WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC
Cite this
Plain text WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/030229781. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030229781
MLA “WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/030229781. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.0M · assets $9.8M
- Also known as
- FAMILY DEVELOPMENT
- EIN
- 03-0229781
- Address
- 209 AUSTINE DRIVE, BRATTLEBORO, VT 05301-7223
- Website
- WWW.WINSTONPROUTY.ORG
- NTEE code
- B22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Chloe Learey | EXECUTIVE DIRECTOR | 2014-2024 | $95,230 | $561,497 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Carla Lineback | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Chris Campany | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Kristan Outwater | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Lori Walters | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Dora Levinson | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Sage Ruth | SECRETARY STARTING APRIL 2025 | 2024 | 2 | $0 reported | 1 |
| Lillian Ridlehoover | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Jenna Bagnall (former) | TREASURER | 2017-2023 | 2 | $0 reported | 1 |
| Tom Franks (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Ann Allbee (former) | TRUSTEE | 2017-2023 | 2 | $0 reported | 1 |
| Kate Trzaskos (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Peter Elwell (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Charlotte Traas (former) | TRUSTEE | 2017-2021 | 2 | $0 reported | 1 |
| Anna Piergentili (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Elizabeth Harrison (former) | TRUSTEE | 2019-2020 | 2 | $0 reported | 1 |
| Cindy Twombly (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| Frederic Noyes (former) | PAST PRESIDE | 2013-2019 | 2 | $0 reported | 1 |
| Scott Lyford (former) | TRUSTEE | 2016-2018 | 2 | $0 reported | 1 |
| Susan Dyer (former) | PAST PRESIDE | 2013-2018 | 2 | $0 reported | 1 |
| Thea Lloyd (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| David Dunn (former) | PRESIDENT | 2011-2016 | 1 | $0 reported | 2 |
| Rachel Henry (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 2 |
| Jon Neurock (former) | TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| Sarah Nohl (former) | SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Ann Albee (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Heather Golding (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Ian Kelley (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Karen Henry (former) | VICE PRESIDE | 2009-2013 | 1 | $0 reported | 1 |
| Liz Richards Md (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Natalie Audette (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Denise Forkin (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| John Neurock (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Elizabeth Richards (former) | PRESIDENT | 2011 | 1 | $0 reported | 2 |
| Steve Jones (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| Julia Kilelee (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Joanne Sprague (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $95K · 101 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DIRECTOR | 40 | $84,276 | $0 | $10,954 | $95,230 | 1 |
| CARLA LINEBACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMPANY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTAN OUTWATER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI WALTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORA LEVINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAGE RUTH | SECRETARY STARTING APRIL 2025 | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN RIDLEHOOVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $91K · 74 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DIRECTOR | 40 | $84,116 | $0 | $7,145 | $91,261 | 1 |
| CARLA LINEBACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMPANY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTAN OUTWATER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TRZASKOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI WALTERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $81K · 70 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DIRECTOR | 40 | $78,969 | $0 | $1,579 | $80,548 | 1 |
| CARLA LINEBACK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAMPANY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTAN OUTWATER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TRZASKOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI WALTERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CAMPANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ELWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA LINEBACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTAN OUTWATER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TRAAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TRZASKOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA PIERGENTILI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $78K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DI | 40 | $77,884 | $0 | $0 | $77,884 | 1 |
