BUCKSPORT AREA CHILD CARE CENTER INC
Cite this
Plain text BUCKSPORT AREA CHILD CARE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/010449192. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BUCKSPORT AREA CHILD CARE CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/010449192
MLA “BUCKSPORT AREA CHILD CARE CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/010449192. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $376K · expenses $360K · assets $75K
- EIN
- 01-0449192
- Address
- 67 MILES LN, BUCKSPORT, ME 04416-4667
- NTEE code
- P31Z
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS OUR MISSION TO PROVIDE A CHILD-CENTERED ENVIRONMENT, TREATING EACH CHILD AND FAMILY WITH RESPECT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Julie Sevos | EXECUTIVE DI | 2023-2024 | $51,817 | $78,466 | 1 |
| Kathleen Hodgins (former) | EXECUTIVE DI | 2009-2017 | $41,589 | $331,991 | 1 |
| Jodie Burkhard (former) | PRIOR EXEC D | 2018-2019 | $23,621 | $47,242 | 1 |
| Kirawen Luscher (former) | PRIOR EXEC D | 2019 | $13,665 | $13,665 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Erin Bridges | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Kate Corwin | BOARD PRESID | 2023-2024 | 1 | $0 reported | 1 |
| Christian Eberhardt | VICE PRESIDE | 2018-2024 | 1 | $0 reported | 1 |
| Gayle Flegel | SECRETARY | 2009-2024 | 1 | $0 reported | 1 |
| Sabrina Rines | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Emily Baer (former) | BOARD PRESID | 2022-2023 | 1 | $0 reported | 1 |
| Nicholas Sevos (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Alana Boisvert (former) | EXECUTIVE DI | 2021-2022 | 40 | $0 reported | 1 |
| Jill Chouinard (former) | PRESIDENT | 2009-2021 | 1 | $0 reported | 1 |
| Timothy Nason (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Mary-Ann Williams (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Jim Boothby (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Alaina Scheuchzer (former) | VICE PRESIDE | 2018-2020 | 1 | $0 reported | 1 |
| Jo Ann Joray (former) | EXECUTIVE DI | 2020 | 40 | $0 reported | 1 |
| Sean Geagan (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Carla Koppes (former) | EXECUTIVE DI | 2019 | 40 | $0 reported | 1 |
| Terri Elden (former) | TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Eileen Mcavoy (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Audra Porter (former) | VICE CHAIR | 2012-2017 | 1 | $0 reported | 1 |
| Dede Sylvester (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Jodie Burckhard (former) | EXE DIRECTOR | 2017 | Not reported | $0 reported | 1 |
| Diane O'Connell (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Sadie Alley-Ferreira (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Dave Grant (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Jerry Harriman (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Audra Parsons (former) | VICE PRESIDE | 2009-2011 | 1 | $0 reported | 1 |
| Kim Laplant (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Dewey Meteer (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Sue Reid (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $52K · 32 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SEVOS | EXECUTIVE DI | 40 | $51,817 | $0 | $0 | $51,817 | 1 |
| ERIN BRIDGES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE CORWIN | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $27K · 21 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SEVOS | EXECUTIVE DI | 40 | $26,649 | $0 | $0 | $26,649 | 1 |
| EMILY BAER | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE CORWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BAER | INTERIM CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA RINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SEVOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANA BOISVERT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY NASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-ANN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANA BOISVERT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 33 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BOOTHBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY NASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAINA SCHEUCHZER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-ANN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN JORAY | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $37K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE BURKHARD | PRIOR EXEC D | 40 | $23,621 | $0 | $0 | $23,621 | 1 |
