COVINA DEVELOPMENT CENTER

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Cite this

Plain text COVINA DEVELOPMENT CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/covina-development-center-954635636. Retrieved 2026-11-03.

APA furp.org. (n.d.). COVINA DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/covina-development-center-954635636

MLA “COVINA DEVELOPMENT CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/covina-development-center-954635636. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.0M · expenses $1.8M · assets $1.5M

EIN
95-4635636
Address
437 W SAN BERNARDINO RD STE 111, COVINA, CA 91723-1548
NTEE code
B28P
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 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
School
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 9 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

9 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
Mel Gaines Treasurer2012-2024 0 $0 reported 1
Patrick Torres CHAIRPERSON2013-2024 0 $0 reported 1
Gunnar Mc Grew DEVLPMENT CHAIR2017-2024 0 $0 reported 1
Scott Sangster (former) DIRECTOR2012-2021 0 $0 reported 1
Silvia Grelling (former) DIRECTOR2017-2020 0 $0 reported 1
Russ Grelling (former) DIRECTOR/SECRETARY2013-2020 0 $0 reported 1
Sandra Mcneil (former) SECRETARY2012-2016 0 $0 reported 1
David Radel (former) BOARD CHAIRMAN2012 1 $0 reported 1
Diane Fonseca (former) DIRECTOR2012 1 $0 reported 1

People by year

2024 · 3 people listed · none paid · 27 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES Treasurer0 $0$0$0 $01
PATRICK TORRES CHAIRPERSON0 $0$0$0 $01
GUNNAR MC GREW DEVLPMENT CHAIR0 $0$0$0 $01
2023 · 3 people listed · none paid · 31 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES Treasurer0 $0$0$0 $01
PATRICK TORRES CHAIRPERSON0 $0$0$0 $01
GUNNAR MC GREW DEVLPMENT CHAIR0 $0$0$0 $01
2022 · 3 people listed · none paid · 31 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES DIRECTOR/TREASURER0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
GUNNAR MC GREW DIRECTOR/SECRETARY0 $0$0$0 $01
2021 · 4 people listed · none paid · 33 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES DIRECTOR/TREASURER0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
GUNNAR MC GREW DIRECTOR0 $0$0$0 $01
2020 · 6 people listed · none paid · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES DIRECTOR/TREASURER0 $0$0$0 $01
SILVIA GRELLING DIRECTOR0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
RUSS GRELLING DIRECTOR/SECRETARY0 $0$0$0 $01
GUNNAR MC GREW DIRECTOR0 $0$0$0 $01
2019 · 6 people listed · none paid · 32 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES DIRECTOR/TREASURER0 $0$0$0 $01
SILVIA GRELLING DIRECTOR0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
RUSS GRELLING DIRECTOR/SECRETARY0 $0$0$0 $01
GUNNAR MC GREW DIRECTOR0 $0$0$0 $01
2018 · 6 people listed · none paid · 26 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES DIRECTOR/TREASURER0 $0$0$0 $01
SILVIA GRELLING DIRECTOR0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
RUSS GRELLING DIRECTOR/SECRETARY0 $0$0$0 $01
GUNNAR MC GREW DIRECTOR0 $0$0$0 $01
2017 · 6 people listed · none paid · 31 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES TREASURER/ACTING SECRETARY0 $0$0$0 $01
SILVIA GRELLING DIRECTOR0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
RUSS GRELLING DIRECTOR0 $0$0$0 $01
GUNNAR MC GREW DIRECTOR0 $0$0$0 $01
2016 · 5 people listed · none paid · 31 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES TREASURER0 $0$0$0 $01
SANDRA MCNEIL SECRETARY0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR/CHAIRPERSON0 $0$0$0 $01
RUSS GRELLING DIRECTOR0 $0$0$0 $01
2015 · 5 people listed · none paid · 27 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES TREASURER/ACTING CHAIRMAN0 $0$0$0 $01
SANDRA MCNEIL SECRETARY0 $0$0$0 $01
SCOTT SANGSTER DIRECTOR0 $0$0$0 $01
PATRICK TORRES DIRECTOR0 $0$0$0 $01
RUSS GRELLING DIRECTOR0 $0$0$0 $01
2014 · 5 people listed · none paid · 23 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEL GAINES TREASURER/ACTING CHAIRMAN1 $0$0$0 $01
SANDRA MCNEIL SECRETARY1 $0$0$0 $01
SCOTT SANGSTER DIRECTOR1 $0$0$0 $01
PATRICK TORRES DIRECTOR1 $0$0$0 $01
RUSS GRELLING DIRECTOR1 $0$0$0 $01
2013 · 5 people listed · none paid · 30 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT SANGSTER DIRECTOR1 $0$0$0 $01
PATRICK TORRES BOARD CHAIRMAN1 $0$0$0 $01
RUSS GRELLING DIRECTOR1 $0$0$0 $01
MEL GAINES TREASURER1 $0$0$0 $01
SANDRA MCNEIL SECRETARY1 $0$0$0 $01
2012 · 5 people listed · none paid · 23 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT SANGSTER DIRECTOR1 $0$0$0 $01
DAVID RADEL BOARD CHAIRMAN1 $0$0$0 $01
DIANE FONSECA DIRECTOR1 $0$0$0 $01
MEL GAINES TREASURER1 $0$0$0 $01
SANDRA MCNEIL SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2023FOOTHILL FAMILY SERVICESubcontractor$132,583view vendor page
2019FOOTHILL FAMILY SERVICESubcontractor$115,569view vendor page
2018FOOTHILL FAMILY SERVICEChild Care For Early Head Start Program$112,207view vendor page
2017FOOTHILL FAMILY SERVICEChild Care For Early Head Start Program$118,352view vendor page

