SPRING FORTH
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text SPRING FORTH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/spring-forth-262052047. Retrieved 2026-11-11.
APA furp.org. (n.d.). SPRING FORTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 11, 2026, from https://furp.org/org/spring-forth-262052047
MLA “SPRING FORTH.” furp.org, tax years 2010–2024, https://furp.org/org/spring-forth-262052047. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $685K · expenses $585K · assets $154K
- EIN
- 26-2052047
- Address
- PO BOX 15716, COLORADO SPGS, CO 80935-5716
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2008 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Childcare for low income families
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Terence Smith | President & Founder | 2010-2024 | $35,500 | $939,172 | 1 |
| Tamar Taylor (former) | Director | 2010 | $32,811 | $32,811 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Maureen Smith | Vice President | 2010-2024 | 25 | $0 reported | 1 |
| June LaTour | Chief Director | 2017-2024 | 10 | $0 reported | 1 |
| Mark James | Finance Director | 2017-2024 | 10 | $0 reported | 1 |
| Donny Webb | Member | 2017-2024 | 20 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $36K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $35,500 | $0 | $0 | $35,500 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $71K · 39 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $71,000 | $0 | $0 | $71,000 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $66K · 24 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $65,615 | $0 | $0 | $65,615 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $121K · 29 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $121,385 | $0 | $0 | $121,385 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $148K · 40 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $148,077 | $0 | $0 | $148,077 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $133K · 44 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $133,446 | $0 | $0 | $133,446 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $100K · 37 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terence Smith | President & Founder | 25 | $0 | $99,591 | $0 | $99,591 | 1 |
| Maureen Smith | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| June LaTour | Chief Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark James | Finance Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Donny Webb | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $62K · 41 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE SMITH | President & Founder | 25 | $0 | $61,968 | $0 | $61,968 | 1 |
| MAUREEN SMITH | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| JUNE LATOUR | Chief | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK JAMES | Finance | 10 | $0 | $0 | $0 | $0 | 1 |
| DONNY WEBB | Member | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $53K · 54 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE SMITH | President | 40 | $52,780 | $0 | $0 | $52,780 | 1 |
| MAUREEN SMITH | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $52K · 39 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE SMITH | President | 40 | $52,458 | $0 | $0 | $52,458 | 1 |