| CHRIS CAMPANY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA LINEBACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTAN OUTWATER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TRAAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TRZASKOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TWOMBLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA PIERGENTILI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $75K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DI | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ELIZABETH HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TRAAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TRZASKOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TWOMBLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC NOYES | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA PIERGENTILI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $75K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DI | 40 | $74,900 | $0 | $0 | $74,900 | 1 |
| SCOTT LYFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TRAAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TRZASKOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY TWOMBLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DYER | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC NOYES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA PIERGENTILI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEA LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LYFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TRAAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC NOYES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ALLBEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA BAGNALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 62 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DYER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THEA LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NEUROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC NOYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LYFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ALBEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEAREY | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $67K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE LEAREY | EXECUTIVE DI | 40 | $66,674 | $0 | $0 | $66,674 | 1 |
| HEATHER GOLDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DYER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HENRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THEA LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NEUROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC NOYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER GOLDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RICHARDS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NEUROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC NOYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER GOLDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FORKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RICHARDS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH NOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEUROCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER GOLDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FORKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON NEUROCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RICHARDS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HENRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH NOHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER GOLDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FORKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA KILELEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RICHARDS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SPRAGUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · none paid · 36 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER GOLDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA KILELEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HENRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RICHARDS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SPRAGUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| HCRS INC | SPRINGFIELD, VT | EARLY INTERVENTION SERVICES | $194,067 |
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 | ||||||||
