ENRICHMENT AND SOCIAL OPPORTUNITIES FOR LIFE SKILLS
Cite this
Plain text ENRICHMENT AND SOCIAL OPPORTUNITIES FOR LIFE SKILLS. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/enrichment-and-social-opportunities-for-life-skills-954802209. Retrieved 2026-11-02.
APA furp.org. (n.d.). ENRICHMENT AND SOCIAL OPPORTUNITIES FOR LIFE SKILLS [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 2, 2026, from https://furp.org/org/enrichment-and-social-opportunities-for-life-skills-954802209
MLA “ENRICHMENT AND SOCIAL OPPORTUNITIES FOR LIFE SKILLS.” furp.org, tax years 2012–2025, https://furp.org/org/enrichment-and-social-opportunities-for-life-skills-954802209. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.2M · expenses $2.8M · assets $3.9M
- Also known as
- E-SOL
- EIN
- 95-4802209
- Address
- 7711 JELLICO AVE, NORTHRIDGE, CA 91325-4542
- Website
- WWW.ESOLNPO.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2000 (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 QUALITY AFTER SCHOOL CARE TO DISABLED YOUTHS TO ENRICH SKILLS AND SOCIAL OPPORTUNITIES BY PROVIDING CARE, TUTORING, ARTS AND CRAFTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Michael Stephens | TREASURER | 2012-2025 | $0 | $74,642 | 1 |
| Margaret Rhyne | PRESIDENT | 2012-2025 | $0 | $31,354 | 1 |
| Jason Walker | SECRETARY | 2012-2025 | $0 | $27,071 | 1 |
People by year
2025 · 3 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET RHYNE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEPHENS | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON WALKER | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 3 paid, $133K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STEPHENS | TREASURER | 40 | $74,642 | $0 | $0 | $74,642 | 1 |
| MARGARET RHYNE | PRESIDENT | 40 | $31,354 | $0 | $0 | $31,354 | 1 |
| JASON WALKER | SECRETARY | 40 | $27,071 | $0 | $0 | $27,071 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,180,829 | $2,833,267 | $3,874,311 | $2,157,867 | $449,791 | $3,649,339 | - | 56 | - |
| 2024 · Form 990 | ||||||||
| $2,582,125 | $2,533,597 | $2,604,844 | $819,805 | $830 | $2,581,295 | - | 56 | - |
| 2023 · Form 990 | ||||||||
| $2,289,807 | $2,449,491 | $2,533,272 | $753,222 | $792 | $2,289,015 | - | 53 | - |
| 2022 · Form 990 | ||||||||
| $2,320,635 | $2,209,001 | $2,791,808 | $1,016,745 | $0 | $2,320,633 | - | 42 | - |
| 2021 · Form 990 | ||||||||
| $2,603,947 | $2,039,175 | $2,684,309 | $905,111 | $622,000 | $1,981,906 | - | 43 | - |
| 2020 · Form 990 | ||||||||
| $1,559,925 | $1,554,152 | $979,789 | $340,339 | $0 | $1,559,911 | - | 48 | - |
| 2019 · Form 990 | ||||||||
| $1,515,076 | $1,573,466 | $366,372 | $334,566 | $0 | $1,515,045 | - | 3 | - |
| 2018 · Form 990 | ||||||||
| $1,479,745 | $1,545,305 | $440,354 | $392,956 | $0 | $1,478,797 | - | 3 | - |
| 2017 · Form 990 | ||||||||
| $1,411,590 | $1,366,719 | $504,052 | $458,516 | $0 | $1,411,550 | - | 40 | - |
| 2016 · Form 990 | ||||||||
| $1,341,606 | $1,274,682 | $462,366 | $413,645 | $0 | $1,341,556 | - | 40 | - |
| 2015 · Form 990 | ||||||||
| $1,259,187 | $1,182,226 | $394,337 | $346,721 | $0 | $1,259,141 | - | 40 | - |
| 2014 · Form 990 | ||||||||
| $1,154,501 | $1,067,119 | $307,671 | $269,760 | $0 | $1,154,489 | - | 40 | - |
| 2013 · Form 990 | ||||||||
| $1,053,117 | $1,054,335 | $216,154 | $182,378 | $0 | $1,053,117 | - | 40 | - |
| 2012 · Form 990 | ||||||||
| $951,419 | $918,604 | $201,511 | $183,596 | $6,625 | $944,691 | $133,067 | 40 | - |
Funders of this organization
1 grantor reported grants to this organization, $10 in all, tax years 2020 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENRICHMENT AND SOCIAL OPPORTUNITIES FOR LIFE SKILLS” | 2020-2021 | 2 | $10 | 2021 | $5 | show |
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
| SILICON VALLEY INDEPENDENT LIVING CENTER | CA | P80 | $4,135,175 | $3,033,760 | Executive Director | $166,540 | Same NTEE code P80, revenue within 2x, same state |
