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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mel Gaines | Treasurer | 2012-2024 | 0 | $0 reported | 1 |
| Patrick Torres | CHAIRPERSON | 2013-2024 | 0 | $0 reported | 1 |
| Gunnar Mc Grew | DEVLPMENT CHAIR | 2017-2024 | 0 | $0 reported | 1 |
| Scott Sangster (former) | DIRECTOR | 2012-2021 | 0 | $0 reported | 1 |
| Silvia Grelling (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Russ Grelling (former) | DIRECTOR/SECRETARY | 2013-2020 | 0 | $0 reported | 1 |
| Sandra Mcneil (former) | SECRETARY | 2012-2016 | 0 | $0 reported | 1 |
| David Radel (former) | BOARD CHAIRMAN | 2012 | 1 | $0 reported | 1 |
| Diane Fonseca (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 27 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DEVLPMENT CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 31 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DEVLPMENT CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 31 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 33 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 32 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 26 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 31 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | TREASURER/ACTING SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GUNNAR MC GREW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 31 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MCNEIL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 27 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | TREASURER/ACTING CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MCNEIL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL GAINES | TREASURER/ACTING CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MCNEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SANGSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 30 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SANGSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TORRES | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS GRELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL GAINES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MCNEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SANGSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RADEL | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE FONSECA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL GAINES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MCNEIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
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.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | FOOTHILL FAMILY SERVICE | Subcontractor | $132,583 | view vendor page |
| 2019 | FOOTHILL FAMILY SERVICE | Subcontractor | $115,569 | view vendor page |
| 2018 | FOOTHILL FAMILY SERVICE | Child Care For Early Head Start Program | $112,207 | view vendor page |
| 2017 | FOOTHILL FAMILY SERVICE | Child Care For Early Head Start Program | $118,352 | view 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,967,514 | $1,816,108 | $1,524,855 | $874,839 | $1,351,431 | $615,389 | $0 | 27 | 28 |
| 2023 · Form 990 | ||||||||
| $1,797,952 | $1,694,467 | $1,352,078 | $804,541 | $1,362,529 | $434,923 | $0 | 31 | 32 |
| 2022 · Form 990 | ||||||||
| $1,672,747 | $1,488,877 | $1,134,615 | $701,056 | $1,392,836 | $279,651 | $0 | 31 | 12 |
| 2021 · Form 990 | ||||||||
| $1,329,377 | $1,185,410 | $675,285 | $496,589 | $1,056,513 | $272,709 | $0 | 33 | 15 |
| 2020 · Form 990 | ||||||||
| $974,205 | $980,073 | $501,620 | $346,835 | $811,739 | $162,229 | $0 | 25 | 0 |
| 2019 · Form 990 | ||||||||
| $1,069,477 | $1,125,029 | $513,976 | $433,600 | $850,635 | $218,393 | $0 | 32 | 54 |
| 2018 · Form 990 | ||||||||
| $1,115,228 | $1,075,481 | $523,543 | $470,631 | $782,466 | $332,334 | $0 | 26 | 45 |
| 2017 · Form 990 | ||||||||
| $1,161,245 | $944,613 | $454,845 | $401,247 | $863,811 | $297,122 | $0 | 31 | 45 |
| 2016 · Form 990 | ||||||||
| $923,526 | $785,281 | $207,762 | $175,115 | $518,219 | $405,228 | $0 | 31 | 34 |
| 2015 · Form 990 | ||||||||
| $838,784 | $860,070 | $97,617 | $36,870 | $494,503 | $344,258 | $0 | 27 | 28 |
| 2014 · Form 990 | ||||||||
| $799,350 | $731,743 | $163,684 | $58,156 | $468,010 | $331,329 | $0 | 23 | 40 |
| 2013 · Form 990 | ||||||||
| $726,435 | $674,156 | $188,494 | -$9,451 | $447,647 | $278,777 | $0 | 30 | 35 |
| 2012 · Form 990 | ||||||||
| $650,635 | $664,107 | $199,497 | -$61,730 | $477,733 | $172,887 | $0 | 23 | 10 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JOYFUL LEARNING EDUCATIONAL DEVELOPMENT CENTER | CA | B28 | $1,372,089 | $899,184 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| CLIFF DRIVE CARE CENTER INC | CA | B28 | $1,445,380 | $1,551,663 | CHAIR | $0 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR FUTURE GLOBAL LEADERS | CA | B28 | $1,496,683 | $1,488,070 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| HILLSIDE SCHOOL AND LEARNING CENTER | CA | B28 | $1,141,578 | $1,140,340 | EXECUTIVE DIRECTOR | $109,243 | Same NTEE code B28, revenue within 2x, same state |