| $4,731,724 | $3,990,308 | $9,831,363 | $7,493,371 | $2,255,022 | $2,317,795 | $97,144 | 101 | 40 |
| 2023 · Form 990 | ||||||||
| $3,793,156 | $3,148,029 | $8,777,923 | $6,480,526 | $1,648,831 | $1,904,374 | $94,904 | 74 | 10 |
| 2022 · Form 990 | ||||||||
| $2,860,974 | $2,602,564 | $7,732,863 | $5,526,533 | $911,209 | $1,869,111 | $88,835 | 70 | 8 |
| 2021 · Form 990 | ||||||||
| $2,304,776 | $2,521,072 | $7,133,734 | $4,890,945 | $443,268 | $1,806,139 | - | 68 | - |
| 2020 · Form 990 | ||||||||
| $3,151,768 | $2,502,187 | $7,804,936 | $5,582,289 | $1,337,004 | $1,475,930 | $77,884 | 66 | - |
| 2019 · Form 990 | ||||||||
| $2,286,063 | $2,441,516 | $7,006,132 | $4,333,936 | $433,021 | $1,614,043 | $75,000 | 73 | - |
| 2018 · Form 990 | ||||||||
| $4,361,272 | $2,501,952 | $6,975,194 | $4,497,373 | $2,713,800 | $1,522,209 | $74,900 | 76 | - |
| 2017 · Form 990 | ||||||||
| $1,844,439 | $2,343,313 | $5,040,141 | $2,525,993 | $303,820 | $1,508,322 | - | 71 | - |
| 2016 · Form 990 | ||||||||
| $1,609,620 | $2,056,062 | $5,265,699 | $2,776,072 | $489,039 | $1,348,643 | - | 62 | 2 |
| 2014 · Form 990 | ||||||||
| $1,856,861 | $1,646,316 | $3,520,238 | $3,438,184 | $142,093 | $1,420,930 | $66,674 | 53 | - |
| 2013 · Form 990 | ||||||||
| $1,591,078 | $1,524,118 | $3,557,210 | $3,469,442 | $133,640 | $1,369,273 | - | 50 | - |
| 2012 · Form 990 | ||||||||
| $1,527,678 | $1,426,730 | $3,235,491 | $3,149,150 | $111,833 | $1,257,265 | - | 49 | - |
| 2011 · Form 990 | ||||||||
| $1,520,360 | $1,377,725 | $3,044,636 | $2,966,381 | $206,699 | $1,227,815 | $0 | 38 | 0 |
| 2010 · Form 990 | ||||||||
| $992,204 | $1,049,094 | $2,864,696 | $2,847,553 | $267,382 | $647,715 | $0 | 35 | 0 |
| 2009 · Form 990 | ||||||||
| $915,099 | $1,025,751 | $2,649,923 | $2,626,928 | $201,102 | $628,095 | $0 | 36 | 15 |
Funders of this organization
8 grantors reported grants to this organization, $944,655 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $521,880 | 2024 | $66,800 | show |
| AGRITECH INSTITUTE FOR SMALL FARMS INC | Public charity | Exact | 2022 | 1 | $175,000 | 2022 | $175,000 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2016-2022 | 7 | $125,247 | 2022 | $9,382 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2024 | 1 | $79,062 | 2024 | $79,062 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $16,000 | 2024 | $16,000 | show |
| VERMONT COMMUNITY LOAN FUND INC | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023 | 2 | $12,250 | 2023 | $5,550 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC” | 2020-2023 | 4 | $216 | 2023 | $35 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC | AR | B22 | $5,106,940 | $5,118,716 | EXECUTIVE DIRECTOR | $175,995 | Same NTEE code B22, revenue within 2x, similar name |
| CHILD DEVELOPMENT INC | PA | B22 | $8,625,298 | $8,329,175 | PRESIDENT | $114,705 | Same NTEE code B22, revenue within 2x, similar mission |
| OAHE CHILD DEVELOPMENT CENTER INC | SD | B22 | $3,187,619 | $3,252,232 | EXECUTIVE DI | $128,612 | Same NTEE code B22, revenue within 2x, similar name |
| LEWIS CLARK EARLY CHILDHOOD PROGRAM INC | ID | B22 | $7,924,391 | $7,834,432 | VICE PRESIDE | $0 | Same NTEE code B22, revenue within 2x, similar mission |
| SEWALL CHILD DEVELOPMENT CENTER INC | CO | B22 | $6,883,603 | $7,282,922 | PRESIDENT AND CEO | $146,892 | Same NTEE code B22, revenue within 2x, similar name |
| THE ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER | CA | B22 | $8,437,755 | $7,849,924 | Operat. manager | $107,906 | Same NTEE code B22, revenue within 2x |
| CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY | WY | B22 | $3,204,042 | $3,293,393 | Executive Dir. | $103,381 | Same NTEE code B22, revenue within 2x, similar mission |
| PARENT CHILD DEVELOPMENT CORPORATION | VA | B22 | $2,511,057 | $2,700,322 | EXECUTIVE DIRECTOR | $111,591 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILDHOOD DEVELOPMENT SERVICES INC | FL | B22 | $5,868,746 | $5,812,450 | EXECUTIVE DIRECTOR | $87,630 | Same NTEE code B22, revenue within 2x |
| BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER INC | NY | B22 | $5,962,391 | $7,083,282 | CHAIRPERSON | $0 | Same NTEE code B22, revenue within 2x |
| CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC | MI | B22 | $5,169,516 | $4,828,313 | Executive Director | $126,883 | Same NTEE code B22, revenue within 2x |
| NATIONAL CENTERS FOR LEARNING EXCELLENCE INC | WI | B22 | $6,043,712 | $5,941,380 | EXECUTIVE DIRECTOR | $117,596 | Same NTEE code B22, revenue within 2x, similar mission |
| BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM INC | MA | B22 | $7,465,754 | $7,570,131 | EXECUTIVE DIRECTOR | $144,628 | Same NTEE code B22, revenue within 2x |
| RURAL UTAH CHILD DEVELOPMENT | UT | B22 | $7,081,016 | $7,173,472 | Executive Director | $112,909 | Same NTEE code B22, revenue within 2x |
