AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT

Cite this

Plain text AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/around-the-korner-center-for-school-age-enrichment-954630336. Retrieved 2026-10-29.

APA furp.org. (n.d.). AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/around-the-korner-center-for-school-age-enrichment-954630336

MLA “AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT.” furp.org, tax years 2011–2024, https://furp.org/org/around-the-korner-center-for-school-age-enrichment-954630336. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $11.0M · expenses $11.0M · assets $4.8M

Also known as
Center for School-Age Enrichment
EIN
95-4630336
Address
13939 NORDHOFF ST, ARLETA, CA 91331-6016
NTEE code
B99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1998 (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 childcare services for infants, toddlers and school age children.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Kelly Magallanes President&ExDir2017-2024 $126,241$547,183 3
Yadira Jauregui Treasurer2017-2024 $0$183,283 1
Cyndee Stallcup-Riding (former) Director2011-2016 $66,310$448,976 1
Kellly Magallanes (former) President&ExDir2018-2020 $110,960$295,163 1
Shannon Cole (former) Secretary2011-2016 $0$30,602 2
Cynthia Riding (former) BoardConsultant2017-2018 $0$6,096 2

Officers and directors, no compensation reported

7 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
Joe Gonzalez Vice-Chair2017-2024 0 $0 reported 1
Raul Estevane Secretary2020-2024 2 $0 reported 1
Stacy Martinez Director2011-2024 0 $0 reported 1
Angela Talamantes Director2020-2024 0 $0 reported 1
Angela Gallegos (former) Secretary2017-2019 20 $0 reported 3
Lori Saldana (former) Director2017-2019 0 $0 reported 1
Ben Riding (former) Treasurer2011-2016 0 $0 reported 2