| AMERICAN SOCIETY ON AGING | CA | P80 | $2,989,179 | $3,832,895 | PRESIDENT & CEO | $229,942 | Same NTEE code P80, revenue within 2x, same state |
| NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC | CA | P80 | $2,944,022 | $2,060,531 | CHAIRMAN | $0 | Same NTEE code P80, revenue within 2x, same state |
| THE ACHIEVABLE FOUNDATION | CA | P80 | $6,272,343 | $5,257,317 | CHIEF MEDICAL OFFICER | $247,424 | Same NTEE code P80, revenue within 2x, same state |
| INTEGRATED COMMUNITY SERVICES | CA | P80 | $5,330,898 | $5,458,905 | Employment Programs Dir | $128,927 | Same NTEE code P80, revenue within 2x, same state |
| SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES | CA | P80 | $5,914,638 | $5,865,918 | Executive Dir. | $114,267 | Same NTEE code P80, revenue within 2x, same state |
| COMMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE | CA | P80 | $2,357,005 | $2,092,273 | EXECUTIVE DI | $118,371 | Same NTEE code P80, revenue within 2x, same state |
| UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY | CA | P80 | $8,103,834 | $8,680,959 | Executive Dir. | $172,126 | Same NTEE code P80, revenue within 2x, same state |
| CREATIVE LIVING OPTIONS INC | CA | P80 | $6,427,381 | $7,082,235 | CEO | $157,913 | Same NTEE code P80, revenue within 2x, same state |
| CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC | CA | P80 | $7,306,047 | $4,797,349 | Executive Direc | $132,576 | Same NTEE code P80, revenue within 2x, same state |
| ALLIANCE OF ABILITIES | CA | P80 | $3,193,220 | $3,325,893 | EXECUTIVE DIRECTOR | $138,002 | Same NTEE code P80, revenue within 2x, same state |
| RIDE ON L A | CA | P80 | $4,339,970 | $2,276,274 | CO-CEO | $111,800 | Same NTEE code P80, revenue within 2x, same state |
| LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER | CA | P80 | $2,791,871 | $2,404,581 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| MANTECA C A P S CORPORATION | CA | P80 | $5,286,098 | $3,951,088 | EXECUTIVE DIRECTOR | $156,123 | Same NTEE code P80, revenue within 2x, same state |
| WORKING SOLUTIONS CDFI | CA | P80 | $4,517,533 | $5,062,982 | CHIEF DEVELOPMENT OFFICER | $215,665 | Same NTEE code P80, revenue within 2x, same state |
| INLAND EMPIRE AUTISM SPECTRUM DISORDER ASSESSMENT CENTER OF EXCE | CA | P80 | $3,269,024 | $3,688,423 | EXECUTIVE DIRECTOR | $175,769 | Same NTEE code P80, revenue within 2x, same state |
| CHRISTIES PLACE INC | CA | P80 | $2,254,846 | $1,858,845 | Executive Dir. | $143,801 | Same NTEE code P80, revenue within 2x, same state |
| CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION | CA | P80 | $3,507,404 | $5,705,664 | PRESIDENT CEO | $473,137 | Same NTEE code P80, revenue within 2x, same state |
| INDEPENDENT LIVING RESOURCE OF CONTRA COSTA COUNTY | CA | P80 | $2,310,715 | $2,021,535 | Member | $0 | Same NTEE code P80, revenue within 2x, same state |
| END HOMELESSNESS CALIFORNIA | CA | P80 | $5,376,333 | $4,913,167 | EXEC. DIR., CO-FOUNDER | $178,401 | Same NTEE code P80, revenue within 2x, same state |
| INDEPENDENT LIVING CENTER OF KERN COUNTY | CA | P80 | $2,412,988 | $2,417,419 | Exec. Director | $112,792 | Same NTEE code P80, revenue within 2x, same state |
| MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES | CA | P80 | $4,309,294 | $4,338,545 | CEO | $171,263 | Same NTEE code P80, revenue within 2x, same state |
| FOUNDATION FOR WOMEN WARRIORS | CA | P80 | $3,506,744 | $2,065,105 | CEO | $139,038 | Same NTEE code P80, revenue within 2x, same state |
| MY CHOICE FOUNDATION | CA | P80 | $3,083,636 | $3,026,070 | EXECUTIVE DIRECTOR/PRESIDENT | $251,817 | Same NTEE code P80, revenue within 2x, same state |
| WALNUT AVENUE FAMILY & WOMENS CENTER | CA | P80 | $3,215,771 | $3,282,729 | EXECUTIVE DIRECTOR | $162,926 | Same NTEE code P80, revenue within 2x, same state |
Who funds organizations like this
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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.