| CONCILIO CHILD DEVELOPMENT CENTERS | CA | B22 | $2,404,343 | $2,409,389 | EXECUTIVE DIRECTOR | $172,926 | Same NTEE code B22, revenue within 2x |
| PROGRAMS FOR INFANTS AND CHILDREN INC-PIC INC | AK | B22 | $3,955,609 | $4,367,704 | EXECUTIVE DI | $211,595 | Same NTEE code B22, revenue within 2x |
| LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED | WY | B22 | $6,348,071 | $6,262,982 | Director | $139,897 | Same NTEE code B22, revenue within 2x |
| COMMUNITY CHILDRENS CENTER INC | KS | B22 | $5,108,167 | $1,217,498 | DIRECTOR | $86,076 | Same NTEE code B22, revenue within 2x |
| CHILD CARE RESOURCES INC | OH | B22 | $3,215,258 | $3,204,809 | EXECUTIVE DIRECTOR | $112,739 | Same NTEE code B22, revenue within 2x, similar mission |
| JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INC | AL | B22 | $4,833,896 | $4,788,391 | EXECUTIVE DIRECTOR | $149,503 | Same NTEE code B22, revenue within 2x |
| GROWING FUTURES EARLY EDUCATION CENTER INC | KS | B22 | $5,282,266 | $5,096,532 | Executive Director | $208,918 | Same NTEE code B22, revenue within 2x |
| CAMBRIA COUNTY CHILD DEVELOPMENT CORPORATION | PA | B22 | $3,009,345 | $3,073,443 | EXECUTIVE DI | $103,644 | Same NTEE code B22, revenue within 2x |
| RAINBOW FLEET INC | OK | B22 | $5,124,477 | $4,897,362 | EXECUTIVE DIRECTOR (EFF 4-24)_ | $58,270 | Same NTEE code B22, revenue within 2x, similar mission |
| DENISE LOUIE EDUCATION CENTER | WA | B22 | $8,435,698 | $8,327,560 | EXECUTIVE DIRECTOR | $144,486 | Same NTEE code B22, revenue within 2x |
| NATIONAL ASSOCIATION OF NEGRO BUSIN ESS AND PROFESSIONAL WOMENS C | GA | B22 | $4,237,921 | $3,964,572 | EXECUTIVE DIRECTOR | $82,470 | Same NTEE code B22, revenue within 2x, similar mission |
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 · $3,990,308 spent · pay $2,961,248 · grants $0 · events $19,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,464,208 | $2,168,957 | $167,665 | $127,586 | 61.8% | |
| Occupancy | $260,240 | $221,204 | $26,024 | $13,012 | 6.5% | |
| Payroll taxes | $206,480 | $175,508 | $20,648 | $10,324 | 5.2% | |
| Other employee benefits | $171,726 | $152,672 | $10,073 | $8,981 | 4.3% | |
| Other (as described) | CONTRACTED SERVICES | $169,980 | $169,980 | - | - | 4.3% |
| Fees: other services | $169,917 | $134,175 | $35,742 | - | 4.3% | |
| Office expenses | $117,103 | $85,420 | $29,885 | $1,798 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $97,144 | - | $97,144 | - | 2.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $87,202 | $87,202 | - | - | 2.2% |
| Depreciation and depletion | $58,794 | $49,975 | $5,879 | $2,940 | 1.5% | |
| Travel | $50,315 | $43,190 | $7,125 | - | 1.3% | |
| Insurance | $49,609 | $42,168 | $4,961 | $2,480 | 1.2% | |
| Fees: accounting | $36,189 | - | $36,189 | - | 0.9% | |
| Pension plan contributions | $21,690 | $19,924 | $594 | $1,172 | 0.5% | |
| Fees: investment management | $13,596 | - | $13,596 | - | 0.3% | |
| Fees: legal | $8,715 | - | $8,715 | - | 0.2% | |
| Advertising and promotion | $4,693 | $3,989 | $469 | $235 | 0.1% | |
| Other (as described) | PROVISION FOR CREDIT LO | $1,557 | $1,557 | - | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $616 | - | $616 | - | 0.0% |
| Interest | $534 | $534 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,882 | $19,672 | reported apart | |||
| Total | $3,990,308 | 100% |
2023 · Form 990 · $3,148,029 spent · pay $2,259,234 · grants $0 · events $15,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,884,339 | $1,676,025 | $109,724 | $98,590 | 59.9% | |
| Occupancy | $271,944 | $231,152 | $27,194 | $13,598 | 8.6% | |
| Other (as described) | CONTRACTED SERVICES | $164,994 | $164,994 | - | - | 5.2% |
| Payroll taxes | $152,267 | $129,427 | $15,227 | $7,613 | 4.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $122,128 | $122,128 | - | - | 3.9% |
| Other employee benefits | $111,966 | $100,016 | $6,066 | $5,884 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $94,904 | - | $94,904 | - | 3.0% | |
| Office expenses | $65,915 | $40,582 | $24,721 | $612 | 2.1% | |
| Depreciation and depletion | $61,101 | $51,936 | $6,110 | $3,055 | 1.9% | |
| Fees: other services | $53,127 | $30,660 | $22,467 | - | 1.7% | |
| Travel | $47,557 | $41,206 | $6,351 | - | 1.5% | |
| Insurance | $47,059 | $40,000 | $4,706 | $2,353 | 1.5% | |
| Fees: accounting | $29,140 | - | $29,140 | - | 0.9% | |
| Pension plan contributions | $15,758 | $14,880 | $3 | $875 | 0.5% | |
| Fees: investment management | $12,921 | - | $12,921 | - | 0.4% | |
| Advertising and promotion | $6,882 | $5,850 | $688 | $344 | 0.2% | |
| Other (as described) | BAD DEBT | $4,978 | $4,978 | - | - | 0.2% |
| Interest | $718 | $718 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $331 | - | $331 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $41,944 | $15,880 | reported apart | |||
