COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC
Cite this
Plain text COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/community-assimilation-through-responsive-education-inc-954606003. Retrieved 2026-10-26.
APA furp.org. (n.d.). COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 26, 2026, from https://furp.org/org/community-assimilation-through-responsive-education-inc-954606003
MLA “COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC.” furp.org, tax years 2011–2025, https://furp.org/org/community-assimilation-through-responsive-education-inc-954606003. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $544K · expenses $646K · assets $112K
- EIN
- 95-4606003
- Address
- 2009 AVENIDA DEL CANADA, ROWLAND HGHTS, CA 91748-4173
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1999 (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 provide alternative placement for institutionalized developmentally disabled adults and also help them in their assimilation to the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Harold Fajardo | President | 2011-2025 | 0 | $0 reported | 1 |
| Olivia Fajardo | Administrator | 2023-2025 | 0 | $0 reported | 1 |
| Vivian Fajardo Md (former) | ADMINISTRATOR | 2011-2022 | 20 | $0 reported | 1 |
People by year
2025 · 2 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA FAJARDO | Administrator | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 2 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO | President | 20 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA FAJARDO | Administrator | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA FAJARDO | ADMINISTRATOR | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD FAJARDO MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FAJARDO MD | ADMINISTRATOR | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $544,059 | $645,887 | $111,969 | $0 | $0 | $527,955 | $0 | 20 | - |
| 2024 · Form 990 | ||||||||
| $520,214 | $642,511 | $174,432 | $0 | $0 | $518,671 | $0 | 18 | - |
| 2023 · Form 990 | ||||||||
| $705,649 | $629,092 | $231,125 | $121,240 | $0 | $605,481 | - | 20 | 0 |
| 2022 · Form 990 | ||||||||
| $243,175 | $290,213 | $44,683 | $44,683 | $0 | $243,175 | $0 | 15 | - |
| 2021 · Form 990 | ||||||||
| $302,436 | $333,110 | $91,721 | $91,721 | $0 | $302,436 | $0 | 14 | - |
| 2020 · Form 990 | ||||||||
| $367,164 | $321,380 | $122,395 | $122,395 | $0 | $367,164 | $0 | 17 | - |
| 2019 · Form 990 | ||||||||
| $307,801 | $310,059 | $76,611 | $76,611 | $0 | $307,801 | $0 | 16 | - |
| 2018 · Form 990 | ||||||||
| $343,464 | $338,349 | $78,869 | $78,869 | $0 | $343,464 | $0 | 26 | - |
| 2017 · Form 990 | ||||||||
| $404,987 | $384,695 | $73,754 | $73,754 | $0 | $404,987 | $0 | 14 | - |
| 2016 · Form 990 | ||||||||
| $337,059 | $324,599 | $82,389 | $53,462 | $0 | $337,059 | $0 | 20 | - |
| 2015 · Form 990 | ||||||||
| $252,941 | $254,668 | $70,441 | $41,002 | $0 | $252,941 | $0 | 18 | - |
| 2014 · Form 990 | ||||||||
| $163,959 | $163,226 | $60,543 | $42,729 | $0 | $163,959 | $0 | 25 | - |
| 2013 · Form 990 | ||||||||
| $91,166 | $105,557 | $56,110 | $42,110 | $0 | $91,166 | $0 | 16 | - |
| 2011 · Form 990 | ||||||||