People by year

2024 · 6 people listed · 1 paid, $126K · 145 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Magallanes President&ExDir40 $123,941$0$2,300 $126,2413
Joe Gonzalez Vice-Chair0 $0$0$0 $01
Yadira Jauregui Treasurer40 $0$0$0 $01
Raul Estevane Secretary2 $0$0$0 $01
Stacy Martinez Director0 $0$0$0 $01
Angela Talamantes Director0 $0$0$0 $01
2023 · 6 people listed · 2 paid, $187K · 124 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Magallanes President&ExDir40 $122,000$0$2,200 $124,2003
Yadira Jauregui Treasurer40 $60,445$0$2,500 $62,9451
Joe Gonzalez Vice-Chair0 $0$0$0 $01
Raul Estevane Secretary2 $0$0$0 $01
Stacy Martinez Director0 $0$0$0 $01
Angela Talamantes Director0 $0$0$0 $01
2022 · 6 people listed · 2 paid, $163K · 97 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Magallanes President&ExDir40 $109,155$0$1,200 $110,3553
Yadira Jauregui Treasurer40 $50,155$0$2,400 $52,5551
Joe Gonzalez Vice-Chair0 $0$0$0 $01
Raul Estevane Secretary2 $0$0$0 $01
Stacy Martinez Director0 $0$0$0 $01
Angela Talamantes Director0 $0$0$0 $01
2021 · 6 people listed · 2 paid, $141K · 88 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Magallanes President&ExDir40 $104,823$0$0 $104,8233
Yadira Jauregui Treasurer40 $35,985$0$0 $35,9851
Joe Gonzalez Vice-Chair0 $0$0$0 $01
Raul Estevane Secretary2 $0$0$0 $01
Stacy Martinez Director0 $0$0$0 $01
Angela Talamantes Director0 $0$0$0 $01
2020 · 6 people listed · 1 paid, $111K · 81 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kellly Magallanes President&ExDir40 $110,960$0$0 $110,9601
Joe Gonzalez Vice-Chair0 $0$0$0 $01
Yadira Jauregui Treasurer0 $0$0$0 $01
Raul Estevane Secretary2 $0$0$0 $01
Stacy Martinez Director0 $0$0$0 $01
Angela Talamantes Director0 $0$0$0 $01
2019 · 6 people listed · 1 paid, $93K · 83 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kellly Magallanes President&ExDir40 $92,537$0$0 $92,5371
Joe Gonzalez Board Chair0 $0$0$0 $01
Yadira Jauregui Treasurer0 $0$0$0 $01
Angela Gallegos Secretary20 $0$0$0 $03
Stacy Martinez Director0 $0$0$0 $01
Lori Saldana Director0 $0$0$0 $01
2018 · 7 people listed · 1 paid, $92K · 91 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kellly Magallanes President&ExDir40 $91,666$0$0 $91,6661
Joe Gonzalez Board Chair0 $0$0$0 $01
Stacy Martinez Vice President0 $0$0$0 $01
Yadira Jauregui Treasurer20 $0$0$0 $01
Angela Gallegos Secretary0 $0$0$0 $03
Lori Saldana Director0 $0$0$0 $01
Cynthia Riding BoardConsultant0 $0$0$0 $02
2017 · 7 people listed · 3 paid, $119K · 86 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY MAGALLANES President40 $81,564$0$0 $81,5643
YADIRA JAUREGUI Treasurer20 $31,798$0$0 $31,7981
CYNTHIA RIDING BOARD CONSULTAN0 $6,096$0$0 $6,0962
STACY MARTINEZ Vice President0 $0$0$0 $01
ANGELA GALLEGOS Secretary0 $0$0$0 $03
LORI SALDANA Director0 $0$0$0 $01
JOE GONZALEZ BOARD CHAIR0 $0$0$0 $01
2016 · 4 people listed · 1 paid, $66K · 73 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDEE STALLCUP-RIDING Director40 $66,310$0$0 $66,3101
BEN RIDING Treasurer0 $0$0$0 $02
STACY MARTINEZ Director0 $0$0$0 $01
SHANNON COLE Secretary20 $0$0$0 $02
2015 · 4 people listed · 1 paid, $51K · 73 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDEE STALLCUP-RIDING Director40 $51,114$0$0 $51,1141
BEN RIDING Treasurer0 $0$0$0 $02
STACY MARTINEZ Director0 $0$0$0 $01
SHANNON COLE Secretary20 $0$0$0 $02
2014 · 4 people listed · 2 paid, $89K · 73 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDEE STALLCUP-RIDING Director40 $82,888$0$0 $82,8881
SHANNON COLE Secretary20 $6,569$0$0 $6,5692
BEN RIDING Treasurer0 $0$0$0 $02
STACY MARTINEZ Director0 $0$0$0 $01
2013 · 4 people listed · 2 paid, $91K · 68 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDEE STALLCUP-RIDING DIRECTOR40 $82,888$0$0 $82,8881
SHANNON COLE Secretary20 $8,073$0$0 $8,0732
BEN RIDING Treasurer0 $0$0$0 $02
STACY MARTINEZ Director0 $0$0$0 $01
2012 · 4 people listed · 2 paid, $87K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDEE STALLCUP-RIDING DIRECTOR40 $82,888$0$0 $82,8881
SHANNON COLE Secretary20 $3,759$0$0 $3,7592
STACY MARTINEZ Director0 $0$0$0 $01
BEN RIDING Treasurer0 $0$0$0 $02
2011 · 4 people listed · 2 paid, $95K · 63 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDEE STALLCUP-RIDING DIRECTOR40 $82,888$0$0 $82,8881
SHANNON COLE Secretary20 $12,201$0$0 $12,2012
STACY MARTINEZ Director0 $0$0$0 $01
BEN RIDING Treasurer0 $0$0$0 $02

Highest-paid independent contractors

2024 · 3 contractors · $574K
NameLocationServicePaid
Pedro Gonzalez ConstructionPacoima, CAContractor$295,310
Azucena Gonzalez LandscapingPacoima, CALandscaping$174,932
Sweet Air SolutionsNorth Hills, CAEquipment Maintenance$104,066