| Total | $3,148,029 | 100% |
2022 · Form 990 · $2,602,564 spent · pay $1,851,316 · grants $0 · events $15,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,524,698 | $1,367,795 | $76,444 | $80,459 | 58.6% | |
| Occupancy | $233,996 | $198,897 | $23,399 | $11,700 | 9.0% | |
| Other (as described) | CONTRACTED SERVICES | $161,958 | $161,958 | - | - | 6.2% |
| Payroll taxes | $118,947 | $101,105 | $11,895 | $5,947 | 4.6% | |
| Other employee benefits | $104,631 | $91,316 | $7,943 | $5,372 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $88,835 | - | $88,835 | - | 3.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $85,198 | $85,198 | - | - | 3.3% |
| Office expenses | $53,384 | $32,234 | $20,623 | $527 | 2.1% | |
| Depreciation and depletion | $52,120 | $44,302 | $5,212 | $2,606 | 2.0% | |
| Insurance | $47,125 | $40,056 | $4,713 | $2,356 | 1.8% | |
| Travel | $44,865 | $39,965 | $4,900 | - | 1.7% | |
| Fees: other services | $32,672 | $5,787 | $26,885 | - | 1.3% | |
| Fees: accounting | $20,695 | - | $20,695 | - | 0.8% | |
| Pension plan contributions | $14,205 | $13,402 | $15 | $788 | 0.5% | |
| Fees: investment management | $12,272 | - | $12,272 | - | 0.5% | |
| Advertising and promotion | $6,743 | $5,732 | $674 | $337 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $220 | - | $220 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $36,115 | $15,173 | reported apart | |||
| Total | $2,602,564 | 100% |
2021 · Form 990 · $2,521,072 spent · pay $1,884,796 · grants $0 · events $21,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,321 | $1,442,149 | $120,311 | $74,861 | 64.9% | |
| Occupancy | $199,909 | $156,655 | $43,254 | - | 7.9% | |
| Other (as described) | CONTRACTED SERVICES | $169,418 | $169,418 | - | - | 6.7% |
| Payroll taxes | $122,865 | $107,934 | $5,727 | $9,204 | 4.9% | |
| Other employee benefits | $109,720 | $96,554 | $13,166 | - | 4.4% | |
| Insurance | $59,378 | $50,471 | $8,907 | - | 2.4% | |
| Depreciation and depletion | $49,643 | $49,643 | - | - | 2.0% | |
| Office expenses | $33,787 | $13,931 | $19,856 | - | 1.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $33,307 | $33,307 | - | - | 1.3% |
| Travel | $28,842 | $28,842 | - | - | 1.1% | |
| Fees: accounting | $26,988 | - | $26,988 | - | 1.1% | |
| Fees: other services | $18,134 | - | $18,134 | - | 0.7% | |
| Pension plan contributions | $14,890 | $13,103 | $1,787 | - | 0.6% | |
| Fees: investment management | $14,013 | - | $14,013 | - | 0.6% | |
| Advertising and promotion | $2,031 | $2,031 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $826 | - | $826 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $32,597 | $21,025 | reported apart | |||
| Total | $2,521,072 | 100% |
2020 · Form 990 · $2,502,187 spent · pay $1,779,999 · grants $0 · events $20,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,958 | $1,275,173 | $124,002 | $41,783 | 57.6% | |
| Occupancy | $232,092 | $90,074 | $142,018 | - | 9.3% | |
| Other (as described) | CONTRACTED SERVICES | $160,158 | $160,158 | - | - | 6.4% |
| Other employee benefits | $157,113 | $138,260 | $18,853 | - | 6.3% | |
| Payroll taxes | $90,981 | $77,059 | $10,130 | $3,792 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $77,884 | $61,684 | $8,412 | $7,788 | 3.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $59,017 | $59,017 | - | - | 2.4% |
| Insurance | $55,848 | $24,312 | $31,536 | - | 2.2% | |
| Other (as described) | BAD DEBT | $48,536 | $48,536 | - | - | 1.9% |
| Depreciation and depletion | $43,514 | $43,514 | - | - | 1.7% | |
| Office expenses | $38,452 | $33,837 | $4,615 | - | 1.5% | |
| Fees: other services | $25,420 | - | $25,420 | - | 1.0% | |
| Fees: accounting | $24,095 | - | $24,095 | - | 1.0% | |
| Travel | $20,259 | $20,259 | - | - | 0.8% | |
| Pension plan contributions | $13,063 | $11,495 | $1,568 | - | 0.5% | |
| Fees: investment management | $12,803 | - | $12,803 | - | 0.5% | |
| Advertising and promotion | $1,509 | $1,509 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $485 | - | $485 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $28,182 | $20,506 | reported apart | |||
| Total | $2,502,187 | 100% |
2019 · Form 990 · $2,441,516 spent · pay $1,792,622 · grants $0 · events $12,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,469,195 | $1,301,732 | $113,560 | $53,903 | 60.2% | |
| Occupancy | $265,733 | $109,165 | $156,568 | - | 10.9% | |
| Other employee benefits | $123,438 | $108,624 | $14,814 | - | 5.1% | |
| Payroll taxes | $108,412 | $94,408 | $9,307 | $4,697 | 4.4% | |
| Other (as described) | CONTRACTED SERVICES | $102,313 | $102,313 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $75,000 | $59,400 | $8,100 | $7,500 | 3.1% | |