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 ↗
$1,967,514$1,816,108 $1,524,855$874,839 $1,351,431$615,389 $02728
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,797,952$1,694,467 $1,352,078$804,541 $1,362,529$434,923 $03132
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,672,747$1,488,877 $1,134,615$701,056 $1,392,836$279,651 $03112
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,329,377$1,185,410 $675,285$496,589 $1,056,513$272,709 $03315
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$974,205$980,073 $501,620$346,835 $811,739$162,229 $0250
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,069,477$1,125,029 $513,976$433,600 $850,635$218,393 $03254
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,115,228$1,075,481 $523,543$470,631 $782,466$332,334 $02645
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,161,245$944,613 $454,845$401,247 $863,811$297,122 $03145
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$923,526$785,281 $207,762$175,115 $518,219$405,228 $03134
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$838,784$860,070 $97,617$36,870 $494,503$344,258 $02728
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$799,350$731,743 $163,684$58,156 $468,010$331,329 $02340
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$726,435$674,156 $188,494-$9,451 $447,647$278,777 $03035
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$650,635$664,107 $199,497-$61,730 $477,733$172,887 $02310

Funders of this organization

3 grantors reported grants to this organization, $48,238 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GOOD360 Public charity Exact 2010, 2018-2019, 2021-2022 5$47,692 2022$7,559
show
GIANTURCO FAMILY FOUNDATION Private foundation Fuzzy filed as “COVINA DEVELOPMENT CENTER” 2022 1$500 2022$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “COVINA DEVELOPMENT CENTER” 2020-2023 4$46 2023$17
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
JOYFUL LEARNING EDUCATIONAL DEVELOPMENT CENTERCAB28 $1,372,089$899,184 EXECUTIVE DIRECTOR$0 Same NTEE code B28, revenue within 2x, same state
CLIFF DRIVE CARE CENTER INCCAB28 $1,445,380$1,551,663 CHAIR$0 Same NTEE code B28, revenue within 2x, same state
CENTER FOR FUTURE GLOBAL LEADERSCAB28 $1,496,683$1,488,070 PRESIDENT$0 Same NTEE code B28, revenue within 2x, same state
HILLSIDE SCHOOL AND LEARNING CENTERCAB28 $1,141,578$1,140,340 EXECUTIVE DIRECTOR$109,243 Same NTEE code B28, revenue within 2x, same state
WINGS LEARNING CENTER INCCAB28 $3,404,420$3,479,454 PROGRAM DIRECTOR$167,701 Same NTEE code B28, revenue within 2x, same state
CENTER FOR EARLY INTERVENTION ON DEAFNESSCAB28 $2,194,735$2,543,417 Executive Dir.$169,505 Same NTEE code B28, revenue within 2x, same state
ASELTINE SCHOOLCAB28 $2,490,521$2,401,184 EXECUTIVE DIRECTOR$156,089 Same NTEE code B28, revenue within 2x, same state
LEARNING FOR LIFE CHARTER SCHOOLCAB28 $2,910,013$2,755,470 EXECUTIVE DIRECTOR/CEO$194,209 Same NTEE code B28, revenue within 2x, same state
BAY AREA HISPANO INSTITUTE FOR ADVANCEMENTCAB28 $1,957,689$2,275,624 Sr. Dir. of Instru$139,481 Same NTEE code B28, revenue within 2x, same state
SPRINGSTONE SCHOOLCAB28 $1,555,481$1,673,164 SECRETARY$132,792 Same NTEE code B28, revenue within 2x, same state
YES I CAN UNITY THROUGH MUSIC AND EDUCATION INCCAB28 $1,608,899$1,526,800 President$136,901 Same NTEE code B28, revenue within 2x, same state
PRECIOUS HEARTS ACADEMYCAB28 $2,625,471$2,412,454 PRESIDENT$180,218 Same NTEE code B28, revenue within 2x, same state
NINE FRUITS CORPORATIONCAB28 $2,639,794$1,580,204 President & Sec$415,670 Same NTEE code B28, revenue within 2x, same state
TOBINWORLDCAB28 $2,434,907$2,339,788 President & CEO$187,834 Same NTEE code B28, revenue within 2x, same state