| MAUREEN SMITH | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $40K · 78 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE SMITH | President | 40 | $39,650 | $0 | $0 | $39,650 | 1 |
| MAUREEN SMITH | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $53K · 49 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE SMITH | President | 40 | $53,182 | $0 | $0 | $53,182 | 1 |
| MAUREEN SMITH | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid · 37 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE SMITH | President | 40 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN SMITH | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 2 paid, $37K · 40 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMAR TAYLOR | Director | 40 | $32,811 | $0 | $0 | $32,811 | 1 |
| TERENCE SMITH | President | 40 | $4,520 | $0 | $0 | $4,520 | 1 |
| MAUREEN SMITH | Vice President | 40 | $0 | $0 | $0 | $0 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $685,166 | $584,923 | $154,128 | $154,100 | $492,545 | $203,589 | $35,500 | 25 | 6 |
| 2023 · Form 990 | ||||||||
| $1,051,225 | $1,042,765 | $83,525 | $53,857 | $820,997 | $217,027 | $71,000 | 39 | 6 |
| 2022 · Form 990 | ||||||||
| $899,718 | $895,337 | $287,100 | $45,397 | $787,685 | $111,984 | $65,615 | 24 | 6 |
| 2021 · Form 990 | ||||||||
| $981,770 | $879,372 | $307,707 | $41,017 | $893,335 | $88,288 | $121,385 | 29 | 6 |
| 2020 · Form 990 | ||||||||
| $1,002,766 | $1,012,300 | $160,179 | -$61,382 | $927,430 | $75,164 | $148,077 | 40 | 6 |
| 2019 · Form 990 | ||||||||
| $989,668 | $1,081,116 | $101,112 | -$51,847 | $892,674 | $96,885 | $133,446 | 44 | 6 |
| 2018 · Form 990 | ||||||||
| $964,526 | $968,200 | $159,925 | $43,648 | $623,629 | $340,307 | $99,591 | 37 | 6 |
| 2017 · Form 990 | ||||||||
| $932,985 | $932,519 | $130,938 | $47,322 | $768,818 | $163,587 | $61,968 | 41 | 6 |
| 2016 · Form 990 | ||||||||
| $898,562 | $906,570 | $112,825 | $46,857 | $770,696 | $127,849 | $52,780 | 54 | 6 |
| 2015 · Form 990 | ||||||||
| $746,532 | $795,319 | $61,622 | $54,865 | $575,256 | $171,272 | $52,458 | 39 | 6 |
| 2014 · Form 990 | ||||||||
| $784,448 | $828,545 | $121,251 | $103,651 | $523,092 | $261,351 | $39,650 | 78 | 6 |
| 2013 · Form 990 | ||||||||
| $761,439 | $753,057 | $160,499 | $147,748 | $540,762 | $220,659 | $53,182 | 49 | 6 |
| 2011 · Form 990 | ||||||||
| $605,455 | $582,528 | $139,524 | $101,406 | $377,884 | $227,544 | - | 37 | 6 |
| 2010 · Form 990 | ||||||||
| $662,451 | $657,971 | $135,630 | $78,479 | $458,333 | $204,041 | $37,331 | 40 | 6 |
Funders of this organization
2 grantors reported grants to this organization, $9,916 in all, tax years 2015 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | $9,895 | 1 | $9,895 | 2015 | 2015 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $21 | 2 | $16 | 2023 | 2020, 2023 | Private foundation | Fuzzy filed as “SPRING FORTH” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG TRACKS INC | CO | P33 | $673,522 | $432,942 | EXECUTIVE DIRECTOR | $26,187 | Same NTEE code P33, revenue within 2x, same state |
| EAST SIDE CHILD CARE CENTER INC | CO | P33 | $837,079 | $968,870 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE LAMBS LEARNING CENTER INC | CO | P33 | $775,440 | $807,718 | CO-CHAIR | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILDRENS GARDEN OF LEARNING | CO | P33 | $706,769 | $700,858 | DIRECTOR, OPERATIONS | $88,912 | Same NTEE code P33, revenue within 2x, same state |