| Insurance | $48,805 | $21,007 | $27,798 | - | 2.0% | |
| Depreciation and depletion | $45,666 | $45,666 | - | - | 1.9% | |
| Office expenses | $36,800 | $32,384 | $4,416 | - | 1.5% | |
| Travel | $35,948 | $35,948 | - | - | 1.5% | |
| Fees: accounting | $26,936 | - | $26,936 | - | 1.1% | |
| Other (as described) | BAD DEBT | $26,308 | $26,308 | - | - | 1.1% |
| Other (as described) | EDUCATIONAL SUPPLIES | $25,255 | $25,255 | - | - | 1.0% |
| Fees: other services | $16,629 | - | $16,629 | - | 0.7% | |
| Pension plan contributions | $16,577 | $14,589 | $1,988 | - | 0.7% | |
| Fees: investment management | $10,500 | - | $10,500 | - | 0.4% | |
| Advertising and promotion | $3,802 | $3,802 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,181 | - | $2,181 | - | 0.1% |
| Interest | $2,018 | - | $2,018 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,677 | $12,793 | reported apart | |||
| Total | $2,441,516 | 100% |
2018 · Form 990 · $2,501,952 spent · pay $1,750,803 · grants $0 · events $17,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,737 | $1,298,518 | $98,833 | $53,386 | 58.0% | |
| Occupancy | $268,771 | $111,080 | $157,691 | - | 10.7% | |
| Other (as described) | CONTRACTED SERVICES | $166,808 | $166,808 | - | - | 6.7% |
| Payroll taxes | $110,463 | $96,583 | $9,223 | $4,657 | 4.4% | |
| Other employee benefits | $102,010 | $89,769 | $12,241 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $74,900 | $59,321 | $8,089 | $7,490 | 3.0% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $58,926 | $58,926 | - | - | 2.4% |
| Insurance | $41,874 | $21,901 | $19,973 | - | 1.7% | |
| Depreciation and depletion | $41,185 | $41,185 | - | - | 1.6% | |
| Travel | $40,668 | $40,668 | - | - | 1.6% | |
| Office expenses | $40,249 | $35,420 | $4,829 | - | 1.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $27,095 | $27,095 | - | - | 1.1% |
| Fees: accounting | $24,774 | - | $24,774 | - | 1.0% | |
| Fees: other services | $22,422 | - | $22,422 | - | 0.9% | |
| Pension plan contributions | $12,693 | $11,170 | $1,523 | - | 0.5% | |
| Advertising and promotion | $7,555 | $7,555 | - | - | 0.3% | |
| Fees: investment management | $7,157 | - | $7,157 | - | 0.3% | |
| Interest | $3,052 | - | $3,052 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $572 | - | $572 | - | 0.0% |
| All other expenses | $41 | $41 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,620 | $17,102 | reported apart | |||
| Total | $2,501,952 | 100% |
2017 · Form 990 · $2,343,313 spent · pay $1,723,525 · grants $0 · events $11,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,116 | $1,170,587 | $246,549 | $58,980 | 63.0% | |
| Other (as described) | CONTRACTED SERVICES | $166,330 | $166,330 | - | - | 7.1% |
| Occupancy | $147,314 | $105,899 | $41,415 | - | 6.3% | |
| Other employee benefits | $128,395 | $112,988 | $15,407 | - | 5.5% | |
| Payroll taxes | $106,738 | $83,364 | $18,862 | $4,512 | 4.6% | |
| Depreciation and depletion | $46,844 | $41,222 | $5,622 | - | 2.0% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $45,374 | $45,374 | - | - | 1.9% |
| Travel | $45,199 | $45,199 | - | - | 1.9% | |
| Fees: other services | $42,631 | - | $42,631 | - | 1.8% | |
| Office expenses | $38,685 | $34,043 | $4,642 | - | 1.7% | |
| Insurance | $32,815 | - | $32,815 | - | 1.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $24,092 | $24,092 | - | - | 1.0% |
| Fees: accounting | $14,372 | - | $14,372 | - | 0.6% | |
| Pension plan contributions | $12,276 | $10,803 | $1,473 | - | 0.5% | |
| Fees: investment management | $7,685 | - | $7,685 | - | 0.3% | |
| Other (as described) | FOOD EXPENSE | $5,578 | $5,578 | - | - | 0.2% |
| Advertising and promotion | $1,951 | $1,951 | - | - | 0.1% | |
| All other expenses | $918 | $379 | $539 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,243 | $11,608 | reported apart | |||
| Total | $2,343,313 | 100% |
2016 · Form 990 · $2,056,062 spent · pay $1,369,298 · grants $0 · events $19,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,167,655 | $955,236 | $193,638 | $18,781 | 56.8% | |
| Other (as described) | CONTRACTED SERVICES | $219,701 | $219,701 | - | - | 10.7% |
| Occupancy | $110,472 | $102,799 | $7,673 | - | 5.4% | |
| Other employee benefits | $105,405 | $92,756 | $12,649 | - | 5.1% | |
| Interest | $96,597 | - | $96,597 | - | 4.7% | |
| Payroll taxes | $85,579 | $69,329 | $14,813 | $1,437 | 4.2% | |
| Depreciation and depletion | $48,023 | $42,260 | $5,763 | - | 2.3% | |
| Insurance | $37,714 | $11,314 | $26,400 | - | 1.8% | |
| Travel | $31,525 | $31,525 | - | - | 1.5% | |
| Office expenses | $31,094 | $27,363 | $3,731 | - | 1.5% | |
| Fees: other services | $23,470 | - | $23,470 | - | 1.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $20,975 | $20,975 | - | - | 1.0% |