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 ↗
$11,046,187$11,018,731 $4,812,175$1,633,255 $10,798,749$246,749 $124,146145-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$7,869,413$8,554,354 $4,705,233$791,889 $7,675,239$193,904 $196,877124-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,310,813$6,226,680 $3,865,994$962,241 $6,252,865$57,887 $168,13497-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,647,929$4,724,069 $1,349,218$358,581 $4,610,311$37,280 $165,29788-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,384,966$4,093,217 $1,446,336$312,342 $4,298,911$85,707 $105,36581-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,690,724$3,869,696 $1,493,150-$110,080 $3,586,049$92,183 $107,70083-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,200,757$3,077,765 $1,297,130-$151,061 $3,007,304$188,141 $83,43591-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,876,487$2,793,269 $1,135,912-$290,288 $0$2,880,234 $119,45886-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,873,811$2,995,838 $867,852-$373,506 $0$2,875,943 $66,31073-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,327,979$2,422,624 $727,487-$251,479 $0$2,325,852 $51,11473-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,190,231$2,235,205 $792,836-$156,834 $0$2,190,220 $89,45773-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,916,958$1,948,202 $535,484-$111,860 $0$1,916,945 $90,96168-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,783,689$1,819,753 $466,573-$80,616 $0$1,783,585 $86,64767-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,799,065$1,836,574 $619,163-$44,552 $31,728$1,767,324 $95,08963-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $1,832,996 in all, tax years 2009 to 2019. 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
LOS ANGELES UNIVERSAL PRESCHOOL Public charity Exact 2009-2016, 2018-2019 10$1,832,996 2019$42,120
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW LOS ANGELES CHARTER SCHOOLCAB99 $17,169,560$17,685,488 CEO$204,904 Same NTEE code B99, revenue within 2x, same state
HARBOR SPRINGS CHARTER SCHOOLCAB99 $17,544,915$17,976,110 Controller III$166,856 Same NTEE code B99, revenue within 2x, same state
SIERRA CHARTER SCHOOLCAB99 $6,358,553$6,671,635 BUSINESS DIRECTOR/SECRETARY$234,601 Same NTEE code B99, revenue within 2x, same state
SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATIONCAB99 $6,000,752$6,107,279 MEMBER, SUPERINTENDENT$495,169 Same NTEE code B99, revenue within 2x, same state
VISTA OAKS CHARTER SCHOOLCAB99 $14,556,054$14,441,005 EXECUTIVE DIRECTOR$216,116 Same NTEE code B99, revenue within 2x, same state
CHARTER SCHOOL ASSOCIATION OF WILLITSCAB99 $5,844,962$5,368,114 CHIEF FINANCIAL OFFICER$97,526 Same NTEE code B99, revenue within 2x, same state
COMPASS FOR AFFORDABLE HOUSINGCAB99 $9,243,712$538,572 EXECUTIVE DIRECTOR$64,343 Same NTEE code B99, revenue within 2x, same state
THE CALIFORNIA EDUCATION PARTNERSCAB99 $6,542,736$7,065,041 BOARD SECRETARY/CHIEF OF STAFF$321,906 Same NTEE code B99, revenue within 2x, same state
SOUTH OF MARKET CHILD CARE INCCAB99 $6,277,111$6,510,102 Executive Dir.$177,829 Same NTEE code B99, revenue within 2x, same state
RONALD REAGAN CHARTER SCHOOL ALLIANCECAB99 $13,877,179$12,657,097 EXECUTIVE DI$251,849 Same NTEE code B99, revenue within 2x, same state
WATERSHED RESEARCH AND TRAINING CENTERCAB99 $21,520,990$14,432,652 COEXECUTIVE$171,845 Same NTEE code B99, revenue within 2x, same state
HAMBURGER HOMECAB99 $20,743,445$20,537,516 PRESIDENT & CEO$298,981 Same NTEE code B99, revenue within 2x, same state
THE OAKLAND PUBLIC EDUCATION FUNDCAB99 $20,676,565$22,570,145 EXECUTIVE DIRECTOR$251,035 Same NTEE code B99, revenue within 2x, same state
BUDDHIST TZU CHI EDUCATION FOUNDATIONCAB99 $5,880,347$6,238,928 CEO$107,209 Same NTEE code B99, revenue within 2x, same state
PUENTE LEARNING CENTERCAB99 $12,046,184$9,879,401 CEO$199,646 Same NTEE code B99, revenue within 2x, same state
CIVIC SPACE FOUNDATIONCAB99 $7,980,381$5,748,478 ED/President$187,045 Same NTEE code B99, revenue within 2x, same state
BUCK INSTITUTE FOR EDUCATIONCAB99 $12,402,762$14,158,599 CHIEF EXECUTIVE OFFICER$402,314 Same NTEE code B99, revenue within 2x, same state
EDUCATION AND LEADERSHIP FOUNDATIONCAB99 $7,604,039$7,179,426 Immigration Director$113,920 Same NTEE code B99, revenue within 2x, same state
ASSOCIATION FOR WALDORF EDUCATION IN SAN DIEGOCAB99 $6,394,957$6,696,936 Administrator$44,827 Same NTEE code B99, revenue within 2x, same state