| TOTALLY KIDS INC | CO | P33 | $814,230 | $774,330 | VICE PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| TENDERFOOT CHILD AND FAMILY DEVELOPMENT CENTER | CO | P33 | $883,524 | $904,871 | TREASURER/FINANCE DIRECTOR | $63,567 | Same NTEE code P33, revenue within 2x, same state |
| CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC | CO | P33 | $569,271 | $512,976 | EXECUTIVE DIREC | $80,960 | Same NTEE code P33, revenue within 2x, same state |
| YUMA CHILDRENS ACADEMY | CO | P33 | $570,447 | $612,182 | TREASURER | $0 | Same NTEE code P33, revenue within 2x, same state |
| OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM | CO | P33 | $610,675 | $570,261 | Executive Director | $66,060 | Same NTEE code P33, revenue within 2x, same state |
| EXPLORE & DISCOVER - A REGGIO EMILIA INFANT & TODDLER CARE CENTE | CO | P33 | $649,764 | $706,284 | Assistant Director | $42,762 | Same NTEE code P33, revenue within 2x, same state |
| ABOUNDING IN FAITH INC | FL | P33 | $677,464 | $706,275 | PRESIDENT | $83,452 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC | TN | P33 | $685,953 | $646,968 | CEO | $128,417 | Same NTEE code P33, revenue within 2x, similar mission |
| GODS LITTLE LAMBS INC | FL | P33 | $765,385 | $862,396 | EXECUTIVE DI | $62,194 | Same NTEE code P33, revenue within 2x, similar mission |
| BLACKHAWK LEARNING CONNECTION | IL | P33 | $552,081 | $654,374 | Treasurer | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| FAITH WITHOUT WORKS INC | FL | P33 | $800,682 | $796,316 | PRESIDENT DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| AHA CHILDCARE & FAMILY LEARNING CENTER | WA | P33 | $780,116 | $866,244 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CASTILLO DE ANGELES INC | PR | P33 | $724,437 | $470,524 | DIRECTOR | $38,700 | Same NTEE code P33, revenue within 2x, similar mission |
| WONDER YEARS ACADEMY | IA | P33 | $758,091 | $666,148 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SLEEPING GIANT DAY CARE INC | CT | P33 | $589,654 | $541,337 | EXECUTIVE DI | $104,969 | Same NTEE code P33, revenue within 2x, similar mission |
| PROMOTE FAMILY DEVELOPMENT CENTERS | VA | P33 | $591,275 | $1,631,845 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| FIRST UNITED METHODIST & CALVARY BAPTIST CHURCHS | KY | P33 | $582,503 | $580,847 | EXECUTIVE DIRECTOR | $49,769 | Same NTEE code P33, revenue within 2x, similar mission |
| REPAUNO PRE-SCHOOL DAY CARE INC | NJ | P33 | $883,728 | $765,284 | DIRECTOR | $73,310 | Same NTEE code P33, revenue within 2x, similar mission |
| HAPPY WORKS DAY CARE INC | OH | P33 | $547,214 | $515,415 | President | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC | MN | P33 | $697,557 | $722,209 | EXECUTIVE DI | $75,317 | Same NTEE code P33, revenue within 2x, similar mission |
| DAYSPRING ACADEMY NE FOUNDATION | NE | P33 | $575,916 | $628,476 | Director | $50,035 | Same NTEE code P33, revenue within 2x |
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 · $584,923 spent · pay $349,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,438 | $288,438 | $0 | $0 | 49.3% | |
| Occupancy | $98,798 | $98,798 | $0 | $0 | 16.9% | |
