRE and 8 more
THE CALIFORNIA ENDOWMENT Private foundation$2,451,06264 82011–2024 CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; THE MENTORING CENTER; MERCED LAO FAMILY COMMUNITY INC; EDUCATING YOUNG MINDS and 4 more
FORGOOD INC DAF sponsor$1,992,69974 162010–2024 ADOPT A FAMILY OF MARIN; LAGUNA DE SANTA ROSA FOUNDATION; REDWOOD CITY EDUCATION FOUNDATION; ORGANIC FARMING RESEARCH FOUNDATION and 12 more
MARIN COMMUNITY FOUNDATION DAF sponsor$1,690,72438 52009–2024 ADOPT A FAMILY OF MARIN; ADVOKIDS; LAGUNA DE SANTA ROSA FOUNDATION; COMMONWEALTH FOUNDATION INC and 1 more
ANN AND GORDON GETTY FOUNDATION FOR THE ARTS Private foundation$1,500,0001 12022–2022 FOUNDATION FOR GLOBAL ARTS
TIDES FOUNDATION DAF sponsor$1,470,00012 42020–2024 THE MENTORING CENTER; COMMONWEALTH FOUNDATION INC; REDWOOD CITY EDUCATION FOUNDATION; WOMENS CANCER RESOURCE CENTER
EAST BAY COMMUNITY FOUNDATION DAF sponsor$1,288,57836 72014–2024 THE MENTORING CENTER; WOMENS CANCER RESOURCE CENTER; COMMONWEALTH FOUNDATION INC; PAJARO VALLEY LOAVES AND FISHES INC and 3 more

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 · $1,197,657 spent · pay $671,270 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $534,128$485,422$48,706- 44.6%
Other (as described)FOOD AND CONSUMABLE SUPPLIES $306,682$306,682-- 25.6%
Pay: officers, directors, trustees, key employees $74,112$37,056$37,056- 6.2%
Insurance $63,737$41,747$21,990- 5.3%
Payroll taxes $48,629$41,772$6,857- 4.1%
Occupancy $44,997$33,988$11,009- 3.8%
Fees: accounting $34,618-$34,618- 2.9%
Other (as described)VEHICLE OPERATIONS $23,667$23,667-- 2.0%
Fees: other services $15,471-$15,471- 1.3%
Other employee benefits $14,401$12,370$2,031- 1.2%
Other (as described)OTHER PROGRAM COSTS $13,000$13,000-- 1.1%
Information technology $8,147$6,998$1,149- 0.7%
Other (as described)PERMITS AND LICENSES $5,800$4,982$818- 0.5%
All other expenses $5,715$5,715-- 0.5%
Office expenses $2,479$2,129$350- 0.2%
Fees: legal $2,074-$2,074- 0.2%
Total$1,197,657100%

View the filing

2023 · Form 990 · $1,445,511 spent · pay $880,747 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $713,877$620,394$93,483- 49.4%
Other (as described)Food and Food Svc Costs $251,253$251,253-- 17.4%
Occupancy $79,280$57,102$22,178- 5.5%
Pay: officers, directors, trustees, key employees $74,880$52,416$22,464- 5.2%
Payroll taxes $63,435$54,110$9,325- 4.4%
Insurance $61,051$38,786$22,265- 4.2%
Other (as described)Consumable Supplies $46,319$46,319-- 3.2%
Other (as described)Equipment Purchase & Rental $41,627$41,627-- 2.9%
Fees: accounting $38,206-$38,206- 2.6%
Other (as described)Vehicle Expenses $33,453$33,453-- 2.3%
Other employee benefits $28,555$24,357$4,198- 2.0%
Office expenses $13,575$11,578$1,997- 0.9%
Total$1,445,511100%

View the filing

2022 · Form 990 · $1,501,171 spent · pay $790,969 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $641,694$603,714$37,980- 42.7%
Other (as described)FOOD COSTS $290,820$290,820-- 19.4%
All other expenses $118,413$116,584$1,829- 7.9%
Payroll taxes $75,163$64,207$10,956- 5.0%
Pay: officers, directors, trustees, key employees $74,112-$74,112- 4.9%
Other (as described)VEHICLE PURCHASES $67,652$67,652-- 4.5%
Other (as described)BUILDING MAINTENANCE $58,485$58,485-- 3.9%
Occupancy $57,861$53,515$4,346- 3.9%
Other (as described)FOOD SERVICE COSTS $50,305$50,305-- 3.4%
Insurance $21,864$19,234$2,630- 1.5%
Office expenses $17,710$10,420$7,290- 1.2%
Fees: accounting $16,475-$16,475- 1.1%
Fees: other services $10,617-$10,617- 0.7%
Total$1,501,171100%