INSTITUTE FOR NONPROFIT NEWSCAB99 $9,880,054$9,406,422 CEO$222,953 Same NTEE code B99, revenue within 2x, same state
INSTITUTE FOR THE FUTURECAB99 $8,909,808$9,432,307 EXECUTIVE PRODUCER$298,483 Same NTEE code B99, revenue within 2x, same state
COMMUNITY FOOD BANK OF SAN BENITO COUNTYCAB99 $6,952,280$6,482,674 INTERIM EXECUTIVE DIRECTOR$90,673 Same NTEE code B99, revenue within 2x, same state
INNOVATIVE EDUCATION MANAGEMENT INCCAB99 $8,311,953$5,859,470 CBO$205,968 Same NTEE code B99, revenue within 2x, same state
THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INCCAB99 $6,104,330$6,687,385 Chairman$247,430 Same NTEE code B99, revenue within 2x, same state
EDISON BETHUNE CHARTER ACADEMYCAB99 $7,840,993$9,018,741 Executive Dir.$158,341 Same NTEE code B99, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$36,061,989160 362016–2024 THE OAKLAND PUBLIC EDUCATION FUND; INSTITUTE FOR NONPROFIT NEWS; CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; THE FAMILY LEADER FOUNDATION INC and 32 more
GATES FOUNDATION Private foundation$30,266,29731 92010–2024 THE CALIFORNIA EDUCATION PARTNERS; KING CENTER CHARTER SCHOOL; THE OAKLAND PUBLIC EDUCATION FUND; ILLINOIS NETWORK OF CHARTER SCHOOLS and 5 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$27,948,72973 162010–2024 BLUEPRINT; THE OAKLAND PUBLIC EDUCATION FUND; CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; THE MANAGEMENT CENTER and 12 more
ARIE AND IDA CROWN MEMORIAL Private foundation$26,544,01094 32020–2024 CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC; ILLINOIS NETWORK OF CHARTER SCHOOLS
DONOR ADVISED CHARITABLE GIVING DAF sponsor$20,192,933148 302014–2024 BLUEPRINT; THE OAKLAND PUBLIC EDUCATION FUND; POSITIVE COACHING ALLIANCE; COVENANT KNIGHTS SCHOOL and 26 more
SAN FRANCISCO FOUNDATION DAF sponsor$18,214,59240 82010–2024 THE OAKLAND PUBLIC EDUCATION FUND; HIDDEN GENIUS PROJECT; POSITIVE COACHING ALLIANCE; SOUTH OF MARKET CHILD CARE INC and 4 more
NATIONAL PHILANTHROPIC TR DAF sponsor$13,120,21746 142014–2024 MT PISGAH CHRISTIAN SCHOOL INC; POSITIVE COACHING ALLIANCE; THE OAKLAND PUBLIC EDUCATION FUND; THE FAMILY LEADER FOUNDATION INC and 10 more
SHIMON BEN JOSEPH FOUNDATION Private foundation$12,173,80024 12017–2024 PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC
CRANKSTART FOUNDATION Private foundation$12,075,0009 22020–2024 THE OAKLAND PUBLIC EDUCATION FUND; CIVIC SPACE FOUNDATION
EAST BAY COMMUNITY FOUNDATION DAF sponsor$11,854,29045 52014–2024 THE OAKLAND PUBLIC EDUCATION FUND; HIDDEN GENIUS PROJECT; POSITIVE COACHING ALLIANCE; CIVIC SPACE FOUNDATION and 1 more
LILLY ENDOWMENT INC Private foundation$10,100,0002 12025–2025 POSITIVE COACHING ALLIANCE
THE CHICAGO COMMUNITY TRUST DAF sponsor$9,227,00828 72016–2024 THE MANAGEMENT CENTER; CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; ILLINOIS NETWORK OF CHARTER SCHOOLS; CONTINA IMPACT and 3 more
ROBERT & RUTH HALPERIN FOUNDATION Private foundation$9,182,1927 22020–2024 THE CALIFORNIA EDUCATION PARTNERS; THE OAKLAND PUBLIC EDUCATION FUND
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$8,644,78831 42013–2024 THE OAKLAND PUBLIC EDUCATION FUND; COMMUNITY FOOD BANK OF SAN BENITO COUNTY; CALIFA GROUP; THE MANAGEMENT CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$8,036,178106 232019–2025 CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; HIDDEN GENIUS PROJECT; THE OAKLAND PUBLIC EDUCATION FUND; CIVIC SPACE FOUNDATION and 19 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 · $11,018,731 spent · pay $6,701,254 · grants $0 · events $71,322
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,717,715$5,400,154$317,561- 51.9%
Other (as described)Renovations and repairs $1,135,425$1,135,425-- 10.3%
Other (as described)Supplies $681,631$681,631-- 6.2%
Other (as described)Repairs and Maintenance $621,804$621,804-- 5.6%
Payroll taxes $469,675$444,144$25,531- 4.3%
Occupancy $429,079$434,662-$5,583- 3.9%
Other (as described)Supplies, food service $425,655$425,655-- 3.9%
Other employee benefits $389,718$389,718-- 3.5%
All other expenses $334,502$209,981$124,521- 3.0%
Office expenses $272,644$272,644-- 2.5%
Insurance $250,650$242,814$7,836- 2.3%
Pay: officers, directors, trustees, key employees $124,146$124,146-- 1.1%
Fees: accounting $90,080-$90,080- 0.8%
Conferences, conventions and meetings $71,322$71,322-- 0.6%
Fees: legal $4,685$4,685-- 0.0%
Total$11,018,731100%