| Other (as described) | Program Food & Supplies | $57,296 | $57,296 | $0 | $0 | 9.8% |
| Pay: officers, directors, trustees, key employees | $35,500 | $0 | $35,500 | $0 | 6.1% | |
| Payroll taxes | $25,298 | $22,526 | $2,772 | $0 | 4.3% | |
| Insurance | $22,136 | $22,136 | $0 | $0 | 3.8% | |
| All other expenses | $13,087 | $11,482 | $1,605 | $0 | 2.2% | |
| Fees: other services | $11,173 | $10,605 | $568 | $0 | 1.9% | |
| Other (as described) | Janitorial | $10,811 | $10,811 | $0 | $0 | 1.8% |
| Depreciation and depletion | $9,629 | $9,629 | $0 | $0 | 1.6% | |
| Other (as described) | Automobile Expenses | $5,599 | $5,599 | $0 | $0 | 1.0% |
| Office expenses | $1,959 | $1,959 | $0 | $0 | 0.3% | |
| Other (as described) | Bank Service Charges | $1,713 | $0 | $1,713 | $0 | 0.3% |
| Fees: legal | $1,700 | $0 | $1,700 | $0 | 0.3% | |
| Fees: accounting | $1,550 | $0 | $1,550 | $0 | 0.3% | |
| Advertising and promotion | $236 | $236 | $0 | $0 | 0.0% | |
| Total | $584,923 | 100% |
2023 · Form 990 · $1,042,765 spent · pay $676,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,489 | $549,489 | $0 | $0 | 52.7% | |
| Occupancy | $130,124 | $130,124 | $0 | $0 | 12.5% | |
| Other (as described) | Program Food & Supplies | $105,471 | $105,471 | $0 | $0 | 10.1% |
| Pay: officers, directors, trustees, key employees | $71,000 | $0 | $71,000 | $0 | 6.8% | |
| Payroll taxes | $51,830 | $45,133 | $6,697 | $0 | 5.0% | |
| All other expenses | $27,423 | $24,803 | $2,620 | $0 | 2.6% | |
| Other (as described) | Janitorial | $26,442 | $26,442 | $0 | $0 | 2.5% |
| Insurance | $23,463 | $21,811 | $1,652 | $0 | 2.3% | |
| Depreciation and depletion | $16,881 | $16,881 | $0 | $0 | 1.6% | |
| Fees: other services | $11,931 | $11,931 | $0 | $0 | 1.1% | |
| Office expenses | $7,663 | $7,663 | $0 | $0 | 0.7% | |
| Other (as described) | Automobile Expenses | $6,128 | $6,128 | $0 | $0 | 0.6% |
| Other (as described) | Bank Service Charges | $5,139 | $0 | $5,139 | $0 | 0.5% |
| Other employee benefits | $4,549 | $4,549 | $0 | $0 | 0.4% | |
| Fees: accounting | $2,875 | $0 | $2,875 | $0 | 0.3% | |
| Fees: legal | $2,000 | $0 | $2,000 | $0 | 0.2% | |
| Interest | $357 | $0 | $357 | $0 | 0.0% | |
| Total | $1,042,765 | 100% |
2022 · Form 990 · $895,337 spent · pay $482,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,387 | $373,387 | $0 | $0 | 41.7% | |
| Occupancy | $122,260 | $122,260 | $0 | $0 | 13.7% | |
| Other (as described) | Program Food & Supplies | $117,127 | $117,127 | $0 | $0 | 13.1% |
| Pay: officers, directors, trustees, key employees | $65,615 | $0 | $65,615 | $0 | 7.3% | |
| Fees: legal | $57,106 | $0 | $57,106 | $0 | 6.4% | |
| Payroll taxes | $35,558 | $29,309 | $6,249 | $0 | 4.0% | |
| Insurance | $26,491 | $24,880 | $1,611 | $0 | 3.0% | |
| Other (as described) | Janitorial | $23,954 | $23,954 | $0 | $0 | 2.7% |
| All other expenses | $21,132 | $19,265 | $1,867 | $0 | 2.4% | |
| Depreciation and depletion | $20,578 | $20,578 | $0 | $0 | 2.3% | |
| Other employee benefits | $8,099 | $8,099 | $0 | $0 | 0.9% | |
| Other (as described) | Automobile Expenses | $7,635 | $7,635 | $0 | $0 | 0.9% |
| Other (as described) | Bank Service Charges | $5,939 | $0 | $5,939 | $0 | 0.7% |
| Fees: other services | $4,703 | $4,703 | $0 | $0 | 0.5% | |