| $161,813 | $159,810 | $72,501 | $33,317 | $0 | $161,813 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| PROMOTING RESPONSIBLE INDEPENDENCE IN DAILY ENDEAVORS INC-PRIDE | CA | P80 | $342,390 | $398,289 | PRESIDENT | $40,000 | Same NTEE code P80, revenue within 2x, same state |
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| COACHING FOR EVERYONE INC | CA | P80 | $344,537 | $317,174 | EXECUTIVE DI | $0 | Same NTEE code P80, revenue within 2x, same state |
| LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH | CA | P80 | $505,744 | $502,847 | PRESIDENT AND EXECUTIVE DI | $109,159 | Same NTEE code P80, revenue within 2x, same state |
| CHILD INTERNATIONAL | CA | P80 | $488,863 | $605,480 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| FRIENDS OF TRANSITIONS GUATEMALA | CA | P80 | $349,250 | $368,681 | CHIEF FINANCIAL OFFICER | $3,000 | Same NTEE code P80, revenue within 2x, same state |
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| AMOR WELLNESS CENTER INC | CA | P80 | $389,449 | $482,882 | TREASURER | $159,077 | Same NTEE code P80, revenue within 2x, same state |
| VOLUNTEERS FOR VETERANS FOUNDATION | CA | P80 | $763,243 | $764,451 | Treasurer | $0 | Same NTEE code P80, revenue within 2x, same state |
| ERIKA WHITMORE GODWIN FOUNDATION | CA | P80 | $344,121 | $280,832 | Founder & CEO | $0 | Same NTEE code P80, revenue within 2x, same state |
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| JERRY AND PAULA BAKER FOUNDATIONINC | CA | P80 | $742,113 | $959,956 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| JEWISH LOS ANGELES SPECIAL NEEDS FINANCIAL SERVICES INC | CA | P80 | $688,505 | $555,933 | Executive Dir. | $94,626 | Same NTEE code P80, revenue within 2x, same state |
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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 · $645,887 spent · pay $398,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,925 | $370,925 | - | - | 57.4% | |
| Fees: other services | $85,898 | $85,898 | - | - | 13.3% | |
| Depreciation and depletion | $75,145 | $75,145 | - | - | 11.6% | |
| Payroll taxes | $27,989 | $27,989 | - | - | 4.3% | |
| Insurance | $25,505 | $25,505 | - | - | 3.9% | |
| All other expenses | $19,874 | $19,874 | - | - | 3.1% | |
| Office expenses | $18,185 | $18,185 | - | - | 2.8% | |
| Other (as described) | Independent Contractor | $8,388 | $8,388 | - | - | 1.3% |
| Fees: accounting | $5,890 | $5,890 | - | - | 0.9% | |
| Fees: legal | $4,350 | $4,350 | - | - | 0.7% | |
| Other (as described) | Automobile Expense | $3,224 | $3,224 | - | - | 0.5% |
| Other (as described) | Bank Service Charges | $272 | $272 | - | - | 0.0% |
| Travel | $242 | $242 | - | - | 0.0% | |
| Total | $645,887 | 100% |
2024 · Form 990 · $642,511 spent · pay $307,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,343 | $284,343 | - | - | 44.3% | |
| All other expenses | $124,189 | $124,189 | - | - | 19.3% | |
| Other (as described) | Bonus | $60,000 | $60,000 | - | - | 9.3% |
| Office expenses | $42,076 | $42,076 | - | - | 6.5% | |
| Other (as described) | Independent Contractor | $37,644 | $37,644 | - | - | 5.9% |
| Fees: other services | $31,426 | $31,426 | - | - | 4.9% | |
| Payroll taxes | $23,349 | $23,349 | - | - | 3.6% | |
| Insurance | $16,051 | $16,051 | - | - | 2.5% | |
| Depreciation and depletion | $12,400 | $12,400 | - | - | 1.9% | |
| Fees: accounting | $4,600 | $4,600 | - | - | 0.7% | |