View the filing

2023 · Form 990 · $8,554,354 spent · pay $5,410,830 · grants $0 · events $42,080
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,588,752$4,376,148$212,604- 53.6%
Other (as described)Renovations and repairs $672,688$672,688-- 7.9%
Other (as described)Supplies $584,051$584,051-- 6.8%
Occupancy $396,812$394,556$2,256- 4.6%
Payroll taxes $390,354$373,580$16,774- 4.6%
Other (as described)Repairs and Maintenance $343,449$343,449-- 4.0%
All other expenses $341,070$203,370$137,700- 4.0%
Other (as described)Supplies, food service $311,739$311,739-- 3.6%
Other employee benefits $234,847$234,847-- 2.7%
Insurance $199,148$195,029$4,119- 2.3%
Pay: officers, directors, trustees, key employees $196,877$196,877-- 2.3%
Office expenses $190,091$190,091-- 2.2%
Fees: accounting $58,028-$58,028- 0.7%
Conferences, conventions and meetings $42,080$42,080-- 0.5%
Fees: legal $2,352$2,352-- 0.0%
Interest $1,457$1,457-- 0.0%
Travel $559$559-- 0.0%
Total$8,554,354100%

View the filing

2022 · Form 990 · $6,226,680 spent · pay $3,792,021 · grants $0 · events $17,729
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,301,552$3,111,664$189,888- 53.0%
Other (as described)Renovations and repairs $506,605$506,605-- 8.1%
All other expenses $358,111$358,111-- 5.8%
Other (as described)Supplies $347,062$347,062-- 5.6%
Occupancy $332,155$296,304$35,851- 5.3%
Other (as described)Repairs and Maintenance $277,542$277,542-- 4.5%
Payroll taxes $272,339$258,046$14,293- 4.4%
Other (as described)Supplies, food service $211,064$211,064-- 3.4%
Pay: officers, directors, trustees, key employees $168,134$168,134-- 2.7%
Insurance $141,042$140,451$591- 2.3%
Office expenses $111,165$111,165-- 1.8%
Fees: accounting $75,541-$75,541- 1.2%
Depreciation and depletion $52,296$16,190$36,106- 0.8%
Other employee benefits $49,996$49,996-- 0.8%
Conferences, conventions and meetings $17,729$17,729-- 0.3%
Interest $3,397$3,397-- 0.1%
Fees: legal $950$950-- 0.0%
Total$6,226,680100%