| Fees: accounting | $3,350 | $0 | $3,350 | $0 | 0.4% | |
| Office expenses | $2,403 | $2,403 | $0 | $0 | 0.3% | |
| Total | $895,337 | 100% |
2021 · Form 990 · $879,372 spent · pay $488,820 · grants $3,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,501 | $330,501 | $0 | $0 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $121,385 | $0 | $121,385 | $0 | 13.8% | |
| Occupancy | $121,079 | $121,079 | $0 | $0 | 13.8% | |
| Other (as described) | Program Food & Supplies | $78,176 | $78,176 | $0 | $0 | 8.9% |
| Fees: legal | $60,060 | $0 | $60,060 | $0 | 6.8% | |
| Payroll taxes | $36,934 | $23,367 | $13,567 | $0 | 4.2% | |
| Insurance | $27,544 | $7,964 | $19,580 | $0 | 3.1% | |
| Other (as described) | Janitorial | $22,891 | $22,891 | $0 | $0 | 2.6% |
| All other expenses | $22,083 | $19,783 | $2,300 | $0 | 2.5% | |
| Depreciation and depletion | $17,950 | $17,950 | $0 | $0 | 2.0% | |
| Fees: other services | $13,948 | $13,948 | $0 | $0 | 1.6% | |
| Other (as described) | Automobile Expenses | $11,020 | $11,020 | $0 | $0 | 1.3% |
| Office expenses | $8,416 | $8,416 | $0 | $0 | 1.0% | |
| Grants to US organizations and governments | $3,100 | $3,100 | - | - | 0.4% | |
| Other (as described) | Bank Service Charges | $2,715 | $0 | $2,715 | $0 | 0.3% |
| Fees: accounting | $1,570 | $0 | $1,570 | $0 | 0.2% | |
| Total | $879,372 | 100% |
2020 · Form 990 · $1,012,300 spent · pay $664,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,877 | $466,877 | $0 | $0 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $148,077 | $0 | $148,077 | $0 | 14.6% | |
| Occupancy | $127,360 | $127,360 | $0 | $0 | 12.6% | |
| Other (as described) | Program Food & Supplies | $109,841 | $109,841 | $0 | $0 | 10.9% |
| Payroll taxes | $49,442 | $33,761 | $15,681 | $0 | 4.9% | |
| Insurance | $23,966 | $22,354 | $1,612 | $0 | 2.4% | |
| Other (as described) | Janitorial | $22,726 | $22,726 | $0 | $0 | 2.2% |
| Depreciation and depletion | $21,170 | $21,170 | $0 | $0 | 2.1% | |
| All other expenses | $17,185 | $16,098 | $1,087 | $0 | 1.7% | |
| Other (as described) | Automobile Expenses | $10,799 | $10,799 | $0 | $0 | 1.1% |
| Office expenses | $6,258 | $6,258 | $0 | $0 | 0.6% | |
| Fees: other services | $3,164 | $3,164 | $0 | $0 | 0.3% | |
| Other (as described) | Bank Service Charges | $2,665 | $0 | $2,665 | $0 | 0.3% |
| Fees: accounting | $1,560 | $0 | $1,560 | $0 | 0.2% | |
| Fees: legal | $1,210 | $0 | $1,210 | $0 | 0.1% | |
| Total | $1,012,300 | 100% |
2019 · Form 990 · $1,081,116 spent · pay $703,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,599 | $517,599 | $0 | $0 | 47.9% | |
| Other (as described) | Program Food & Supplies | $142,592 | $142,592 | $0 | $0 | 13.2% |
| Pay: officers, directors, trustees, key employees | $133,446 | $0 | $133,446 | $0 | 12.3% | |
| Occupancy | $115,959 | $115,959 | $0 | $0 | 10.7% | |
| Payroll taxes | $52,432 | $41,685 | $10,747 | $0 | 4.8% | |
| Depreciation and depletion | $32,146 | $32,146 | $0 | $0 | 3.0% | |
| Insurance | $25,086 | $24,148 | $938 | $0 | 2.3% | |
| Other (as described) | Janitorial | $24,476 | $24,476 | $0 | $0 | 2.3% |
| All other expenses | $17,692 | $16,546 | $1,146 | $0 | 1.6% | |
| Other (as described) | Automobile Expenses | $7,193 | $7,193 | $0 | $0 | 0.7% |