| Other (as described) | SCHOLARSHIP EXPENSE | $20,603 | $20,603 | - | - | 1.0% |
| Fees: accounting | $12,471 | - | $12,471 | - | 0.6% | |
| Conferences, conventions and meetings | $11,768 | $11,768 | - | - | 0.6% | |
| Pension plan contributions | $10,659 | $9,380 | $1,279 | - | 0.5% | |
| Fees: investment management | $7,253 | - | $7,253 | - | 0.4% | |
| All other expenses | $6,201 | $5,000 | $948 | $253 | 0.3% | |
| Other (as described) | FUNDRAISING - OTHER | $5,299 | - | - | $5,299 | 0.3% |
| Advertising and promotion | $3,598 | $3,598 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,632 | $7,233 | reported apart | |||
| Total | $2,056,062 | 100% |
2014 · Form 990 · $1,646,316 spent · pay $1,125,386 · grants $0 · events $23,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $951,159 | $811,823 | $119,933 | $19,403 | 57.8% | |
| Other (as described) | CONTRACTED SERVICES | $243,531 | $243,531 | - | - | 14.8% |
| Other employee benefits | $91,533 | $86,381 | $5,152 | - | 5.6% | |
| Payroll taxes | $70,336 | $60,875 | $7,977 | $1,484 | 4.3% | |
| Occupancy | $63,494 | $55,875 | $7,619 | - | 3.9% | |
| Depreciation and depletion | $31,327 | $27,568 | $3,759 | - | 1.9% | |
| Travel | $27,599 | $27,599 | - | - | 1.7% | |
| Office expenses | $26,342 | $23,181 | $3,161 | - | 1.6% | |
| Insurance | $25,766 | $7,730 | $18,036 | - | 1.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $22,994 | $22,994 | - | - | 1.4% |
| Fees: other services | $21,347 | - | $21,347 | - | 1.3% | |
| Conferences, conventions and meetings | $13,184 | $13,184 | - | - | 0.8% | |
| Pension plan contributions | $12,358 | $9,554 | $2,804 | - | 0.8% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $11,636 | $11,636 | - | - | 0.7% |
| Fees: accounting | $10,278 | - | $10,278 | - | 0.6% | |
| Fees: investment management | $9,188 | - | $9,188 | - | 0.6% | |
| Advertising and promotion | $5,880 | $5,880 | - | - | 0.4% | |
| Other (as described) | FOOD EXPENSE | $4,700 | $4,700 | - | - | 0.3% |
| All other expenses | $3,664 | - | $656 | $3,008 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,611 | $10,339 | reported apart | |||
| Total | $1,646,316 | 100% |
2013 · Form 990 · $1,524,118 spent · pay $1,013,159 · grants $0 · events $13,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,720 | $725,519 | $139,201 | - | 56.7% | |
| Other (as described) | CONTRACTED SERVICES | $252,058 | $252,058 | - | - | 16.5% |
| Other employee benefits | $73,643 | $72,503 | $1,140 | - | 4.8% | |
| Payroll taxes | $65,962 | $55,313 | $10,649 | - | 4.3% | |
| Occupancy | $64,280 | $56,567 | $7,713 | - | 4.2% | |
| Depreciation and depletion | $31,327 | $27,568 | $3,759 | - | 2.1% | |
| Fees: other services | $30,240 | - | $30,240 | - | 2.0% | |
| Office expenses | $25,008 | $22,007 | $3,001 | - | 1.6% | |
| Insurance | $21,349 | $6,405 | $14,944 | - | 1.4% | |
| Travel | $21,299 | $21,299 | - | - | 1.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $15,373 | $15,373 | - | - | 1.0% |
| Conferences, conventions and meetings | $9,822 | $9,822 | - | - | 0.6% | |
| Fees: investment management | $9,324 | - | $9,324 | - | 0.6% | |
| Fees: accounting | $9,300 | - | $9,300 | - | 0.6% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $9,128 | $9,128 | - | - | 0.6% |
| Pension plan contributions | $8,834 | $7,334 | $1,500 | - | 0.6% | |
| All other expenses | $5,550 | $2,113 | $793 | $2,644 | 0.4% | |
| Other (as described) | FOOD EXPENSE | $4,505 | $4,505 | - | - | 0.3% |
| Advertising and promotion | $2,396 | $2,396 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,918 | $4,164 | reported apart | |||
| Total | $1,524,118 | 100% |
2012 · Form 990 · $1,426,730 spent · pay $948,606 · grants $0 · events $8,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,534 | $669,333 | $139,201 | - | 56.7% | |
| Other (as described) | CONTRACTED SERVICES | $254,685 | $254,685 | - | - | 17.9% |
| Other employee benefits | $72,355 | $71,215 | $1,140 | - | 5.1% | |
| Payroll taxes | $59,747 | $49,098 | $10,649 | - | 4.2% | |
| Occupancy | $57,189 | $50,326 | $6,863 | - | 4.0% | |
| Depreciation and depletion | $35,351 | $31,109 | $4,242 | - | 2.5% | |
| Office expenses | $22,063 | $19,416 | $2,647 | - | 1.5% | |
| Travel | $19,070 | $19,070 | - | - | 1.3% | |
| Insurance | $18,172 | $5,452 | $12,720 | - | 1.3% | |
| Fees: other services | $13,636 | - | $13,636 | - | 1.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $12,329 | $12,329 | - | - | 0.9% |
| Fees: investment management | $11,922 | - | $11,922 | - | 0.8% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $9,236 | $9,236 | - | - | 0.6% |
| Pension plan contributions | $7,970 | $6,470 | $1,500 | - | 0.6% | |
| Conferences, conventions and meetings | $6,550 | $6,550 | - | - | 0.5% | |
| Fees: accounting | $6,300 | - | $6,300 | - | 0.4% | |