View the filing

2021 · Form 990 · $4,724,069 spent · pay $3,274,895 · grants $0 · events $6,235
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,838,008$2,658,355$179,653- 60.1%
Other (as described)Repairs and Maintenance $254,124$254,124-- 5.4%
Occupancy $238,272$238,272-- 5.0%
Payroll taxes $229,136$215,883$13,253- 4.9%
Other (as described)Supplies $202,097$202,097-- 4.3%
Pay: officers, directors, trustees, key employees $165,297$165,297-- 3.5%
Other (as described)Supplies, food service $156,360$156,360-- 3.3%
All other expenses $143,431$143,431-- 3.0%
Office expenses $112,651$112,651-- 2.4%
Insurance $110,412$108,763$1,649- 2.3%
Other (as described)Utilities $105,440$105,440-- 2.2%
Fees: accounting $71,998-$71,998- 1.5%
Other employee benefits $42,454$42,454-- 0.9%
Depreciation and depletion $42,319$16,190$26,129- 0.9%
Conferences, conventions and meetings $6,235$6,235-- 0.1%
Interest $5,835$5,835-- 0.1%
Total$4,724,069100%

View the filing

2020 · Form 990 · $4,093,217 spent · pay $2,803,960 · grants $0 · events $8,345
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,433,930$2,273,649$160,281- 59.5%
Occupancy $233,497$233,497-- 5.7%
Payroll taxes $220,240$207,310$12,930- 5.4%
Other (as described)Supplies $196,517$196,517-- 4.8%
All other expenses $177,684$177,684-- 4.3%
Other (as described)Repairs and Maintenance $151,002$151,002-- 3.7%
Other (as described)Renovations and repairs $116,733$116,147$586- 2.9%
Other (as described)Supplies, food service $115,003$115,003-- 2.8%
Pay: officers, directors, trustees, key employees $105,365$105,365-- 2.6%
Insurance $93,798$93,798-- 2.3%
Office expenses $83,258$83,258-- 2.0%
Fees: accounting $64,915$2,821$62,094- 1.6%
Other employee benefits $44,425$44,425-- 1.1%
Depreciation and depletion $34,907$16,190$18,717- 0.9%
Interest $10,411$10,411-- 0.3%
Conferences, conventions and meetings $8,345$8,345-- 0.2%
Fees: other services $3,187$237$2,950- 0.1%
Total$4,093,217100%

View the filing

2019 · Form 990 · $3,869,696 spent · pay $2,481,450 · grants $0 · events $8,018
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,117,564$1,985,784$131,780- 54.7%
All other expenses $245,751$245,751-- 6.4%
Occupancy $211,336$211,336-- 5.5%
Other (as described)Repairs and Maintenance $198,519$198,519-- 5.1%
Payroll taxes $188,469$178,154$10,315- 4.9%
Other (as described)Supplies $182,145$182,145-- 4.7%
Other (as described)Renovations and repairs $158,060$158,060-- 4.1%
Other (as described)Utilities $114,403$114,403-- 3.0%
Pay: officers, directors, trustees, key employees $107,700$107,700-- 2.8%
Insurance $95,157$95,157-- 2.5%
Other employee benefits $67,717$67,717-- 1.7%
Office expenses $66,113$66,113-- 1.7%
Fees: accounting $60,722$907$59,815- 1.6%
Depreciation and depletion $25,090$16,190$8,900- 0.6%
Interest $16,630$16,630-- 0.4%
Conferences, conventions and meetings $8,018$8,018-- 0.2%
Fees: other services $5,937$242$5,695- 0.2%
Travel $365$365-- 0.0%
Total$3,869,696100%