View the filing

2021 · Form 990 · $1,564,696 spent · pay $737,180 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $586,838$570,200$16,638- 37.5%
Other (as described)FOOD COSTS $472,341$472,341-- 30.2%
Pay: officers, directors, trustees, key employees $79,433-$79,433- 5.1%
Other (as described)BUILDING MAINTENANCE $71,485$71,485-- 4.6%
All other expenses $65,953$64,410$1,543- 4.2%
Occupancy $55,834$51,367$4,467- 3.6%
Payroll taxes $55,207$47,017$8,190- 3.5%
Other (as described)VEHICLE OPERATIONS AND MAINT $49,499$49,499-- 3.2%
Other (as described)FOOD SERVICE COSTS $47,967$47,967-- 3.1%
Insurance $22,204$19,574$2,630- 1.4%
Fees: accounting $16,700-$16,700- 1.1%
Other employee benefits $15,702$14,929$773- 1.0%
Office expenses $15,484$9,318$6,166- 1.0%
Fees: other services $10,049$2,070$7,979- 0.6%
Total$1,564,696100%

View the filing

2020 · Form 990 · $1,994,531 spent · pay $703,911 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EQUIPMENT PURCHASES $583,821$583,821-- 29.3%
Other salaries and wages $539,166$539,166-- 27.0%
Other (as described)FOOD COSTS $293,155$293,155-- 14.7%
All other expenses $128,880$126,366$2,514- 6.5%
Pay: officers, directors, trustees, key employees $97,572-$97,572- 4.9%
Fees: other services $76,591$69,240$7,351- 3.8%
Occupancy $69,432$60,080$9,352- 3.5%
Payroll taxes $48,387$40,475$7,912- 2.4%
Other (as described)VEHICLE OPERATIONS AND MAINT $42,435$42,435-- 2.1%
Other (as described)FOOD SERVICE COSTS $39,437$39,437-- 2.0%
Insurance $22,876$21,046$1,830- 1.1%
Office expenses $20,093$11,618$8,475- 1.0%
Other employee benefits $18,786$17,958$828- 0.9%
Fees: accounting $13,900-$13,900- 0.7%
Total$1,994,531100%

View the filing

2019 · Form 990 · $1,286,018 spent · pay $660,170 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $503,326$503,326-- 39.1%
Other (as described)FOOD COSTS $230,615$230,615-- 17.9%
Occupancy $133,324$124,478$8,846- 10.4%
Pay: officers, directors, trustees, key employees $90,763-$90,763- 7.1%
All other expenses $76,584$70,901$5,683- 6.0%
Payroll taxes $45,142$37,779$7,363- 3.5%
Other (as described)VEHICLE OPERATIONS AND MAINT $35,871$35,871-- 2.8%
Insurance $32,779$30,149$2,630- 2.5%
Other (as described)FOOD SERVICE COSTS $32,535$32,535-- 2.5%
Other (as described)VEHICLE INSURANCE $31,063$31,063-- 2.4%
Fees: other services $29,720$15,827$6,893$7,000 2.3%
Other employee benefits $20,939$19,954$985- 1.6%
Fees: accounting $11,850-$11,850- 0.9%
Office expenses $11,507$7,274$4,233- 0.9%
Total$1,286,018100%

View the filing

2018 · Form 990 · $1,272,837 spent · pay $634,031 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,272$474,272-- 37.3%
Other (as described)FOOD COSTS $209,544$209,544-- 16.5%
Occupancy $99,692$94,159$5,533- 7.8%
Pay: officers, directors, trustees, key employees $90,763-$90,763- 7.1%
All other expenses $75,490$64,899$10,591- 5.9%
Fees: other services $70,887-$6,580$64,307 5.6%
Other (as described)EQUIPMENT PURCHASE $54,347$54,347-- 4.3%
Payroll taxes $48,047$40,684$7,363- 3.8%
Other (as described)VEHICLE OPERATIONS AND MAINT $39,124$39,124-- 3.1%
Other (as described)FOOD SERVICE COSTS $36,266$36,266-- 2.8%
Insurance $32,779$30,121$2,658- 2.6%
Other employee benefits $20,949$19,964$985- 1.6%
Fees: accounting $11,600-$11,600- 0.9%
Office expenses $9,077$6,542$2,535- 0.7%
Total$1,272,837100%