| KIRAWEN LUSCHER | PRIOR EXEC D | 40 | $13,665 | $0 | $0 | $13,665 | 1 |
| JIM BOOTHBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CHOUINARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY NASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAINA SCHEUCHZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-ANN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA KOPPES | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $24K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE BURKHARD | EXECUTIVE DI | 40 | $23,621 | $0 | $0 | $23,621 | 1 |
| JILL CHOUINARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAINA SCHEUCHZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN EBERHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $42K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $41,589 | $0 | $0 | $41,589 | 1 |
| JILL CHOUINARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PORTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE BURCKHARD | EXE DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $42K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $41,590 | $0 | $0 | $41,590 | 1 |
| JILL CHOUINARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PORTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $43K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 45 | $41,850 | $0 | $837 | $42,687 | 1 |
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PORTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $41K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $41,419 | $0 | $0 | $41,419 | 1 |
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PORTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE ALLEY-FERREIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $42K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $40,750 | $0 | $815 | $41,565 | 1 |
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PORTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE ALLEY-FERREIRA | 1 | $0 | $0 | $0 | $0 | 1 | |
| DIANE O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | 1 | $0 | $0 | $0 | $0 | 1 | |
| DEDE SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $40K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $39,703 | $0 | $0 | $39,703 | 1 |
| DAVE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PORTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HARRIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE ALLEY-FERREIRA | 1 | $0 | $0 | $0 | $0 | 1 | |
| DIANE O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEAGAN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $42K · 14 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $39,000 | $0 | $3,000 | $42,000 | 1 |
| DAVE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CHOUINARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PARSONS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HARRIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LAPLANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $41K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN HODGINS | EXECUTIVE DI | 40 | $38,495 | $0 | $2,943 | $41,438 | 1 |
| DAVE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWEY METEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CHOUINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCAVOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE FLEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HARRIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LAPLANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI ELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN MCAVOY | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DEWEY METEER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SUE REID | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DAVE GRANT | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| AUDRA PARSONS | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JILL CHOUINARD | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JERRY HARRIMAN | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| GAYLE FLEGEL | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| KATHLEEN HODGINS | EXEC. DIR. | 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 | ||||||||