| Office expenses | $3,840 | $3,840 | $0 | $0 | 0.4% | |
| Fees: other services | $3,387 | $3,387 | $0 | $0 | 0.3% | |
| Other (as described) | Bank Service Charges | $2,556 | $0 | $2,556 | $0 | 0.2% |
| Fees: accounting | $1,420 | $0 | $1,420 | $0 | 0.1% | |
| Advertising and promotion | $577 | $577 | $0 | $0 | 0.1% | |
| Interest | $463 | $0 | $463 | $0 | 0.0% | |
| Fees: legal | $252 | $0 | $252 | $0 | 0.0% | |
| Total | $1,081,116 | 100% |
2018 · Form 990 · $968,200 spent · pay $614,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,535 | $466,535 | $0 | $0 | 48.2% | |
| Other (as described) | Program Food & Supplies | $125,303 | $125,303 | $0 | $0 | 12.9% |
| Occupancy | $111,540 | $111,540 | $0 | $0 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $99,591 | $0 | $99,591 | $0 | 10.3% | |
| Payroll taxes | $48,764 | $40,186 | $8,578 | $0 | 5.0% | |
| Insurance | $29,494 | $29,400 | $94 | $0 | 3.0% | |
| Depreciation and depletion | $29,105 | $29,105 | $0 | $0 | 3.0% | |
| Other (as described) | Janitorial | $25,211 | $25,211 | $0 | $0 | 2.6% |
| All other expenses | $17,701 | $15,678 | $2,023 | $0 | 1.8% | |
| Other (as described) | Automobile Expenses | $7,501 | $7,501 | $0 | $0 | 0.8% |
| Other (as described) | Bank Service Charges | $2,773 | $0 | $2,773 | $0 | 0.3% |
| Office expenses | $2,577 | $0 | $2,577 | $0 | 0.3% | |
| Fees: accounting | $1,375 | $0 | $1,375 | $0 | 0.1% | |
| Interest | $660 | $660 | $0 | $0 | 0.1% | |
| Fees: legal | $70 | $0 | $70 | $0 | 0.0% | |
| Total | $968,200 | 100% |
2017 · Form 990 · $932,519 spent · pay $569,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,523 | $452,523 | $0 | $0 | 48.5% | |
| All other expenses | $158,932 | $155,112 | $3,820 | $0 | 17.0% | |
| Occupancy | $110,373 | $110,373 | $0 | $0 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $61,968 | $0 | $61,968 | $0 | 6.6% | |
| Payroll taxes | $43,357 | $38,134 | $5,223 | $0 | 4.6% | |
| Other (as described) | Janitorial | $27,415 | $27,415 | $0 | $0 | 2.9% |
| Insurance | $23,714 | $23,449 | $265 | $0 | 2.5% | |
| Depreciation and depletion | $21,428 | $21,428 | $0 | $0 | 2.3% | |
| Other employee benefits | $11,239 | $8,028 | $3,211 | $0 | 1.2% | |
| Other (as described) | Automobile Expenses | $8,379 | $8,379 | $0 | $0 | 0.9% |
| Office expenses | $4,339 | $4,339 | $0 | $0 | 0.5% | |
| Other (as described) | Bank Service Charges | $3,701 | $0 | $3,701 | $0 | 0.4% |
| Fees: accounting | $2,775 | $0 | $2,775 | $0 | 0.3% | |
| Advertising and promotion | $1,206 | $1,206 | $0 | $0 | 0.1% | |
| Other (as described) | Credit Card Fees | $724 | $0 | $724 | $0 | 0.1% |
| Interest | $446 | $0 | $446 | $0 | 0.0% | |
| Total | $932,519 | 100% |
2016 · Form 990 · $906,570 spent · pay $518,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,730 | $423,730 | $0 | $0 | 46.7% | |
| All other expenses | $157,996 | $151,809 | $6,187 | $0 | 17.4% | |
| Occupancy | $121,329 | $121,329 | $0 | $0 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $52,780 | $0 | $52,780 | $0 | 5.8% | |
| Insurance | $52,755 | $43,411 | $9,344 | $0 | 5.8% | |
| Payroll taxes | $42,018 | $37,364 | $4,654 | $0 | 4.6% | |
| Other (as described) | Janitorial | $19,417 | $19,417 | $0 | $0 | 2.1% |
| Depreciation and depletion | $11,455 | $11,455 | $0 | $0 | 1.3% | |