| Other (as described) | Automobile Expense | $4,220 | $4,220 | - | - | 0.7% |
| Travel | $1,275 | $1,275 | - | - | 0.2% | |
| Fees: legal | $900 | $900 | - | - | 0.1% | |
| Other (as described) | Bank Service Charges | $38 | $38 | - | - | 0.0% |
| Total | $642,511 | 100% |
2023 · Form 990 · $629,092 spent · pay $265,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $254,788 | $254,788 | $0 | $0 | 40.5% | |
| Other salaries and wages | $245,235 | $245,235 | $0 | $0 | 39.0% | |
| Other (as described) | INDEPENDENT CONTRACTOR | $29,099 | $29,099 | $0 | $0 | 4.6% |
| Office expenses | $27,045 | $27,045 | $0 | $0 | 4.3% | |
| Fees: legal | $24,798 | $24,798 | $0 | $0 | 3.9% | |
| Payroll taxes | $20,621 | $20,621 | $0 | $0 | 3.3% | |
| Insurance | $19,839 | $19,839 | $0 | $0 | 3.2% | |
| Fees: accounting | $5,500 | $5,500 | $0 | $0 | 0.9% | |
| Other (as described) | AUTO REPAIRS AND MAINTENANCE | $1,240 | $1,240 | $0 | $0 | 0.2% |
| Other (as described) | BUSINESS LICENSES AND PERMITS | $507 | $507 | $0 | $0 | 0.1% |
| Travel | $200 | $200 | $0 | $0 | 0.0% | |
| Other (as described) | BANK SERVICE CHARGES | $190 | $190 | $0 | $0 | 0.0% |
| Information technology | $30 | $30 | $0 | $0 | 0.0% | |
| Total | $629,092 | 100% |
2022 · Form 990 · $290,213 spent · pay $200,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,912 | - | - | - | 63.7% | |
| All other expenses | $29,336 | - | - | - | 10.1% | |
| Other (as described) | Utilities, Building Repair Maintenance | $18,187 | - | - | - | 6.3% |
| Payroll taxes | $15,464 | - | - | - | 5.3% | |
| Insurance | $14,271 | - | - | - | 4.9% | |
| Other (as described) | Rent | $10,000 | - | - | - | 3.4% |
| Information technology | $9,081 | - | - | - | 3.1% | |
| Other (as described) | Professional Fees and other taxes | $5,850 | - | - | - | 2.0% |
| Other (as described) | Food | $3,112 | - | - | - | 1.1% |
| Total | $290,213 | 100% |
2021 · Form 990 · $333,110 spent · pay $189,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,190 | - | - | - | 52.3% | |
| Other (as described) | Rent | $60,000 | - | - | - | 18.0% |
| Other (as described) | Utilities, Building Repair Maintenance | $21,475 | - | - | - | 6.4% |
| Insurance | $18,439 | - | - | - | 5.5% | |
| Payroll taxes | $15,369 | - | - | - | 4.6% | |
| Other (as described) | Food | $13,316 | - | - | - | 4.0% |
| All other expenses | $13,195 | - | - | - | 4.0% | |
| Other (as described) | Professional Fees and other taxes | $7,568 | - | - | - | 2.3% |
| Office expenses | $6,724 | - | - | - | 2.0% | |
| Fees: other services | $2,234 | - | - | - | 0.7% | |
| Fees: accounting | $600 | - | - | - | 0.2% | |
| Total | $333,110 | 100% |
2020 · Form 990 · $321,380 spent · pay $182,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,776 | - | - | - | 52.8% | |
| Other (as described) | Rent | $60,000 | - | - | - | 18.7% |
| Other (as described) | Food | $25,414 | - | - | - | 7.9% |
| Other (as described) | Utilities, Building Repair Maintenance | $18,256 | - | - | - | 5.7% |
| Payroll taxes | $12,988 | - | - | - | 4.0% | |
| Insurance | $9,053 | - | - | - | 2.8% | |
| Other (as described) | Professional Fees and other taxes | $8,523 | - | - | - | 2.7% |
| Office expenses | $7,981 | - | - | - | 2.5% | |
| All other expenses | $4,906 | - | - | - | 1.5% | |
| Fees: other services | $2,683 | - | - | - | 0.8% | |