| $376,065 | $360,464 | $75,155 | $75,155 | $11,257 | $364,808 | $51,817 | 32 | 6 |
| 2023 · Form 990 | ||||||||
| $444,530 | $525,417 | $59,554 | $59,554 | $11,175 | $433,355 | $26,649 | 21 | 6 |
| 2022 · Form 990 | ||||||||
| $488,881 | $505,728 | $140,892 | $140,438 | $51,241 | $437,640 | - | 15 | 7 |
| 2021 · Form 990 | ||||||||
| $530,085 | $450,839 | $158,415 | $157,285 | $165,312 | $364,773 | - | 25 | - |
| 2020 · Form 990 | ||||||||
| $360,440 | $364,463 | $78,892 | $78,039 | $47,577 | $312,863 | - | 33 | 1 |
| 2019 · Form 990 | ||||||||
| $404,753 | $386,670 | $90,755 | $82,062 | $86,137 | $318,616 | $37,286 | 30 | - |
| 2018 · Form 990 | ||||||||
| $314,022 | $330,856 | $65,413 | $63,979 | $17,127 | $305,008 | $23,621 | 22 | 15 |
| 2017 · Form 990 | ||||||||
| $305,873 | $315,122 | $81,770 | $80,813 | $20,535 | $284,787 | $41,589 | 18 | 15 |
| 2016 · Form 990 | ||||||||
| $330,467 | $314,288 | $90,480 | $89,973 | $19,577 | $309,244 | $41,589 | 18 | 15 |
| 2015 · Form 990 | ||||||||
| $323,238 | $320,331 | $73,132 | $72,625 | $19,513 | $301,127 | $42,687 | 18 | 12 |
| 2014 · Form 990 | ||||||||
| $321,429 | $339,300 | $69,623 | $69,117 | $23,363 | $294,107 | $41,419 | 14 | 15 |
| 2013 · Form 990 | ||||||||
| $330,966 | $334,719 | $90,609 | $90,569 | $19,940 | $309,114 | $41,565 | 15 | 12 |
| 2012 · Form 990 | ||||||||
| $339,471 | $349,141 | $92,283 | $92,203 | $23,298 | $314,834 | $39,703 | 14 | 15 |
| 2011 · Form 990 | ||||||||
| $342,088 | $343,240 | $97,676 | $97,595 | $23,320 | $316,945 | $39,000 | 14 | 13 |
| 2010 · Form 990 | ||||||||
| $336,184 | $319,541 | $95,082 | $95,082 | $22,440 | $312,666 | $38,495 | 13 | 10 |
| 2009 · Form 990EZ | ||||||||
| $285,883 | $298,902 | $78,662 | $78,662 | $19,315 | $265,565 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $102,491 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 |
|---|---|---|---|---|---|---|---|---|
| HEART OF MAINE UNITED WAY | Public charity | Exact | 2010-2018 | 9 | $100,036 | 2018 | $11,999 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BUCKSPORT AREA CHILD CARE CENTER I”, “BUCKSPORT AREA CHILD CARE CENTER IN”, “BUCKSPORT AREA CHILD CARE CENTER INC” | 2014, 2016, 2018-2020 | 5 | $2,345 | 2020 | $445 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BUCKSPORT AREA CHILD CARE CENTER INC” | 2020-2023 | 4 | $110 | 2023 | $66 | show |
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|---|---|---|---|---|---|---|---|
| A CHOSEN CHILD INC | FL | P31 | $665,929 | $697,049 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code P31, revenue within 2x |
| FRANK ADOPTION CENTER | NC | P31 | $237,412 | $250,073 | BOARD CHAIR | $0 | Same NTEE code P31, revenue within 2x |
| ABBA FUND INC | TX | P31 | $588,434 | $662,656 | DIRECTOR | $43,200 | Same NTEE code P31, revenue within 2x |
| GREATER HOPES INC | MI | P31 | $363,844 | $350,956 | SECRETARY | $0 | Same NTEE code P31, revenue within 2x |
| ORPHAN CARE ALLIANCE INC | KY | P31 | $668,351 | $747,410 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| MY CHOSEN ONES INC | TX | P31 | $649,697 | $548,476 | Executive Dir. | $41,964 | Same NTEE code P31, revenue within 2x |
| ADOPTION & BEYOND INC | KS | P31 | $547,852 | $545,388 | EXECUTIVE DIRECTOR | $71,520 | Same NTEE code P31, revenue within 2x |
| CHILDREN FED | OH | P31 | $281,819 | $310,519 | Graphic Designer | $45,000 | Same NTEE code P31, revenue within 2x |
| ADOPT INTERNATIONAL | CA | P31 | $718,035 | $685,563 | EXECUTIVE DIRECTOR | $126,750 | Same NTEE code P31, revenue within 2x |
| CASA OF THE SOUTHERN TIER INC | NY | P31 | $201,184 | $195,083 | Executive Director | $69,571 | Same NTEE code P31, revenue within 2x |
| KOREAN ADOPTEES MINISTRY CENTER | MN | P31 | $294,804 | $280,753 | Executive Director | $23,057 | Same NTEE code P31, revenue within 2x |
| JULIAN BOONE EFFECT INC | TX | P31 | $211,154 | $141,749 | DIRECTOR | $0 | Same NTEE code P31, revenue within 2x |
| HEARTSENT ADOPTIONS INC | CA | P31 | $305,801 | $578,293 | Executive Dir. | $56,250 | Same NTEE code P31, revenue within 2x |
| FAMILY FOR LIFE INC | OK | P31 | $623,026 | $654,062 | Director | $51,489 | Same NTEE code P31, revenue within 2x |
