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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kelly Magallanes | President&ExDir | 2017-2024 | $126,241 | $547,183 | 3 |
| Yadira Jauregui | Treasurer | 2017-2024 | $0 | $183,283 | 1 |
| Cyndee Stallcup-Riding (former) | Director | 2011-2016 | $66,310 | $448,976 | 1 |
| Kellly Magallanes (former) | President&ExDir | 2018-2020 | $110,960 | $295,163 | 1 |
| Shannon Cole (former) | Secretary | 2011-2016 | $0 | $30,602 | 2 |
| Cynthia Riding (former) | BoardConsultant | 2017-2018 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joe Gonzalez | Vice-Chair | 2017-2024 | 0 | $0 reported | 1 |
| Raul Estevane | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Stacy Martinez | Director | 2011-2024 | 0 | $0 reported | 1 |
| Angela Talamantes | Director | 2020-2024 | 0 | $0 reported | 1 |
| Angela Gallegos (former) | Secretary | 2017-2019 | 20 | $0 reported | 3 |
| Lori Saldana (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Ben Riding (former) | Treasurer | 2011-2016 | 0 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $126K · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Magallanes | President&ExDir | 40 | $123,941 | $0 | $2,300 | $126,241 | 3 |
| Joe Gonzalez | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Yadira Jauregui | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Raul Estevane | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Talamantes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $187K · 124 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Magallanes | President&ExDir | 40 | $122,000 | $0 | $2,200 | $124,200 | 3 |
| Yadira Jauregui | Treasurer | 40 | $60,445 | $0 | $2,500 | $62,945 | 1 |
| Joe Gonzalez | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Estevane | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Talamantes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $163K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Magallanes | President&ExDir | 40 | $109,155 | $0 | $1,200 | $110,355 | 3 |
| Yadira Jauregui | Treasurer | 40 | $50,155 | $0 | $2,400 | $52,555 | 1 |
| Joe Gonzalez | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Estevane | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Talamantes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $141K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Magallanes | President&ExDir | 40 | $104,823 | $0 | $0 | $104,823 | 3 |
| Yadira Jauregui | Treasurer | 40 | $35,985 | $0 | $0 | $35,985 | 1 |
| Joe Gonzalez | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Estevane | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Talamantes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $111K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kellly Magallanes | President&ExDir | 40 | $110,960 | $0 | $0 | $110,960 | 1 |
| Joe Gonzalez | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Yadira Jauregui | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Raul Estevane | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Talamantes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $93K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kellly Magallanes | President&ExDir | 40 | $92,537 | $0 | $0 | $92,537 | 1 |
| Joe Gonzalez | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Yadira Jauregui | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Gallegos | Secretary | 20 | $0 | $0 | $0 | $0 | 3 |
| Stacy Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Saldana | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $92K · 91 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kellly Magallanes | President&ExDir | 40 | $91,666 | $0 | $0 | $91,666 | 1 |
| Joe Gonzalez | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacy Martinez | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Yadira Jauregui | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Angela Gallegos | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Lori Saldana | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Riding | BoardConsultant | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 3 paid, $119K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MAGALLANES | President | 40 | $81,564 | $0 | $0 | $81,564 | 3 |
| YADIRA JAUREGUI | Treasurer | 20 | $31,798 | $0 | $0 | $31,798 | 1 |