| Fees: accounting | $1,800 | - | - | - | 0.6% | |
| Total | $321,380 | 100% |
2019 · Form 990 · $310,059 spent · pay $172,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,811 | - | - | - | 51.2% | |
| Other (as described) | Rent | $60,000 | - | - | - | 19.4% |
| Insurance | $21,824 | - | - | - | 7.0% | |
| Payroll taxes | $14,166 | - | - | - | 4.6% | |
| Other (as described) | Professional Fees and other taxes | $13,219 | - | - | - | 4.3% |
| Other (as described) | Utilities, Building Repair Maintenance | $13,076 | - | - | - | 4.2% |
| Fees: accounting | $10,825 | - | - | - | 3.5% | |
| Office expenses | $6,646 | - | - | - | 2.1% | |
| All other expenses | $4,109 | - | - | - | 1.3% | |
| Fees: other services | $3,862 | - | - | - | 1.2% | |
| Other (as described) | Food | $3,521 | - | - | - | 1.1% |
| Total | $310,059 | 100% |
2018 · Form 990 · $338,349 spent · pay $192,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,289 | - | - | - | 52.1% | |
| Other (as described) | Rent | $54,000 | - | - | - | 16.0% |
| Insurance | $24,639 | - | - | - | 7.3% | |
| Other (as described) | Utilities, Building Repair Maintenance | $18,224 | - | - | - | 5.4% |
| Payroll taxes | $16,467 | - | - | - | 4.9% | |
| Office expenses | $15,974 | - | - | - | 4.7% | |
| Other (as described) | Professional Fees and other taxes | $10,856 | - | - | - | 3.2% |
| All other expenses | $7,903 | - | - | - | 2.3% | |
| Fees: other services | $7,170 | - | - | - | 2.1% | |
| Other (as described) | Food | $5,477 | - | - | - | 1.6% |
| Fees: accounting | $1,350 | - | - | - | 0.4% | |
| Total | $338,349 | 100% |
2017 · Form 990 · $384,695 spent · pay $219,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,721 | - | - | - | 52.2% | |
| Other (as described) | Rent | $50,500 | - | - | - | 13.1% |
| Insurance | $40,337 | - | - | - | 10.5% | |
| Other (as described) | Utilities, Building Repair Maintenance | $29,119 | - | - | - | 7.6% |
| Payroll taxes | $18,676 | - | - | - | 4.9% | |
| Other (as described) | Professional Consulting Services | $15,341 | - | - | - | 4.0% |
| Other (as described) | Food | $11,660 | - | - | - | 3.0% |
| All other expenses | $9,425 | - | - | - | 2.4% | |
| Office expenses | $4,647 | - | - | - | 1.2% | |
| Fees: other services | $2,552 | - | - | - | 0.7% | |
| Fees: accounting | $1,350 | - | - | - | 0.4% | |
| Depreciation and depletion | $367 | - | $367 | - | 0.1% | |
| Total | $384,695 | 100% |
2016 · Form 990 · $324,599 spent · pay $182,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,520 | - | - | - | 51.3% | |
| Other (as described) | Rent | $37,500 | - | - | - | 11.6% |
| Insurance | $31,995 | - | - | - | 9.9% | |
| Other (as described) | Professional Consulting Services | $23,024 | - | - | - | 7.1% |
| Other (as described) | Utilities, Building Repair Maintenance | $21,684 | - | - | - | 6.7% |
| Payroll taxes | $16,243 | - | - | - | 5.0% | |
| Other (as described) | Food | $13,903 | - | - | - | 4.3% |
| Travel | $6,384 | - | - | - | 2.0% | |
| Office expenses | $2,213 | - | - | - | 0.7% | |
| Fees: accounting | $1,800 | - | - | - | 0.6% | |
| Fees: other services | $1,776 | - | - | - | 0.5% | |
| Depreciation and depletion | $1,557 | - | $1,557 | - | 0.5% | |
| Total | $324,599 | 100% |
2015 · Form 990 · $254,668 spent · pay $165,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,916 | - | - | - | 60.4% | |