| INTERCOUNTRY ADOPTION ACCREDITATION AND MAINTENANCE ENTITY INC | FL | P31 | $640,159 | $618,489 | PRESIDENT/CEO END 08/2024 | $65,730 | Same NTEE code P31, revenue within 2x |
| FOSTERING CONNECTIONS INC | KS | P31 | $208,484 | $178,245 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| A BOND OF LIFE ADOPTIONS LOUISIANA INC | LA | P31 | $349,786 | $354,315 | Case Worker | $34,850 | Same NTEE code P31, revenue within 2x |
| ADOPTION DREAMS COME TRUE INC | CO | P31 | $327,293 | $412,476 | ADCT Exec Direc | $92,700 | Same NTEE code P31, revenue within 2x |
| WORLD LINKS ASSOCIATION INC | PA | P31 | $361,410 | $436,273 | SECRETARY | $50,744 | Same NTEE code P31, revenue within 2x |
| ADOPTANDO EN PR INC | PR | P31 | $623,845 | $780,586 | DIRECTOR EJECUTIVO | $32,515 | Same NTEE code P31, revenue within 2x |
| HOPE ADOPTION INC | TX | P31 | $328,875 | $299,381 | Executive Director | $84,510 | Same NTEE code P31, revenue within 2x |
| BRAVELOVE INC | TX | P31 | $342,276 | $485,765 | Executive Director | $83,000 | Same NTEE code P31, revenue within 2x |
| REECES RAINBOW INC | WI | P31 | $361,078 | $441,641 | TREASURER | $54,755 | Same NTEE code P31, revenue within 2x |
| NEW PROMISE CHILDREN AND FAMILY SERVICES | PA | P31 | $204,370 | $184,261 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code P31, revenue within 2x |
| FUTURE AND HOPE INC | ID | P31 | $275,854 | $266,980 | President | $0 | Same NTEE code P31, 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 · $360,464 spent · pay $304,787 · grants $0 · events $290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,750 | $195,288 | $34,462 | - | 63.7% | |
| Pay: officers, directors, trustees, key employees | $51,817 | $44,044 | $7,773 | - | 14.4% | |
| Payroll taxes | $21,830 | $18,555 | $3,275 | - | 6.1% | |
| Occupancy | $11,962 | $11,363 | $599 | - | 3.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $10,468 | $8,843 | - | $1,625 | 2.9% |
| Fees: accounting | $6,971 | $1,718 | $5,253 | - | 1.9% | |
| Insurance | $6,616 | $6,285 | $331 | - | 1.8% | |
| Other (as described) | FOOD EXPENSE | $5,413 | $5,413 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,000 | $399 | $3,601 | - | 1.1% |
| Depreciation and depletion | $3,839 | $3,647 | $192 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,722 | $3,537 | $185 | - | 1.0% |
| Information technology | $2,220 | $1,554 | $666 | - | 0.6% | |
| Other employee benefits | $1,390 | $1,182 | $208 | - | 0.4% | |
| Conferences, conventions and meetings | $290 | $246 | $44 | - | 0.1% | |
| Office expenses | $135 | - | $135 | - | 0.0% | |
| Travel | $41 | $41 | - | - | 0.0% | |
| Total | $360,464 | 100% |
2023 · Form 990 · $525,417 spent · pay $447,967 · grants $0 · events $1,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,415 | $320,616 | $61,799 | - | 72.8% | |
| Payroll taxes | $30,951 | $26,308 | $4,643 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $26,649 | $22,650 | $3,999 | - | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,722 | $13,986 | $736 | - | 2.8% |
| Other (as described) | FOOD EXPENSE | $11,424 | $11,424 | - | - | 2.2% |
| Other (as described) | MATERIALS AND SUPPLIES | $9,961 | $9,932 | - | $29 | 1.9% |
| Fees: accounting | $9,242 | $1,850 | $7,392 | - | 1.8% | |
| Occupancy | $9,048 | $8,596 | $452 | - | 1.7% | |
| Insurance | $8,222 | $7,811 | $411 | - | 1.6% | |
| Other employee benefits | $7,952 | $6,759 | $1,193 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,258 | $60 | $6,198 | - | 1.2% |
| Depreciation and depletion | $3,839 | $3,647 | $192 | - | 0.7% | |
| Information technology | $1,902 | $1,332 | $570 | - | 0.4% | |
| Conferences, conventions and meetings | $1,042 | $886 | $156 | - | 0.2% | |
| Advertising and promotion | $1,019 | $866 | $153 | - | 0.2% | |
| All other expenses | $540 | - | $540 | - | 0.1% | |
| Office expenses | $203 | - | $203 | - | 0.0% | |
| Travel | $28 | $28 | - | - | 0.0% | |
| Total | $525,417 | 100% |
2022 · Form 990 · $505,728 spent · pay $420,964 · grants $0 · events $2,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,941 | $332,300 | $58,641 | - | 77.3% | |
| Payroll taxes | $28,639 | $24,343 | $4,296 | - | 5.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $18,032 | $16,442 | - | $1,590 | 3.6% |