| Other (as described) | FOOD EXPENSE | $4,784 | $4,784 | - | - | 0.3% |
| Advertising and promotion | $3,577 | $985 | - | $2,592 | 0.3% | |
| All other expenses | $3,038 | - | $3,038 | - | 0.2% | |
| Fees: legal | $222 | - | $222 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,264 | reported apart | |||
| Total | $1,426,730 | 100% |
2011 · Form 990 · $1,377,725 spent · pay $923,531 · grants $0 · events $20,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,878 | $623,301 | $167,577 | - | 57.4% | |
| Other (as described) | CONTRACTED SERVICES | $263,065 | $263,065 | - | - | 19.1% |
| Other employee benefits | $67,283 | $53,026 | $14,257 | - | 4.9% | |
| Payroll taxes | $57,654 | $45,438 | $12,216 | - | 4.2% | |
| Depreciation and depletion | $40,074 | $35,265 | $4,809 | - | 2.9% | |
| Occupancy | $28,902 | $25,434 | $3,468 | - | 2.1% | |
| Office expenses | $25,075 | $21,583 | $3,492 | - | 1.8% | |
| Insurance | $18,016 | $5,325 | $12,691 | - | 1.3% | |
| Fees: investment management | $16,342 | - | $16,342 | - | 1.2% | |
| Travel | $15,742 | $15,643 | $99 | - | 1.1% | |
| Conferences, conventions and meetings | $13,520 | $11,545 | $1,975 | - | 1.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $9,407 | $9,407 | - | - | 0.7% |
| Other (as described) | SCHOLARSHIP EXPENSE | $8,544 | $8,544 | - | - | 0.6% |
| Pension plan contributions | $7,716 | $6,081 | $1,635 | - | 0.6% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.4% | |
| Other (as described) | FOOD EXPENSE | $4,589 | $4,589 | - | - | 0.3% |
| Fees: other services | $3,383 | - | $3,383 | - | 0.2% | |
| Advertising and promotion | $1,242 | $687 | $555 | - | 0.1% | |
| All other expenses | $265 | $250 | $15 | - | 0.0% | |
| Fees: legal | $28 | - | $28 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,965 | reported apart | |||
| Total | $1,377,725 | 100% |
2010 · Form 990 · $1,049,094 spent · pay $869,723 · grants $0 · events $15,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $746,836 | $591,718 | $155,118 | - | 71.2% | |
| Other employee benefits | $68,232 | $59,665 | $8,567 | - | 6.5% | |
| Payroll taxes | $54,655 | $43,473 | $11,182 | - | 5.2% | |
| Depreciation and depletion | $47,678 | $41,957 | $5,721 | - | 4.5% | |
| Occupancy | $29,022 | $25,540 | $3,482 | - | 2.8% | |
| Office expenses | $18,885 | $16,423 | $2,462 | - | 1.8% | |
| Insurance | $15,968 | $10,083 | $5,885 | - | 1.5% | |
| Fees: investment management | $15,856 | - | $15,856 | - | 1.5% | |
| Travel | $13,317 | $13,082 | $235 | - | 1.3% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $8,710 | $8,710 | - | - | 0.8% |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.6% | |
| Conferences, conventions and meetings | $5,715 | $4,735 | $980 | - | 0.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $5,508 | $5,508 | - | - | 0.5% |
| Other (as described) | FOOD EXPENSE | $3,818 | $3,818 | - | - | 0.4% |
| Fees: other services | $3,769 | $3,317 | $452 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $3,191 | $3,191 | - | - | 0.3% |
| Advertising and promotion | $1,660 | $1,550 | $110 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $409 | - | $409 | - | 0.0% |
| Fees: legal | $65 | $57 | $8 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,263 | reported apart | |||
| Total | $1,049,094 | 100% |
2009 · Form 990 · $1,025,751 spent · pay $841,874 · grants $0 · events $19,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,232 | $538,267 | $156,965 | - | 67.8% | |
| Other employee benefits | $93,091 | $80,091 | $13,000 | - | 9.1% | |
| Payroll taxes | $53,551 | $41,882 | $11,669 | - | 5.2% | |
| Depreciation and depletion | $47,550 | $41,844 | $5,706 | - | 4.6% | |
| Insurance | $17,590 | $14,211 | $3,379 | - | 1.7% | |
| Office expenses | $17,514 | $13,516 | $3,998 | - | 1.7% | |
| Fees: investment management | $14,480 | - | $14,480 | - | 1.4% | |
| Occupancy | $14,126 | $12,999 | $1,127 | - | 1.4% | |
| Other (as described) | Educational supplies | $13,120 | $13,120 | - | - | 1.3% |
| Travel | $12,723 | $12,594 | $129 | - | 1.2% | |
| Other (as described) | Facilities maintenance | $11,132 | $11,132 | - | - | 1.1% |
| Fees: accounting | $7,722 | $1,002 | $6,720 | - | 0.8% | |
| Other (as described) | Scholarship expense | $7,565 | $7,565 | - | - | 0.7% |
| Conferences, conventions and meetings | $6,637 | $3,900 | $2,737 | - | 0.6% | |
| Other (as described) | Food expense | $4,530 | $4,530 | - | - | 0.4% |
| Fees: other services | $4,011 | $3,872 | $139 | - | 0.4% | |
| Other (as described) | Facilities maintenance | $2,615 | - | $2,615 | - | 0.3% |
| Advertising and promotion | $1,329 | $1,242 | $87 | - | 0.1% | |
| All other expenses | $1,233 | $1,141 | $92 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,463 | reported apart | |||
| Total | $1,025,751 | 100% |