View the filing

2017 · Form 990 · $1,159,796 spent · pay $593,163 · grants $0 · events $3,072
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $525,477$431,551$93,926- 45.3%
Other (as described)FOOD COSTS $222,025$222,025-- 19.1%
Fees: other services $93,279$22,141$5,937$65,201 8.0%
Occupancy $61,665$57,729$3,936- 5.3%
Payroll taxes $45,275$37,670$7,605- 3.9%
Other (as described)VEHICLE OPERATIONS AND MAINT $43,253$43,253-- 3.7%
All other expenses $36,743$27,394$9,349- 3.2%
Insurance $32,772$30,115$2,657- 2.8%
Other (as described)VEHICLE INSURANCE $27,615$27,615-- 2.4%
Other (as described)FOOD SERVICE COSTS $26,102$26,102-- 2.3%
Other employee benefits $22,411$21,233$1,178- 1.9%
Fees: accounting $13,250-$13,250- 1.1%
Office expenses $9,929$6,577$3,352- 0.9%
Fundraising events Eventdirect expenses; gross income $2,737$3,072reported apart
Total$1,159,796100%

View the filing

2016 · Form 990 · $1,162,915 spent · pay $599,085 · grants $0 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $428,617$428,617-- 36.9%
Other (as described)FOOD COSTS $205,468$205,468-- 17.7%
Pay: officers, directors, trustees, key employees $95,176-$95,176- 8.2%
Occupancy $71,148$65,599$5,549- 6.1%
All other expenses $69,502$50,688$18,814- 6.0%
Fees: other services $60,673$25,232$6,250$29,191 5.2%
Payroll taxes $46,338$38,539$7,799- 4.0%
Other (as described)VEHICLE OPERATIONS AND MAINT $35,002$35,002-- 3.0%
Insurance $29,541$27,307$2,234- 2.5%
Other employee benefits $28,954$27,683$1,271- 2.5%
Other (as described)FOOD SERVICE COSTS $27,961$27,961-- 2.4%
Other (as described)VEHICLE INSURANCE $25,606$25,606-- 2.2%
Fees: legal $16,378-$16,378- 1.4%
Fees: accounting $12,700-$12,700- 1.1%
Office expenses $9,851$6,640$3,211- 0.8%
Fundraising events Eventdirect expenses; gross income $1,850$500reported apart
Total$1,162,915100%

View the filing

2015 · Form 990 · $1,074,074 spent · pay $565,453 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $398,267$398,267-- 37.1%
Other (as described)FOOD COSTS $193,853$193,853-- 18.0%
Pay: officers, directors, trustees, key employees $90,617-$90,617- 8.4%
Occupancy $76,689$69,020$7,669- 7.1%
All other expenses $52,107$37,083$15,024- 4.9%
Payroll taxes $44,092$36,544$7,548- 4.1%
Fees: other services $38,741$2,750$24,843$11,148 3.6%
Other (as described)VEHICLE OPERATIONS AND MAINT $34,531$34,531-- 3.2%
Other (as described)FOOD SERVICE COSTS $33,298$33,298-- 3.1%
Other employee benefits $32,477$31,124$1,353- 3.0%
Insurance $28,728$26,568$2,160- 2.7%
Other (as described)VEHICLE INSURANCE $26,515$26,515-- 2.5%
Fees: accounting $12,425-$12,425- 1.2%
Office expenses $11,734$10,561$1,173- 1.1%
Total$1,074,074100%

View the filing

2014 · Form 990 · $1,130,239 spent · pay $565,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $478,194$478,194-- 42.3%
Other (as described)FOOD COSTS $225,660$225,660-- 20.0%
Occupancy $65,748$54,572$8,926$2,250 5.8%
All other expenses $56,125$51,615$4,510- 5.0%
Other (as described)VEHICLE PURCHASE $53,549$53,549-- 4.7%
Payroll taxes $43,458$41,963$1,495- 3.8%
Other (as described)VEHICLE OPERATIONS AND MAINT $41,700$41,700-- 3.7%
Fees: other services $34,369$26,565$4,554$3,250 3.0%
Other (as described)FOOD SERVICE COSTS $31,984$31,984-- 2.8%
Insurance $30,918$27,826$3,092- 2.7%
Other employee benefits $27,335$26,988$347- 2.4%
Pay: officers, directors, trustees, key employees $16,611-$16,611- 1.5%
Office expenses $12,319$10,471$1,848- 1.1%
Fees: accounting $12,269-$12,269- 1.1%
Total$1,130,239100%