| Other (as described) | FOOD EXPENSE | $13,182 | $13,182 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,972 | $11,072 | $900 | - | 2.4% |
| Occupancy | $10,212 | $9,700 | $512 | - | 2.0% | |
| Fees: accounting | $7,101 | $1,850 | $5,251 | - | 1.4% | |
| Insurance | $5,709 | $5,424 | $285 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,201 | $566 | $4,635 | - | 1.0% |
| Depreciation and depletion | $3,839 | $3,634 | $205 | - | 0.8% | |
| Advertising and promotion | $3,303 | $2,808 | $495 | - | 0.7% | |
| Conferences, conventions and meetings | $2,387 | $2,029 | $358 | - | 0.5% | |
| All other expenses | $1,899 | $1,801 | $98 | - | 0.4% | |
| Information technology | $1,737 | $1,216 | $521 | - | 0.3% | |
| Other employee benefits | $1,218 | $1,035 | $183 | - | 0.2% | |
| Office expenses | $190 | - | $190 | - | 0.0% | |
| Pension plan contributions | $166 | $141 | $25 | - | 0.0% | |
| Total | $505,728 | 100% |
2021 · Form 990 · $450,839 spent · pay $390,160 · grants $0 · events $1,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,986 | $299,698 | $58,288 | - | 79.4% | |
| Payroll taxes | $26,860 | $22,831 | $4,029 | - | 6.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $10,929 | $10,929 | - | - | 2.4% |
| Occupancy | $9,744 | $9,257 | $487 | - | 2.2% | |
| Other (as described) | FOOD EXPENSE | $8,791 | $8,791 | - | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,495 | $6,170 | $325 | - | 1.4% |
| Fees: accounting | $5,903 | $2,191 | $3,712 | - | 1.3% | |
| Insurance | $4,785 | $4,546 | $239 | - | 1.1% | |
| Depreciation and depletion | $4,460 | $4,237 | $223 | - | 1.0% | |
| Other employee benefits | $4,397 | $3,738 | $659 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,952 | $630 | $2,322 | - | 0.7% |
| Advertising and promotion | $2,750 | $2,337 | $413 | - | 0.6% | |
| Conferences, conventions and meetings | $1,940 | $1,649 | $291 | - | 0.4% | |
| Information technology | $1,770 | $1,239 | $531 | - | 0.4% | |
| Pension plan contributions | $917 | $779 | $138 | - | 0.2% | |
| Office expenses | $160 | - | $160 | - | 0.0% | |
| Total | $450,839 | 100% |
2020 · Form 990 · $364,463 spent · pay $313,921 · grants $0 · events $560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,800 | $240,890 | $47,910 | - | 79.2% | |
| Payroll taxes | $21,284 | $18,091 | $3,193 | - | 5.8% | |
| Occupancy | $10,997 | $10,639 | $358 | - | 3.0% | |
| Other (as described) | FOOD EXPENSE | $7,578 | $7,578 | - | - | 2.1% |
| Fees: accounting | $7,368 | $1,758 | $5,610 | - | 2.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $7,247 | $6,611 | - | $636 | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,926 | $4,675 | $251 | - | 1.4% |
| Insurance | $3,456 | $3,283 | $173 | - | 0.9% | |
| Depreciation and depletion | $3,242 | $3,080 | $162 | - | 0.9% | |
| Other employee benefits | $3,044 | $2,587 | $457 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,297 | $149 | $2,148 | - | 0.6% |
| Information technology | $1,468 | $1,028 | $440 | - | 0.4% | |
| Advertising and promotion | $885 | $752 | $133 | - | 0.2% | |
| Pension plan contributions | $793 | $674 | $119 | - | 0.2% | |
| Conferences, conventions and meetings | $560 | $476 | $84 | - | 0.2% | |
| All other expenses | $315 | $315 | - | - | 0.1% | |
| Office expenses | $203 | - | $203 | - | 0.1% | |
| Total | $364,463 | 100% |
2019 · Form 990 · $386,670 spent · pay $324,286 · grants $0 · events $730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,569 | $214,508 | $43,061 | - | 66.6% | |
| Pay: officers, directors, trustees, key employees | $37,286 | $31,693 | $5,593 | - | 9.6% | |
| Payroll taxes | $21,876 | $18,908 | $2,968 | - | 5.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $12,674 | $12,674 | - | - | 3.3% |
| Occupancy | $12,637 | $12,255 | $382 | - | 3.3% | |
| Other (as described) | FOOD EXPENSE | $8,932 | $8,932 | - | - | 2.3% |
| Fees: accounting | $8,915 | $2,825 | $6,090 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,394 | $6,076 | $318 | - | 1.7% |
| Other employee benefits | $5,595 | $4,756 | $839 | - | 1.4% | |
| Insurance | $3,984 | $3,785 | $199 | - | 1.0% | |
| Depreciation and depletion | $3,142 | $2,985 | $157 | - | 0.8% | |
| Information technology | $2,114 | $1,480 | $634 | - | 0.5% | |
| Pension plan contributions | $1,960 | $1,449 | $511 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,874 | $190 | $1,684 | - | 0.5% |