View the filing

2018 · Form 990 · $3,077,765 spent · pay $2,191,913 · grants $0 · events $1,820
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,862,032$1,750,245$111,787- 60.5%
Occupancy $208,336$208,336-- 6.8%
Payroll taxes $172,485$163,571$8,914- 5.6%
Other (as described)Repairs and Maintenance $120,268$120,268-- 3.9%
Other (as described)Supplies, food service $111,607$111,607-- 3.6%
Insurance $98,630$98,630-- 3.2%
Other (as described)Telephone $96,235$96,235-- 3.1%
Pay: officers, directors, trustees, key employees $83,435$83,435-- 2.7%
Other employee benefits $73,961$73,961-- 2.4%
Fees: accounting $54,771-$54,771- 1.8%
Office expenses $53,377$53,377-- 1.7%
Other (as described)Supplies $52,801$52,801-- 1.7%
All other expenses $45,933$45,933-- 1.5%
Interest $19,999$19,999-- 0.6%
Depreciation and depletion $16,190$16,190-- 0.5%
Fees: other services $5,885$4,624$1,261- 0.2%
Conferences, conventions and meetings $1,820$1,820-- 0.1%
Total$3,077,765100%

View the filing

2017 · Form 990 · $2,793,269 spent · pay $1,967,604 · grants $0 · events $14,801
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,618,583$1,533,574$85,009- 57.9%
Occupancy $186,463$186,463-- 6.7%
Payroll taxes $162,151$154,880$7,271- 5.8%
All other expenses $148,899$123,724$25,175- 5.3%
Insurance $121,585$121,585-- 4.4%
Pay: officers, directors, trustees, key employees $119,458$119,458-- 4.3%
Other (as described)NUTRITION $107,947$107,947-- 3.9%
Other (as described)UTILITIES $88,420$88,420-- 3.2%
Other (as described)LEGAL & PROFESSIONAL $71,009$8,131$62,878- 2.5%
Other employee benefits $67,412$67,412-- 2.4%
Other (as described)MAINTENANCE $64,361$64,361-- 2.3%
Interest $20,791$20,791-- 0.7%
Depreciation and depletion $16,190$16,190-- 0.6%
Fundraising events Eventdirect expenses; gross income $11,054$14,801reported apart
Total$2,793,269100%

View the filing

2016 · Form 990 · $2,995,838 spent · pay $2,108,924 · grants $0 · events $9,557
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,784,484$1,693,201$91,283- 59.6%
Occupancy $192,536$192,536-- 6.4%
Payroll taxes $169,013$160,262$8,751- 5.6%
All other expenses $155,120$155,120-- 5.2%
Insurance $134,617$134,617-- 4.5%
Other (as described)NUTRITION $119,310$119,310-- 4.0%
Other (as described)LEGAL & PROFESSIONAL $102,515$7,043$95,472- 3.4%
Other employee benefits $89,117$79,707$9,410- 3.0%
Other (as described)UTILITIES $88,901$88,901-- 3.0%
Pay: officers, directors, trustees, key employees $66,310$66,310-- 2.2%
Other (as described)OFFICE $54,005$20,032$33,973- 1.8%
Interest $23,720$23,720-- 0.8%
Depreciation and depletion $16,190$16,190-- 0.5%
Fundraising events Eventdirect expenses; gross income $7,414$9,557reported apart
Total$2,995,838100%

View the filing

2015 · Form 990 · $2,422,624 spent · pay $1,776,895 · grants $0 · events $6,666
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,513,462$1,437,391$76,071- 62.5%
Occupancy $152,625$152,625-- 6.3%
Payroll taxes $147,100$140,266$6,834- 6.1%
All other expenses $108,215$69,079$39,136- 4.5%
Other (as described)NUTRITION $104,370$104,370-- 4.3%
Other (as described)SUPPLIES $67,504$67,504-- 2.8%
Other employee benefits $65,219$65,219-- 2.7%
Insurance $64,439$64,439-- 2.7%
Other (as described)UTILITIES $59,543$59,543-- 2.5%
Other (as described)MAINTENANCE $53,640$53,640-- 2.2%
Pay: officers, directors, trustees, key employees $51,114$51,114-- 2.1%
Interest $19,203$19,203-- 0.8%
Depreciation and depletion $16,190$16,190-- 0.7%
Fundraising events Eventdirect expenses; gross income $8,785$6,666reported apart
Total$2,422,624100%