View the filing

2013 · Form 990 · $1,067,078 spent · pay $577,443 · grants $100 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $435,361$435,361-- 40.8%
Other (as described)FOOD COSTS $224,493$224,493-- 21.0%
Pay: officers, directors, trustees, key employees $66,365-$66,365- 6.2%
Occupancy $66,202$58,214$7,988- 6.2%
Payroll taxes $44,272$38,419$5,853- 4.1%
Other (as described)VEHICLE OPERATIONS AND MAINT $42,580$42,580-- 4.0%
All other expenses $32,770$30,121$2,649- 3.1%
Other (as described)FOOD SERVICE COSTS $31,786$31,786-- 3.0%
Other employee benefits $31,445$27,283$4,162- 2.9%
Other (as described)VEHICLE INSURANCE $26,630$26,630-- 2.5%
Insurance $25,230$22,707$2,523- 2.4%
Fees: other services $21,619$17,517$4,102- 2.0%
Fees: accounting $11,750-$11,750- 1.1%
Office expenses $6,475$3,967$2,508- 0.6%
Grants to US organizations and governments $100$100-- 0.0%
Total$1,067,078100%

View the filing

2012 · Form 990 · $1,136,012 spent · pay $579,801 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $427,820$427,820-- 37.7%
Other (as described)FOOD COSTS $224,135$224,135-- 19.7%
Fees: other services $91,726$77,093$14,633- 8.1%
Pay: officers, directors, trustees, key employees $78,168-$78,168- 6.9%
Occupancy $72,888$63,305$9,583- 6.4%
Payroll taxes $44,250$38,032$6,218- 3.9%
Other (as described)VEHICLE OPERATIONS AND MAINT $41,274$41,274-- 3.6%
Other (as described)FOOD SERVICE COSTS $31,894$31,894-- 2.8%
Other employee benefits $29,563$28,215$1,348- 2.6%
All other expenses $26,722$26,511$211- 2.4%
Other (as described)VEHICLE INSURANCE $24,444$24,444-- 2.2%
Insurance $23,183$20,456$2,727- 2.0%
Office expenses $17,745$13,954$3,791- 1.6%
Fees: accounting $2,200-$2,200- 0.2%
Total$1,136,012100%

View the filing

2011 · Form 990 · $1,074,458 spent · pay $556,762 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $403,022$403,022-- 37.5%
Other (as described)FOOD COSTS $233,108$233,108-- 21.7%
Pay: officers, directors, trustees, key employees $81,979-$81,979- 7.6%
Office expenses $66,815$59,895$6,920- 6.2%
Other (as described)VEHICLE OPERATIONS AND MAINT $41,984$41,984-- 3.9%
Fees: other services $41,609-$41,609- 3.9%
Payroll taxes $36,446$36,446-- 3.4%
Other employee benefits $35,315$35,315-- 3.3%
Other (as described)FOOD SERVICE COSTS $34,558$34,558-- 3.2%
All other expenses $26,100$26,100-- 2.4%
Other (as described)VEHICLE INSURANCE $23,284$23,284-- 2.2%
Insurance $21,552$20,474$1,078- 2.0%
Occupancy $16,536$16,536-- 1.5%
Fees: accounting $12,150-$12,150- 1.1%
Total$1,074,458100%

View the filing

2010 · Form 990 · $1,154,522 spent · pay $589,346 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $438,359$438,359-- 38.0%
Other (as described)FOOD COSTS $238,092$238,092-- 20.6%
All other expenses $98,614$92,141$6,473- 8.5%
Pay: officers, directors, trustees, key employees $78,168-$78,168- 6.8%
Other (as described)PROFESSIONAL SERVICES $56,564-$56,564- 4.9%
Other (as described)UTILITIES $56,290$52,298$3,992- 4.9%
Other (as described)FOOD SERVICE COSTS $42,804$42,804-- 3.7%
Other (as described)VEHICLE OPERATIONS AND MAINT $41,846$41,846-- 3.6%
Payroll taxes $39,110$33,130$5,980- 3.4%
Other employee benefits $33,709$33,471$238- 2.9%
Insurance $21,966$21,966-- 1.9%
Occupancy $9,000$9,000-- 0.8%
Total$1,154,522100%

View the filing

2009 · Form 990 · $1,316,376 spent · pay $622,181 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $468,963$468,963-- 35.6%
Other (as described)FOOD COSTS $215,963$215,963-- 16.4%
Other (as described)EQUIPMENT PURCHASE $207,735$207,735-- 15.8%
All other expenses $108,621$84,314$21,685$2,622 8.3%
Pay: officers, directors, trustees, key employees $78,168-$78,168- 5.9%
Other (as described)UTILITIES $54,085$36,707$4,079$13,299 4.1%
Other (as described)VEHICLE OPERATIONS AND MAINT $43,586$43,586-- 3.3%
Payroll taxes $41,678$35,509$6,169- 3.2%
Other (as described)FOOD SERVICE COSTS $33,703$33,703-- 2.6%
Other employee benefits $33,372$32,695$677- 2.5%
Insurance $21,502$16,102-$5,400 1.6%
Occupancy $9,000$9,000-- 0.7%
Total$1,316,376100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.