| Conferences, conventions and meetings | $730 | $620 | $110 | - | 0.2% | |
| All other expenses | $519 | - | $519 | - | 0.1% | |
| Advertising and promotion | $272 | $231 | $41 | - | 0.1% | |
| Office expenses | $134 | - | $134 | - | 0.0% | |
| Travel | $63 | $54 | $9 | - | 0.0% | |
| Total | $386,670 | 100% |
2018 · Form 990 · $330,856 spent · pay $284,015 · grants $0 · events $1,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,630 | $194,845 | $39,785 | - | 70.9% | |
| Pay: officers, directors, trustees, key employees | $23,621 | $20,078 | $3,543 | - | 7.1% | |
| Payroll taxes | $19,297 | $16,381 | $2,916 | - | 5.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $9,645 | $8,401 | - | $1,244 | 2.9% |
| Other (as described) | FOOD EXPENSE | $8,803 | $8,803 | - | - | 2.7% |
| Occupancy | $8,114 | $7,709 | $405 | - | 2.5% | |
| Fees: accounting | $5,197 | $1,418 | $3,779 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,042 | $3,840 | $202 | - | 1.2% |
| Other employee benefits | $3,560 | $3,026 | $534 | - | 1.1% | |
| Insurance | $3,419 | $3,248 | $171 | - | 1.0% | |
| Depreciation and depletion | $3,334 | $3,177 | $157 | - | 1.0% | |
| Pension plan contributions | $2,907 | $2,471 | $436 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,650 | - | $1,650 | - | 0.5% |
| Information technology | $1,304 | $913 | $391 | - | 0.4% | |
| Conferences, conventions and meetings | $1,082 | $920 | $162 | - | 0.3% | |
| Office expenses | $251 | - | $251 | - | 0.1% | |
| Total | $330,856 | 100% |
2017 · Form 990 · $315,122 spent · pay $266,342 · grants $0 · events $772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,981 | $177,020 | $21,961 | - | 63.1% | |
| Pay: officers, directors, trustees, key employees | $41,589 | $22,874 | $18,715 | - | 13.2% | |
| Payroll taxes | $17,754 | $15,091 | $2,663 | - | 5.6% | |
| Occupancy | $9,418 | $9,032 | $386 | - | 3.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $8,700 | $8,700 | - | - | 2.8% |
| Other (as described) | FOOD EXPENSE | $8,524 | $8,524 | - | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,483 | $7,117 | $366 | - | 2.4% |
| Other employee benefits | $4,152 | $3,529 | $623 | - | 1.3% | |
| Pension plan contributions | $3,866 | $3,286 | $580 | - | 1.2% | |
| Fees: accounting | $3,850 | - | $3,850 | - | 1.2% | |
| Insurance | $3,613 | $3,432 | $181 | - | 1.1% | |
| Information technology | $1,615 | $1,130 | $485 | - | 0.5% | |
| Fees: other services | $1,567 | $1,332 | $235 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,418 | - | $1,418 | - | 0.4% |
| Conferences, conventions and meetings | $772 | $656 | $116 | - | 0.2% | |
| Depreciation and depletion | $606 | $592 | $14 | - | 0.2% | |
| All other expenses | $538 | $426 | $112 | - | 0.2% | |
| Advertising and promotion | $341 | $294 | $47 | - | 0.1% | |
| Office expenses | $203 | - | $203 | - | 0.1% | |
| Travel | $132 | $112 | $20 | - | 0.0% | |
| Total | $315,122 | 100% |
2016 · Form 990 · $314,288 spent · pay $267,945 · grants $0 · events $240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,778 | $179,398 | $22,380 | - | 64.2% | |
| Pay: officers, directors, trustees, key employees | $41,589 | $22,874 | $18,715 | - | 13.2% | |
| Payroll taxes | $17,878 | $15,196 | $2,682 | - | 5.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $10,290 | $8,789 | - | $1,501 | 3.3% |
| Other (as described) | FOOD EXPENSE | $9,501 | $9,501 | - | - | 3.0% |
| Occupancy | $7,266 | $6,960 | $306 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,486 | $4,315 | $171 | - | 1.4% |
| Pension plan contributions | $3,964 | $3,369 | $595 | - | 1.3% | |
| Fees: accounting | $3,825 | - | $3,825 | - | 1.2% | |
| Insurance | $2,994 | $2,844 | $150 | - | 1.0% | |
| Other employee benefits | $2,736 | $2,326 | $410 | - | 0.9% | |
| All other expenses | $2,202 | $1,577 | $625 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,639 | - | $1,639 | - | 0.5% |
| Fees: other services | $1,540 | $1,309 | $231 | - | 0.5% | |
| Information technology | $906 | $634 | $272 | - | 0.3% | |
| Depreciation and depletion | $892 | $847 | $45 | - | 0.3% | |
| Office expenses | $389 | - | $389 | - | 0.1% | |
| Conferences, conventions and meetings | $240 | $204 | $36 | - | 0.1% | |
| Travel | $149 | $127 | $22 | - | 0.0% | |