ARBOR BAY SCHOOLCAB28 $1,745,023$1,450,955 SCHOOL PRINC$112,790 Same NTEE code B28, revenue within 2x, same state
OXFORD DAY ACADEMYCAB28 $2,377,433$1,906,510 HEAD OF SCHOOL$135,851 Same NTEE code B28, revenue within 2x, same state
BRIDGE SCHOOLCAB28 $3,688,253$4,165,702 ED, Bridge to Life$307,970 Same NTEE code B28, revenue within 2x, same state
ICOHS COLLEGE INCCAB28 $3,327,662$2,959,143 Executive Dir.$39,000 Same NTEE code B28, revenue within 2x, same state
MAOR ACADEMY LA INCCAB28 $2,252,717$2,122,796 School Director$122,402 Same NTEE code B28, revenue within 2x, same state
MARIN SCHOOL FOR GIFTED EDUCATIONCAB28 $1,685,941$1,350,024 President$128,412 Same NTEE code B28, revenue within 2x, same state
NORTHSTAR SCHOOLCAB28 $2,178,614$1,938,445 Board Member$0 Same NTEE code B28, revenue within 2x, same state
MOSAIC PROJECTCAB28 $1,412,264$1,480,665 Executive Dir.$80,800 Same NTEE code B28, revenue within 2x, same state
OPEN MIND SCHOOLCAB28 $3,092,441$2,560,229 Executive Dir.$215,808 Same NTEE code B28, revenue within 2x, same state
ORION ACADEMYCAB28 $1,716,456$1,770,028 EXECUTIVE DIRECTOR$165,020 Same NTEE code B28, revenue within 2x, same state
WOODWARD LEADERSHIP ACADEMYCAB28 $2,026,621$2,191,865 Executive Dir.$118,020 Same NTEE code B28, 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
OBERKOTTER FOUNDATION Private foundation$12,487,20515 22012–2023 THE MOOG CENTER FOR DEAF EDUCATION; SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,281,25022 52016–2024 THE CENTER FOR LEARNER EQUITY INC; PODER LEARNING CENTER; CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC; ACADEMY OF SCHOLASTIC ACHIEVEMENT and 1 more
COLORADO GIVES FOUNDATION DAF sponsor$3,783,85543 42011–2024 FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC; HAVERN CENTER INC; HILLSIDE LEARNING CENTER; NORTHWEST COLORADO CENTER FOR INDEPENDENCE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,154,22496 262014–2024 MADONNA LEARNING CENTER INCORPORATED; MOSAIC PROJECT; OPEN MIND SCHOOL; MAOR ACADEMY LA INC and 22 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,051,377113 302016–2024 CONNECTIONS HIGH SCHOOL & VOCATIONAL CENTER INC; HILLSIDE LEARNING CENTER; BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON; WILKINSON CENTER and 26 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,569,081120 22010–2024 BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON; DAR US SAKINA
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,234,29524 72010–2024 BRIDGE SCHOOL; OXFORD DAY ACADEMY; VICTORY CENTER INC; MOSAIC PROJECT and 3 more
JAMES W AND FRANCES GIBSON MCGLOTHLIN FOUNDATION Private foundation$1,979,25512 12013–2023 FOUNDATION FOR EDUCATIONAL AND DEVELOPMENTAL OPPORTUNITY INC
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$1,840,7605 12020–2024 MAOR ACADEMY LA INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,734,76153 12009–2024 WILKINSON CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,582,23786 262019–2025 PATHS TO INDEPENDENCE; MOSAIC PROJECT; WASHINGTON ENGLISH CENTER; NORTHSTAR SCHOOL and 22 more
WALTON FAMILY FOUNDATION INC Private foundation$1,564,0235 12020–2024 THE CENTER FOR LEARNER EQUITY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,396,35843 112012–2024 SPROUTS CHILD DEVELOPMENT INITIATIVE INC; MADONNA LEARNING CENTER INCORPORATED; HEUSER HEARING & LANGUAGE ACADEMY INC; FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC and 7 more
J E AND L E MABEE FOUNDATION INC Private foundation$1,226,0002 22019–2021 PATHS TO INDEPENDENCE; SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD
THE UNITED COMPANY FOUNDATION Private foundation$1,053,74112 12012–2025 FOUNDATION FOR EDUCATIONAL AND DEVELOPMENTAL OPPORTUNITY INC