| Office expenses | $8,378 | $8,378 | $0 | $0 | 0.9% | |
| Other (as described) | Automobile Expenses | $7,500 | $7,500 | $0 | $0 | 0.8% |
| Other (as described) | Bank Service Charges | $4,475 | $0 | $4,475 | $0 | 0.5% |
| Fees: accounting | $1,900 | $0 | $1,900 | $0 | 0.2% | |
| Other (as described) | Credit Card Fees | $1,047 | $1,047 | $0 | $0 | 0.1% |
| Travel | $950 | $950 | $0 | $0 | 0.1% | |
| Interest | $654 | $93 | $561 | $0 | 0.1% | |
| Fees: legal | $182 | $0 | $182 | $0 | 0.0% | |
| Advertising and promotion | $4 | $4 | $0 | $0 | 0.0% | |
| Total | $906,570 | 100% |
2015 · Form 990 · $795,319 spent · pay $488,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,752 | $396,752 | $0 | $0 | 49.9% | |
| Occupancy | $108,711 | $108,711 | $0 | $0 | 13.7% | |
| All other expenses | $98,287 | $95,497 | $2,790 | $0 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $52,458 | $0 | $52,458 | $0 | 6.6% | |
| Insurance | $39,766 | $31,563 | $8,203 | $0 | 5.0% | |
| Payroll taxes | $39,432 | $33,306 | $6,126 | $0 | 5.0% | |
| Other (as described) | Janitorial | $20,863 | $20,863 | $0 | $0 | 2.6% |
| Other (as described) | Automobile Expenses | $15,115 | $15,115 | $0 | $0 | 1.9% |
| Depreciation and depletion | $6,888 | $6,888 | $0 | $0 | 0.9% | |
| Interest | $5,732 | $2,290 | $3,442 | $0 | 0.7% | |
| Office expenses | $5,257 | $5,257 | $0 | $0 | 0.7% | |
| Other (as described) | Bank Service Charges | $2,752 | $0 | $2,752 | $0 | 0.3% |
| Other (as described) | Credit Card Fees | $1,336 | $1,336 | $0 | $0 | 0.2% |
| Fees: legal | $882 | $0 | $882 | $0 | 0.1% | |
| Advertising and promotion | $750 | $750 | $0 | $0 | 0.1% | |
| Travel | $338 | $338 | $0 | $0 | 0.0% | |
| Total | $795,319 | 100% |
2014 · Form 990 · $828,545 spent · pay $486,875 · grants $300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,413 | $403,413 | $0 | $0 | 48.7% | |
| All other expenses | $149,101 | $145,947 | $3,154 | $0 | 18.0% | |
| Occupancy | $104,530 | $104,530 | $0 | $0 | 12.6% | |
| Payroll taxes | $43,812 | $39,891 | $3,921 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $39,650 | $0 | $39,650 | $0 | 4.8% | |
| Insurance | $26,723 | $16,768 | $9,955 | $0 | 3.2% | |
| Other (as described) | Janitorial | $14,038 | $14,038 | $0 | $0 | 1.7% |
| Other (as described) | Automobile Expenses | $13,282 | $13,282 | $0 | $0 | 1.6% |
| Office expenses | $9,565 | $9,565 | $0 | $0 | 1.2% | |
| Depreciation and depletion | $8,794 | $8,731 | $63 | $0 | 1.1% | |
| Interest | $6,552 | $3,244 | $3,308 | $0 | 0.8% | |
| Other (as described) | Bank Service Charges | $4,290 | $0 | $4,290 | $0 | 0.5% |
| Advertising and promotion | $2,069 | $2,069 | $0 | $0 | 0.2% | |
| Other (as described) | Credit Card Fees | $1,441 | $1,441 | $0 | $0 | 0.2% |
| Fees: accounting | $985 | $0 | $985 | $0 | 0.1% | |
| Grants to US individuals | $300 | $300 | - | - | 0.0% | |
| Total | $828,545 | 100% |
2013 · Form 990 · $753,057 spent · pay $421,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,440 | $314,440 | $0 | $0 | 41.8% | |
| All other expenses | $157,108 | $152,865 | $4,243 | $0 | 20.9% | |
| Occupancy | $101,345 | $101,345 | $0 | $0 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $53,182 | $0 | $53,182 | $0 | 7.1% | |
| Payroll taxes | $32,778 | $28,036 | $4,742 | $0 | 4.4% | |