| Advertising and promotion | $24 | $22 | $2 | - | 0.0% | |
| Total | $314,288 | 100% |
2015 · Form 990 · $320,331 spent · pay $273,414 · grants $0 · events $1,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,150 | $182,342 | $22,808 | - | 64.0% | |
| Pay: officers, directors, trustees, key employees | $42,687 | $23,478 | $19,209 | - | 13.3% | |
| Payroll taxes | $18,172 | $15,446 | $2,726 | - | 5.7% | |
| Other (as described) | FOOD EXPENSE | $9,663 | $9,663 | - | - | 3.0% |
| Other (as described) | MATERIALS AND SUPPLIES | $9,350 | $7,650 | - | $1,700 | 2.9% |
| Occupancy | $6,648 | $6,400 | $248 | - | 2.1% | |
| Fees: other services | $5,217 | $1,289 | $3,928 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,884 | $4,633 | $251 | - | 1.5% |
| Pension plan contributions | $3,970 | $3,626 | $344 | - | 1.2% | |
| Other employee benefits | $3,435 | $2,920 | $515 | - | 1.1% | |
| Insurance | $2,901 | $2,756 | $145 | - | 0.9% | |
| Other (as described) | BAD DEBTS EXPENSE | $2,598 | $2,598 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,545 | $1,313 | $232 | - | 0.5% | |
| All other expenses | $1,528 | $230 | $1,298 | - | 0.5% | |
| Depreciation and depletion | $1,148 | $1,091 | $57 | - | 0.4% | |
| Information technology | $724 | $507 | $217 | - | 0.2% | |
| Office expenses | $425 | - | $425 | - | 0.1% | |
| Travel | $181 | $160 | $21 | - | 0.1% | |
| Advertising and promotion | $105 | $90 | $15 | - | 0.0% | |
| Total | $320,331 | 100% |
2014 · Form 990 · $339,300 spent · pay $286,954 · grants $0 · events $491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,527 | $193,584 | $24,943 | - | 64.4% | |
| Pay: officers, directors, trustees, key employees | $41,419 | $22,780 | $18,639 | - | 12.2% | |
| Payroll taxes | $19,084 | $16,221 | $2,863 | - | 5.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $11,302 | $8,034 | - | $3,268 | 3.3% |
| Other (as described) | FOOD EXPENSE | $9,894 | $9,894 | - | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,628 | $6,425 | $203 | - | 2.0% |
| Occupancy | $6,422 | $6,170 | $252 | - | 1.9% | |
| Pension plan contributions | $4,600 | $3,910 | $690 | - | 1.4% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.0% | |
| Insurance | $3,331 | $3,164 | $167 | - | 1.0% | |
| Other employee benefits | $3,324 | $2,825 | $499 | - | 1.0% | |
| All other expenses | $2,951 | $2,483 | $468 | - | 0.9% | |
| Depreciation and depletion | $2,264 | $2,151 | $113 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,154 | - | $2,154 | - | 0.6% |
| Fees: other services | $1,622 | $1,379 | $243 | - | 0.5% | |
| Information technology | $711 | $498 | $213 | - | 0.2% | |
| Office expenses | $612 | - | $612 | - | 0.2% | |
| Conferences, conventions and meetings | $491 | $417 | $74 | - | 0.1% | |
| Travel | $287 | $244 | $43 | - | 0.1% | |
| Advertising and promotion | $177 | $151 | $26 | - | 0.1% | |
| Total | $339,300 | 100% |
2013 · Form 990 · $334,719 spent · pay $285,750 · grants $0 · events $1,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,488 | $189,099 | $24,389 | - | 63.8% | |
| Pay: officers, directors, trustees, key employees | $41,565 | $22,861 | $18,704 | - | 12.4% | |
| Payroll taxes | $18,911 | $16,051 | $2,860 | - | 5.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $11,938 | $11,392 | - | $546 | 3.6% |
| Other (as described) | FOOD EXPENSE | $8,835 | $8,835 | - | - | 2.6% |
| Other employee benefits | $8,162 | $6,938 | $1,224 | - | 2.4% | |
| Occupancy | $6,776 | $6,438 | $338 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,840 | $4,598 | $242 | - | 1.4% |
| Pension plan contributions | $3,624 | $3,325 | $299 | - | 1.1% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 1.1% | |
| Insurance | $2,837 | $2,695 | $142 | - | 0.8% | |
| Depreciation and depletion | $2,016 | $1,931 | $85 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,763 | - | $1,763 | - | 0.5% |
| All other expenses | $1,713 | $1,320 | $393 | - | 0.5% | |
| Conferences, conventions and meetings | $1,596 | $1,357 | $239 | - | 0.5% | |
| Fees: other services | $1,470 | $1,250 | $220 | - | 0.4% | |
| Information technology | $652 | $456 | $196 | - | 0.2% | |
| Travel | $428 | $364 | $64 | - | 0.1% | |
| Office expenses | $401 | - | $401 | - | 0.1% | |
| Advertising and promotion | $104 | $88 | $16 | - | 0.0% | |