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 · $1,816,108 spent · pay $1,266,787 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,066,220$887,387$178,833- 58.7%
All other expenses $139,611$87,751$51,860- 7.7%
Insurance $112,110$94,638$17,472- 6.2%
Other employee benefits $111,568$92,601$18,967- 6.1%
Payroll taxes $88,999$73,869$15,130- 4.9%
Other (as described)REPAIRS & MAINTENANCE $77,196$69,476$7,720- 4.3%
Other (as described)RENT/LEASE $72,540$65,286$7,254- 4.0%
Other (as described)OUTSIDE SERVICES $50,663$50,663-- 2.8%
Other (as described)UTILITIES $44,054$39,648$4,406- 2.4%
Depreciation and depletion $20,545-$20,545- 1.1%
Fees: accounting $20,000$20,000-- 1.1%
Office expenses $12,602$10,460$2,142- 0.7%
Total$1,816,108100%

View the filing

2023 · Form 990 · $1,694,467 spent · pay $1,240,482 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,044,483$808,656$235,827- 61.6%
Payroll taxes $195,999$150,480$45,519- 11.6%
All other expenses $109,782$70,762$39,020- 6.5%
Insurance $97,753$78,139$19,614- 5.8%
Other (as described)RENT/LEASE $78,905$71,014$7,891- 4.7%
Other (as described)OUTSIDE SERVICES $49,257$49,257-- 2.9%
Other (as described)REPAIRS & MAINTENANCE $33,582$30,223$3,359- 2.0%
Other (as described)SCHOOL SUPPLIES $31,470$31,470-- 1.9%
Fees: accounting $24,750$24,750-- 1.5%
Depreciation and depletion $24,087-$24,087- 1.4%
Office expenses $4,399$2,990$1,409- 0.3%
Total$1,694,467100%

