CHRIST-CENTERED MINISTRIES
Cite this
Plain text CHRIST-CENTERED MINISTRIES. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/christ-centered-ministries-954712641. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHRIST-CENTERED MINISTRIES [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 29, 2026, from https://furp.org/org/christ-centered-ministries-954712641
MLA “CHRIST-CENTERED MINISTRIES.” furp.org, tax years 2019–2024, https://furp.org/org/christ-centered-ministries-954712641. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.2M · expenses $26.1M · assets $10.9M
- EIN
- 95-4712641
- Address
- PO BOX 4153, INGLEWOOD, CA 90309-4153
- Website
- CHRISTCENTEREDMINISTRIES.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2024 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2024 after an automatic revocation on May 15, 2024 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))
- Principal officer
- Troy F Vaughn (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Troy Vaughn | FOUNDER/ PRESIDENT/ CEO | 2019-2024 | $418,661 | $1,128,498 | 2 |
| Jameese Smith | CHIEF OPERATING OFFICER | 2019-2024 | $229,987 | $643,902 | 1 |
| James Phillips | CHIEF OPERATING OFFICER | 2019-2024 | $179,615 | $554,956 | 2 |
| Chandra Williams | CHIEF ADMINISTRATIVE OFFICER | 2023-2024 | $170,506 | $295,359 | 2 |
| Karle Solis | CHIEF COMPLIANCE OFFICER | 2023-2024 | $120,580 | $240,192 | 1 |
| David Jones | SECRETARY/ TREASURER | 2019-2024 | $65,507 | $186,234 | 1 |
| Anne Carle | CHIEF CLINICAL OFFICER | 2024 | $120,392 | $120,392 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Darlene Vaughn | VICE PRESIDENT- CO FOUNDER | 2019-2024 | 1 | $0 reported | 1 |
| Emelda Latham | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michael Taylor | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Joanne Griffith-Poplar | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jeff Gamble | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Susan Neufeld | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tensely Drain | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Emelda Thornton (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $1.3M · 470 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY VAUGHN | FOUNDER/ PRESIDENT/ CEO | 40 | $409,712 | $0 | $8,949 | $418,661 | 2 |
| JAMEESE SMITH | CHIEF OPERATING OFFICER | 40 | $221,667 | $0 | $8,320 | $229,987 | 1 |
| JAMES PHILLIPS | CHIEF OPERATING OFFICER | 40 | $171,669 | $0 | $7,946 | $179,615 | 2 |
| CHANDRA WILLIAMS | CHIEF ADMINISTRATIVE OFFICER | 40 | $164,259 | $0 | $6,247 | $170,506 | 2 |
| KARLE SOLIS | CHIEF COMPLIANCE OFFICER | 40 | $119,920 | $0 | $660 | $120,580 | 1 |
| ANNE CARLE | CHIEF CLINICAL OFFICER | 40 | $120,368 | $0 | $24 | $120,392 | 1 |
| DAVID JONES | SECRETARY/ TREASURER | 40 | $65,221 | $0 | $286 | $65,507 | 1 |
| DARLENE VAUGHN | VICE PRESIDENT- CO FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMELDA LATHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GRIFFITH-POPLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GAMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NEUFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TENSELY DRAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $913K · 454 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY VAUGHN | PRESIDENT/CEO | 40 | $311,117 | $0 | $8,000 | $319,117 | 2 |
| JAMEESE SMITH | CHIEF OPERATING OFFICER | 40 | $173,912 | $0 | $6,533 | $180,445 | 1 |
| JAMES O PHILLIPS | CHIEF FINANCIAL OFFICER | 40 | $159,703 | $0 | $9,593 | $169,296 | 2 |
| CHANDRA WILLIAMS | CHIEF ADMINISTRATIVE OFFICER | 40 | $118,869 | $0 | $5,984 | $124,853 | 2 |
| KARLE SOLIS | CHIEF COMPLIANCE OFFICER | 40 | $114,587 | $0 | $5,025 | $119,612 | 1 |