2025 · Form 990 · $2,833,267 spent · pay $1,868,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,834,162 | $1,834,162 | - | - | 64.7% | |
| Fees: other services | $444,132 | $444,132 | - | - | 15.7% | |
| Insurance | $105,698 | $105,698 | - | - | 3.7% | |
| Office expenses | $103,483 | $103,483 | - | - | 3.7% | |
| Fees: accounting | $96,041 | $96,041 | - | - | 3.4% | |
| Occupancy | $78,938 | $78,938 | - | - | 2.8% | |
| Interest | $72,826 | $72,826 | - | - | 2.6% | |
| Depreciation and depletion | $63,528 | $63,528 | - | - | 2.2% | |
| Other employee benefits | $34,136 | $34,136 | - | - | 1.2% | |
| Travel | $217 | $217 | - | - | 0.0% | |
| Advertising and promotion | $106 | $106 | - | - | 0.0% | |
| Total | $2,833,267 | 100% |
2024 · Form 990 · $2,533,597 spent · pay $1,657,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,560,507 | $1,560,507 | - | - | 61.6% | |
| Fees: other services | $350,779 | $350,779 | - | - | 13.8% | |
| Insurance | $136,371 | $136,371 | - | - | 5.4% | |
| Depreciation and depletion | $116,301 | $116,301 | - | - | 4.6% | |
| Payroll taxes | $96,873 | $96,873 | - | - | 3.8% | |
| Office expenses | $95,782 | $95,782 | - | - | 3.8% | |
| Interest | $90,114 | $90,114 | - | - | 3.6% | |
| Occupancy | $77,580 | $77,580 | - | - | 3.1% | |
| Fees: accounting | $8,745 | $8,745 | - | - | 0.3% | |
| Travel | $391 | $391 | - | - | 0.0% | |
| Advertising and promotion | $154 | $154 | - | - | 0.0% | |
| Total | $2,533,597 | 100% |
2023 · Form 990 · $2,449,491 spent · pay $1,450,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,341,320 | $1,341,320 | - | - | 54.8% | |
| Fees: other services | $519,607 | $519,607 | - | - | 21.2% | |
| Insurance | $156,530 | $156,530 | - | - | 6.4% | |
| Payroll taxes | $108,929 | $108,929 | - | - | 4.4% | |
| Office expenses | $108,446 | $108,446 | - | - | 4.4% | |
| Interest | $71,763 | $71,763 | - | - | 2.9% | |
| Occupancy | $63,975 | $63,975 | - | - | 2.6% | |
| Depreciation and depletion | $53,482 | $53,482 | - | - | 2.2% | |
| Fees: accounting | $18,493 | $18,493 | - | - | 0.8% | |
| Travel | $6,659 | $6,659 | - | - | 0.3% | |
| Advertising and promotion | $287 | $287 | - | - | 0.0% | |
| Total | $2,449,491 | 100% |
2022 · Form 990 · $2,209,001 spent · pay $1,316,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,219,254 | $1,219,254 | - | - | 55.2% | |
| Fees: other services | $447,129 | $447,129 | - | - | 20.2% | |
| Insurance | $110,777 | $110,777 | - | - | 5.0% | |
| Office expenses | $102,116 | $102,116 | - | - | 4.6% | |
| Payroll taxes | $97,154 | $97,154 | - | - | 4.4% | |
| Occupancy | $72,713 | $72,713 | - | - | 3.3% | |
| Interest | $72,137 | $72,137 | - | - | 3.3% | |
| Depreciation and depletion | $70,476 | $70,476 | - | - | 3.2% | |
| Fees: accounting | $9,662 | $9,662 | - | - | 0.4% | |
| Travel | $7,209 | $7,209 | - | - | 0.3% | |
| Advertising and promotion | $374 | $374 | - | - | 0.0% | |
| Total | $2,209,001 | 100% |
2021 · Form 990 · $2,039,175 spent · pay $1,174,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,099,487 | $1,099,487 | - | - | 53.9% | |
| Fees: other services | $477,432 | $477,432 | - | - | 23.4% | |
| Occupancy | $166,814 | $166,814 | - | - | 8.2% | |
| Insurance | $102,557 | $102,557 | - | - | 5.0% | |
| Payroll taxes | $75,276 | $75,276 | - | - | 3.7% | |
| Office expenses | $73,868 | $73,868 | - | - | 3.6% | |
| Fees: accounting | $15,927 | $15,927 | - | - | 0.8% | |
| Travel | $10,555 | $10,555 | - | - | 0.5% | |