| Other (as described) | Rent | $36,000 | - | - | - | 14.1% |
| Insurance | $14,939 | - | - | - | 5.9% | |
| Payroll taxes | $11,775 | - | - | - | 4.6% | |
| Other (as described) | Food | $10,416 | - | - | - | 4.1% |
| Other (as described) | Utilities, Building Repair Maintenance | $9,211 | - | - | - | 3.6% |
| Fees: management | $7,435 | - | - | - | 2.9% | |
| All other expenses | $4,602 | - | - | - | 1.8% | |
| Other (as described) | Professional Consulting Services | $3,467 | - | - | - | 1.4% |
| Depreciation and depletion | $1,557 | $1,557 | - | - | 0.6% | |
| Fees: accounting | $1,350 | - | - | - | 0.5% | |
| Total | $254,668 | 100% |
2014 · Form 990 · $163,226 spent · pay $99,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,980 | - | - | - | 57.0% | |
| Occupancy | $24,000 | - | - | - | 14.7% | |
| All other expenses | $8,677 | - | - | - | 5.3% | |
| Office expenses | $8,562 | - | - | - | 5.2% | |
| Insurance | $8,043 | - | - | - | 4.9% | |
| Payroll taxes | $7,006 | - | - | - | 4.3% | |
| Other (as described) | Food | $3,099 | - | - | - | 1.9% |
| Fees: other services | $2,975 | - | - | - | 1.8% | |
| Other (as described) | Professional Consulting Services | $2,439 | - | - | - | 1.5% |
| Other (as described) | Building Repair Maintenance | $2,136 | - | - | - | 1.3% |
| Depreciation and depletion | $1,557 | $1,557 | - | - | 1.0% | |
| Fees: accounting | $1,200 | - | - | - | 0.7% | |
| Travel | $462 | - | - | - | 0.3% | |
| Other (as described) | Charitable Contribution | $90 | - | - | - | 0.1% |
| Total | $163,226 | 100% |
2013 · Form 990 · $105,557 spent · pay $41,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,666 | - | - | - | 36.6% | |
| Occupancy | $36,000 | - | - | - | 34.1% | |
| Insurance | $7,812 | - | - | - | 7.4% | |
| Other (as described) | Building Repair Maintenance | $4,879 | - | - | - | 4.6% |
| Other (as described) | Professional Consulting Services | $4,700 | - | - | - | 4.5% |
| All other expenses | $4,310 | - | - | - | 4.1% | |
| Payroll taxes | $2,896 | - | - | - | 2.7% | |
| Other (as described) | Food | $2,100 | - | - | - | 2.0% |
| Depreciation and depletion | $1,671 | - | $1,671 | - | 1.6% | |
| Office expenses | $1,238 | - | - | - | 1.2% | |
| Other (as described) | Charitable Contribution | $785 | - | - | - | 0.7% |
| Fees: accounting | $500 | - | - | - | 0.5% | |
| Total | $105,557 | 100% |
2011 · Form 990 · $159,810 spent · pay $84,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,158 | - | - | - | 41.4% | |
| Occupancy | $34,500 | - | - | - | 21.6% | |
| Pay: disqualified persons | $12,500 | - | - | - | 7.8% | |
| Office expenses | $8,490 | - | - | - | 5.3% | |
| Insurance | $8,267 | - | - | - | 5.2% | |
| Other (as described) | Food | $7,056 | - | - | - | 4.4% |
| Payroll taxes | $6,057 | - | - | - | 3.8% | |
| Other (as described) | Building Repair Maintenance | $5,913 | - | - | - | 3.7% |
| Other (as described) | Professional Consulting Services | $2,605 | - | - | - | 1.6% |
| Other (as described) | Charitable Contribution | $2,390 | - | - | - | 1.5% |
| Travel | $1,790 | - | - | - | 1.1% | |
| Depreciation and depletion | $1,675 | $1,675 | - | - | 1.0% | |
| Fees: accounting | $1,250 | - | - | - | 0.8% | |
| All other expenses | $1,159 | - | - | - | 0.7% | |
| Total | $159,810 | 100% |
Comments