| Other employee benefits | $21,060 | $15,043 | $6,017 | $0 | 2.8% | |
| Other (as described) | Janitorial | $13,737 | $13,737 | $0 | $0 | 1.8% |
| Other (as described) | Automobile Expenses | $13,618 | $13,618 | $0 | $0 | 1.8% |
| Insurance | $12,952 | $3,732 | $9,220 | $0 | 1.7% | |
| Depreciation and depletion | $9,826 | $9,679 | $147 | $0 | 1.3% | |
| Office expenses | $9,185 | $9,185 | $0 | $0 | 1.2% | |
| Interest | $6,943 | $3,377 | $3,566 | $0 | 0.9% | |
| Other (as described) | Bank Service Charges | $2,317 | $0 | $2,317 | $0 | 0.3% |
| Other (as described) | Credit Card Fees | $1,440 | $1,440 | $0 | $0 | 0.2% |
| Fees: accounting | $1,385 | $0 | $1,385 | $0 | 0.2% | |
| Advertising and promotion | $813 | $813 | $0 | $0 | 0.1% | |
| Fees: legal | $578 | $0 | $578 | $0 | 0.1% | |
| Travel | $350 | $350 | $0 | $0 | 0.0% | |
| Total | $753,057 | 100% |
2011 · Form 990 · $582,528 spent · pay $296,364 · grants $15 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,325 | $264,325 | $0 | $0 | 45.4% | |
| All other expenses | $113,553 | $110,430 | $3,123 | $0 | 19.5% | |
| Occupancy | $69,557 | $69,557 | $0 | $0 | 11.9% | |
| Insurance | $35,754 | $22,119 | $13,635 | $0 | 6.1% | |
| Payroll taxes | $32,039 | $32,039 | $0 | $0 | 5.5% | |
| Interest | $18,280 | $14,195 | $4,085 | $0 | 3.1% | |
| Other (as described) | Automobile Expenses | $17,241 | $17,241 | $0 | $0 | 3.0% |
| Other (as described) | Janitorial | $8,996 | $8,996 | $0 | $0 | 1.5% |
| Depreciation and depletion | $8,945 | $8,638 | $307 | $0 | 1.5% | |
| Office expenses | $7,147 | $7,147 | $0 | $0 | 1.2% | |
| Other (as described) | Credit Card Fees | $3,293 | $3,293 | $0 | $0 | 0.6% |
| Other (as described) | Bank Service Charges | $1,260 | $0 | $1,260 | $0 | 0.2% |
| Advertising and promotion | $1,180 | $0 | $1,180 | $0 | 0.2% | |
| Fees: legal | $588 | $0 | $588 | $0 | 0.1% | |
| Travel | $355 | $0 | $355 | $0 | 0.1% | |
| Grants to US individuals | $15 | $15 | - | - | 0.0% | |
| Total | $582,528 | 100% |
2010 · Form 990 · $657,971 spent · pay $355,498 · grants $758 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,436 | $282,436 | $0 | $0 | 42.9% | |
| All other expenses | $109,888 | $106,569 | $3,319 | $0 | 16.7% | |
| Occupancy | $82,640 | $82,640 | $0 | $0 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $37,331 | $32,811 | $4,520 | $0 | 5.7% | |
| Insurance | $36,515 | $23,945 | $12,570 | $0 | 5.5% | |
| Payroll taxes | $35,731 | $35,210 | $521 | $0 | 5.4% | |
| Interest | $24,186 | $12,608 | $11,578 | $0 | 3.7% | |
| Other (as described) | Janitorial | $14,433 | $14,433 | $0 | $0 | 2.2% |
| Other (as described) | Automobile Expenses | $13,371 | $13,371 | $0 | $0 | 2.0% |
| Depreciation and depletion | $11,390 | $10,886 | $504 | $0 | 1.7% | |
| Other (as described) | Repairs & Maintenance | $4,700 | $4,700 | $0 | $0 | 0.7% |
| Other (as described) | Credit Card Fees | $2,385 | $2,385 | $0 | $0 | 0.4% |
| Fees: accounting | $1,150 | $0 | $1,150 | $0 | 0.2% | |
| Grants to US organizations and governments | $758 | $758 | - | - | 0.1% | |
| Other (as described) | Bank Service Charges | $522 | $0 | $522 | $0 | 0.1% |
| Fees: legal | $294 | $0 | $294 | $0 | 0.0% | |
| Advertising and promotion | $241 | $0 | $241 | $0 | 0.0% | |
| Total | $657,971 | 100% |
Comments