View the filing

2022 · Form 990 · $1,488,877 spent · pay $1,140,242 · grants $0 · events $17,968
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $905,829$833,348$72,481- 60.8%
Payroll taxes $234,413$215,657$18,756- 15.7%
Occupancy $71,028$65,346$5,682- 4.8%
Fees: other services $58,789$55,560$3,229- 3.9%
Other (as described)SUPPLIES $49,025$49,025$0- 3.3%
Other (as described)EQUIPMENT RENT & MAINTE $33,536$30,859$2,677$0 2.3%
Other (as described)OTHER $29,767$29,767$0- 2.0%
Other (as described)UTILITIES $29,539$27,176$2,363- 2.0%
Depreciation and depletion $22,707$22,707-- 1.5%
Conferences, conventions and meetings $17,968$16,531$1,437- 1.2%
Insurance $16,466$15,149$1,317- 1.1%
Fees: accounting $16,375$13,591$2,784- 1.1%
Office expenses $2,293$1,371$922- 0.2%
All other expenses $795-$795- 0.1%
Travel $347$142$205- 0.0%
Total$1,488,877100%

View the filing

2021 · Form 990 · $1,185,410 spent · pay $894,830 · grants $0 · events $15,345
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $729,056$681,140$47,916- 61.5%
Payroll taxes $165,774$154,879$10,895- 14.0%
Occupancy $67,606$63,163$4,443- 5.7%
Fees: other services $56,788$54,658$2,130- 4.8%
Other (as described)SUPPLIES $39,020$39,020$0- 3.3%
Other (as described)EQUIPMENT RENT & MAINTE $31,646$29,566$2,080- 2.7%
Other (as described)UTILITIES $25,778$24,083$1,695- 2.2%
Depreciation and depletion $19,189$19,189-- 1.6%
Insurance $15,494$14,476$1,018- 1.3%
Conferences, conventions and meetings $15,345$14,337$1,008- 1.3%
Fees: accounting $14,300$11,758$2,542- 1.2%
Other (as described)DUES & SUBSCRIPTIONS $2,055$1,041$1,014- 0.2%
Travel $1,812$1,426$386- 0.2%
Office expenses $1,547$1,167$380- 0.1%
Total$1,185,410100%

View the filing

2020 · Form 990 · $980,073 spent · pay $741,795 · grants $0 · events $794
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $612,177$572,468$39,709- 62.5%
Payroll taxes $129,618$121,205$8,413- 13.2%
Occupancy $54,338$50,811$3,527- 5.5%
Fees: other services $51,253$47,867$3,386- 5.2%
Other (as described)UTILITIES $25,474$22,864$2,610- 2.6%
Other (as described)SUPPLIES $25,438$22,393$3,045- 2.6%
Other (as described)EQUIPMENT RENT & MAINTE $21,551$21,024$527- 2.2%
Insurance $17,939$16,775$1,164- 1.8%
Depreciation and depletion $17,286$17,286-- 1.8%
Fees: accounting $14,900$8,488$6,412- 1.5%
Other (as described)MISCELLANEOUS $4,423$0$4,423- 0.5%
All other expenses $2,482$1,823$659- 0.3%
Office expenses $2,393$421$1,972- 0.2%
Conferences, conventions and meetings $794$405$389- 0.1%
Travel $7$7-- 0.0%
Total$980,073100%

View the filing

2019 · Form 990 · $1,125,029 spent · pay $815,018 · grants $0 · events $3,113
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $715,792$676,946$38,846- 63.6%
Payroll taxes $99,226$93,842$5,384- 8.8%
Fees: other services $84,138$53,252$30,886- 7.5%
Occupancy $53,787$50,868$2,919- 4.8%
Other (as described)SUPPLIES $33,571$32,643$928- 3.0%
Insurance $29,217$27,631$1,586- 2.6%
Other (as described)MISCELLANEOUS $27,902$18,593$9,309- 2.5%
Other (as described)EQUIPMENT RENT & MAINTE $23,365$23,204$161- 2.1%
Other (as described)UTILITIES $17,259$15,459$1,800- 1.5%
Fees: accounting $15,787$8,837$6,950- 1.4%
Depreciation and depletion $14,352$14,352-- 1.3%
Office expenses $4,259$79$4,180- 0.4%
Conferences, conventions and meetings $3,113$1,223$1,890- 0.3%
All other expenses $1,835$1,399$436- 0.2%
Advertising and promotion $1,066$1,008$58- 0.1%
Travel $360$360-- 0.0%
Total$1,125,029100%