View the filing

2014 · Form 990 · $2,235,205 spent · pay $1,598,593 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,343,770$1,259,923$83,847- 60.1%
Occupancy $146,958$146,958-- 6.6%
Payroll taxes $134,554$126,819$7,735- 6.0%
All other expenses $127,906$127,906-- 5.7%
Other (as described)FOOD/MEALS $97,237$97,237-- 4.4%
Pay: officers, directors, trustees, key employees $89,457$89,457-- 4.0%
Insurance $68,927$68,927-- 3.1%
Other (as described)SUPPLIES $58,327$58,327-- 2.6%
Other (as described)LEGAL & PROFESSIONAL $51,322$2,978$48,344- 2.3%
Other (as described)UTILITIES $49,170$49,170-- 2.2%
Other employee benefits $30,812$30,812-- 1.4%
Interest $22,491$22,491-- 1.0%
Depreciation and depletion $14,274$14,274-- 0.6%
Total$2,235,205100%

View the filing

2013 · Form 990 · $1,948,202 spent · pay $1,391,037 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,141,554$1,068,355$73,199- 58.6%
Occupancy $155,563$155,563-- 8.0%
Payroll taxes $117,617$110,612$7,005- 6.0%
All other expenses $103,513$103,513-- 5.3%
Pay: officers, directors, trustees, key employees $90,961$90,961-- 4.7%
Other (as described)LEGAL & PROFESSIONAL $67,693$2,964$64,729- 3.5%
Other (as described)FOOD/MEALS $62,496$62,496-- 3.2%
Other (as described)UTILITIES $53,730$53,730-- 2.8%
Insurance $50,391$50,391-- 2.6%
Other employee benefits $40,905$40,905-- 2.1%
Other (as described)OFFICE $30,751$30,751-- 1.6%
Interest $21,960$21,960-- 1.1%
Depreciation and depletion $11,068$11,068-- 0.6%
Total$1,948,202100%

View the filing

2012 · Form 990 · $1,819,753 spent · pay $1,323,504 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,099,830$1,017,449$82,381- 60.4%
Occupancy $149,973$149,973-- 8.2%
Payroll taxes $116,604$108,714$7,890- 6.4%
Pay: officers, directors, trustees, key employees $86,647$86,647-- 4.8%
All other expenses $80,245$80,245-- 4.4%
Other (as described)FOOD/MEALS $64,685$64,685-- 3.6%
Insurance $46,066$46,066-- 2.5%
Other (as described)LEGAL & PROFESSIONAL $45,444$3,235$42,209- 2.5%
Other (as described)SUPPLIES $42,664$42,664-- 2.3%
Other (as described)OFFICE $33,847$33,847-- 1.9%
Interest $22,257$22,257-- 1.2%
Other employee benefits $20,423$20,423-- 1.1%
Depreciation and depletion $11,068$11,068-- 0.6%
Total$1,819,753100%

View the filing

2011 · Form 990 · $1,836,574 spent · pay $1,259,238 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,024,623$937,246$87,377- 55.8%
Occupancy $190,585$190,585-- 10.4%
Payroll taxes $108,514$100,053$8,461- 5.9%
All other expenses $103,504$74,319$29,185- 5.6%
Pay: officers, directors, trustees, key employees $95,089$95,089-- 5.2%
Other (as described)FOOD/MEALS $72,524$72,524-- 3.9%
Other (as described)SUPPLIES $70,263$70,263-- 3.8%
Insurance $38,730$38,730-- 2.1%
Other (as described)MAINTENANCE $34,146$34,146-- 1.9%
Other (as described)OFFICE $33,196$33,196-- 1.8%
Other employee benefits $31,012$31,012-- 1.7%
Interest $22,816-$22,816- 1.2%
Depreciation and depletion $11,068$11,068-- 0.6%
Travel $504$504-- 0.0%
Total$1,836,574100%

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.