| Interest | $10,178 | $10,178 | - | - | 0.5% | |
| Depreciation and depletion | $6,752 | $6,752 | - | - | 0.3% | |
| Advertising and promotion | $329 | $329 | - | - | 0.0% | |
| Total | $2,039,175 | 100% |
2020 · Form 990 · $1,554,152 spent · pay $1,017,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,168 | $942,168 | - | - | 60.6% | |
| Occupancy | $191,941 | $191,941 | - | - | 12.4% | |
| Fees: other services | $189,745 | $189,745 | - | - | 12.2% | |
| Payroll taxes | $75,758 | $75,758 | - | - | 4.9% | |
| Insurance | $71,234 | $71,234 | - | - | 4.6% | |
| Office expenses | $64,494 | $64,494 | - | - | 4.1% | |
| Depreciation and depletion | $10,740 | $10,740 | - | - | 0.7% | |
| Fees: accounting | $6,579 | $6,579 | - | - | 0.4% | |
| Interest | $1,315 | $1,315 | - | - | 0.1% | |
| Advertising and promotion | $178 | $178 | - | - | 0.0% | |
| Total | $1,554,152 | 100% |
2019 · Form 990 · $1,573,466 spent · pay $971,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,468 | $896,468 | - | - | 57.0% | |
| Fees: other services | $230,400 | $230,400 | - | - | 14.6% | |
| Occupancy | $190,179 | $190,179 | - | - | 12.1% | |
| Payroll taxes | $74,972 | $74,972 | - | - | 4.8% | |
| Insurance | $70,931 | $70,931 | - | - | 4.5% | |
| Office expenses | $65,248 | $65,248 | - | - | 4.1% | |
| Depreciation and depletion | $18,172 | $18,172 | - | - | 1.2% | |
| Advertising and promotion | $11,730 | $11,730 | - | - | 0.7% | |
| Fees: accounting | $6,762 | $6,762 | - | - | 0.4% | |
| Travel | $6,442 | $6,442 | - | - | 0.4% | |
| Interest | $2,162 | $2,162 | - | - | 0.1% | |
| Total | $1,573,466 | 100% |
2018 · Form 990 · $1,545,305 spent · pay $910,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,350 | $839,350 | - | - | 54.3% | |
| Fees: other services | $264,369 | $264,369 | - | - | 17.1% | |
| Occupancy | $182,024 | $182,024 | - | - | 11.8% | |
| Payroll taxes | $70,922 | $70,922 | - | - | 4.6% | |
| Insurance | $63,193 | $63,193 | - | - | 4.1% | |
| Office expenses | $61,992 | $61,992 | - | - | 4.0% | |
| Advertising and promotion | $24,684 | $24,684 | - | - | 1.6% | |
| Depreciation and depletion | $23,618 | $23,618 | - | - | 1.5% | |
| Travel | $9,033 | $9,033 | - | - | 0.6% | |
| Fees: accounting | $5,715 | $5,715 | - | - | 0.4% | |
| Interest | $405 | $405 | - | - | 0.0% | |
| Total | $1,545,305 | 100% |
2017 · Form 990 · $1,366,719 spent · pay $766,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,679 | $705,679 | - | - | 51.6% | |
| Fees: other services | $213,560 | $213,560 | - | - | 15.6% | |
| Occupancy | $167,976 | $167,976 | - | - | 12.3% | |
| Office expenses | $75,053 | $75,053 | - | - | 5.5% | |
| Insurance | $74,674 | $74,674 | - | - | 5.5% | |
| Payroll taxes | $60,898 | $60,898 | - | - | 4.5% | |
| Depreciation and depletion | $29,870 | $29,870 | - | - | 2.2% | |
| Advertising and promotion | $22,774 | $22,774 | - | - | 1.7% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 1.1% | |
| Travel | $579 | $579 | - | - | 0.0% | |
| Interest | $361 | $361 | - | - | 0.0% | |
| Other (as described) | TRAINING | $295 | $295 | - | - | 0.0% |
| Total | $1,366,719 | 100% |
2016 · Form 990 · $1,274,682 spent · pay $657,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,434 | $602,434 | - | - | 47.3% | |
| Fees: other services | $208,567 | $208,567 | - | - | 16.4% | |
| Occupancy | $158,766 | $158,766 | - | - | 12.5% | |
| Depreciation and depletion | $83,649 | $83,649 | - | - | 6.6% | |
| Insurance | $71,310 | $71,310 | - | - | 5.6% | |