| DAVID JONES | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE VAUGHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMELDA THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GRIFFITH-POPLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GAMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NEUFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $497K · 222 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY VAUGHN | PRESIDENT/CEO | 40 | $188,073 | $0 | $7,287 | $195,360 | 2 |
| JAMEESE SMITH | CHIEF OPERATING OFFICER | 40 | $115,788 | $0 | $6,036 | $121,824 | 1 |
| JAMES PHILLIPS | CHIEF FINANCIAL OFFICER | 40 | $107,252 | $0 | $9,838 | $117,090 | 2 |
| DAVID JONES | SECRETARY/TREASURER | 40 | $62,245 | $0 | $0 | $62,245 | 1 |
| DARLENE VAUGHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMELDA THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GRIFFITH-POPLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GAMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $454K · 211 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY VAUGHN | PRESIDENT/CEO | 40 | $188,073 | $0 | $7,287 | $195,360 | 2 |
| JAMEESE SMITH | CHIEF OPERATING OFFICER | 40 | $105,610 | $0 | $6,036 | $111,646 | 1 |
| JAMES PHILLIPS | CHIEF FINANCIAL OFFICER | 40 | $79,117 | $0 | $9,838 | $88,955 | 2 |
| DAVID JONES | SECRETARY/TREASURER | 40 | $58,482 | $0 | $0 | $58,482 | 1 |
| EMELDA THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE VAUGHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $732K
| Name | Location | Service | Paid |
|---|---|---|---|
| INLAND BUILDERS GROUP | LAKE ELSINORE, CA | RENOVATIONS AND REHAB OF BUILDINGS | $732,048 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 6 grants to organizations · $683K
2020 · 194 grants to organizations · $1.9M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $26,155,943 | $26,067,850 | $10,918,491 | $1,204,977 | $758,677 | $25,591,733 | $484,168 | 470 | 10 |
| 2023 · Form 990 | ||||||||
| $21,049,059 | $21,393,493 | $12,115,480 | $1,360,149 | $1,033,878 | $19,680,514 | $793,711 | 454 | 10 |
| 2020 · Form 990 | ||||||||
| $13,458,260 | $14,722,810 | $3,642,191 | -$39,291 | $2,205,528 | $11,242,018 | $392,679 | 222 | 10 |
| 2019 · Form 990 | ||||||||
| $9,654,669 | $9,689,752 | $1,675,198 | $1,298,465 | $45,901 | $9,608,674 | $342,796 | 211 | 10 |
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.
- LOS ANGELES MISSION INC Los Angeles, CA · 3 people in common (Chandra Williams, James Phillips, Troy Vaughn)
Funders of this organization
7 grantors reported grants to this organization, $14,143,691 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| TIDES CENTER | Public charity | Exact | 2018-2019 | 14 | $12,647,348 | 2019 | $3,496,826 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CHRIST-CENTERED MINISTRIES” | 2023-2024 | 3 | $1,405,000 | 2024 | $1,050,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| LOS ANGELES MISSION INC | Public charity | Exact | 2022 | 1 | $22,542 | 2022 | $22,542 | show |
| FORGOOD INC | DAF sponsor | Exact | 2024 | 1 | $9,842 | 2024 | $9,842 | show |
| TRANSITCENTER INC | Private foundation | Fuzzy filed as “CHRIST-CENTERED MINISTRIES” | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHRIST-CENTERED MINISTRIES” | 2020-2023 | 4 | $959 | 2023 | $124 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE DAVIS STREET COMMUNITY CENTER INCORPORATED | CA | P20 | $31,419,914 | $29,328,583 | CEO | $279,763 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES | CA | P20 | $38,514,371 | $38,613,137 | CEO | $245,118 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT KINSHIP | CA | P20 | $13,722,699 | $13,200,347 | CEO/EXEC DIR | $164,446 | Same NTEE code P20, revenue within 2x, same state |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x, same state |
| LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA | CA | P20 | $21,958,996 | $21,377,086 | CEO | $196,888 | Same NTEE code P20, revenue within 2x, same state |
| AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT | CA | P20 | $17,620,683 | $16,472,707 | CHIEF EXECUTIVE OFFICER | $224,901 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES | CA | P20 | $17,150,462 | $19,605,114 | EXECUTIVE DIRECTOR | $183,094 | Same NTEE code P20, revenue within 2x, same state |
| UNION OF PAN ASIAN COMMUNITIES | CA | P20 | $17,085,032 | $18,329,581 | NURSE PRACTIONER | $230,300 | Same NTEE code P20, revenue within 2x, same state |
| RETHINK PRIORITIES | CA | P20 | $20,599,841 | $20,378,936 | Associate Director (Epoch) | $214,660 | Same NTEE code P20, revenue within 2x, same state |
| UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC | CA | P20 | $14,804,890 | $13,497,727 | PRESIDENT/CEO | $329,442 | Same NTEE code P20, revenue within 2x, same state |
| QUANTUM LEAP HEALTH CARECOLLABORATIVE | CA | P20 | $45,532,346 | $62,568,780 | CEO | $780,650 | Same NTEE code P20, revenue within 2x, same state |
| CLIMATE BREAKTHROUGH INC | CA | P20 | $20,574,971 | $10,511,956 | EXECUTIVE DIRECTOR | $263,617 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | CA | P20 | $22,926,563 | $25,081,821 | CHIEF EXECUTIVE OFFICER | $191,194 | Same NTEE code P20, revenue within 2x, same state |
| HILLSIDES | CA | P20 | $51,634,378 | $47,451,854 | CHIEF EXECUTIVE OFFICER | $526,536 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PARTNERS INTERNATIONAL | CA | P20 | $48,016,533 | $48,095,130 | CHIEF EXECUTIVE OFFICER | $188,862 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x, same state |
| IIT MADRAS FOUNDATION | CA | P20 | $14,139,143 | $22,855,666 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | CA | P20 | $41,130,376 | $39,424,083 | BOARD PRES/CEO | $217,266 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COUNTY LIFELINE INC | CA | P20 | $15,913,201 | $16,264,754 | CHIEF EXECUTIVE OFFICER | $300,824 | Same NTEE code P20, revenue within 2x, same state |
| BEZSAM INC | CA | P20 | $15,089,413 | $15,035,577 | President | $209,996 | Same NTEE code P20, revenue within 2x, same state |
| INTERNET ARCHIVE | CA | P20 | $23,709,162 | $27,766,880 | Senior Engineer | $248,705 | Same NTEE code P20, revenue within 2x, same state |
| THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST | CA | P20 | $21,877,815 | $22,492,871 | CHIEF EXECUTIVE OFFICER | $202,438 | Same NTEE code P20, revenue within 2x, same state |
| PLACER COMMUNITY ACTION COUNCIL INC | CA | P20 | $13,872,304 | $13,852,343 | EXECUTIVE DIRECTOR | $174,733 | Same NTEE code P20, revenue within 2x, same state |
| HUMAN SERVICES ASSOCIATION | CA | P20 | $32,644,396 | $30,873,208 | Chief Executive Officer | $329,001 | Same NTEE code P20, revenue within 2x, same state |
| BAY AREA RESCUE MISSION | CA | P20 | $13,266,896 | $13,740,601 | PRESIDENT/CEO | $237,740 | Same NTEE code P20, 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 · $26,067,850 spent · pay $18,803,309 · grants $688,244 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,206,806 | $12,980,035 | $2,226,771 | - | 58.3% | |
| Occupancy | $3,133,905 | $2,701,455 | $432,450 | - | 12.0% | |
| Other employee benefits | $1,680,115 | $1,101,203 | $578,912 | - | 6.4% | |
| Other (as described) | HOUSING EXPENSE | $1,609,098 | $1,466,715 | $142,383 | - | 6.2% |
| Payroll taxes | $1,432,220 | $1,106,967 | $325,253 | - | 5.5% | |
| Office expenses | $878,918 | $746,481 | $132,437 | - | 3.4% | |
| Grants to US organizations and governments | $688,244 | $688,244 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $484,168 | - | $484,168 | - | 1.9% | |
| Insurance | $286,885 | $226,412 | $60,473 | - | 1.1% | |
| Information technology | $245,123 | $199,247 | $45,876 | - | 0.9% | |
| Other (as described) | ONE-TIME HOUSING SET UP | $106,866 | $106,866 | - | - | 0.4% |
| Fees: legal | $90,234 | - | $90,234 | - | 0.3% | |
| Depreciation and depletion | $63,899 | $47,924 | $15,975 | - | 0.2% | |
| Fees: accounting | $63,857 | - | $63,857 | - | 0.2% | |
| Interest | $49,312 | - | $49,312 | - | 0.2% | |