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2018 · Form 990 · $1,075,481 spent · pay $792,996 · grants $0 · events $8,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $654,814$582,902$71,912- 60.9%
Payroll taxes $138,182$127,418$10,764- 12.8%
Fees: other services $57,058$57,058-- 5.3%
Occupancy $49,908$47,260$2,648- 4.6%
Other (as described)SUPPLIES $39,471$39,394$77- 3.7%
Other (as described)MISCELLANEOUS $35,132$31,374$3,758- 3.3%
Other (as described)EQUIPMENT RENT & MAINTE $28,608$28,424$184- 2.7%
Other (as described)UTILITIES $19,292$17,481$1,811- 1.8%
Fees: accounting $13,800$8,620$5,180- 1.3%
Depreciation and depletion $12,517$12,517-- 1.2%
Insurance $12,089$11,448$641- 1.1%
Conferences, conventions and meetings $8,117$6,211$1,906- 0.8%
Office expenses $2,857$593$2,264- 0.3%
All other expenses $1,825$1,587$238- 0.2%
Travel $1,561$1,053$508- 0.1%
Advertising and promotion $250$237$13- 0.0%
Total$1,075,481100%

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2017 · Form 990 · $944,613 spent · pay $722,008 · grants $0 · events $3,361
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $601,245$534,205$67,040- 63.6%
Payroll taxes $120,763$107,479$13,284- 12.8%
Other (as described)SUPPLIES $53,249$53,249$0- 5.6%
Occupancy $44,388$39,505$4,883- 4.7%
Fees: other services $39,706$39,706-- 4.2%
Other (as described)EQUIPMENT RENT & MAINTE $17,867$17,301$566- 1.9%
Insurance $12,323$10,968$1,355- 1.3%
Other (as described)UTILITIES $11,607$9,882$1,725- 1.2%
Other (as described)MISCELLANEOUS $11,439$11,058$381- 1.2%
Fees: accounting $7,300$2,064$5,236- 0.8%
Depreciation and depletion $6,865$6,865-- 0.7%
Travel $5,772$5,718$54- 0.6%
Office expenses $3,823$1,927$1,896- 0.4%
Conferences, conventions and meetings $3,361$1,987$1,374- 0.4%
Advertising and promotion $3,195$3,195-- 0.3%
All other expenses $1,710$1,431$279- 0.2%
Total$944,613100%

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2016 · Form 990 · $785,281 spent · pay $570,418 · grants $0 · events $6,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $530,010$483,804$46,206- 67.5%
Insurance $56,785$51,674$5,111- 7.2%
Occupancy $43,200$38,016$5,184- 5.5%
Payroll taxes $40,408$36,771$3,637- 5.1%
Other (as described)OUTSIDE SERVICES $36,780$12,552$24,228- 4.7%
Other (as described)SUPPLIES $33,759$33,759$0- 4.3%
Fees: accounting $7,100$6,461$639- 0.9%
Other (as described)EQUIPMENT RENT & MAINTE $6,986$6,431$555- 0.9%
Conferences, conventions and meetings $6,767$3,690$3,077- 0.9%
Other (as described)UTILITIES $6,500$5,720$780- 0.8%
Office expenses $6,274$5,834$440- 0.8%
All other expenses $5,195$4,727$468- 0.7%
Interest $3,494-$3,494- 0.4%
Advertising and promotion $1,125$1,125-- 0.1%
Depreciation and depletion $453-$453- 0.1%
Travel $445$409$36- 0.1%
Total$785,281100%