| Office expenses | $67,207 | $67,207 | - | - | 5.3% | |
| Payroll taxes | $54,963 | $54,963 | - | - | 4.3% | |
| Advertising and promotion | $15,486 | $15,486 | - | - | 1.2% | |
| Fees: accounting | $11,186 | $11,186 | - | - | 0.9% | |
| Interest | $1,114 | $1,114 | - | - | 0.1% | |
| Total | $1,274,682 | 100% |
2015 · Form 990 · $1,182,226 spent · pay $648,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,390 | $593,390 | - | - | 50.2% | |
| Fees: other services | $202,562 | $202,562 | - | - | 17.1% | |
| Occupancy | $172,246 | $172,246 | - | - | 14.6% | |
| Payroll taxes | $55,312 | $55,312 | - | - | 4.7% | |
| Depreciation and depletion | $47,523 | $47,523 | - | - | 4.0% | |
| Office expenses | $43,301 | $43,301 | - | - | 3.7% | |
| Insurance | $33,425 | $33,425 | - | - | 2.8% | |
| Fees: accounting | $27,525 | $27,525 | - | - | 2.3% | |
| Advertising and promotion | $3,975 | $3,975 | - | - | 0.3% | |
| Travel | $2,967 | $2,967 | - | - | 0.3% | |
| Total | $1,182,226 | 100% |
2014 · Form 990 · $1,067,119 spent · pay $569,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,611 | $533,611 | - | - | 50.0% | |
| Other (as described) | PROGRAM FOOD AND SUPPLIES | $128,038 | $128,038 | - | - | 12.0% |
| Occupancy | $126,125 | $126,125 | - | - | 11.8% | |
| All other expenses | $83,929 | $83,929 | - | - | 7.9% | |
| Other (as described) | PAYROLL TAXES | $63,268 | $63,268 | - | - | 5.9% |
| Other (as described) | AUTOMOBILE | $57,680 | $57,680 | - | - | 5.4% |
| Pension plan contributions | $36,110 | $36,110 | - | - | 3.4% | |
| Other (as described) | UTILITIES | $20,682 | $20,682 | - | - | 1.9% |
| Fees: accounting | $12,497 | $12,497 | - | - | 1.2% | |
| Depreciation and depletion | $5,179 | $5,179 | - | - | 0.5% | |
| Total | $1,067,119 | 100% |
2013 · Form 990 · $1,054,335 spent · pay $435,143 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,143 | $435,143 | - | - | 41.3% | |
| Other (as described) | PAYROLL TAXES | $164,756 | $164,756 | - | - | 15.6% |
| Occupancy | $150,079 | $150,079 | - | - | 14.2% | |
| Other (as described) | PROGRAM FOOD AND SUPPLIES | $126,994 | $126,994 | - | - | 12.0% |
| All other expenses | $94,910 | $94,910 | - | - | 9.0% | |
| Other (as described) | AUTOMOBILE | $41,363 | $41,363 | - | - | 3.9% |
| Other (as described) | PAYROLL FEES | $21,621 | $21,621 | - | - | 2.1% |
| Fees: accounting | $12,250 | $12,250 | - | - | 1.2% | |
| Depreciation and depletion | $7,136 | $7,136 | - | - | 0.7% | |
| Interest | $83 | $83 | - | - | 0.0% | |
| Total | $1,054,335 | 100% |
2012 · Form 990 · $918,604 spent · pay $523,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,348 | $367,348 | - | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $133,067 | $101,645 | $31,422 | - | 14.5% | |
| Other (as described) | PROGRAM FOOD AND SUPPLIES | $110,284 | $110,284 | - | - | 12.0% |
| All other expenses | $84,969 | $21,350 | $63,619 | - | 9.2% | |
| Occupancy | $82,167 | $82,167 | - | - | 8.9% | |
| Other (as described) | AUTOMOBILE | $47,864 | $47,864 | - | - | 5.2% |
| Other (as described) | INSURANCE | $26,929 | $26,929 | - | - | 2.9% |
| Other (as described) | PAYROLL TAXES | $26,506 | $26,506 | - | - | 2.9% |
| Pension plan contributions | $23,275 | $23,275 | - | - | 2.5% | |
| Depreciation and depletion | $9,931 | $9,931 | - | - | 1.1% | |
| Fees: accounting | $6,175 | - | $6,175 | - | 0.7% | |
| Interest | $89 | - | $89 | - | 0.0% | |
| Total | $918,604 | 100% |
Comments