| WINGS LEARNING CENTER INC | CA | B28 | $3,404,420 | $3,479,454 | PROGRAM DIRECTOR | $167,701 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR EARLY INTERVENTION ON DEAFNESS | CA | B28 | $2,194,735 | $2,543,417 | Executive Dir. | $169,505 | Same NTEE code B28, revenue within 2x, same state |
| ASELTINE SCHOOL | CA | B28 | $2,490,521 | $2,401,184 | EXECUTIVE DIRECTOR | $156,089 | Same NTEE code B28, revenue within 2x, same state |
| LEARNING FOR LIFE CHARTER SCHOOL | CA | B28 | $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 ADVANCEMENT | CA | B28 | $1,957,689 | $2,275,624 | Sr. Dir. of Instru | $139,481 | Same NTEE code B28, revenue within 2x, same state |
| SPRINGSTONE SCHOOL | CA | B28 | $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 INC | CA | B28 | $1,608,899 | $1,526,800 | President | $136,901 | Same NTEE code B28, revenue within 2x, same state |
| PRECIOUS HEARTS ACADEMY | CA | B28 | $2,625,471 | $2,412,454 | PRESIDENT | $180,218 | Same NTEE code B28, revenue within 2x, same state |
| NINE FRUITS CORPORATION | CA | B28 | $2,639,794 | $1,580,204 | President & Sec | $415,670 | Same NTEE code B28, revenue within 2x, same state |
| TOBINWORLD | CA | B28 | $2,434,907 | $2,339,788 | President & CEO | $187,834 | Same NTEE code B28, revenue within 2x, same state |
| ARBOR BAY SCHOOL | CA | B28 | $1,745,023 | $1,450,955 | SCHOOL PRINC | $112,790 | Same NTEE code B28, revenue within 2x, same state |
| OXFORD DAY ACADEMY | CA | B28 | $2,377,433 | $1,906,510 | HEAD OF SCHOOL | $135,851 | Same NTEE code B28, revenue within 2x, same state |
| BRIDGE SCHOOL | CA | B28 | $3,688,253 | $4,165,702 | ED, Bridge to Life | $307,970 | Same NTEE code B28, revenue within 2x, same state |
| ICOHS COLLEGE INC | CA | B28 | $3,327,662 | $2,959,143 | Executive Dir. | $39,000 | Same NTEE code B28, revenue within 2x, same state |
| MAOR ACADEMY LA INC | CA | B28 | $2,252,717 | $2,122,796 | School Director | $122,402 | Same NTEE code B28, revenue within 2x, same state |
| MARIN SCHOOL FOR GIFTED EDUCATION | CA | B28 | $1,685,941 | $1,350,024 | President | $128,412 | Same NTEE code B28, revenue within 2x, same state |
| NORTHSTAR SCHOOL | CA | B28 | $2,178,614 | $1,938,445 | Board Member | $0 | Same NTEE code B28, revenue within 2x, same state |
| MOSAIC PROJECT | CA | B28 | $1,412,264 | $1,480,665 | Executive Dir. | $80,800 | Same NTEE code B28, revenue within 2x, same state |
| OPEN MIND SCHOOL | CA | B28 | $3,092,441 | $2,560,229 | Executive Dir. | $215,808 | Same NTEE code B28, revenue within 2x, same state |
| ORION ACADEMY | CA | B28 | $1,716,456 | $1,770,028 | EXECUTIVE DIRECTOR | $165,020 | Same NTEE code B28, revenue within 2x, same state |
| WOODWARD LEADERSHIP ACADEMY | CA | B28 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,816,108 | 100% |
2023 · Form 990 · $1,694,467 spent · pay $1,240,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,694,467 | 100% |
2022 · Form 990 · $1,488,877 spent · pay $1,140,242 · grants $0 · events $17,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,488,877 | 100% |
2021 · Form 990 · $1,185,410 spent · pay $894,830 · grants $0 · events $15,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,185,410 | 100% |
2020 · Form 990 · $980,073 spent · pay $741,795 · grants $0 · events $794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $980,073 | 100% |
2019 · Form 990 · $1,125,029 spent · pay $815,018 · grants $0 · events $3,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,125,029 | 100% |
2018 · Form 990 · $1,075,481 spent · pay $792,996 · grants $0 · events $8,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,075,481 | 100% |
2017 · Form 990 · $944,613 spent · pay $722,008 · grants $0 · events $3,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $944,613 | 100% |
2016 · Form 990 · $785,281 spent · pay $570,418 · grants $0 · events $6,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $785,281 | 100% |
2015 · Form 990 · $860,070 spent · pay $494,631 · grants $0 · events $1,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $860,070 | 100% |
2014 · Form 990 · $731,743 spent · pay $538,471 · grants $0 · events $1,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $731,743 | 100% |
2013 · Form 990 · $674,156 spent · pay $497,507 · grants $0 · events $451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $674,156 | 100% |
2012 · Form 990 · $664,107 spent · pay $477,786 · grants $0 · events $5,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $664,107 | 100% |
Comments