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2015 · Form 990 · $860,070 spent · pay $494,631 · grants $0 · events $1,522
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $460,614$418,589$42,025- 53.6%
Other (as described)LOSS ON ASSET DISPOSAL $106,767$0$106,767- 12.4%
Insurance $68,842$62,647$6,195- 8.0%
Occupancy $62,100$54,648$7,452- 7.2%
Other (as described)OUTSIDE SERVICES $48,010$28,599$19,411- 5.6%
Payroll taxes $34,017$30,955$3,062- 4.0%
Other (as described)SUPPLIES $23,700$23,700$0- 2.8%
All other expenses $16,554$14,784$1,770- 1.9%
Other (as described)EQUIPMENT RENT & MAINTE $16,163$14,709$1,454- 1.9%
Fees: accounting $7,100$6,461$639- 0.8%
Depreciation and depletion $5,891-$5,891- 0.7%
Office expenses $5,604$5,337$267- 0.7%
Interest $2,674-$2,674- 0.3%
Conferences, conventions and meetings $1,522$466$1,056- 0.2%
Travel $512$472$40- 0.1%
Total$860,070100%

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2014 · Form 990 · $731,743 spent · pay $538,471 · grants $0 · events $1,756
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $500,687$455,060$45,627- 68.4%
Insurance $52,476$47,753$4,723- 7.2%
Payroll taxes $37,784$34,383$3,401- 5.2%
Occupancy $35,500$31,240$4,260- 4.9%
Other (as described)OUTSIDE SERVICES $28,103$10,397$17,706- 3.8%
Other (as described)SUPPLIES $23,082$23,082$0- 3.2%
All other expenses $20,005$18,387$1,618- 2.7%
Other (as described)UTILITIES $13,775$12,122$1,653- 1.9%
Other (as described)EQUIPMENT RENT & MAINTE $7,891$7,180$711- 1.1%
Depreciation and depletion $5,450-$5,450- 0.7%
Interest $4,168-$4,168- 0.6%
Conferences, conventions and meetings $1,756$1,470$286- 0.2%
Travel $905$828$77- 0.1%
Advertising and promotion $161$161-- 0.0%
Total$731,743100%

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2013 · Form 990 · $674,156 spent · pay $497,507 · grants $0 · events $451
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $462,035$415,242$46,793- 68.5%
Insurance $56,623$50,960$5,663- 8.4%
Occupancy $36,000$31,680$4,320- 5.3%
Payroll taxes $35,472$31,925$3,547- 5.3%
Other (as described)SUPPLIES $22,943$22,943$0- 3.4%
Other (as described)OUTSIDE SERVICES $15,463$2,704$12,759- 2.3%
All other expenses $13,380$12,013$1,367- 2.0%
Other (as described)UTILITIES $11,932$10,500$1,432- 1.8%
Other (as described)PROFESSIONAL FEES $7,000$6,300$700- 1.0%
Interest $6,615-$6,615- 1.0%
Depreciation and depletion $5,450-$5,450- 0.8%
Advertising and promotion $526$526-- 0.1%
Conferences, conventions and meetings $451$53$398- 0.1%
Travel $266$247$19- 0.0%
Total$674,156100%

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2012 · Form 990 · $664,107 spent · pay $477,786 · grants $0 · events $5,090
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $441,342$416,432$24,910- 66.5%
Insurance $50,769$45,692$5,077- 7.6%
Payroll taxes $36,444$32,800$3,644- 5.5%
Occupancy $36,000$31,680$4,320- 5.4%
Other (as described)SUPPLIES $24,200$24,200$0- 3.6%
Other (as described)OUTSIDE SERVICES $23,650$4,257$19,393- 3.6%
All other expenses $15,958$14,363$1,595- 2.4%
Other (as described)UTILITIES $11,251$9,901$1,350- 1.7%
Other (as described)PROFESSIONAL FEES $6,500$5,850$650- 1.0%
Depreciation and depletion $6,268$6,073$195- 0.9%
Interest $6,243-$6,243- 0.9%
Conferences, conventions and meetings $5,090$5,090-- 0.8%
Advertising and promotion $392$392-- 0.1%
Total$664,107100%

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