| CYNTHIA RIDING | BOARD CONSULTAN | 0 | $6,096 | $0 | $0 | $6,096 | 2 |
| STACY MARTINEZ | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GALLEGOS | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| LORI SALDANA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GONZALEZ | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $66K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDEE STALLCUP-RIDING | Director | 40 | $66,310 | $0 | $0 | $66,310 | 1 |
| BEN RIDING | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| STACY MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON COLE | Secretary | 20 | $0 | $0 | $0 | $0 | 2 |
2015 · 4 people listed · 1 paid, $51K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDEE STALLCUP-RIDING | Director | 40 | $51,114 | $0 | $0 | $51,114 | 1 |
| BEN RIDING | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| STACY MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON COLE | Secretary | 20 | $0 | $0 | $0 | $0 | 2 |
2014 · 4 people listed · 2 paid, $89K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDEE STALLCUP-RIDING | Director | 40 | $82,888 | $0 | $0 | $82,888 | 1 |
| SHANNON COLE | Secretary | 20 | $6,569 | $0 | $0 | $6,569 | 2 |
| BEN RIDING | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| STACY MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $91K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDEE STALLCUP-RIDING | DIRECTOR | 40 | $82,888 | $0 | $0 | $82,888 | 1 |
| SHANNON COLE | Secretary | 20 | $8,073 | $0 | $0 | $8,073 | 2 |
| BEN RIDING | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| STACY MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $87K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDEE STALLCUP-RIDING | DIRECTOR | 40 | $82,888 | $0 | $0 | $82,888 | 1 |
| SHANNON COLE | Secretary | 20 | $3,759 | $0 | $0 | $3,759 | 2 |
| STACY MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDING | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 4 people listed · 2 paid, $95K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDEE STALLCUP-RIDING | DIRECTOR | 40 | $82,888 | $0 | $0 | $82,888 | 1 |
| SHANNON COLE | Secretary | 20 | $12,201 | $0 | $0 | $12,201 | 2 |
| STACY MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDING | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| Pedro Gonzalez Construction | Pacoima, CA | Contractor | $295,310 |
| Azucena Gonzalez Landscaping | Pacoima, CA | Landscaping | $174,932 |
| Sweet Air Solutions | North Hills, CA | Equipment 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,046,187 | $11,018,731 | $4,812,175 | $1,633,255 | $10,798,749 | $246,749 | $124,146 | 145 | - |
| 2023 · Form 990 | ||||||||
| $7,869,413 | $8,554,354 | $4,705,233 | $791,889 | $7,675,239 | $193,904 | $196,877 | 124 | - |
| 2022 · Form 990 | ||||||||
| $6,310,813 | $6,226,680 | $3,865,994 | $962,241 | $6,252,865 | $57,887 | $168,134 | 97 | - |
| 2021 · Form 990 | ||||||||
| $4,647,929 | $4,724,069 | $1,349,218 | $358,581 | $4,610,311 | $37,280 | $165,297 | 88 | - |
| 2020 · Form 990 | ||||||||
| $4,384,966 | $4,093,217 | $1,446,336 | $312,342 | $4,298,911 | $85,707 | $105,365 | 81 | - |
| 2019 · Form 990 | ||||||||
| $3,690,724 | $3,869,696 | $1,493,150 | -$110,080 | $3,586,049 | $92,183 | $107,700 | 83 | - |
| 2018 · Form 990 | ||||||||
| $3,200,757 | $3,077,765 | $1,297,130 | -$151,061 | $3,007,304 | $188,141 | $83,435 | 91 | - |
| 2017 · Form 990 | ||||||||
| $2,876,487 | $2,793,269 | $1,135,912 | -$290,288 | $0 | $2,880,234 | $119,458 | 86 | - |
| 2016 · Form 990 | ||||||||
| $2,873,811 | $2,995,838 | $867,852 | -$373,506 | $0 | $2,875,943 | $66,310 | 73 | - |
| 2015 · Form 990 | ||||||||
| $2,327,979 | $2,422,624 | $727,487 | -$251,479 | $0 | $2,325,852 | $51,114 | 73 | - |
| 2014 · Form 990 | ||||||||
| $2,190,231 | $2,235,205 | $792,836 | -$156,834 | $0 | $2,190,220 | $89,457 | 73 | - |
| 2013 · Form 990 | ||||||||
| $1,916,958 | $1,948,202 | $535,484 | -$111,860 | $0 | $1,916,945 | $90,961 | 68 | - |
| 2012 · Form 990 | ||||||||
| $1,783,689 | $1,819,753 | $466,573 | -$80,616 | $0 | $1,783,585 | $86,647 | 67 | - |
| 2011 · Form 990 | ||||||||
| $1,799,065 | $1,836,574 | $619,163 | -$44,552 | $31,728 | $1,767,324 | $95,089 | 63 | - |
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.