| Other (as described) | TAXES,LICENSING AND FEE | $40,066 | - | $40,066 | - | 0.2% |
| Advertising and promotion | $5,058 | - | $5,058 | - | 0.0% | |
| Fees: other services | $3,076 | - | $3,076 | - | 0.0% | |
| Total | $26,067,850 | 100% |
2023 · Form 990 · $21,393,493 spent · pay $14,908,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,115,280 | $11,133,482 | $2,981,798 | - | 66.0% | |
| Other (as described) | SERVICES AND SUPPLIES | $2,974,401 | $2,847,214 | $127,187 | - | 13.9% |
| Other (as described) | LEASES AND UTILITIES | $2,914,522 | $2,739,651 | $174,871 | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $793,711 | $793,711 | - | - | 3.7% | |
| Insurance | $195,080 | $183,375 | $11,705 | - | 0.9% | |
| All other expenses | $160,702 | $62,968 | $97,734 | - | 0.8% | |
| Depreciation and depletion | $91,222 | $91,222 | - | - | 0.4% | |
| Interest | $77,512 | - | $77,512 | - | 0.4% | |
| Other (as described) | PROFESSIONAL FEES | $68,188 | - | $68,188 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,875 | $2,300 | $575 | - | 0.0% |
| Total | $21,393,493 | 100% |
2020 · Form 990 · $14,722,810 spent · pay $7,742,780 · grants $1,940,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,146,616 | $4,609,962 | $1,536,654 | - | 41.7% | |
| Grants to US organizations and governments | $1,940,000 | $1,940,000 | - | - | 13.2% | |
| Occupancy | $1,910,724 | $1,719,652 | $191,072 | - | 13.0% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $1,375,966 | $1,031,975 | $343,991 | - | 9.3% |
| Other (as described) | HOUSING SETUP COSTS | $1,023,410 | $1,023,410 | - | - | 7.0% |
| Other employee benefits | $683,247 | $512,436 | $170,811 | - | 4.6% | |
| Payroll taxes | $520,238 | $390,178 | $130,060 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $392,679 | $294,509 | $98,170 | - | 2.7% | |
| Office expenses | $174,847 | $131,135 | $43,712 | - | 1.2% | |
| Fees: other services | $128,389 | - | $128,389 | - | 0.9% | |
| Other (as described) | CLIENT EXPENSES | $100,375 | $75,281 | $25,094 | - | 0.7% |
| Other (as described) | MAINTENANCE | $89,634 | $67,226 | $22,408 | - | 0.6% |
| Insurance | $77,375 | $58,031 | $19,344 | - | 0.5% | |
| Travel | $50,077 | $37,558 | $12,519 | - | 0.3% | |
| Depreciation and depletion | $40,279 | $30,209 | $10,070 | - | 0.3% | |
| Information technology | $25,612 | $19,209 | $6,403 | - | 0.2% | |
| Fees: legal | $21,069 | - | $21,069 | - | 0.1% | |
| Fees: accounting | $16,600 | - | $16,600 | - | 0.1% | |
| All other expenses | $5,673 | $4,253 | $1,420 | - | 0.0% | |
| Total | $14,722,810 | 100% |
2019 · Form 990 · $9,689,752 spent · pay $6,483,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,250,856 | $3,938,142 | $1,312,714 | - | 54.2% | |
| Occupancy | $1,422,701 | $1,280,431 | $142,270 | - | 14.7% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $776,127 | $582,095 | $194,032 | - | 8.0% |
| Payroll taxes | $460,512 | $345,384 | $115,128 | - | 4.8% | |
| Other employee benefits | $429,146 | $321,859 | $107,287 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $342,796 | $257,097 | $85,699 | - | 3.5% | |
| Other (as described) | HOUSING SETUP COSTS | $303,657 | $303,657 | - | - | 3.1% |
| Fees: other services | $157,008 | $25,406 | $131,602 | - | 1.6% | |
| Other (as described) | CLIENT EXPENSES | $128,045 | $96,033 | $32,012 | - | 1.3% |
| Other (as described) | MAINTENANCE | $122,824 | $92,118 | $30,706 | - | 1.3% |
| Office expenses | $115,832 | $86,874 | $28,958 | - | 1.2% | |
| Insurance | $84,223 | $63,167 | $21,056 | - | 0.9% | |
| Depreciation and depletion | $31,034 | $23,275 | $7,759 | - | 0.3% | |
| Travel | $27,494 | $20,622 | $6,872 | - | 0.3% | |
| Fees: legal | $20,760 | - | $20,760 | - | 0.2% | |
| Information technology | $12,880 | $9,660 | $3,220 | - | 0.1% | |
| All other expenses | $3,857 | $2,893 | $964 | - | 0.0% | |
| Total | $9,689,752 | 100% |
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