| Total | $334,719 | 100% |
2012 · Form 990 · $349,141 spent · pay $299,131 · grants $0 · events $1,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,528 | $217,709 | $43,819 | - | 74.9% | |
| Payroll taxes | $19,158 | $16,284 | $2,874 | - | 5.5% | |
| Other employee benefits | $13,600 | $11,560 | $2,040 | - | 3.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $12,516 | $10,954 | - | $1,562 | 3.6% |
| Other (as described) | FOOD EXPENSE | $9,392 | $9,392 | - | - | 2.7% |
| Occupancy | $5,540 | $5,260 | $280 | - | 1.6% | |
| Pension plan contributions | $4,845 | $4,118 | $727 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,759 | $4,525 | $234 | - | 1.4% |
| Fees: accounting | $3,135 | - | $3,135 | - | 0.9% | |
| Insurance | $2,766 | $2,628 | $138 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,540 | - | $2,540 | - | 0.7% |
| Depreciation and depletion | $2,016 | $1,915 | $101 | - | 0.6% | |
| Conferences, conventions and meetings | $1,990 | $1,691 | $299 | - | 0.6% | |
| Fees: other services | $1,899 | $1,584 | $315 | - | 0.5% | |
| All other expenses | $1,266 | $1,266 | - | - | 0.4% | |
| Information technology | $867 | $607 | $260 | - | 0.2% | |
| Office expenses | $599 | - | $599 | - | 0.2% | |
| Travel | $593 | $504 | $89 | - | 0.2% | |
| Advertising and promotion | $132 | $112 | $20 | - | 0.0% | |
| Total | $349,141 | 100% |
2011 · Form 990 · $343,240 spent · pay $294,673 · grants $0 · events $1,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,157 | $212,294 | $42,863 | - | 74.3% | |
| Payroll taxes | $20,194 | $17,411 | $2,783 | - | 5.9% | |
| Other employee benefits | $15,002 | $12,751 | $2,251 | - | 4.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $11,024 | $11,024 | - | - | 3.2% |
| Other (as described) | FOOD EXPENSE | $10,323 | $10,323 | - | - | 3.0% |
| Occupancy | $6,765 | $6,427 | $338 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,604 | $4,375 | $229 | - | 1.3% |
| Pension plan contributions | $4,320 | $3,672 | $648 | - | 1.3% | |
| Insurance | $3,262 | $3,099 | $163 | - | 1.0% | |
| Fees: accounting | $3,125 | - | $3,125 | - | 0.9% | |
| Depreciation and depletion | $2,918 | $2,772 | $146 | - | 0.9% | |
| All other expenses | $1,410 | $1,365 | $45 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,365 | - | $1,365 | - | 0.4% |
| Travel | $1,269 | $1,079 | $190 | - | 0.4% | |
| Conferences, conventions and meetings | $1,159 | $985 | $174 | - | 0.3% | |
| Information technology | $829 | $580 | $249 | - | 0.2% | |
| Office expenses | $417 | - | $417 | - | 0.1% | |
| Advertising and promotion | $97 | $82 | $15 | - | 0.0% | |
| Total | $343,240 | 100% |
2010 · Form 990 · $319,541 spent · pay $269,578 · grants $0 · events $1,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,102 | $194,397 | $39,705 | - | 73.3% | |
| Payroll taxes | $18,565 | $15,781 | $2,784 | - | 5.8% | |
| Other employee benefits | $12,869 | $10,938 | $1,931 | - | 4.0% | |
| Other (as described) | GROCERIES | $9,035 | $9,035 | - | - | 2.8% |
| Occupancy | $6,776 | $6,421 | $355 | - | 2.1% | |
| Other (as described) | SUPPLIES - CLASSROOM & PR | $6,181 | $6,181 | - | - | 1.9% |
| All other expenses | $5,063 | $2,808 | $2,255 | - | 1.6% | |
| Other (as described) | SUPPLIES - PAPER FOR CLAS | $4,469 | $4,469 | - | - | 1.4% |
| Insurance | $4,143 | $3,936 | $207 | - | 1.3% | |
| Depreciation and depletion | $4,046 | $3,844 | $202 | - | 1.3% | |
| Pension plan contributions | $4,042 | $3,436 | $606 | - | 1.3% | |
| Fees: accounting | $2,925 | - | $2,925 | - | 0.9% | |
| Other (as described) | R&M OTHER | $2,474 | $2,474 | - | - | 0.8% |
| Other (as described) | BAD DEBTS | $1,322 | $1,322 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,303 | $1,108 | $195 | - | 0.4% | |
| Information technology | $808 | $566 | $242 | - | 0.3% | |
| Travel | $660 | $561 | $99 | - | 0.2% | |
| Office expenses | $588 | - | $588 | - | 0.2% | |
| Advertising and promotion | $170 | $144 | $26 | - | 0.1% | |
| Total | $319,541 | 100% |
2009 · Form 990EZ · $298,902 spent · pay $252,199 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $252,199 | 84.4% | |
| Other expenses (detail on Schedule O) | $30,263 | 10.1% | |
| Occupancy, rent, utilities, maintenance | $13,515 | 4.5% | |
| Fees to independent contractors | $2,925 | 1.0% | |
| Total | $298,902 | 100% |