- AROUND THE KORNER CHILD CARE dba Pacoima, CA · 1 person in common (Kelly Magallanes)
- KIDS KORNER EARLY EDUCATION CENTER Arleta, CA · 1 person in common (Kelly Magallanes)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOS ANGELES UNIVERSAL PRESCHOOL | Public charity | Exact | 2009-2016, 2018-2019 | 10 | $1,832,996 | 2019 | $42,120 | show |
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| CHARTER SCHOOL ASSOCIATION OF WILLITS | CA | B99 | $5,844,962 | $5,368,114 | CHIEF FINANCIAL OFFICER | $97,526 | Same NTEE code B99, revenue within 2x, same state |
| COMPASS FOR AFFORDABLE HOUSING | CA | B99 | $9,243,712 | $538,572 | EXECUTIVE DIRECTOR | $64,343 | Same NTEE code B99, revenue within 2x, same state |
| THE CALIFORNIA EDUCATION PARTNERS | CA | B99 | $6,542,736 | $7,065,041 | BOARD SECRETARY/CHIEF OF STAFF | $321,906 | Same NTEE code B99, revenue within 2x, same state |
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| RONALD REAGAN CHARTER SCHOOL ALLIANCE | CA | B99 | $13,877,179 | $12,657,097 | EXECUTIVE DI | $251,849 | Same NTEE code B99, revenue within 2x, same state |
| WATERSHED RESEARCH AND TRAINING CENTER | CA | B99 | $21,520,990 | $14,432,652 | COEXECUTIVE | $171,845 | Same NTEE code B99, revenue within 2x, same state |
| HAMBURGER HOME | CA | B99 | $20,743,445 | $20,537,516 | PRESIDENT & CEO | $298,981 | Same NTEE code B99, revenue within 2x, same state |
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| PUENTE LEARNING CENTER | CA | B99 | $12,046,184 | $9,879,401 | CEO | $199,646 | Same NTEE code B99, revenue within 2x, same state |
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| COMMUNITY FOOD BANK OF SAN BENITO COUNTY | CA | B99 | $6,952,280 | $6,482,674 | INTERIM EXECUTIVE DIRECTOR | $90,673 | Same NTEE code B99, revenue within 2x, same state |
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| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INC | CA | B99 | $6,104,330 | $6,687,385 | Chairman | $247,430 | Same NTEE code B99, 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.
2024 · Form 990 · $11,018,731 spent · pay $6,701,254 · grants $0 · events $71,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $11,018,731 | 100% |
2023 · Form 990 · $8,554,354 spent · pay $5,410,830 · grants $0 · events $42,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $8,554,354 | 100% |
2022 · Form 990 · $6,226,680 spent · pay $3,792,021 · grants $0 · events $17,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,226,680 | 100% |
2021 · Form 990 · $4,724,069 spent · pay $3,274,895 · grants $0 · events $6,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,724,069 | 100% |
2020 · Form 990 · $4,093,217 spent · pay $2,803,960 · grants $0 · events $8,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,093,217 | 100% |
2019 · Form 990 · $3,869,696 spent · pay $2,481,450 · grants $0 · events $8,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,869,696 | 100% |
2018 · Form 990 · $3,077,765 spent · pay $2,191,913 · grants $0 · events $1,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,077,765 | 100% |
2017 · Form 990 · $2,793,269 spent · pay $1,967,604 · grants $0 · events $14,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $11,054 | $14,801 | reported apart | |||
| Total | $2,793,269 | 100% |
2016 · Form 990 · $2,995,838 spent · pay $2,108,924 · grants $0 · events $9,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $7,414 | $9,557 | reported apart | |||
| Total | $2,995,838 | 100% |
2015 · Form 990 · $2,422,624 spent · pay $1,776,895 · grants $0 · events $6,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $8,785 | $6,666 | reported apart | |||
| Total | $2,422,624 | 100% |
2014 · Form 990 · $2,235,205 spent · pay $1,598,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,235,205 | 100% |
2013 · Form 990 · $1,948,202 spent · pay $1,391,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,948,202 | 100% |
2012 · Form 990 · $1,819,753 spent · pay $1,323,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,819,753 | 100% |
2011 · Form 990 · $1,836,574 spent · pay $1,259,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,836,574 | 100% |
Comments